12-05-19 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:42 05 DEC 2019 PAGE 1
FOR MONTH ENDING: 12/05/19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-550000 TRAVEL 1290 12-04-19 CHARLES H. MILLER Jr. 127.60
100-4-011010-550000 TRAVEL 1289 12-04-19 BENJAMIN LEWIS FARMER 16.24
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Total for ACCOUNT 100-4-011010-550000 143.84
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Total for DEPARTMENT BOARD OF SUPERVISO 143.84
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100-4-012240-312200 ACTUARIAL SERVICES 182437 12-05-19 MCGRIFF INSURANCE SERVICES INC 6685.00
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Total for ACCOUNT 100-4-012240-312200 6685.00
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Total for DEPARTMENT INDEPENDENT AUDIT 6685.00
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100-4-012310-550000 TRAVEL EXPENSES 1293 12-04-19 JAMES LOWELL JENNINGS Jr. 165.30
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Total for ACCOUNT 100-4-012310-550000 165.30
100-4-012310-600100 OFFICE SUPPLIES 182440 12-05-19 MOUNTAIN PARK SPRING WATER INC 24.04
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Total for ACCOUNT 100-4-012310-600100 24.04
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Total for DEPARTMENT COMMISSIONER OF RE 189.34
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100-4-012410-315000 LEGAL SERVICES 182454 12-05-19 TAXING AUTHORITY CONSULTING SERVIC 2176.50
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Total for ACCOUNT 100-4-012410-315000 2176.50
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Total for DEPARTMENT TREASURER 2176.50
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100-4-012510-523000 TELEPHONE 182423 12-05-19 GCR COMPANY 1250.00
100-4-012510-523000 TELEPHONE 182423 12-05-19 GCR COMPANY 250.00
100-4-012510-523000 TELEPHONE 182409 12-05-19 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
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:42 05 DEC 2019 PAGE 2
FOR MONTH ENDING: 12/05/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012520-550000 TRAVEL REIMBURSEMENT 1291 12-04-19 CONNIE SUE GIBSON 252.88
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Total for ACCOUNT 100-4-012520-550000 252.88
100-4-012520-600800 FUEL 182436 12-05-19 MANSFIELD OIL COMPANY 1580.65
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Total for ACCOUNT 100-4-012520-600800 1580.65
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Total for DEPARTMENT FLEET MANAGEMENT 1833.53
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100-4-021200-523000 TELEPHONE 182398 12-05-19 AT & T MOBILITY 39.24
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Total for ACCOUNT 100-4-021200-523000 39.24
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Total for DEPARTMENT GENERAL DISTRICT C 39.24
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100-4-021600-600100 OFFICE SUPPLIES 182440 12-05-19 MOUNTAIN PARK SPRING WATER INC 13.06
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Total for ACCOUNT 100-4-021600-600100 13.06
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Total for DEPARTMENT CLERK OF COURT 13.06
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100-4-022100-523000 TELEPHONE 182398 12-05-19 AT & T MOBILITY 78.48
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Total for ACCOUNT 100-4-022100-523000 78.48
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Total for DEPARTMENT COMMONWEALTH'S ATT 78.48
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100-4-031200-331000 REPAIRS & MAINT 182455 12-05-19 TIGHTSQUEEZE HARDWARE 10.58
100-4-031200-331000 REPAIRS & MAINT 182418 12-05-19 FIDELITY POWER SYSTEMS 423.63
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Total for ACCOUNT 100-4-031200-331000 434.21
100-4-031200-512000 HEATING FUELS 182408 12-05-19 COLUMBIA GAS 693.69
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:42 05 DEC 2019 PAGE 3
FOR MONTH ENDING: 12/05/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-031200-512000 693.69
100-4-031200-523000 TELEPHONE 182453 12-05-19 SPRINT 39.99
100-4-031200-523000 TELEPHONE 182398 12-05-19 AT & T MOBILITY 42.35
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Total for ACCOUNT 100-4-031200-523000 82.34
100-4-031200-550000 TRAVEL 182407 12-05-19 CITY OF DANVILLE 850.81
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Total for ACCOUNT 100-4-031200-550000 850.81
100-4-031200-553000 SUBSISTENCE AND LODG 182407 12-05-19 CITY OF DANVILLE 680.76
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Total for ACCOUNT 100-4-031200-553000 680.76
100-4-031200-554000 TRAINING AND EDUCATI 182447 12-05-19 QUALIFICATION TARGETS, INC 310.52
100-4-031200-554000 TRAINING AND EDUCATI 182425 12-05-19 HITS,INC 250.00
100-4-031200-554000 TRAINING AND EDUCATI 182407 12-05-19 CITY OF DANVILLE 395.00
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Total for ACCOUNT 100-4-031200-554000 955.52
100-4-031200-587800 HALLOWEEN-CONTRIBUTI 182443 12-05-19 OLDE DOMINION AGRICULTURAL FOUNDAT 1500.00
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Total for ACCOUNT 100-4-031200-587800 1500.00
100-4-031200-600100 OFFICE SUPPLIES 182440 12-05-19 MOUNTAIN PARK SPRING WATER INC 37.10
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Total for ACCOUNT 100-4-031200-600100 37.10
100-4-031200-600800 FUELS-VEHICLE 182436 12-05-19 MANSFIELD OIL COMPANY 9602.52
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Total for ACCOUNT 100-4-031200-600800 9602.52
100-4-031200-600900 VEHICLE-SUPPLIES 182455 12-05-19 TIGHTSQUEEZE HARDWARE 23.94
100-4-031200-600900 VEHICLE-SUPPLIES 182434 12-05-19 LOFTIS TIRE COMPANY 22.00
100-4-031200-600900 VEHICLE-SUPPLIES 182434 12-05-19 LOFTIS TIRE COMPANY 353.16
100-4-031200-600900 VEHICLE-SUPPLIES 182434 12-05-19 LOFTIS TIRE COMPANY 106.38
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:42 05 DEC 2019 PAGE 4
FOR MONTH ENDING: 12/05/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-031200-600900 505.48
100-4-031200-601000 POLICE SUPPLIES 1292 12-04-19 GARRY VAN THOMAS 416.17
100-4-031200-601000 POLICE SUPPLIES 182457 12-05-19 TRANSUNION RISK & ALTERNATIVE 284.00
100-4-031200-601000 POLICE SUPPLIES 182455 12-05-19 TIGHTSQUEEZE HARDWARE 10.99
100-4-031200-601000 POLICE SUPPLIES 182442 12-05-19 O. F. NEWMAN AND SON 19.50
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Total for ACCOUNT 100-4-031200-601000 730.66
100-4-031200-603000 SVC COSTS-PARTS 182434 12-05-19 LOFTIS TIRE COMPANY 75.34
100-4-031200-603000 SVC COSTS-PARTS 182422 12-05-19 GATEWOOD AUTO AND TRUCK REPAIR 232.99
100-4-031200-603000 SVC COSTS-PARTS 182422 12-05-19 GATEWOOD AUTO AND TRUCK REPAIR 82.96
100-4-031200-603000 SVC COSTS-PARTS 182422 12-05-19 GATEWOOD AUTO AND TRUCK REPAIR 1025.21
100-4-031200-603000 SVC COSTS-PARTS 182422 12-05-19 GATEWOOD AUTO AND TRUCK REPAIR 298.46
100-4-031200-603000 SVC COSTS-PARTS 182422 12-05-19 GATEWOOD AUTO AND TRUCK REPAIR 86.00
100-4-031200-603000 SVC COSTS-PARTS 182422 12-05-19 GATEWOOD AUTO AND TRUCK REPAIR 130.55
100-4-031200-603000 SVC COSTS-PARTS 182422 12-05-19 GATEWOOD AUTO AND TRUCK REPAIR 7334.69
100-4-031200-603000 SVC COSTS-PARTS 182422 12-05-19 GATEWOOD AUTO AND TRUCK REPAIR 62.57
100-4-031200-603000 SVC COSTS-PARTS 182422 12-05-19 GATEWOOD AUTO AND TRUCK REPAIR 80.57
100-4-031200-603000 SVC COSTS-PARTS 182422 12-05-19 GATEWOOD AUTO AND TRUCK REPAIR 545.55
100-4-031200-603000 SVC COSTS-PARTS 182422 12-05-19 GATEWOOD AUTO AND TRUCK REPAIR 195.76
100-4-031200-603000 SVC COSTS-PARTS 182422 12-05-19 GATEWOOD AUTO AND TRUCK REPAIR 1125.75
100-4-031200-603000 SVC COSTS-PARTS 182422 12-05-19 GATEWOOD AUTO AND TRUCK REPAIR 402.80
100-4-031200-603000 SVC COSTS-PARTS 182422 12-05-19 GATEWOOD AUTO AND TRUCK REPAIR 45.21
100-4-031200-603000 SVC COSTS-PARTS 182422 12-05-19 GATEWOOD AUTO AND TRUCK REPAIR 395.35
100-4-031200-603000 SVC COSTS-PARTS 182422 12-05-19 GATEWOOD AUTO AND TRUCK REPAIR 197.58
100-4-031200-603000 SVC COSTS-PARTS 182422 12-05-19 GATEWOOD AUTO AND TRUCK REPAIR 210.32
100-4-031200-603000 SVC COSTS-PARTS 182422 12-05-19 GATEWOOD AUTO AND TRUCK REPAIR 901.13
100-4-031200-603000 SVC COSTS-PARTS 182422 12-05-19 GATEWOOD AUTO AND TRUCK REPAIR 560.20
100-4-031200-603000 SVC COSTS-PARTS 182422 12-05-19 GATEWOOD AUTO AND TRUCK REPAIR 113.47
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Total for ACCOUNT 100-4-031200-603000 14102.46
100-4-031200-603100 SVC COSTS-LABOR CHAR 182460 12-05-19 WOHLFORD'S RADER CALIBRATION AND R 17.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 182434 12-05-19 LOFTIS TIRE COMPANY 140.95
100-4-031200-603100 SVC COSTS-LABOR CHAR 182434 12-05-19 LOFTIS TIRE COMPANY 40.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 182434 12-05-19 LOFTIS TIRE COMPANY 10.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 182400 12-05-19 BOB TURNER 40.00
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Total for ACCOUNT 100-4-031200-603100 247.95
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Total for DEPARTMENT SHERIFF'S DEPARTME 30423.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:42 05 DEC 2019 PAGE 5
FOR MONTH ENDING: 12/05/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032200-530500 VEHICLE INSURANCE 182406 12-05-19 CHESTERFIELD INSURERS 172.36
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Total for ACCOUNT 100-4-032200-530500 172.36
100-4-032200-600800 FUELS-VEHICLE 182436 12-05-19 MANSFIELD OIL COMPANY 276.30
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Total for ACCOUNT 100-4-032200-600800 276.30
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Total for DEPARTMENT VOLUNTEER FIRE & R 448.66
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100-4-032212-512000 HEATING FUELS 182408 12-05-19 COLUMBIA GAS 98.91
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Total for ACCOUNT 100-4-032212-512000 98.91
100-4-032212-600800 FUELS-VEHICLE 182436 12-05-19 MANSFIELD OIL COMPANY 512.68
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Total for ACCOUNT 100-4-032212-600800 512.68
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Total for DEPARTMENT CHATHAM RESCUE SQU 611.59
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100-4-032222-512000 HEATING FUELS 182413 12-05-19 DAVENPORT ENERGY 495.25
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Total for ACCOUNT 100-4-032222-512000 495.25
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Total for DEPARTMENT GRETNA VFD 495.25
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100-4-032223-512000 HEATING FUELS 182413 12-05-19 DAVENPORT ENERGY 938.03
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Total for ACCOUNT 100-4-032223-512000 938.03
100-4-032223-600800 FUELS-VEHICLE 182436 12-05-19 MANSFIELD OIL COMPANY 123.42
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Total for ACCOUNT 100-4-032223-600800 123.42
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:42 05 DEC 2019 PAGE 6
FOR MONTH ENDING: 12/05/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT RINGGOLD VOL FIRE 1061.45
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100-4-032224-512000 HEATING FUELS 182413 12-05-19 DAVENPORT ENERGY 401.23
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Total for ACCOUNT 100-4-032224-512000 401.23
100-4-032224-600800 FUELS-VEHICLE 182436 12-05-19 MANSFIELD OIL COMPANY 74.98
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Total for ACCOUNT 100-4-032224-600800 74.98
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Total for DEPARTMENT KENTUCK VFD 476.21
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100-4-032227-600800 FUELS-VEHICLE 182436 12-05-19 MANSFIELD OIL COMPANY 90.94
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Total for ACCOUNT 100-4-032227-600800 90.94
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Total for DEPARTMENT MOUNT CROSS VOL FI 90.94
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100-4-032231-600800 FUELS-VEHICLE 182436 12-05-19 MANSFIELD OIL COMPANY 161.02
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Total for ACCOUNT 100-4-032231-600800 161.02
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Total for DEPARTMENT HURT VFD 161.02
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100-4-032233-600800 FUELS-VEHICLE 182436 12-05-19 MANSFIELD OIL COMPANY 443.84
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Total for ACCOUNT 100-4-032233-600800 443.84
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Total for DEPARTMENT MOUNT HERMON VOL F 443.84
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100-4-032234-600800 FUELS-VEHICLE 182436 12-05-19 MANSFIELD OIL COMPANY 692.59
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Total for ACCOUNT 100-4-032234-600800 692.59
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Total for DEPARTMENT BLAIRS FIRE AND RE 692.59
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:42 05 DEC 2019 PAGE 7
FOR MONTH ENDING: 12/05/19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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===============
100-4-032235-512000 HEATING FUELS 182413 12-05-19 DAVENPORT ENERGY 616.68
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Total for ACCOUNT 100-4-032235-512000 616.68
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Total for DEPARTMENT CALLANDS VOL FIRE 616.68
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100-4-032236-600800 FUELS-VEHICLE 182436 12-05-19 MANSFIELD OIL COMPANY 48.20
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Total for ACCOUNT 100-4-032236-600800 48.20
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Total for DEPARTMENT LAUREL GROVE VOL F 48.20
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100-4-032238-566100 VOLUNTEER CONTRIBUTI 182403 12-05-19 CASCADE VFD 8310.50
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Total for ACCOUNT 100-4-032238-566100 8310.50
100-4-032238-600800 FUELS-VEHICLE 182436 12-05-19 MANSFIELD OIL COMPANY 39.13
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Total for ACCOUNT 100-4-032238-600800 39.13
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Total for DEPARTMENT CASCADE VFD 8349.63
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100-4-032242-512000 HEATING FUELS 182413 12-05-19 DAVENPORT ENERGY 171.10
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Total for ACCOUNT 100-4-032242-512000 171.10
100-4-032242-600800 FUELS-VEHICLE 182436 12-05-19 MANSFIELD OIL COMPANY 48.77
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Total for ACCOUNT 100-4-032242-600800 48.77
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Total for DEPARTMENT KEELING VFD 219.87
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100-4-033100-311000 PROFESSIONAL HEALTH 182432 12-05-19 LAURENCE S. WANG 13062.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:42 05 DEC 2019 PAGE 8
FOR MONTH ENDING: 12/05/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-033100-311000 13062.50
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Total for DEPARTMENT CORRECTIONS & DETE 13062.50
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100-4-035110-584900 VET EXPENSE-SPAY/NEU 182405 12-05-19 CHATHAM ANIMAL CLINIC 446.16
100-4-035110-584900 VET EXPENSE-SPAY/NEU 182405 12-05-19 CHATHAM ANIMAL CLINIC 409.17
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Total for ACCOUNT 100-4-035110-584900 855.33
100-4-035110-584910 VETERINARY EXPENSE 182405 12-05-19 CHATHAM ANIMAL CLINIC 1120.05
100-4-035110-584910 VETERINARY EXPENSE 182405 12-05-19 CHATHAM ANIMAL CLINIC 182.90
100-4-035110-584910 VETERINARY EXPENSE 182396 12-05-19 ANIMAL MEDICAL CENTER 16.00
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Total for ACCOUNT 100-4-035110-584910 1318.95
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Total for DEPARTMENT PET CENTER 2174.28
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100-4-043100-317200 CONTRACTUAL SERVICES 182415 12-05-19 DERRICK'S CLEANING SERVICE INC 680.00
100-4-043100-317200 CONTRACTUAL SERVICES 182415 12-05-19 DERRICK'S CLEANING SERVICE INC 680.00
100-4-043100-317200 CONTRACTUAL SERVICES 182415 12-05-19 DERRICK'S CLEANING SERVICE INC 1980.00
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Total for ACCOUNT 100-4-043100-317200 3340.00
100-4-043100-331000 REPAIRS AND MAINT 182455 12-05-19 TIGHTSQUEEZE HARDWARE 4.29
100-4-043100-331000 REPAIRS AND MAINT 182455 12-05-19 TIGHTSQUEEZE HARDWARE 8.58
100-4-043100-331000 REPAIRS AND MAINT 182455 12-05-19 TIGHTSQUEEZE HARDWARE 17.99
100-4-043100-331000 REPAIRS AND MAINT 182455 12-05-19 TIGHTSQUEEZE HARDWARE 14.57
100-4-043100-331000 REPAIRS AND MAINT 182455 12-05-19 TIGHTSQUEEZE HARDWARE 6.19
100-4-043100-331000 REPAIRS AND MAINT 182455 12-05-19 TIGHTSQUEEZE HARDWARE 21.99
100-4-043100-331000 REPAIRS AND MAINT 182455 12-05-19 TIGHTSQUEEZE HARDWARE 7.39
100-4-043100-331000 REPAIRS AND MAINT 182455 12-05-19 TIGHTSQUEEZE HARDWARE 18.99
100-4-043100-331000 REPAIRS AND MAINT 182411 12-05-19 CRIDER CONTRACTING LLC 339.00
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Total for ACCOUNT 100-4-043100-331000 438.99
100-4-043100-332000 SVC CONTRACT-OFFICE 182439 12-05-19 MOORE'S ELECTRIC INC. 748.68
100-4-043100-332000 SVC CONTRACT-OFFICE 182416 12-05-19 DODSON PEST CONTROL 34.00
100-4-043100-332000 SVC CONTRACT-OFFICE 182416 12-05-19 DODSON PEST CONTROL 419.80
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:42 05 DEC 2019 PAGE 9
FOR MONTH ENDING: 12/05/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-043100-332000 1202.48
100-4-043100-512000 HEATING FUELS 182408 12-05-19 COLUMBIA GAS 24.41
100-4-043100-512000 HEATING FUELS 182408 12-05-19 COLUMBIA GAS 138.74
100-4-043100-512000 HEATING FUELS 182408 12-05-19 COLUMBIA GAS 283.96
100-4-043100-512000 HEATING FUELS 182408 12-05-19 COLUMBIA GAS 217.76
100-4-043100-512000 HEATING FUELS 182408 12-05-19 COLUMBIA GAS 136.69
100-4-043100-512000 HEATING FUELS 182408 12-05-19 COLUMBIA GAS 60.66
100-4-043100-512000 HEATING FUELS 182408 12-05-19 COLUMBIA GAS 536.62
100-4-043100-512000 HEATING FUELS 182408 12-05-19 COLUMBIA GAS 2345.48
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Total for ACCOUNT 100-4-043100-512000 3744.32
100-4-043100-523000 TELEPHONE-CENTRAL SW 182459 12-05-19 VERIZON 95.62
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Total for ACCOUNT 100-4-043100-523000 95.62
100-4-043100-600100 OFFICE SUPPLIES 182440 12-05-19 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 182394 12-05-19 AIRGAS USA LLC 72.00
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Total for ACCOUNT 100-4-043100-600700 72.00
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Total for DEPARTMENT BUILDING & GROUNDS 8906.47
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100-4-053500-600100 OFFICE SUPPLIES 182440 12-05-19 MOUNTAIN PARK SPRING WATER INC 6.53
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Total for ACCOUNT 100-4-053500-600100 6.53
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Total for DEPARTMENT COMP POLICY MANAGE 6.53
===============
100-4-071100-130000 PART-TIME SALARIES A 182419 12-05-19 FLOSSIE ROYAL 10.00
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Total for ACCOUNT 100-4-071100-130000 10.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:42 05 DEC 2019 PAGE 10
FOR MONTH ENDING: 12/05/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-071100-331000 REPAIRS & MAINTENANC 182450 12-05-19 RPJ CLEANING & PRESSURE WASHING LL 2100.00
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Total for ACCOUNT 100-4-071100-331000 2100.00
100-4-071100-512000 HEATING FUELS 182408 12-05-19 COLUMBIA GAS 415.86
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Total for ACCOUNT 100-4-071100-512000 415.86
100-4-071100-569700 UMPIRE/REFEREE FEES 182430 12-05-19 JERUSHA KAZMIER 336.00
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Total for ACCOUNT 100-4-071100-569700 336.00
100-4-071100-600600 FIELD MAINTENANCE 182402 12-05-19 CARTER'S GREEN THUMB LANDSCAPING I 65.00
100-4-071100-600600 FIELD MAINTENANCE 182402 12-05-19 CARTER'S GREEN THUMB LANDSCAPING I 135.00
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Total for ACCOUNT 100-4-071100-600600 200.00
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Total for DEPARTMENT RECREATIONAL DEPAR 3061.86
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100-4-073100-513000 WATER AND SEWER SERV 182444 12-05-19 PITT CO SERVICE AUTHORITY 53.15
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Total for ACCOUNT 100-4-073100-513000 53.15
100-4-073100-600800 FUELS-VEHICLE 182436 12-05-19 MANSFIELD OIL COMPANY 223.81
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Total for ACCOUNT 100-4-073100-600800 223.81
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Total for DEPARTMENT LIBRARY 276.96
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100-4-082510-316300 PROFESSIONAL SERVICE 182426 12-05-19 INSTITUTE FOR ADVANCED LEARNING 2500.00
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Total for ACCOUNT 100-4-082510-316300 2500.00
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Total for DEPARTMENT ECONOMIC DEVELOPME 2500.00
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100-4-092100-583100 REAL ESTATE TAXES 7006417 12-05-19 ROSCOE F JR REYNOLDS KIMBERLY R AR 83.39
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:42 05 DEC 2019 PAGE 11
FOR MONTH ENDING: 12/05/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-092100-583100 REAL ESTATE TAXES 7006412 12-05-19 MARK D TARBET KATHY H TARBET 60.00
100-4-092100-583100 REAL ESTATE TAXES 7006410 12-05-19 KAY SHELTON GILES 128.94
100-4-092100-583100 REAL ESTATE TAXES 7006409 12-05-19 JJH RENTALS LLP 300.02
100-4-092100-583100 REAL ESTATE TAXES 7006408 12-05-19 JASON DAVIS MOORE 5.00
100-4-092100-583100 REAL ESTATE TAXES 7006406 12-05-19 ANDRE LAMONT GRAVES OSCAR LLOYD GR 8.00
100-4-092100-583100 REAL ESTATE TAXES 7006405 12-04-19 ZACKARY DAVID HYLER KRISTI CIFERS 121.26
100-4-092100-583100 REAL ESTATE TAXES 7006404 12-04-19 VALLEY STAR CREDIT UNION 134.68
100-4-092100-583100 REAL ESTATE TAXES 7006403 12-04-19 TROY PATTERSON 369.21
100-4-092100-583100 REAL ESTATE TAXES 7006401 12-04-19 THE MEADOWS OF GEORGE LLC 159.50
100-4-092100-583100 REAL ESTATE TAXES 7006401 12-04-19 THE MEADOWS OF GEORGE LLC 174.69
100-4-092100-583100 REAL ESTATE TAXES 7006401 12-04-19 THE MEADOWS OF GEORGE LLC 142.86
100-4-092100-583100 REAL ESTATE TAXES 7006400 12-04-19 TACS 181.00
100-4-092100-583100 REAL ESTATE TAXES 7006399 12-04-19 TACS 440.40
100-4-092100-583100 REAL ESTATE TAXES 7006398 12-04-19 TACS 1742.98
100-4-092100-583100 REAL ESTATE TAXES 7006397 12-04-19 TACS 789.04
100-4-092100-583100 REAL ESTATE TAXES 7006396 12-04-19 STEVE A SATTERFIELD JACQUELINE D S 136.71
100-4-092100-583100 REAL ESTATE TAXES 7006395 12-04-19 STANLEY SPENCER SPARKS DANA H SPAR 60.00
100-4-092100-583100 REAL ESTATE TAXES 7006393 12-04-19 RINGGOLD CHRIST FELLOW TRUSTEES 5.00
100-4-092100-583100 REAL ESTATE TAXES 7006392 12-04-19 MICHAEL D LANDRUM MARY D LANDRUM 10.00
100-4-092100-583100 REAL ESTATE TAXES 7006391 12-04-19 MARK V STEPHENS ROBIN V STEPHENS 400.00
100-4-092100-583100 REAL ESTATE TAXES 7006390 12-04-19 MARJORIE P REVOCALBE TRUST TURPIN 838.72
100-4-092100-583100 REAL ESTATE TAXES 7006389 12-04-19 JOHN E SR ET ALS FOSTER TRUSTEE C/ 49.60
100-4-092100-583100 REAL ESTATE TAXES 7006382 12-04-19 DIANE W MILLER 31.66
100-4-092100-583100 REAL ESTATE TAXES 7006381 12-04-19 CHARLOTTE ANNE DUREN 48.05
100-4-092100-583100 REAL ESTATE TAXES 7006379 12-04-19 CARTER BANK & TRUST 60.00
100-4-092100-583100 REAL ESTATE TAXES 7006375 12-04-19 ANKENEY TRUST DTD 10/25/1990 ET AL 5.51
---------------
Total for ACCOUNT 100-4-092100-583100 6486.22
100-4-092100-583200 PERSONAL PROPERTY TA 7006415 12-05-19 PSU PROPERTIES LLC 25.20
100-4-092100-583200 PERSONAL PROPERTY TA 7006413 12-05-19 MARY A TAYLOR 252.81
100-4-092100-583200 PERSONAL PROPERTY TA 7006411 12-05-19 LYNN A TUCKER 40.75
100-4-092100-583200 PERSONAL PROPERTY TA 7006407 12-05-19 DUFF & PHELPS, LLC 2133.48
100-4-092100-583200 PERSONAL PROPERTY TA 7006402 12-04-19 TREMAYNE MCHEIMER 45.11
100-4-092100-583200 PERSONAL PROPERTY TA 7006394 12-04-19 ROGER THOMAS HOLLAND 231.79
100-4-092100-583200 PERSONAL PROPERTY TA 7006388 12-04-19 JOEL PALMER SECHRIST 41.73
100-4-092100-583200 PERSONAL PROPERTY TA 7006385 12-04-19 JAMES LOWELL JR JENNINGS 40.75
100-4-092100-583200 PERSONAL PROPERTY TA 7006374 12-04-19 ANGELA DANETTE DALTON 40.75
---------------
Total for ACCOUNT 100-4-092100-583200 2852.37
100-4-092100-583410 SECURITY DEPOSITS-CC 182458 12-05-19 TYTIANA DENNIS 50.00
100-4-092100-583410 SECURITY DEPOSITS-CC 182456 12-05-19 TIONDRA TOWNES 250.00
100-4-092100-583410 SECURITY DEPOSITS-CC 182446 12-05-19 PRINCESS YOUNGER 100.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:42 05 DEC 2019 PAGE 12
FOR MONTH ENDING: 12/05/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-092100-583410 SECURITY DEPOSITS-CC 182427 12-05-19 JACQUELINE MILLER 100.00
100-4-092100-583410 SECURITY DEPOSITS-CC 182414 12-05-19 DEBORAH HARRIS 50.00
100-4-092100-583410 SECURITY DEPOSITS-CC 182397 12-05-19 ASIA DAVIS 50.00
100-4-092100-583410 SECURITY DEPOSITS-CC 182395 12-05-19 AMY TRANQUADA 100.00
---------------
Total for ACCOUNT 100-4-092100-583410 700.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006416 12-05-19 RICHARD A JR BINDEWALD SUSAN PARCE 100.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006414 12-05-19 PAUL K ROGERS ANNE L ROGERS 81.47
100-4-092100-583800 SOLID WASTE FEE REFU 7006401 12-04-19 THE MEADOWS OF GEORGE LLC 126.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006401 12-04-19 THE MEADOWS OF GEORGE LLC 240.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006387 12-04-19 JESSIE L BARKSDALE DEBORAH L GUERI 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006386 12-04-19 JEROME WILSON 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006384 12-04-19 HENRY ODELL HAIRSTON 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006383 12-04-19 G WRAY WARE PATRICIA D WARE 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006380 12-04-19 CARTER BANK & TRUST 38.37
100-4-092100-583800 SOLID WASTE FEE REFU 7006378 12-04-19 BARRY FRANKLIN ENGLISH 74.25
100-4-092100-583800 SOLID WASTE FEE REFU 7006377 12-04-19 AUSTIN I SHENK 8.75
100-4-092100-583800 SOLID WASTE FEE REFU 7006376 12-04-19 AUBREY E REYNOLDS 60.00
---------------
Total for ACCOUNT 100-4-092100-583800 968.84
---------------
Total for DEPARTMENT REFUNDS 11007.43
===============
Total for FUND 100 97912.20
===============
201-4-053100-600800 FUELS-VEHICLE-5408 182436 12-05-19 MANSFIELD OIL COMPANY 139.19
---------------
Total for ACCOUNT 201-4-053100-600800 139.19
---------------
Total for DEPARTMENT SOCIAL SERVICES AD 139.19
===============
Total for FUND 201 139.19
===============
230-4-043500-317200 CONTRACTUAL SERVICES 182424 12-05-19 HEATH LANDSCAPING 6567.00
---------------
Total for ACCOUNT 230-4-043500-317200 6567.00
---------------
Total for DEPARTMENT COUNTY BEAUTIFICAT 6567.00
===============
Total for FUND 230 6567.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:42 05 DEC 2019 PAGE 13
FOR MONTH ENDING: 12/05/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
245-4-035200-584900 VET EXPENSE-SPAY/NEU 182420 12-05-19 FRANKLIN COUNTY HUMANE SOCIETY 86.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 182405 12-05-19 CHATHAM ANIMAL CLINIC 275.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 182405 12-05-19 CHATHAM ANIMAL CLINIC 225.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 182401 12-05-19 BROSVILLE ANIMAL CLINIC 75.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 182396 12-05-19 ANIMAL MEDICAL CENTER 75.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 182396 12-05-19 ANIMAL MEDICAL CENTER 75.00
---------------
Total for ACCOUNT 245-4-035200-584900 811.00
---------------
Total for DEPARTMENT VETERINARY EXPENSE 811.00
===============
Total for FUND 245 811.00
===============
250-4-031775-523000 TELEPHONE 182451 12-05-19 SEGRA 30.00
250-4-031775-523000 TELEPHONE 182404 12-05-19 CENTURYLINK 1272.90
---------------
Total for ACCOUNT 250-4-031775-523000 1302.90
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 1302.90
===============
250-4-032420-583999 CONTINGENCIES 182399 12-05-19 AT & T MOBILITY 76.48
---------------
Total for ACCOUNT 250-4-032420-583999 76.48
---------------
Total for DEPARTMENT VA EMERGENCY MANAG 76.48
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 182438 12-05-19 MIDWEST TAPE 75.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 182438 12-05-19 MIDWEST TAPE 34.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 182438 12-05-19 MIDWEST TAPE 146.96
250-4-073300-601200 BOOKS AND SUBSCRIPTI 182438 12-05-19 MIDWEST TAPE 42.12
250-4-073300-601200 BOOKS AND SUBSCRIPTI 182438 12-05-19 MIDWEST TAPE 240.69
---------------
Total for ACCOUNT 250-4-073300-601200 540.75
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 540.75
===============
Total for FUND 250 1920.13
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:42 05 DEC 2019 PAGE 14
FOR MONTH ENDING: 12/05/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
251-4-353160-316000 CONSULTANTS - OTHER 182435 12-05-19 MALLARD & MALLARD CPAS LLC 3600.00
---------------
Total for ACCOUNT 251-4-353160-316000 3600.00
251-4-353160-523100 MOBILE TELEPHONE 182448 12-05-19 ROBBIN HALL 45.00
251-4-353160-523100 MOBILE TELEPHONE 182433 12-05-19 LAVINIA L WINGFIELD 19.81
251-4-353160-523100 MOBILE TELEPHONE 182431 12-05-19 JOHN TYLER FREELAND 22.50
---------------
Total for ACCOUNT 251-4-353160-523100 87.31
251-4-353160-550000 TRAVEL 182433 12-05-19 LAVINIA L WINGFIELD 16.36
251-4-353160-550000 TRAVEL 182431 12-05-19 JOHN TYLER FREELAND 71.34
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Total for ACCOUNT 251-4-353160-550000 87.70
251-4-353160-601200 BOOKS & SUBSCRIPTION 182412 12-05-19 DANVILLE REGISTER & BEE 2.15
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Total for ACCOUNT 251-4-353160-601200 2.15
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 3777.16
===============
251-4-353851-601400 OTHER OPERATING ACTI 182449 12-05-19 ROBERT KNIGHT 41.37
251-4-353851-601400 OTHER OPERATING ACTI 182448 12-05-19 ROBBIN HALL 1.80
251-4-353851-601400 OTHER OPERATING ACTI 182441 12-05-19 NORDAN STATION LLC. 689.31
---------------
Total for ACCOUNT 251-4-353851-601400 732.48
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 732.48
===============
251-4-353853-601400 OTHER OPERATING ACTI 182449 12-05-19 ROBERT KNIGHT 41.37
251-4-353853-601400 OTHER OPERATING ACTI 182448 12-05-19 ROBBIN HALL 12.59
251-4-353853-601400 OTHER OPERATING ACTI 182441 12-05-19 NORDAN STATION LLC. 4825.17
---------------
Total for ACCOUNT 251-4-353853-601400 4879.13
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 4879.13
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:42 05 DEC 2019 PAGE 15
FOR MONTH ENDING: 12/05/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
251-4-353855-601400 OTHER OPERATING ACTI 182448 12-05-19 ROBBIN HALL 19.78
251-4-353855-601400 OTHER OPERATING ACTI 182441 12-05-19 NORDAN STATION LLC. 7582.40
251-4-353855-601400 OTHER OPERATING ACTI 182431 12-05-19 JOHN TYLER FREELAND 93.84
251-4-353855-601400 OTHER OPERATING ACTI 182428 12-05-19 JAEL MEMBRENO 45.00
---------------
Total for ACCOUNT 251-4-353855-601400 7741.02
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 7741.02
===============
251-4-353856-601400 OTHER OPERATING ACTI 182448 12-05-19 ROBBIN HALL 1.79
251-4-353856-601400 OTHER OPERATING ACTI 182441 12-05-19 NORDAN STATION LLC. 689.30
---------------
Total for ACCOUNT 251-4-353856-601400 691.09
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Total for DEPARTMENT WIA YOUTH: IN SCHO 691.09
===============
251-4-353884-542000 RENT 182441 12-05-19 NORDAN STATION LLC. 333.22
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Total for ACCOUNT 251-4-353884-542000 333.22
251-4-353884-550000 TRAVEL 182449 12-05-19 ROBERT KNIGHT 176.52
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Total for ACCOUNT 251-4-353884-550000 176.52
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Total for DEPARTMENT PATHWAYS GRANT 509.74
===============
Total for FUND 251 18330.62
===============
416-4-094416-316300 CONSULTANT 182417 12-05-19 FEDERAL ENGINEERING INC 413.56
---------------
Total for ACCOUNT 416-4-094416-316300 413.56
---------------
Total for DEPARTMENT E911 BONDS 413.56
===============
Total for FUND 416 413.56
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:42 05 DEC 2019 PAGE 16
FOR MONTH ENDING: 12/05/19
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042300-524000 INTERNET SERVICES 182409 12-05-19 COMCAST 107.75
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Total for ACCOUNT 520-4-042300-524000 107.75
520-4-042300-600800 FUELS-VEHICLE 182436 12-05-19 MANSFIELD OIL COMPANY 170.27
520-4-042300-600800 FUELS-VEHICLE 182436 12-05-19 MANSFIELD OIL COMPANY 1691.59
---------------
Total for ACCOUNT 520-4-042300-600800 1861.86
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 1969.61
===============
520-4-042400-316600 LEACHATE DISPOSAL 182444 12-05-19 PITT CO SERVICE AUTHORITY 4672.00
---------------
Total for ACCOUNT 520-4-042400-316600 4672.00
520-4-042400-332000 SVC CONTRACT - OFFIC 182416 12-05-19 DODSON PEST CONTROL 37.00
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Total for ACCOUNT 520-4-042400-332000 37.00
520-4-042400-600800 FUELS - VEHICLE 182429 12-05-19 JAMES RIVER SOLUTIONS 1534.64
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Total for ACCOUNT 520-4-042400-600800 1534.64
520-4-042400-604300 GRAVELS/ROCK 182452 12-05-19 SOUTHSIDE MATERIALS, LLC 5447.20
---------------
Total for ACCOUNT 520-4-042400-604300 5447.20
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 11690.84
===============
520-4-094110-813010 NEW COMPACTOR SITE 182445 12-05-19 PITTSYLVANIA COUNTY TREASURER 247.41
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Total for ACCOUNT 520-4-094110-813010 247.41
520-4-094110-813300 COMPACTOR SITE IMPRO 182410 12-05-19 CREWS CONSTRUCTION CO INC. 44985.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:42 05 DEC 2019 PAGE 17
FOR MONTH ENDING: 12/05/19
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 520-4-094110-813300 44985.00
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Total for DEPARTMENT SOLID WASTE - CAPI 45232.41
===============
Total for FUND 520 58892.86
===============
604-4-012530-600800 VEHICLE-FUEL 182436 12-05-19 MANSFIELD SQLCD-563736 28.75
---------------
Total for ACCOUNT 604-4-012530-600800 28.75
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Total for DEPARTMENT CENTRAL PURCHASING 28.75
===============
Total for FUND 604 28.75
===============
Grand total for ALL FUNDS 185015.31
===============