11-07-19 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:35:48 07 NOV 2019 PAGE 1
FOR MONTH ENDING: 11/07/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-523000 TELEPHONE 181956 11-07-19 CHATMOSS CABLEVISION 81.65
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Total for ACCOUNT 100-4-011010-523000 81.65
100-4-011010-550000 TRAVEL 1271 11-06-19 BENJAMIN LEWIS FARMER 40.60
100-4-011010-550000 TRAVEL 1271 11-06-19 BENJAMIN LEWIS FARMER 16.24
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Total for ACCOUNT 100-4-011010-550000 56.84
100-4-011010-584100 SOFTWARE SUPPORT EXP 181976 11-07-19 GRANICUS LLC 25800.00
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Total for ACCOUNT 100-4-011010-584100 25800.00
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Total for DEPARTMENT BOARD OF SUPERVISO 25938.49
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100-4-012210-315200 INDIGENT COURT COST 181989 11-07-19 LAW OFFICE OF JASON EISNER 117.00
100-4-012210-315200 INDIGENT COURT COST 181989 11-07-19 LAW OFFICE OF JASON EISNER 29.00
100-4-012210-315200 INDIGENT COURT COST 181960 11-07-19 CLAUDETTE ROBERTSON 120.00
100-4-012210-315200 INDIGENT COURT COST 181960 11-07-19 CLAUDETTE ROBERTSON 23.20
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Total for ACCOUNT 100-4-012210-315200 289.20
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Total for DEPARTMENT COUNTY ATTORNEY 289.20
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100-4-012220-230200 EMPLOYEE ASSISTANCE 181999 11-07-19 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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100-4-012310-550000 TRAVEL EXPENSES 1272 11-06-19 JAMES LOWELL JENNINGS Jr. 164.14
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Total for ACCOUNT 100-4-012310-550000 164.14
100-4-012310-600100 OFFICE SUPPLIES 181995 11-07-19 MOUNTAIN PARK SPRING WATER INC 26.12
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Total for ACCOUNT 100-4-012310-600100 26.12
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:35:48 07 NOV 2019 PAGE 2
FOR MONTH ENDING: 11/07/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT COMMISSIONER OF RE 190.26
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100-4-012410-315000 LEGAL SERVICES 182006 11-07-19 TAXING AUTHORITY CONSULTING SERVIC 544.04
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Total for ACCOUNT 100-4-012410-315000 544.04
100-4-012410-319100 DMV STOP FEE 181967 11-07-19 DEPARTMENT OF MOTOR VEHICLES 450.00
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Total for ACCOUNT 100-4-012410-319100 450.00
100-4-012410-550000 TRAVEL 1270 11-06-19 ANDRA TOWLER GIBSON 44.66
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Total for ACCOUNT 100-4-012410-550000 44.66
100-4-012410-584100 SOFTWARE-SUPPORT EXP 181984 11-07-19 KEYSTONE INFORMATION SYSTEMS 464.35
100-4-012410-584100 SOFTWARE-SUPPORT EXP 181984 11-07-19 KEYSTONE INFORMATION SYSTEMS 1845.00
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Total for ACCOUNT 100-4-012410-584100 2309.35
100-4-012410-600100 OFFICE SUPPLIES 181995 11-07-19 MOUNTAIN PARK SPRING WATER INC 13.06
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Total for ACCOUNT 100-4-012410-600100 13.06
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Total for DEPARTMENT TREASURER 3361.11
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100-4-012510-523000 TELEPHONE 181974 11-07-19 GCR COMPANY 1250.00
100-4-012510-523000 TELEPHONE 181974 11-07-19 GCR COMPANY 250.00
100-4-012510-523000 TELEPHONE 181962 11-07-19 COMCAST 117.75
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Total for ACCOUNT 100-4-012510-523000 1617.75
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Total for DEPARTMENT INFORMATION TECHNO 1617.75
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100-4-012520-600800 FUEL 181992 11-07-19 MANSFIELD OIL COMPANY 2045.77
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:35:48 07 NOV 2019 PAGE 3
FOR MONTH ENDING: 11/07/19
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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 2045.77
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Total for DEPARTMENT FLEET MANAGEMENT 2045.77
===============
100-4-021100-172000 COMPENSATION OF JURO 7006283 11-06-19 LAVERN WORLEY 150.00
100-4-021100-172000 COMPENSATION OF JURO 7006282 11-06-19 DONNIE YOUNGER 150.00
100-4-021100-172000 COMPENSATION OF JURO 7006281 11-06-19 CHRYSTAL HUTCHERSON 150.00
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Total for ACCOUNT 100-4-021100-172000 450.00
100-4-021100-600200 MEALS FOR JURORS 1273 11-06-19 MARK WAYNE SCARCE 41.60
100-4-021100-600200 MEALS FOR JURORS 181998 11-07-19 O'KELLYS 110.53
100-4-021100-600200 MEALS FOR JURORS 181986 11-07-19 KIM'S KITCHEN 106.28
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Total for ACCOUNT 100-4-021100-600200 258.41
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Total for DEPARTMENT CIRCUIT COURT 708.41
===============
100-4-021500-600100 OFFICE SUPPLIES 181995 11-07-19 MOUNTAIN PARK SPRING WATER INC 13.06
100-4-021500-600100 OFFICE SUPPLIES 181995 11-07-19 MOUNTAIN PARK SPRING WATER INC 13.06
100-4-021500-600100 OFFICE SUPPLIES 181995 11-07-19 MOUNTAIN PARK SPRING WATER INC 13.06
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Total for ACCOUNT 100-4-021500-600100 39.18
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Total for DEPARTMENT JUVENILE & DOMESTI 39.18
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100-4-021600-600100 OFFICE SUPPLIES 181995 11-07-19 MOUNTAIN PARK SPRING WATER INC 26.12
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Total for ACCOUNT 100-4-021600-600100 26.12
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Total for DEPARTMENT CLERK OF COURT 26.12
===============
100-4-031200-317000 WRECKER SERVICE 181980 11-07-19 J. J. HOGAN, INC. 40.00
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Total for ACCOUNT 100-4-031200-317000 40.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:35:48 07 NOV 2019 PAGE 4
FOR MONTH ENDING: 11/07/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-331000 REPAIRS & MAINT 182008 11-07-19 TIGHTSQUEEZE HARDWARE 5.29
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Total for ACCOUNT 100-4-031200-331000 5.29
100-4-031200-511000 ELECTRICITY 181970 11-07-19 DOMINION ENERGY VIRGINIA 11.92
100-4-031200-511000 ELECTRICITY 181970 11-07-19 DOMINION ENERGY VIRGINIA 6.59
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Total for ACCOUNT 100-4-031200-511000 18.51
100-4-031200-512000 HEATING FUELS 181961 11-07-19 COLUMBIA GAS 54.75
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Total for ACCOUNT 100-4-031200-512000 54.75
100-4-031200-523000 TELEPHONE 182004 11-07-19 SPRINT 39.99
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Total for ACCOUNT 100-4-031200-523000 39.99
100-4-031200-553000 SUBSISTENCE AND LODG 181965 11-07-19 DANVILLE-PITTSYLVANIA 45.62
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Total for ACCOUNT 100-4-031200-553000 45.62
100-4-031200-554000 TRAINING AND EDUCATI 181953 11-07-19 CENTRAL VA CRIMINAL JUSTICE ACADEM 300.00
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Total for ACCOUNT 100-4-031200-554000 300.00
100-4-031200-600800 FUELS-VEHICLE 181992 11-07-19 MANSFIELD OIL COMPANY 10951.07
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Total for ACCOUNT 100-4-031200-600800 10951.07
100-4-031200-601000 POLICE SUPPLIES 182014 11-07-19 WATCHGUARD VIDEO 3000.00
100-4-031200-601000 POLICE SUPPLIES 182010 11-07-19 TRANSUNION RISK & ALTERNATIVE 300.00
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Total for ACCOUNT 100-4-031200-601000 3300.00
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Total for DEPARTMENT SHERIFF'S DEPARTME 14755.23
===============
100-4-032200-600800 FUELS-VEHICLE 181992 11-07-19 MANSFIELD OIL COMPANY 121.66
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:35:48 07 NOV 2019 PAGE 5
FOR MONTH ENDING: 11/07/19
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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 121.66
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Total for DEPARTMENT VOLUNTEER FIRE & R 121.66
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100-4-032212-512000 HEATING FUELS 181961 11-07-19 COLUMBIA GAS 28.48
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Total for ACCOUNT 100-4-032212-512000 28.48
100-4-032212-600800 FUELS-VEHICLE 181992 11-07-19 MANSFIELD OIL COMPANY 565.43
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Total for ACCOUNT 100-4-032212-600800 565.43
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Total for DEPARTMENT CHATHAM RESCUE SQU 593.91
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100-4-032213-600800 FUELS-VEHICLE 181992 11-07-19 MANSFIELD OIL COMPANY 42.35
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Total for ACCOUNT 100-4-032213-600800 42.35
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Total for DEPARTMENT COOL BRANCH RESCUE 42.35
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100-4-032221-511000 ELECTRICITY 181970 11-07-19 DOMINION ENERGY VIRGINIA 451.89
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Total for ACCOUNT 100-4-032221-511000 451.89
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Total for DEPARTMENT CHATHAM VFD 451.89
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100-4-032222-511000 ELECTRICITY 181970 11-07-19 DOMINION ENERGY VIRGINIA 152.32
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Total for ACCOUNT 100-4-032222-511000 152.32
100-4-032222-512000 HEATING FUELS 181966 11-07-19 DAVENPORT ENERGY 126.33
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Total for ACCOUNT 100-4-032222-512000 126.33
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:35:48 07 NOV 2019 PAGE 6
FOR MONTH ENDING: 11/07/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032222-600800 FUELS-VEHICLE 181992 11-07-19 MANSFIELD OIL COMPANY 48.40
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Total for ACCOUNT 100-4-032222-600800 48.40
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Total for DEPARTMENT GRETNA VFD 327.05
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100-4-032223-600800 FUELS-VEHICLE 181992 11-07-19 MANSFIELD OIL COMPANY 375.45
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Total for ACCOUNT 100-4-032223-600800 375.45
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Total for DEPARTMENT RINGGOLD VOL FIRE 375.45
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100-4-032224-600800 FUELS-VEHICLE 181992 11-07-19 MANSFIELD OIL COMPANY 77.17
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Total for ACCOUNT 100-4-032224-600800 77.17
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Total for DEPARTMENT KENTUCK VFD 77.17
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100-4-032231-600800 FUELS-VEHICLE 181992 11-07-19 MANSFIELD OIL COMPANY 231.16
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Total for ACCOUNT 100-4-032231-600800 231.16
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Total for DEPARTMENT HURT VFD 231.16
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100-4-032233-600800 FUELS-VEHICLE 181992 11-07-19 MANSFIELD OIL COMPANY 635.20
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Total for ACCOUNT 100-4-032233-600800 635.20
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Total for DEPARTMENT MOUNT HERMON VOL F 635.20
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100-4-032234-600800 FUELS-VEHICLE 181992 11-07-19 MANSFIELD OIL COMPANY 696.44
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Total for ACCOUNT 100-4-032234-600800 696.44
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Total for DEPARTMENT BLAIRS FIRE AND RE 696.44
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:35:48 07 NOV 2019 PAGE 7
FOR MONTH ENDING: 11/07/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032236-512000 HEATING FUELS 181966 11-07-19 DAVENPORT ENERGY 362.48
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Total for ACCOUNT 100-4-032236-512000 362.48
100-4-032236-600800 FUELS-VEHICLE 181992 11-07-19 MANSFIELD OIL COMPANY 14.41
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Total for ACCOUNT 100-4-032236-600800 14.41
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Total for DEPARTMENT LAUREL GROVE VOL F 376.89
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100-4-032238-600800 FUELS-VEHICLE 181992 11-07-19 MANSFIELD OIL COMPANY 50.60
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Total for ACCOUNT 100-4-032238-600800 50.60
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Total for DEPARTMENT CASCADE VFD 50.60
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100-4-032239-600800 FUELS-VEHICLE 181966 11-07-19 DAVENPORT ENERGY 288.02
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Total for ACCOUNT 100-4-032239-600800 288.02
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Total for DEPARTMENT COOL BRANCH VFD 288.02
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100-4-032240-511000 ELECTRICITY 181957 11-07-19 CITY OF DANVILLE 308.01
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Total for ACCOUNT 100-4-032240-511000 308.01
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Total for DEPARTMENT RIVERBEND VFD 308.01
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100-4-032242-600800 FUELS-VEHICLE 181992 11-07-19 MANSFIELD OIL COMPANY 34.49
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Total for ACCOUNT 100-4-032242-600800 34.49
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Total for DEPARTMENT KEELING VFD 34.49
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:35:48 07 NOV 2019 PAGE 8
FOR MONTH ENDING: 11/07/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-033100-311000 PROFESSIONAL HEALTH 181987 11-07-19 LAURENCE S. WANG 16225.00
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Total for ACCOUNT 100-4-033100-311000 16225.00
100-4-033100-601000 POLICE SUPPLIES 182014 11-07-19 WATCHGUARD VIDEO 1500.00
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Total for ACCOUNT 100-4-033100-601000 1500.00
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Total for DEPARTMENT CORRECTIONS & DETE 17725.00
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100-4-033300-318000 DETENTION CHARGES 181958 11-07-19 CITY OF DANVILLE 25591.64
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Total for ACCOUNT 100-4-033300-318000 25591.64
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Total for DEPARTMENT COURT SERVICES UNI 25591.64
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100-4-035110-360000 ADVERTISING 181985 11-07-19 KG GRAPHICS 77.74
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Total for ACCOUNT 100-4-035110-360000 77.74
100-4-035110-511000 ELECTRICITY 181970 11-07-19 DOMINION ENERGY VIRGINIA 169.76
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Total for ACCOUNT 100-4-035110-511000 169.76
100-4-035110-523000 TELEPHONE/INTERNET 181962 11-07-19 COMCAST 169.78
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Total for ACCOUNT 100-4-035110-523000 169.78
100-4-035110-565600 MARKETING/FUNDRAISIN 182015 11-07-19 WILSON LAWN AND GARDEN 9167.25
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Total for ACCOUNT 100-4-035110-565600 9167.25
100-4-035110-584900 VET EXPENSE-SPAY/NEU 181955 11-07-19 CHATHAM ANIMAL CLINIC 329.16
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Total for ACCOUNT 100-4-035110-584900 329.16
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:35:48 07 NOV 2019 PAGE 9
FOR MONTH ENDING: 11/07/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-035110-584910 VETERINARY EXPENSE 181955 11-07-19 CHATHAM ANIMAL CLINIC 322.54
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Total for ACCOUNT 100-4-035110-584910 322.54
100-4-035110-601100 UNIFORMS 181985 11-07-19 KG GRAPHICS 144.94
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Total for ACCOUNT 100-4-035110-601100 144.94
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Total for DEPARTMENT PET CENTER 10381.17
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100-4-035300-311000 PROFESSIONAL HEALTH 182012 11-07-19 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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100-4-035500-511000 ELECTRICITY 181970 11-07-19 DOMINION ENERGY VIRGINIA 662.53
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Total for ACCOUNT 100-4-035500-511000 662.53
100-4-035500-600100 OFFICE SUPPLIES 181995 11-07-19 MOUNTAIN PARK SPRING WATER INC 28.49
100-4-035500-600100 OFFICE SUPPLIES 181995 11-07-19 MOUNTAIN PARK SPRING WATER INC 26.12
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Total for ACCOUNT 100-4-035500-600100 54.61
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Total for DEPARTMENT EMERGENCY MANAGEME 717.14
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100-4-043100-317200 CONTRACTUAL SERVICES 181969 11-07-19 DERRICK'S CLEANING SERVICE INC 2160.00
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Total for ACCOUNT 100-4-043100-317200 2160.00
100-4-043100-331000 REPAIRS AND MAINT 182008 11-07-19 TIGHTSQUEEZE HARDWARE 6.99
100-4-043100-331000 REPAIRS AND MAINT 182008 11-07-19 TIGHTSQUEEZE HARDWARE 38.99
100-4-043100-331000 REPAIRS AND MAINT 182008 11-07-19 TIGHTSQUEEZE HARDWARE 22.98
100-4-043100-331000 REPAIRS AND MAINT 182008 11-07-19 TIGHTSQUEEZE HARDWARE 3.19
100-4-043100-331000 REPAIRS AND MAINT 182008 11-07-19 TIGHTSQUEEZE HARDWARE 17.98
100-4-043100-331000 REPAIRS AND MAINT 182008 11-07-19 TIGHTSQUEEZE HARDWARE 1.90
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:35:48 07 NOV 2019 PAGE 10
FOR MONTH ENDING: 11/07/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-043100-331000 REPAIRS AND MAINT 182008 11-07-19 TIGHTSQUEEZE HARDWARE 11.99
100-4-043100-331000 REPAIRS AND MAINT 182008 11-07-19 TIGHTSQUEEZE HARDWARE 13.99
100-4-043100-331000 REPAIRS AND MAINT 182008 11-07-19 TIGHTSQUEEZE HARDWARE 19.99
100-4-043100-331000 REPAIRS AND MAINT 182008 11-07-19 TIGHTSQUEEZE HARDWARE 67.98
100-4-043100-331000 REPAIRS AND MAINT 182008 11-07-19 TIGHTSQUEEZE HARDWARE 9.79
100-4-043100-331000 REPAIRS AND MAINT 181952 11-07-19 CARRIER ENTERPRISE LLC-CMA 1829.00
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Total for ACCOUNT 100-4-043100-331000 2044.77
100-4-043100-511000 ELECTRICITY 181970 11-07-19 DOMINION ENERGY VIRGINIA 202.17
100-4-043100-511000 ELECTRICITY 181970 11-07-19 DOMINION ENERGY VIRGINIA 170.86
100-4-043100-511000 ELECTRICITY 181970 11-07-19 DOMINION ENERGY VIRGINIA 465.40
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Total for ACCOUNT 100-4-043100-511000 838.43
100-4-043100-512000 HEATING FUELS 181966 11-07-19 DAVENPORT ENERGY 328.21
100-4-043100-512000 HEATING FUELS 181961 11-07-19 COLUMBIA GAS 25.24
100-4-043100-512000 HEATING FUELS 181961 11-07-19 COLUMBIA GAS 101.47
100-4-043100-512000 HEATING FUELS 181961 11-07-19 COLUMBIA GAS 103.40
100-4-043100-512000 HEATING FUELS 181961 11-07-19 COLUMBIA GAS 29.84
100-4-043100-512000 HEATING FUELS 181961 11-07-19 COLUMBIA GAS 32.69
100-4-043100-512000 HEATING FUELS 181961 11-07-19 COLUMBIA GAS 49.97
100-4-043100-512000 HEATING FUELS 181961 11-07-19 COLUMBIA GAS 782.65
100-4-043100-512000 HEATING FUELS 181961 11-07-19 COLUMBIA GAS 254.95
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Total for ACCOUNT 100-4-043100-512000 1708.42
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Total for DEPARTMENT BUILDING & GROUNDS 6751.62
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100-4-053500-700300 COMP SVC ACT POOL-PR 181990 11-07-19 LIFE PUSH LLC 605.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181990 11-07-19 LIFE PUSH LLC 1000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181990 11-07-19 LIFE PUSH LLC 2250.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181990 11-07-19 LIFE PUSH LLC 465.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181990 11-07-19 LIFE PUSH LLC 647.50
100-4-053500-700300 COMP SVC ACT POOL-PR 181971 11-07-19 FACES OF VIRGINIA INC 925.00
100-4-053500-700300 COMP SVC ACT POOL-PR 181965 11-07-19 DANVILLE-PITTSYLVANIA 600.00
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Total for ACCOUNT 100-4-053500-700300 6492.50
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Total for DEPARTMENT COMP POLICY MANAGE 6492.50
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:35:48 07 NOV 2019 PAGE 11
FOR MONTH ENDING: 11/07/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-071100-512000 HEATING FUELS 181961 11-07-19 COLUMBIA GAS 95.07
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Total for ACCOUNT 100-4-071100-512000 95.07
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Total for DEPARTMENT RECREATIONAL DEPAR 95.07
===============
100-4-073100-317200 EMPLOYMENT CONT - JA 181969 11-07-19 DERRICK'S CLEANING SERVICE INC 1340.00
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Total for ACCOUNT 100-4-073100-317200 1340.00
100-4-073100-513000 WATER AND SEWER SERV 182009 11-07-19 TOWN OF GRETNA 103.82
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Total for ACCOUNT 100-4-073100-513000 103.82
100-4-073100-524000 INTERNET SERVICES 181975 11-07-19 GCR TELECOMMUNICATIONS INC 1300.00
100-4-073100-524000 INTERNET SERVICES 181975 11-07-19 GCR TELECOMMUNICATIONS INC 1300.00
100-4-073100-524000 INTERNET SERVICES 181975 11-07-19 GCR TELECOMMUNICATIONS INC 1300.00
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Total for ACCOUNT 100-4-073100-524000 3900.00
100-4-073100-550000 TRAVEL 1274 11-06-19 RACHEL ANDREA TIMM 23.50
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Total for ACCOUNT 100-4-073100-550000 23.50
100-4-073100-600700 BUILDING MAINTENANCE 181969 11-07-19 DERRICK'S CLEANING SERVICE INC 40.00
100-4-073100-600700 BUILDING MAINTENANCE 181969 11-07-19 DERRICK'S CLEANING SERVICE INC 40.00
100-4-073100-600700 BUILDING MAINTENANCE 181969 11-07-19 DERRICK'S CLEANING SERVICE INC 40.00
100-4-073100-600700 BUILDING MAINTENANCE 181969 11-07-19 DERRICK'S CLEANING SERVICE INC 40.00
100-4-073100-600700 BUILDING MAINTENANCE 181969 11-07-19 DERRICK'S CLEANING SERVICE INC 70.00
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Total for ACCOUNT 100-4-073100-600700 230.00
100-4-073100-600800 FUELS-VEHICLE 1275 11-06-19 TIMOTHY DALE ROGERS 14.50
100-4-073100-600800 FUELS-VEHICLE 1274 11-06-19 RACHEL ANDREA TIMM 225.04
100-4-073100-600800 FUELS-VEHICLE 181992 11-07-19 MANSFIELD OIL COMPANY 244.09
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Total for ACCOUNT 100-4-073100-600800 483.63
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Total for DEPARTMENT LIBRARY 6080.95
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:35:48 07 NOV 2019 PAGE 12
FOR MONTH ENDING: 11/07/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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===============
100-4-082510-316300 PROFESSIONAL SERVICE 181978 11-07-19 INSTITUTE FOR ADVANCED LEARNING 2500.00
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Total for ACCOUNT 100-4-082510-316300 2500.00
100-4-082510-556000 PROSPECT VISITS 181977 11-07-19 INSTITUTE FOR ADVANCED LEARNING 215.20
100-4-082510-556000 PROSPECT VISITS 181959 11-07-19 CITY OF DANVILLE OFFICE OF 215.83
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Total for ACCOUNT 100-4-082510-556000 431.03
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Total for DEPARTMENT ECONOMIC DEVELOPME 2931.03
===============
100-4-083000-110000 SALARIES AND WAGES - 182013 11-07-19 TREASURER, VIRGINIA TECH 20301.19
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Total for ACCOUNT 100-4-083000-110000 20301.19
100-4-083000-550000 TRAVEL EXPENSES 182005 11-07-19 STEPHEN BARTS 351.26
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Total for ACCOUNT 100-4-083000-550000 351.26
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Total for DEPARTMENT V.P.I. EXTENSION 20652.45
===============
100-4-092100-583100 REAL ESTATE TAXES 7006280 11-05-19 TREASURER PITTSYLVANIA CO. 144.92
100-4-092100-583100 REAL ESTATE TAXES 7006279 11-05-19 ROBERT H WHITT JR 146.94
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Total for ACCOUNT 100-4-092100-583100 291.86
100-4-092100-583410 SECURITY DEPOSITS-CC 181948 11-07-19 ANGELA HENRRIQUEZ 50.00
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Total for ACCOUNT 100-4-092100-583410 50.00
---------------
Total for DEPARTMENT REFUNDS 341.86
===============
Total for FUND 100 151833.06
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:35:48 07 NOV 2019 PAGE 13
FOR MONTH ENDING: 11/07/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
201-4-053100-600800 FUELS-VEHICLE-5408 181992 11-07-19 MANSFIELD OIL COMPANY 306.66
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Total for ACCOUNT 201-4-053100-600800 306.66
---------------
Total for DEPARTMENT SOCIAL SERVICES AD 306.66
===============
Total for FUND 201 306.66
===============
245-4-035200-584900 VET EXPENSE-SPAY/NEU 181996 11-07-19 MT HERMON ANIMAL MEDICAL CENTER 75.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 181949 11-07-19 ANIMAL MEDICAL CENTER 50.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 181949 11-07-19 ANIMAL MEDICAL CENTER 75.00
---------------
Total for ACCOUNT 245-4-035200-584900 200.00
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Total for DEPARTMENT VETERINARY EXPENSE 200.00
===============
Total for FUND 245 200.00
===============
250-4-031775-523000 TELEPHONE 181954 11-07-19 CENTURYLINK 1274.89
---------------
Total for ACCOUNT 250-4-031775-523000 1274.89
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 1274.89
===============
250-4-032410-810200 CAPITAL OUTLAY-EQUIP 182000 11-07-19 RINGGOLD FIRE & RESCUE 7166.20
250-4-032410-810200 CAPITAL OUTLAY-EQUIP 181951 11-07-19 BROSVILLE VFD 4777.46
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Total for ACCOUNT 250-4-032410-810200 11943.66
---------------
Total for DEPARTMENT FOUR FOR LIFE - DM 11943.66
===============
250-4-032420-583999 CONTINGENCIES 181950 11-07-19 AT & T MOBILITY 76.48
---------------
Total for ACCOUNT 250-4-032420-583999 76.48
---------------
Total for DEPARTMENT VA EMERGENCY MANAG 76.48
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:35:48 07 NOV 2019 PAGE 14
FOR MONTH ENDING: 11/07/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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250-4-073300-601200 BOOKS AND SUBSCRIPTI 181993 11-07-19 MIDWEST TAPE 1443.33
250-4-073300-601200 BOOKS AND SUBSCRIPTI 181993 11-07-19 MIDWEST TAPE 347.95
250-4-073300-601200 BOOKS AND SUBSCRIPTI 181993 11-07-19 MIDWEST TAPE 89.98
---------------
Total for ACCOUNT 250-4-073300-601200 1881.26
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 1881.26
===============
250-4-094503-600400 SHELTER SUPPLIES/IMP 181985 11-07-19 KG GRAPHICS 173.50
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Total for ACCOUNT 250-4-094503-600400 173.50
---------------
Total for DEPARTMENT PETCO FOUNDATION G 173.50
===============
Total for FUND 250 15349.79
===============
251-4-353160-316000 CONSULTANTS - OTHER 181991 11-07-19 MALLARD & MALLARD CPAS LLC 750.00
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Total for ACCOUNT 251-4-353160-316000 750.00
251-4-353160-523100 MOBILE TELEPHONE 182007 11-07-19 TIFFANY MACKLIN 45.00
251-4-353160-523100 MOBILE TELEPHONE 182001 11-07-19 ROBBIN HALL 45.00
251-4-353160-523100 MOBILE TELEPHONE 181988 11-07-19 LAVINIA L WINGFIELD 25.62
251-4-353160-523100 MOBILE TELEPHONE 181983 11-07-19 JOHN TYLER FREELAND 22.50
---------------
Total for ACCOUNT 251-4-353160-523100 138.12
251-4-353160-550000 TRAVEL 181988 11-07-19 LAVINIA L WINGFIELD 18.10
251-4-353160-550000 TRAVEL 181983 11-07-19 JOHN TYLER FREELAND 89.32
---------------
Total for ACCOUNT 251-4-353160-550000 107.42
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 995.54
===============
251-4-353851-601400 OTHER OPERATING ACTI 182002 11-07-19 ROBERT KNIGHT 67.20
251-4-353851-601400 OTHER OPERATING ACTI 182001 11-07-19 ROBBIN HALL 8.28
251-4-353851-601400 OTHER OPERATING ACTI 181997 11-07-19 NORDAN STATION LLC. 689.31
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:35:48 07 NOV 2019 PAGE 15
FOR MONTH ENDING: 11/07/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 251-4-353851-601400 764.79
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Total for DEPARTMENT WIA DISLOCATED WOR 764.79
===============
251-4-353853-601400 OTHER OPERATING ACTI 182002 11-07-19 ROBERT KNIGHT 67.20
251-4-353853-601400 OTHER OPERATING ACTI 182001 11-07-19 ROBBIN HALL 57.94
251-4-353853-601400 OTHER OPERATING ACTI 181997 11-07-19 NORDAN STATION LLC. 4825.17
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Total for ACCOUNT 251-4-353853-601400 4950.31
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Total for DEPARTMENT WIA ADULT PROGRAM 4950.31
===============
251-4-353855-601400 OTHER OPERATING ACTI 182001 11-07-19 ROBBIN HALL 91.05
251-4-353855-601400 OTHER OPERATING ACTI 181997 11-07-19 NORDAN STATION LLC. 7582.40
251-4-353855-601400 OTHER OPERATING ACTI 181983 11-07-19 JOHN TYLER FREELAND 111.82
251-4-353855-601400 OTHER OPERATING ACTI 181981 11-07-19 JAEL MEMBRENO 41.40
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Total for ACCOUNT 251-4-353855-601400 7826.67
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Total for DEPARTMENT WIA YOUTH: OUT OF 7826.67
===============
251-4-353856-601400 OTHER OPERATING ACTI 182001 11-07-19 ROBBIN HALL 8.26
251-4-353856-601400 OTHER OPERATING ACTI 181997 11-07-19 NORDAN STATION LLC. 689.30
251-4-353856-601400 OTHER OPERATING ACTI 181981 11-07-19 JAEL MEMBRENO 3.60
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Total for ACCOUNT 251-4-353856-601400 701.16
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Total for DEPARTMENT WIA YOUTH: IN SCHO 701.16
===============
251-4-353884-523000 TELEPHONE 182002 11-07-19 ROBERT KNIGHT 15.00
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Total for ACCOUNT 251-4-353884-523000 15.00
251-4-353884-542000 RENT 181997 11-07-19 NORDAN STATION LLC. 333.22
---------------
Total for ACCOUNT 251-4-353884-542000 333.22
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:35:48 07 NOV 2019 PAGE 16
FOR MONTH ENDING: 11/07/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353884-550000 TRAVEL 182007 11-07-19 TIFFANY MACKLIN 199.64
251-4-353884-550000 TRAVEL 182002 11-07-19 ROBERT KNIGHT 52.20
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Total for ACCOUNT 251-4-353884-550000 251.84
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Total for DEPARTMENT PATHWAYS GRANT 600.06
===============
Total for FUND 251 15838.53
===============
310-4-094130-815800 BUILDING & GROUNDS I 181973 11-07-19 GAMEWOOD TECHNOLOGY GROUP INC. 1375.12
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Total for ACCOUNT 310-4-094130-815800 1375.12
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Total for DEPARTMENT BUILDING & GROUNDS 1375.12
===============
310-4-094150-818600 COURTHOUSE FACILITY/ 181994 11-07-19 MOSELEY ARCHITECTS 1032.80
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Total for ACCOUNT 310-4-094150-818600 1032.80
310-4-094150-819189 WAYSIDE PARK IMPROVE 181979 11-07-19 J & S STUMP GRINDING 895.00
310-4-094150-819189 WAYSIDE PARK IMPROVE 181979 11-07-19 J & S STUMP GRINDING 985.00
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Total for ACCOUNT 310-4-094150-819189 1880.00
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Total for DEPARTMENT COMMUNITY & INDUST 2912.80
===============
Total for FUND 310 4287.92
===============
325-4-081500-822200 INDUSTRIAL INCENTIVE 181964 11-07-19 DANVILLE-PITT CO REGIONAL 17500.00
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Total for ACCOUNT 325-4-081500-822200 17500.00
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Total for DEPARTMENT INDUSTRIAL DEVELOP 17500.00
===============
Total for FUND 325 17500.00
===============
416-4-094416-316300 CONSULTANT 181972 11-07-19 FEDERAL ENGINEERING INC 3839.60
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:35:48 07 NOV 2019 PAGE 17
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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416-4-094416-316300 CONSULTANT 181972 11-07-19 FEDERAL ENGINEERING INC 4296.46
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Total for ACCOUNT 416-4-094416-316300 8136.06
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Total for DEPARTMENT E911 BONDS 8136.06
===============
Total for FUND 416 8136.06
===============
520-4-042300-511000 ELECTRICITY 181970 11-07-19 DOMINION ENERGY VIRGINIA 13.72
520-4-042300-511000 ELECTRICITY 181970 11-07-19 DOMINION ENERGY VIRGINIA 14.68
520-4-042300-511000 ELECTRICITY 181970 11-07-19 DOMINION ENERGY VIRGINIA 39.98
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Total for ACCOUNT 520-4-042300-511000 68.38
520-4-042300-524000 INTERNET SERVICES 181962 11-07-19 COMCAST 107.75
520-4-042300-524000 INTERNET SERVICES 181962 11-07-19 COMCAST 107.75
520-4-042300-524000 INTERNET SERVICES 181962 11-07-19 COMCAST 107.75
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Total for ACCOUNT 520-4-042300-524000 323.25
520-4-042300-600800 FUELS-VEHICLE 181992 11-07-19 MANSFIELD OIL COMPANY 171.62
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Total for ACCOUNT 520-4-042300-600800 171.62
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 563.25
===============
520-4-042400-316310 STATE INSPECTIONS 181968 11-07-19 DEPARTMENT OF STATE POLICE 4.90
---------------
Total for ACCOUNT 520-4-042400-316310 4.90
520-4-042400-600800 FUELS - VEHICLE 181982 11-07-19 JAMES RIVER SOLUTIONS 1578.43
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Total for ACCOUNT 520-4-042400-600800 1578.43
520-4-042400-604300 GRAVELS/ROCK 182003 11-07-19 SOUTHSIDE MATERIALS, LLC 3784.32
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Total for ACCOUNT 520-4-042400-604300 3784.32
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:35:48 07 NOV 2019 PAGE 18
FOR MONTH ENDING: 11/07/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT SOLID WASTE DISPOS 5367.65
===============
520-4-094110-813300 COMPACTOR SITE IMPRO 181963 11-07-19 CREWS CONSTRUCTION CO INC. 41880.00
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Total for ACCOUNT 520-4-094110-813300 41880.00
---------------
Total for DEPARTMENT SOLID WASTE - CAPI 41880.00
===============
Total for FUND 520 47810.90
===============
604-4-012530-523000 TELEPHONE 182011 11-07-19 TREASURER OF VIRGINIA 544.42
---------------
Total for ACCOUNT 604-4-012530-523000 544.42
604-4-012530-600800 VEHICLE-FUEL 181992 11-07-19 MANSFIELD SQLCD-559624 17.08
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Total for ACCOUNT 604-4-012530-600800 17.08
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Total for DEPARTMENT CENTRAL PURCHASING 561.50
===============
Total for FUND 604 561.50
===============
Grand total for ALL FUNDS 261824.42
===============