10-24-19 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:30:46 24 OCT 2019 PAGE 1
FOR MONTH ENDING: 10/24/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-550000 TRAVEL 181835 10-24-19 KIM'S KITCHEN 120.00
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Total for ACCOUNT 100-4-011010-550000 120.00
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Total for DEPARTMENT BOARD OF SUPERVISO 120.00
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100-4-012210-315000 LEGAL SERVICES 181814 10-24-19 CLEMENT & WHEATLEY 1105.00
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Total for ACCOUNT 100-4-012210-315000 1105.00
100-4-012210-550000 TRAVEL 1259 10-23-19 BRENDA O'NECE ROBERTSON 163.75
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Total for ACCOUNT 100-4-012210-550000 163.75
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Total for DEPARTMENT COUNTY ATTORNEY 1268.75
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100-4-012220-230200 EMPLOYEE ASSISTANCE 181847 10-24-19 PITTSYLVANIA COUNTY EMPLOYEE 470.82
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Total for ACCOUNT 100-4-012220-230200 470.82
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Total for DEPARTMENT HUMAN RESOURCES 470.82
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100-4-012410-600100 OFFICE SUPPLIES 181842 10-24-19 MOUNTAIN PARK SPRING WATER INC 10.98
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Total for ACCOUNT 100-4-012410-600100 10.98
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Total for DEPARTMENT TREASURER 10.98
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100-4-012510-523000 TELEPHONE 181815 10-24-19 COMCAST 117.75
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Total for ACCOUNT 100-4-012510-523000 117.75
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Total for DEPARTMENT INFORMATION TECHNO 117.75
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100-4-012520-600800 FUEL 181838 10-24-19 MANSFIELD OIL COMPANY 1797.31
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:30:46 24 OCT 2019 PAGE 2
FOR MONTH ENDING: 10/24/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-012520-600800 1797.31
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Total for DEPARTMENT FLEET MANAGEMENT 1797.31
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100-4-021100-172000 COMPENSATION OF JURO 7006259 10-21-19 TREVOR CRAIG KIRKS 30.00
100-4-021100-172000 COMPENSATION OF JURO 7006256 10-21-19 STORMY SCARCE 30.00
100-4-021100-172000 COMPENSATION OF JURO 7006248 10-21-19 ROBIN S ROWLAND 30.00
100-4-021100-172000 COMPENSATION OF JURO 7006244 10-21-19 RALPH MEADOWS 30.00
100-4-021100-172000 COMPENSATION OF JURO 7006222 10-21-19 JESSICA FAE MARTIN 30.00
100-4-021100-172000 COMPENSATION OF JURO 7006219 10-21-19 JAN M BARBOUR 30.00
100-4-021100-172000 COMPENSATION OF JURO 7006205 10-21-19 CATHERINE PARKER 30.00
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Total for ACCOUNT 100-4-021100-172000 210.00
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Total for DEPARTMENT CIRCUIT COURT 210.00
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100-4-021600-521000 POSTAGE 1260 10-23-19 MARK WAYNE SCARCE 48.40
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Total for ACCOUNT 100-4-021600-521000 48.40
100-4-021600-600100 OFFICE SUPPLIES 181858 10-24-19 TREASURER OF VIRGINIA 200.00
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Total for ACCOUNT 100-4-021600-600100 200.00
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Total for DEPARTMENT CLERK OF COURT 248.40
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100-4-022100-550000 TRAVEL 1261 10-23-19 MARY KATHRYN ATKINSON 58.58
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Total for ACCOUNT 100-4-022100-550000 58.58
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Total for DEPARTMENT COMMONWEALTH'S ATT 58.58
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100-4-031200-311500 EMPLOYEE PHYSICAL EX 181852 10-24-19 SOVAH HEALTH 153.50
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Total for ACCOUNT 100-4-031200-311500 153.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:30:46 24 OCT 2019 PAGE 3
FOR MONTH ENDING: 10/24/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-600100 OFFICE SUPPLIES 181842 10-24-19 MOUNTAIN PARK SPRING WATER INC 32.65
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Total for ACCOUNT 100-4-031200-600100 32.65
100-4-031200-600800 FUELS-VEHICLE 181838 10-24-19 MANSFIELD OIL COMPANY 8891.16
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Total for ACCOUNT 100-4-031200-600800 8891.16
100-4-031200-601000 POLICE SUPPLIES 1264 10-23-19 WILLIAM RANDOLPH HARRIS 60.00
100-4-031200-601000 POLICE SUPPLIES 1263 10-23-19 NATHAN WADE SPENCER 6.00
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Total for ACCOUNT 100-4-031200-601000 66.00
100-4-031200-603000 SVC COSTS-PARTS 181831 10-24-19 GATEWOOD AUTO AND TRUCK REPAIR 178.93
100-4-031200-603000 SVC COSTS-PARTS 181831 10-24-19 GATEWOOD AUTO AND TRUCK REPAIR 1298.79
100-4-031200-603000 SVC COSTS-PARTS 181831 10-24-19 GATEWOOD AUTO AND TRUCK REPAIR 448.50
100-4-031200-603000 SVC COSTS-PARTS 181831 10-24-19 GATEWOOD AUTO AND TRUCK REPAIR 718.98
100-4-031200-603000 SVC COSTS-PARTS 181831 10-24-19 GATEWOOD AUTO AND TRUCK REPAIR 576.33
100-4-031200-603000 SVC COSTS-PARTS 181831 10-24-19 GATEWOOD AUTO AND TRUCK REPAIR 621.28
100-4-031200-603000 SVC COSTS-PARTS 181831 10-24-19 GATEWOOD AUTO AND TRUCK REPAIR 62.39
100-4-031200-603000 SVC COSTS-PARTS 181831 10-24-19 GATEWOOD AUTO AND TRUCK REPAIR 325.41
100-4-031200-603000 SVC COSTS-PARTS 181831 10-24-19 GATEWOOD AUTO AND TRUCK REPAIR 82.44
100-4-031200-603000 SVC COSTS-PARTS 181831 10-24-19 GATEWOOD AUTO AND TRUCK REPAIR 72.54
100-4-031200-603000 SVC COSTS-PARTS 181831 10-24-19 GATEWOOD AUTO AND TRUCK REPAIR 37.57
100-4-031200-603000 SVC COSTS-PARTS 181831 10-24-19 GATEWOOD AUTO AND TRUCK REPAIR 33.58
100-4-031200-603000 SVC COSTS-PARTS 181831 10-24-19 GATEWOOD AUTO AND TRUCK REPAIR 244.07
100-4-031200-603000 SVC COSTS-PARTS 181831 10-24-19 GATEWOOD AUTO AND TRUCK REPAIR 79.89
100-4-031200-603000 SVC COSTS-PARTS 181831 10-24-19 GATEWOOD AUTO AND TRUCK REPAIR 91.70
100-4-031200-603000 SVC COSTS-PARTS 181831 10-24-19 GATEWOOD AUTO AND TRUCK REPAIR 358.98
100-4-031200-603000 SVC COSTS-PARTS 181831 10-24-19 GATEWOOD AUTO AND TRUCK REPAIR 179.95
100-4-031200-603000 SVC COSTS-PARTS 181831 10-24-19 GATEWOOD AUTO AND TRUCK REPAIR 1046.90
100-4-031200-603000 SVC COSTS-PARTS 181831 10-24-19 GATEWOOD AUTO AND TRUCK REPAIR 991.48
100-4-031200-603000 SVC COSTS-PARTS 181831 10-24-19 GATEWOOD AUTO AND TRUCK REPAIR 112.55
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Total for ACCOUNT 100-4-031200-603000 7562.26
100-4-031200-603100 SVC COSTS-LABOR CHAR 181831 10-24-19 GATEWOOD AUTO AND TRUCK REPAIR 99.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 181831 10-24-19 GATEWOOD AUTO AND TRUCK REPAIR 236.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 181831 10-24-19 GATEWOOD AUTO AND TRUCK REPAIR 83.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 181831 10-24-19 GATEWOOD AUTO AND TRUCK REPAIR 136.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 181831 10-24-19 GATEWOOD AUTO AND TRUCK REPAIR 136.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 181831 10-24-19 GATEWOOD AUTO AND TRUCK REPAIR 358.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:30:46 24 OCT 2019 PAGE 4
FOR MONTH ENDING: 10/24/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-603100 SVC COSTS-LABOR CHAR 181831 10-24-19 GATEWOOD AUTO AND TRUCK REPAIR 47.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 181831 10-24-19 GATEWOOD AUTO AND TRUCK REPAIR 249.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 181831 10-24-19 GATEWOOD AUTO AND TRUCK REPAIR 96.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 181831 10-24-19 GATEWOOD AUTO AND TRUCK REPAIR 31.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 181831 10-24-19 GATEWOOD AUTO AND TRUCK REPAIR 59.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 181831 10-24-19 GATEWOOD AUTO AND TRUCK REPAIR 31.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 181831 10-24-19 GATEWOOD AUTO AND TRUCK REPAIR 15.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 181831 10-24-19 GATEWOOD AUTO AND TRUCK REPAIR 241.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 181831 10-24-19 GATEWOOD AUTO AND TRUCK REPAIR 20.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 181831 10-24-19 GATEWOOD AUTO AND TRUCK REPAIR 39.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 181831 10-24-19 GATEWOOD AUTO AND TRUCK REPAIR 68.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 181831 10-24-19 GATEWOOD AUTO AND TRUCK REPAIR 145.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 181831 10-24-19 GATEWOOD AUTO AND TRUCK REPAIR 34.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 181831 10-24-19 GATEWOOD AUTO AND TRUCK REPAIR 438.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 181831 10-24-19 GATEWOOD AUTO AND TRUCK REPAIR 274.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 181831 10-24-19 GATEWOOD AUTO AND TRUCK REPAIR 51.00
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Total for ACCOUNT 100-4-031200-603100 2886.00
100-4-031200-604500 CANINE PROGRAM 181812 10-24-19 CHERRYSTONE VETERINARY HOSPITAL 123.00
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Total for ACCOUNT 100-4-031200-604500 123.00
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Total for DEPARTMENT SHERIFF'S DEPARTME 19714.57
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100-4-032200-554000 TRAINING & SAFETY 181855 10-24-19 SWVACOA 15.00
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Total for ACCOUNT 100-4-032200-554000 15.00
100-4-032200-600800 FUELS-VEHICLE 181838 10-24-19 MANSFIELD OIL COMPANY 268.94
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Total for ACCOUNT 100-4-032200-600800 268.94
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Total for DEPARTMENT VOLUNTEER FIRE & R 283.94
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100-4-032212-600800 FUELS-VEHICLE 181838 10-24-19 MANSFIELD OIL COMPANY 674.47
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Total for ACCOUNT 100-4-032212-600800 674.47
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Total for DEPARTMENT CHATHAM RESCUE SQU 674.47
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:30:46 24 OCT 2019 PAGE 5
FOR MONTH ENDING: 10/24/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032217-600800 FUELS-VEHICLE 181838 10-24-19 MANSFIELD OIL COMPANY 182.39
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Total for ACCOUNT 100-4-032217-600800 182.39
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Total for DEPARTMENT DRY FORK VFD 182.39
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100-4-032221-512000 HEATING FUELS 181820 10-24-19 DAVENPORT ENERGY 320.86
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Total for ACCOUNT 100-4-032221-512000 320.86
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Total for DEPARTMENT CHATHAM VFD 320.86
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100-4-032222-600800 FUELS-VEHICLE 181838 10-24-19 MANSFIELD OIL COMPANY 90.85
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Total for ACCOUNT 100-4-032222-600800 90.85
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Total for DEPARTMENT GRETNA VFD 90.85
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100-4-032223-600800 FUELS-VEHICLE 181838 10-24-19 MANSFIELD OIL COMPANY 511.01
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Total for ACCOUNT 100-4-032223-600800 511.01
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Total for DEPARTMENT RINGGOLD VOL FIRE 511.01
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100-4-032224-600800 FUELS-VEHICLE 181838 10-24-19 MANSFIELD OIL COMPANY 140.58
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Total for ACCOUNT 100-4-032224-600800 140.58
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Total for DEPARTMENT KENTUCK VFD 140.58
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100-4-032227-600800 FUELS-VEHICLE 181838 10-24-19 MANSFIELD OIL COMPANY 113.88
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Total for ACCOUNT 100-4-032227-600800 113.88
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:30:46 24 OCT 2019 PAGE 6
FOR MONTH ENDING: 10/24/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT MOUNT CROSS VOL FI 113.88
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100-4-032229-600800 FUELS-VEHICLE 181820 10-24-19 DAVENPORT ENERGY 621.66
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Total for ACCOUNT 100-4-032229-600800 621.66
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Total for DEPARTMENT RICEVILLE-JAVA VFD 621.66
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100-4-032231-600800 FUELS-VEHICLE 181838 10-24-19 MANSFIELD OIL COMPANY 144.99
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Total for ACCOUNT 100-4-032231-600800 144.99
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Total for DEPARTMENT HURT VFD 144.99
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100-4-032232-600800 FUELS-VEHICLE 181820 10-24-19 DAVENPORT ENERGY 237.92
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Total for ACCOUNT 100-4-032232-600800 237.92
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Total for DEPARTMENT CLIMAX VFD 237.92
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100-4-032233-600800 FUELS-VEHICLE 181838 10-24-19 MANSFIELD OIL COMPANY 298.97
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Total for ACCOUNT 100-4-032233-600800 298.97
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Total for DEPARTMENT MOUNT HERMON VOL F 298.97
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100-4-032234-600800 FUELS-VEHICLE 181838 10-24-19 MANSFIELD OIL COMPANY 505.53
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Total for ACCOUNT 100-4-032234-600800 505.53
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Total for DEPARTMENT BLAIRS FIRE AND RE 505.53
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100-4-032238-600800 FUELS-VEHICLE 181838 10-24-19 MANSFIELD OIL COMPANY 103.15
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:30:46 24 OCT 2019 PAGE 7
FOR MONTH ENDING: 10/24/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032238-600800 103.15
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Total for DEPARTMENT CASCADE VFD 103.15
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100-4-032242-512000 HEATING FUELS 181820 10-24-19 DAVENPORT ENERGY 270.71
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Total for ACCOUNT 100-4-032242-512000 270.71
100-4-032242-600800 FUELS-VEHICLE 181838 10-24-19 MANSFIELD OIL COMPANY 47.51
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Total for ACCOUNT 100-4-032242-600800 47.51
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Total for DEPARTMENT KEELING VFD 318.22
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100-4-033100-311000 PROFESSIONAL HEALTH 181852 10-24-19 SOVAH HEALTH 307.21
100-4-033100-311000 PROFESSIONAL HEALTH 181802 10-24-19 ANTHEM HEALTH PLANS OF VIRGINIA IN 20988.39
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Total for ACCOUNT 100-4-033100-311000 21295.60
100-4-033100-554000 TRAINING AND EDUCATI 1262 10-23-19 MONICA PRITCHETT GLASS 209.48
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Total for ACCOUNT 100-4-033100-554000 209.48
100-4-033100-600400 MEDICAL SUPPLIES 181816 10-24-19 COMMONWEALTH PHARMACY-CHATHAM INC 3101.54
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Total for ACCOUNT 100-4-033100-600400 3101.54
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Total for DEPARTMENT CORRECTIONS & DETE 24606.62
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100-4-035110-584900 VET EXPENSE-SPAY/NEU 181812 10-24-19 CHERRYSTONE VETERINARY HOSPITAL 60.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 181812 10-24-19 CHERRYSTONE VETERINARY HOSPITAL 75.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 181812 10-24-19 CHERRYSTONE VETERINARY HOSPITAL 75.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 181812 10-24-19 CHERRYSTONE VETERINARY HOSPITAL 75.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 181812 10-24-19 CHERRYSTONE VETERINARY HOSPITAL 90.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 181812 10-24-19 CHERRYSTONE VETERINARY HOSPITAL 75.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 181812 10-24-19 CHERRYSTONE VETERINARY HOSPITAL 75.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:30:46 24 OCT 2019 PAGE 8
FOR MONTH ENDING: 10/24/19
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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 525.00
100-4-035110-584910 VETERINARY EXPENSE 181812 10-24-19 CHERRYSTONE VETERINARY HOSPITAL 76.52
100-4-035110-584910 VETERINARY EXPENSE 181812 10-24-19 CHERRYSTONE VETERINARY HOSPITAL 103.20
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Total for ACCOUNT 100-4-035110-584910 179.72
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Total for DEPARTMENT PET CENTER 704.72
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100-4-035300-311000 PROFESSIONAL HEALTH 181859 10-24-19 TREASURER OF VIRGINIA 40.00
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Total for ACCOUNT 100-4-035300-311000 40.00
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Total for DEPARTMENT MEDICAL EXAMINER 40.00
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100-4-035500-331100 TOWER SITE MAINTENAN 181833 10-24-19 J.V. SIZEMORE HEATING & AIR CO 465.00
100-4-035500-331100 TOWER SITE MAINTENAN 181828 10-24-19 FOUR SEASONS INC. 160.00
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Total for ACCOUNT 100-4-035500-331100 625.00
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Total for DEPARTMENT EMERGENCY MANAGEME 625.00
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100-4-043100-331000 REPAIRS AND MAINT 181851 10-24-19 SOUTHERN REFRIGERATION 2.54
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Total for ACCOUNT 100-4-043100-331000 2.54
100-4-043100-332000 SVC CONTRACT-OFFICE 181823 10-24-19 DODSON PEST CONTROL 34.00
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Total for ACCOUNT 100-4-043100-332000 34.00
100-4-043100-600100 OFFICE SUPPLIES 181842 10-24-19 MOUNTAIN PARK SPRING WATER INC 19.59
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Total for ACCOUNT 100-4-043100-600100 19.59
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Total for DEPARTMENT BUILDING & GROUNDS 56.13
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:30:46 24 OCT 2019 PAGE 9
FOR MONTH ENDING: 10/24/19
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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 181853 10-24-19 SPRINGBROOK BEHAVIORAL HEALTH SYST 1605.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181845 10-24-19 PIEDMONT REGIONAL FEEDING & ORAL-M 3600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181837 10-24-19 LIFE PUSH LLC 673.75
100-4-053500-700300 COMP SVC ACT POOL-PR 181837 10-24-19 LIFE PUSH LLC 440.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181837 10-24-19 LIFE PUSH LLC 825.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181837 10-24-19 LIFE PUSH LLC 810.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181837 10-24-19 LIFE PUSH LLC 125.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181837 10-24-19 LIFE PUSH LLC 900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181837 10-24-19 LIFE PUSH LLC 570.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181837 10-24-19 LIFE PUSH LLC 300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181837 10-24-19 LIFE PUSH LLC 665.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181837 10-24-19 LIFE PUSH LLC 1350.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181837 10-24-19 LIFE PUSH LLC 840.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181837 10-24-19 LIFE PUSH LLC 280.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181837 10-24-19 LIFE PUSH LLC 752.50
100-4-053500-700300 COMP SVC ACT POOL-PR 181837 10-24-19 LIFE PUSH LLC 1347.50
100-4-053500-700300 COMP SVC ACT POOL-PR 181837 10-24-19 LIFE PUSH LLC 1485.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181837 10-24-19 LIFE PUSH LLC 3000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181837 10-24-19 LIFE PUSH LLC 420.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181837 10-24-19 LIFE PUSH LLC 1320.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181832 10-24-19 HARBOR POINT BEHAVIORAL HEALTH CEN 13620.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181826 10-24-19 FAMILY INSIGHT PC 650.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181825 10-24-19 ESTHER YOUNGER 179.66
100-4-053500-700300 COMP SVC ACT POOL-PR 181825 10-24-19 ESTHER YOUNGER 24.10
100-4-053500-700300 COMP SVC ACT POOL-PR 181819 10-24-19 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181819 10-24-19 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181819 10-24-19 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181819 10-24-19 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181819 10-24-19 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181819 10-24-19 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181819 10-24-19 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181819 10-24-19 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181819 10-24-19 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181819 10-24-19 DANVILLE-PITTSYLVANIA 1000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181819 10-24-19 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181819 10-24-19 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181819 10-24-19 DANVILLE-PITTSYLVANIA 300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181819 10-24-19 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181819 10-24-19 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181819 10-24-19 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181819 10-24-19 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181819 10-24-19 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181819 10-24-19 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181819 10-24-19 DANVILLE-PITTSYLVANIA 600.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:30:46 24 OCT 2019 PAGE 10
FOR MONTH ENDING: 10/24/19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 181819 10-24-19 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181819 10-24-19 DANVILLE-PITTSYLVANIA 600.00
---------------
Total for ACCOUNT 100-4-053500-700300 46282.51
---------------
Total for DEPARTMENT COMP POLICY MANAGE 46282.51
===============
100-4-071100-523000 TELEPHONE 181815 10-24-19 COMCAST 200.35
---------------
Total for ACCOUNT 100-4-071100-523000 200.35
100-4-071100-569700 UMPIRE/REFEREE FEES 181856 10-24-19 TOMMY W HAIRSTON 120.00
100-4-071100-569700 UMPIRE/REFEREE FEES 181854 10-24-19 STEVEN DENNIS DEWS 120.00
100-4-071100-569700 UMPIRE/REFEREE FEES 181849 10-24-19 RANDY L ECHOLS 120.00
100-4-071100-569700 UMPIRE/REFEREE FEES 181840 10-24-19 MICHAEL THOMAS BEACH 240.00
100-4-071100-569700 UMPIRE/REFEREE FEES 181839 10-24-19 MATTHEW SCOTT SCARCE 120.00
100-4-071100-569700 UMPIRE/REFEREE FEES 181824 10-24-19 ELVIN D. DYER 120.00
100-4-071100-569700 UMPIRE/REFEREE FEES 181822 10-24-19 DAVID HAMLETT 120.00
100-4-071100-569700 UMPIRE/REFEREE FEES 181821 10-24-19 DAVID A MARTIN 240.00
---------------
Total for ACCOUNT 100-4-071100-569700 1200.00
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 1400.35
===============
100-4-073100-523000 TELEPHONE 181861 10-24-19 VERIZON WIRELESS 95.15
100-4-073100-523000 TELEPHONE 181860 10-24-19 VERIZON 128.34
100-4-073100-523000 TELEPHONE 181860 10-24-19 VERIZON 225.54
100-4-073100-523000 TELEPHONE 181809 10-24-19 CENTURYLINK 138.35
---------------
Total for ACCOUNT 100-4-073100-523000 587.38
100-4-073100-600700 BUILDING MAINTENANCE 181844 10-24-19 PERFORMANCE HEATING & AIR CONDITIO 5485.00
---------------
Total for ACCOUNT 100-4-073100-600700 5485.00
100-4-073100-600800 FUELS-VEHICLE 181838 10-24-19 MANSFIELD OIL COMPANY 245.82
---------------
Total for ACCOUNT 100-4-073100-600800 245.82
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:30:46 24 OCT 2019 PAGE 11
FOR MONTH ENDING: 10/24/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT LIBRARY 6318.20
===============
100-4-081200-564100 PITTS CO. COMM ACTIO 181846 10-24-19 PITTS CO. COMMUNITY ACTION 25346.00
---------------
Total for ACCOUNT 100-4-081200-564100 25346.00
---------------
Total for DEPARTMENT COMMUNITY & INDUST 25346.00
===============
100-4-082510-316300 PROFESSIONAL SERVICE 181813 10-24-19 CITY OF DANVILLE OFFICE OF 5000.00
---------------
Total for ACCOUNT 100-4-082510-316300 5000.00
100-4-082510-523000 TELEPHONE 181860 10-24-19 VERIZON 27.92
---------------
Total for ACCOUNT 100-4-082510-523000 27.92
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 5027.92
===============
100-4-091200-331300 HURRICANE MICHAEL RE 181862 10-24-19 WEST PIEDMONT PLAN. DIST. COMM 7567.00
100-4-091200-331300 HURRICANE MICHAEL RE 181862 10-24-19 WEST PIEDMONT PLAN. DIST. COMM 361.41
---------------
Total for ACCOUNT 100-4-091200-331300 7928.41
---------------
Total for DEPARTMENT NON-DEPARTMENTAL 7928.41
===============
Total for FUND 100 146901.44
===============
201-4-053100-600800 FUELS-VEHICLE-5408 181838 10-24-19 MANSFIELD OIL COMPANY 197.36
---------------
Total for ACCOUNT 201-4-053100-600800 197.36
---------------
Total for DEPARTMENT SOCIAL SERVICES AD 197.36
===============
Total for FUND 201 197.36
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:30:46 24 OCT 2019 PAGE 12
FOR MONTH ENDING: 10/24/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
250-4-031775-523000 TELEPHONE 181863 10-24-19 WEST SAFETY SERVICES INC. 7048.00
---------------
Total for ACCOUNT 250-4-031775-523000 7048.00
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 7048.00
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 181841 10-24-19 MIDWEST TAPE 84.98
250-4-073300-601200 BOOKS AND SUBSCRIPTI 181841 10-24-19 MIDWEST TAPE 99.97
250-4-073300-601200 BOOKS AND SUBSCRIPTI 181841 10-24-19 MIDWEST TAPE 43.28
250-4-073300-601200 BOOKS AND SUBSCRIPTI 181841 10-24-19 MIDWEST TAPE 83.47
250-4-073300-601200 BOOKS AND SUBSCRIPTI 181841 10-24-19 MIDWEST TAPE 79.82
250-4-073300-601200 BOOKS AND SUBSCRIPTI 181841 10-24-19 MIDWEST TAPE 84.97
250-4-073300-601200 BOOKS AND SUBSCRIPTI 181841 10-24-19 MIDWEST TAPE 153.59
250-4-073300-601200 BOOKS AND SUBSCRIPTI 181841 10-24-19 MIDWEST TAPE 25.29
250-4-073300-601200 BOOKS AND SUBSCRIPTI 181841 10-24-19 MIDWEST TAPE 26.04
250-4-073300-601200 BOOKS AND SUBSCRIPTI 181841 10-24-19 MIDWEST TAPE 159.96
250-4-073300-601200 BOOKS AND SUBSCRIPTI 181841 10-24-19 MIDWEST TAPE 47.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 181829 10-24-19 GALE 23.09
250-4-073300-601200 BOOKS AND SUBSCRIPTI 181805 10-24-19 BOOKPAGE 576.00
---------------
Total for ACCOUNT 250-4-073300-601200 1488.45
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 1488.45
===============
250-4-094500-584900 VET EXPENSE-SPAY/NUE 181857 10-24-19 TOWN AND COUNTRY 100.00
250-4-094500-584900 VET EXPENSE-SPAY/NUE 181812 10-24-19 CHERRYSTONE VETERINARY HOSPITAL 143.33
250-4-094500-584900 VET EXPENSE-SPAY/NUE 181812 10-24-19 CHERRYSTONE VETERINARY HOSPITAL 87.00
250-4-094500-584900 VET EXPENSE-SPAY/NUE 181812 10-24-19 CHERRYSTONE VETERINARY HOSPITAL 135.00
250-4-094500-584900 VET EXPENSE-SPAY/NUE 181811 10-24-19 CHATHAM ANIMAL CLINIC 1585.00
---------------
Total for ACCOUNT 250-4-094500-584900 2050.33
250-4-094500-584910 VETERINARY EXPENSE 181811 10-24-19 CHATHAM ANIMAL CLINIC 1012.78
---------------
Total for ACCOUNT 250-4-094500-584910 1012.78
---------------
Total for DEPARTMENT COMMUNITY FOUNDATI 3063.11
===============
Total for FUND 250 11599.56
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:30:46 24 OCT 2019 PAGE 13
FOR MONTH ENDING: 10/24/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353160-521000 POSTAGE 181803 10-24-19 BB&T 36.75
---------------
Total for ACCOUNT 251-4-353160-521000 36.75
251-4-353160-600100 OFFICE SUPPLIES 181803 10-24-19 BB&T 23.14
---------------
Total for ACCOUNT 251-4-353160-600100 23.14
251-4-353160-600200 FOOD SUPPLIES/FOOD S 181803 10-24-19 BB&T 256.47
---------------
Total for ACCOUNT 251-4-353160-600200 256.47
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 316.36
===============
251-4-353851-571400 OTHER PURCHASED SERV 181850 10-24-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 8422.22
---------------
Total for ACCOUNT 251-4-353851-571400 8422.22
251-4-353851-571600 OTHER PURCHASED SERV 181850 10-24-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 199.03
---------------
Total for ACCOUNT 251-4-353851-571600 199.03
251-4-353851-571700 OTHER PURCHASED SERV 181850 10-24-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6964.02
---------------
Total for ACCOUNT 251-4-353851-571700 6964.02
251-4-353851-601400 OTHER OPERATING ACTI 181827 10-24-19 FIRST PIEDMONT CORPORATION 8.54
251-4-353851-601400 OTHER OPERATING ACTI 181827 10-24-19 FIRST PIEDMONT CORPORATION 7.80
251-4-353851-601400 OTHER OPERATING ACTI 181815 10-24-19 COMCAST 12.13
251-4-353851-601400 OTHER OPERATING ACTI 181803 10-24-19 BB&T 2.84
---------------
Total for ACCOUNT 251-4-353851-601400 31.31
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 15616.58
===============
251-4-353853-571400 OTHER PURCHASED SERV 181850 10-24-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 11792.34
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:30:46 24 OCT 2019 PAGE 14
FOR MONTH ENDING: 10/24/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 251-4-353853-571400 11792.34
251-4-353853-571600 OTHER PURCHASED SERV 181850 10-24-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1882.54
---------------
Total for ACCOUNT 251-4-353853-571600 1882.54
251-4-353853-571700 OTHER PURCHASED SERV 181850 10-24-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6918.12
---------------
Total for ACCOUNT 251-4-353853-571700 6918.12
251-4-353853-601400 OTHER OPERATING ACTI 181827 10-24-19 FIRST PIEDMONT CORPORATION 59.77
251-4-353853-601400 OTHER OPERATING ACTI 181827 10-24-19 FIRST PIEDMONT CORPORATION 54.61
251-4-353853-601400 OTHER OPERATING ACTI 181815 10-24-19 COMCAST 84.85
251-4-353853-601400 OTHER OPERATING ACTI 181803 10-24-19 BB&T 399.42
---------------
Total for ACCOUNT 251-4-353853-601400 598.65
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 21191.65
===============
251-4-353855-571400 OTHER PURCHASED SERV 181850 10-24-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3318.21
---------------
Total for ACCOUNT 251-4-353855-571400 3318.21
251-4-353855-571600 OTHER PURCHASED SERV 181850 10-24-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4257.12
---------------
Total for ACCOUNT 251-4-353855-571600 4257.12
251-4-353855-571700 OTHER PURCHASED SERV 181850 10-24-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 7980.81
---------------
Total for ACCOUNT 251-4-353855-571700 7980.81
251-4-353855-601400 OTHER OPERATING ACTI 181827 10-24-19 FIRST PIEDMONT CORPORATION 93.92
251-4-353855-601400 OTHER OPERATING ACTI 181827 10-24-19 FIRST PIEDMONT CORPORATION 85.81
251-4-353855-601400 OTHER OPERATING ACTI 181815 10-24-19 COMCAST 133.34
---------------
Total for ACCOUNT 251-4-353855-601400 313.07
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 15869.21
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:30:46 24 OCT 2019 PAGE 15
FOR MONTH ENDING: 10/24/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
251-4-353856-571400 OTHER PURCHASED SERV 181850 10-24-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5692.48
---------------
Total for ACCOUNT 251-4-353856-571400 5692.48
251-4-353856-571600 OTHER PURCHASED SERV 181850 10-24-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1012.68
---------------
Total for ACCOUNT 251-4-353856-571600 1012.68
251-4-353856-571700 OTHER PURCHASED SERV 181850 10-24-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3874.81
---------------
Total for ACCOUNT 251-4-353856-571700 3874.81
251-4-353856-601400 OTHER OPERATING ACTI 181827 10-24-19 FIRST PIEDMONT CORPORATION 8.53
251-4-353856-601400 OTHER OPERATING ACTI 181827 10-24-19 FIRST PIEDMONT CORPORATION 7.79
251-4-353856-601400 OTHER OPERATING ACTI 181815 10-24-19 COMCAST 12.11
---------------
Total for ACCOUNT 251-4-353856-601400 28.43
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 10608.40
===============
251-4-353885-110000 SALARIES & WAGES - R 181850 10-24-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2923.07
---------------
Total for ACCOUNT 251-4-353885-110000 2923.07
251-4-353885-210000 FICA 181850 10-24-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 823.13
---------------
Total for ACCOUNT 251-4-353885-210000 823.13
251-4-353885-270000 WORKMAN'S COMP 181850 10-24-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 46.18
---------------
Total for ACCOUNT 251-4-353885-270000 46.18
251-4-353885-523000 TELEPHONE 181850 10-24-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 66.43
---------------
Total for ACCOUNT 251-4-353885-523000 66.43
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:30:46 24 OCT 2019 PAGE 16
FOR MONTH ENDING: 10/24/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353885-554100 TRAINING-ON JOB TRAI 181850 10-24-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 859.31
---------------
Total for ACCOUNT 251-4-353885-554100 859.31
251-4-353885-554200 TRAINING-STAFF SUPPO 181850 10-24-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1958.53
---------------
Total for ACCOUNT 251-4-353885-554200 1958.53
251-4-353885-554300 TRAINING-JOB SKILLS 181850 10-24-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 8817.00
---------------
Total for ACCOUNT 251-4-353885-554300 8817.00
251-4-353885-589900 ADMIN FEES-SUBAWARDS 181850 10-24-19 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 380.59
---------------
Total for ACCOUNT 251-4-353885-589900 380.59
---------------
Total for DEPARTMENT TANF EMPLOYMENT GR 15874.24
===============
Total for FUND 251 79476.44
===============
311-4-033400-586000 INMATE MANAGEMENT 181843 10-24-19 OASIS MANAGEMENT SYSTEMS, INC. 91.25
311-4-033400-586000 INMATE MANAGEMENT 181843 10-24-19 OASIS MANAGEMENT SYSTEMS, INC. 100.75
---------------
Total for ACCOUNT 311-4-033400-586000 192.00
---------------
Total for DEPARTMENT JAIL INMATE MANAGE 192.00
===============
Total for FUND 311 192.00
===============
520-4-042300-331000 REPAIRS AND MAINT 181806 10-24-19 C COLEMAN HYLTON JR INC 800.00
---------------
Total for ACCOUNT 520-4-042300-331000 800.00
520-4-042300-524000 INTERNET SERVICES 181815 10-24-19 COMCAST 107.75
---------------
Total for ACCOUNT 520-4-042300-524000 107.75
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:30:46 24 OCT 2019 PAGE 17
FOR MONTH ENDING: 10/24/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042300-600800 FUELS-VEHICLE 181838 10-24-19 MANSFIELD OIL COMPANY 192.73
---------------
Total for ACCOUNT 520-4-042300-600800 192.73
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 1100.48
===============
520-4-042400-331000 REPAIRS AND MAINT 181834 10-24-19 JIM'S WAREHOUSE 760.00
520-4-042400-331000 REPAIRS AND MAINT 181834 10-24-19 JIM'S WAREHOUSE 481.25
---------------
Total for ACCOUNT 520-4-042400-331000 1241.25
520-4-042400-603200 ENGINE ACCESSORIES 181808 10-24-19 CARTER MACHINERY CO. INC. 864.88
---------------
Total for ACCOUNT 520-4-042400-603200 864.88
520-4-042400-603400 DRIVE TRAIN REPAIRS 181808 10-24-19 CARTER MACHINERY CO. INC. 1143.50
---------------
Total for ACCOUNT 520-4-042400-603400 1143.50
520-4-042400-603800 HYDRAULIC PARTS AND 181808 10-24-19 CARTER MACHINERY CO. INC. 2332.22
520-4-042400-603800 HYDRAULIC PARTS AND 181808 10-24-19 CARTER MACHINERY CO. INC. 1315.11
---------------
Total for ACCOUNT 520-4-042400-603800 3647.33
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 6896.96
===============
Total for FUND 520 7997.44
===============
530-4-035501-589900 MED 3000 MANAGEMENT 181848 10-24-19 RAM SOFTWARE SERVICES INC 251.37
530-4-035501-589900 MED 3000 MANAGEMENT 181848 10-24-19 RAM SOFTWARE SERVICES INC 11.47
530-4-035501-589900 MED 3000 MANAGEMENT 181810 10-24-19 CHANGE HEALTHCARE TECHNOLOGY 243.93
---------------
Total for ACCOUNT 530-4-035501-589900 506.77
530-4-035501-589910 BLAIRS VFD RESCUE DI 181804 10-24-19 BLAIRS FIRE & RESCUE 4751.07
530-4-035501-589910 BLAIRS VFD RESCUE DI 181804 10-24-19 BLAIRS FIRE & RESCUE 2184.07
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:30:46 24 OCT 2019 PAGE 18
FOR MONTH ENDING: 10/24/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 530-4-035501-589910 6935.14
530-4-035501-589920 COOL BRANCH RESCUE D 181817 10-24-19 COOL BRANCH RESCUE SQUAD 1928.66
---------------
Total for ACCOUNT 530-4-035501-589920 1928.66
530-4-035501-589930 CALLANDS VFD DISTRIB 181807 10-24-19 CALLANDS FIRE & RESCUE 114.02
---------------
Total for ACCOUNT 530-4-035501-589930 114.02
530-4-035501-589960 640 RESCUE DISTRIBUT 181801 10-24-19 640 RESCUE SQUAD 175.61
---------------
Total for ACCOUNT 530-4-035501-589960 175.61
---------------
Total for DEPARTMENT RESCUE BILLING 9660.20
===============
Total for FUND 530 9660.20
===============
604-4-012530-600800 VEHICLE-FUEL 181838 10-24-19 MANSFIELD OIL COMPANY 52.54
---------------
Total for ACCOUNT 604-4-012530-600800 52.54
---------------
Total for DEPARTMENT CENTRAL PURCHASING 52.54
===============
Total for FUND 604 52.54
===============
713-4-092000-583900 TREAS CKS - REFUNDS 7006266 10-21-19 WILLIAM J LANCASTER III 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006265 10-21-19 WENDY P MORRIS 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006264 10-21-19 VINCENT T BRAUNSBERG 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006263 10-21-19 VICTORIA C LAFLEUR 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006262 10-21-19 VICKY P MATHERLY 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006261 10-21-19 VERA O HAMLETT 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006260 10-21-19 TYLER S MERRICKS 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006258 10-21-19 TIMOTHY B JONES 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006257 10-21-19 TERESA M LONGERBEAM 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006255 10-21-19 STEPHANIE P RICH 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006254 10-21-19 SHARON W MURRAY 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006253 10-21-19 SHARON A SPAIN 60.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:30:46 24 OCT 2019 PAGE 19
FOR MONTH ENDING: 10/24/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
713-4-092000-583900 TREAS CKS - REFUNDS 7006252 10-21-19 SHANNON A YEATTS 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006251 10-21-19 SEAN A PRESTON 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006250 10-21-19 SCOTTIE D RAMSEY 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006249 10-21-19 RONTAE R TANNER 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006247 10-21-19 RICKY C MAYS II 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006246 10-21-19 RAY S FITZ 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006245 10-21-19 RAY A MCDOWELL 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006243 10-21-19 POSEY L ADKINS, JR 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006242 10-21-19 PAUL D WALKER 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006241 10-21-19 ODELL S CHEEK 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006240 10-21-19 NOAH C COLLINS 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006239 10-21-19 NATHAN R PRUITT 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006238 10-21-19 MICHAEL D SCOTT SR 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006237 10-21-19 MICHAEL A WORLEY 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006236 10-21-19 MICHAEL A JEFFERSON 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006235 10-21-19 MAURICE D FLETCHER 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006234 10-21-19 MARK N MCKINNEY 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006233 10-21-19 LOUISE C MCGHEE 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006232 10-21-19 LISA W TUITE 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006231 10-21-19 LISA H CHILTON 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006230 10-21-19 LINDA C SULLIVAN 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006229 10-21-19 KIMBERLY N SWAIN 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006228 10-21-19 KENNETH W GEE 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006227 10-21-19 KENNETH M CRADDOCK 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006226 10-21-19 KELLY D GIBSON 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006225 10-21-19 KAREN D BEALE 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006224 10-21-19 JUSTIN D BROOKS JR 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006223 10-21-19 JOANIE L ADKINS 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006221 10-21-19 JERRY L CLEMENT 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006220 10-21-19 JANICE L OSBORNE 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006218 10-21-19 JACOB C ADAMS 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006217 10-21-19 JACKIE M JONES 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006216 10-21-19 HARRY L JONES 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006215 10-21-19 GORDON T REID JR 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006214 10-21-19 EMERSON L RAWLINGS JR 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006213 10-21-19 DAWN M CLARK 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006212 10-21-19 DAVID L GLASS JR 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006211 10-21-19 DANNIE L MILLS 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006210 10-21-19 CYNTHIA H DOWDY 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006209 10-21-19 CUTLER J BLANKENSHIP 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006208 10-21-19 COURTLAND D BAKER 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006207 10-21-19 COLTON J BROWN 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006206 10-21-19 CHARLES F BRUMFIELD JR 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006204 10-21-19 CAROL M TANNER 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006203 10-21-19 BRITTANY D MORRIS 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006202 10-21-19 BILLIE J HANKINS 90.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:30:46 24 OCT 2019 PAGE 20
FOR MONTH ENDING: 10/24/19
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
713-4-092000-583900 TREAS CKS - REFUNDS 7006201 10-21-19 AVERETT G MOTLEY 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006200 10-21-19 ANGELA L MILAM 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006199 10-21-19 ANGELA F WALKER 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006198 10-21-19 ANDREW WALKER MORRIS 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7006197 10-21-19 ALLIE W RICKETTS 60.00
---------------
Total for ACCOUNT 713-4-092000-583900 3630.00
---------------
Total for DEPARTMENT TREAS CLEARING EXP 3630.00
===============
Total for FUND 713 3630.00
===============
716-4-092000-583900 TREAS CKS - REFUNDS 7006267 10-22-19 TREASURER 18 531.05
---------------
Total for ACCOUNT 716-4-092000-583900 531.05
---------------
Total for DEPARTMENT TREAS CLEARING EXP 531.05
===============
Total for FUND 716 531.05
===============
Grand total for ALL FUNDS 260238.03
===============