01-09-20 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:23:47 09 JAN 2020 PAGE 1
FOR MONTH ENDING: 01/09/2020
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-523000 TELEPHONE 1309 01-08-20 RONALD STEVEN SCEARCE 89.90
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Total for ACCOUNT 100-4-011010-523000 89.90
100-4-011010-550000 TRAVEL 1309 01-08-20 RONALD STEVEN SCEARCE 128.76
100-4-011010-550000 TRAVEL 1304 01-08-20 BENJAMIN LEWIS FARMER 16.24
100-4-011010-550000 TRAVEL 1304 01-08-20 BENJAMIN LEWIS FARMER 16.24
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Total for ACCOUNT 100-4-011010-550000 161.24
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Total for DEPARTMENT BOARD OF SUPERVISO 251.14
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100-4-012220-230200 EMPLOYEE ASSISTANCE 182813 01-09-20 PITTSYLVANIA COUNTY EMPLOYEE 470.82
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Total for ACCOUNT 100-4-012220-230200 470.82
100-4-012220-332000 SVC CONTRACT-OFFICE 182788 01-09-20 KEYSTONE INFORMATION SYSTEMS 5000.00
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Total for ACCOUNT 100-4-012220-332000 5000.00
100-4-012220-581000 DUES & MEMBERSHIPS 182819 01-09-20 SOUTHSIDE VIRGINIA SHRM 150.00
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Total for ACCOUNT 100-4-012220-581000 150.00
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Total for DEPARTMENT HUMAN RESOURCES 5620.82
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100-4-012310-550000 TRAVEL EXPENSES 1306 01-08-20 JAMES LOWELL JENNINGS Jr. 36.54
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Total for ACCOUNT 100-4-012310-550000 36.54
100-4-012310-554000 TRAINING AND EDUCATI 1308 01-08-20 ROBIN COLES GOARD 234.32
100-4-012310-554000 TRAINING AND EDUCATI 1308 01-08-20 ROBIN COLES GOARD 59.16
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Total for ACCOUNT 100-4-012310-554000 293.48
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Total for DEPARTMENT COMMISSIONER OF RE 330.02
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:23:47 09 JAN 2020 PAGE 2
FOR MONTH ENDING: 01/09/2020
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012410-550000 TRAVEL 1303 01-08-20 ANDRA TOWLER GIBSON 62.13
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Total for ACCOUNT 100-4-012410-550000 62.13
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Total for DEPARTMENT TREASURER 62.13
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100-4-012510-523000 TELEPHONE 182778 01-09-20 GCR COMPANY 1250.00
100-4-012510-523000 TELEPHONE 182778 01-09-20 GCR COMPANY 250.00
100-4-012510-523000 TELEPHONE 182763 01-09-20 COMCAST 119.32
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Total for ACCOUNT 100-4-012510-523000 1619.32
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Total for DEPARTMENT INFORMATION TECHNO 1619.32
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100-4-012520-600800 FUEL 182800 01-09-20 MANSFIELD OIL COMPANY 1388.39
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Total for ACCOUNT 100-4-012520-600800 1388.39
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Total for DEPARTMENT FLEET MANAGEMENT 1388.39
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100-4-021100-601200 BOOKS & SUBSCRIPTION 182803 01-09-20 MATTHEW BENDER & CO INC 356.31
100-4-021100-601200 BOOKS & SUBSCRIPTION 182803 01-09-20 MATTHEW BENDER & CO INC 24.39
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Total for ACCOUNT 100-4-021100-601200 380.70
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Total for DEPARTMENT CIRCUIT COURT 380.70
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100-4-021600-600100 OFFICE SUPPLIES 182808 01-09-20 MOUNTAIN PARK SPRING WATER INC 19.59
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Total for ACCOUNT 100-4-021600-600100 19.59
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Total for DEPARTMENT CLERK OF COURT 19.59
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100-4-022100-521000 POSTAGE 182832 01-09-20 U.S. POSTAL SERVICE 76.00
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Total for ACCOUNT 100-4-022100-521000 76.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:23:47 09 JAN 2020 PAGE 3
FOR MONTH ENDING: 01/09/2020
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-022100-600100 OFFICE SUPPLIES 182808 01-09-20 MOUNTAIN PARK SPRING WATER INC 20.19
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Total for ACCOUNT 100-4-022100-600100 20.19
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Total for DEPARTMENT COMMONWEALTH'S ATT 96.19
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100-4-031200-317000 WRECKER SERVICE 182789 01-09-20 LAUREL PARK TIRE & PARTS 85.00
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Total for ACCOUNT 100-4-031200-317000 85.00
100-4-031200-512000 HEATING FUELS 182762 01-09-20 COLUMBIA GAS 1078.74
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Total for ACCOUNT 100-4-031200-512000 1078.74
100-4-031200-523000 TELEPHONE 182834 01-09-20 VERIZON WIRELESS 40.01
100-4-031200-523000 TELEPHONE 182833 01-09-20 VERIZON 156.09
100-4-031200-523000 TELEPHONE 182820 01-09-20 SPRINT 39.99
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Total for ACCOUNT 100-4-031200-523000 236.09
100-4-031200-600800 FUELS-VEHICLE 182800 01-09-20 MANSFIELD OIL COMPANY 8243.46
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Total for ACCOUNT 100-4-031200-600800 8243.46
100-4-031200-600900 VEHICLE-SUPPLIES 182798 01-09-20 LOFTIS TIRE COMPANY 470.88
100-4-031200-600900 VEHICLE-SUPPLIES 182798 01-09-20 LOFTIS TIRE COMPANY 470.88
100-4-031200-600900 VEHICLE-SUPPLIES 182798 01-09-20 LOFTIS TIRE COMPANY 117.72
100-4-031200-600900 VEHICLE-SUPPLIES 182798 01-09-20 LOFTIS TIRE COMPANY 470.88
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Total for ACCOUNT 100-4-031200-600900 1530.36
100-4-031200-601000 POLICE SUPPLIES 182829 01-09-20 TRANSUNION RISK & ALTERNATIVE 284.00
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Total for ACCOUNT 100-4-031200-601000 284.00
100-4-031200-603000 SVC COSTS-PARTS 182798 01-09-20 LOFTIS TIRE COMPANY 31.90
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:23:47 09 JAN 2020 PAGE 4
FOR MONTH ENDING: 01/09/2020
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-603000 SVC COSTS-PARTS 182798 01-09-20 LOFTIS TIRE COMPANY 46.89
100-4-031200-603000 SVC COSTS-PARTS 182777 01-09-20 GATEWOOD AUTO AND TRUCK REPAIR 33.58
100-4-031200-603000 SVC COSTS-PARTS 182777 01-09-20 GATEWOOD AUTO AND TRUCK REPAIR 29.98
100-4-031200-603000 SVC COSTS-PARTS 182777 01-09-20 GATEWOOD AUTO AND TRUCK REPAIR 561.25
100-4-031200-603000 SVC COSTS-PARTS 182777 01-09-20 GATEWOOD AUTO AND TRUCK REPAIR 37.57
100-4-031200-603000 SVC COSTS-PARTS 182777 01-09-20 GATEWOOD AUTO AND TRUCK REPAIR 358.42
100-4-031200-603000 SVC COSTS-PARTS 182777 01-09-20 GATEWOOD AUTO AND TRUCK REPAIR 66.93
100-4-031200-603000 SVC COSTS-PARTS 182777 01-09-20 GATEWOOD AUTO AND TRUCK REPAIR 28.26
100-4-031200-603000 SVC COSTS-PARTS 182777 01-09-20 GATEWOOD AUTO AND TRUCK REPAIR 398.07
100-4-031200-603000 SVC COSTS-PARTS 182777 01-09-20 GATEWOOD AUTO AND TRUCK REPAIR 57.78
100-4-031200-603000 SVC COSTS-PARTS 182777 01-09-20 GATEWOOD AUTO AND TRUCK REPAIR 1174.16
100-4-031200-603000 SVC COSTS-PARTS 182777 01-09-20 GATEWOOD AUTO AND TRUCK REPAIR 220.02
100-4-031200-603000 SVC COSTS-PARTS 182777 01-09-20 GATEWOOD AUTO AND TRUCK REPAIR 47.78
100-4-031200-603000 SVC COSTS-PARTS 182777 01-09-20 GATEWOOD AUTO AND TRUCK REPAIR 37.84
100-4-031200-603000 SVC COSTS-PARTS 182777 01-09-20 GATEWOOD AUTO AND TRUCK REPAIR 37.43
100-4-031200-603000 SVC COSTS-PARTS 182764 01-09-20 CROSSROADS AUTOMOTIVE 32.45
100-4-031200-603000 SVC COSTS-PARTS 182743 01-09-20 ADKINS BROTHERS INC. 1175.00
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Total for ACCOUNT 100-4-031200-603000 4375.31
100-4-031200-603100 SVC COSTS-LABOR CHAR 182798 01-09-20 LOFTIS TIRE COMPANY 40.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 182798 01-09-20 LOFTIS TIRE COMPANY 109.95
100-4-031200-603100 SVC COSTS-LABOR CHAR 182798 01-09-20 LOFTIS TIRE COMPANY 32.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 182798 01-09-20 LOFTIS TIRE COMPANY 12.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 182798 01-09-20 LOFTIS TIRE COMPANY 48.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 182798 01-09-20 LOFTIS TIRE COMPANY 74.90
100-4-031200-603100 SVC COSTS-LABOR CHAR 182777 01-09-20 GATEWOOD AUTO AND TRUCK REPAIR 20.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 182777 01-09-20 GATEWOOD AUTO AND TRUCK REPAIR 33.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 182777 01-09-20 GATEWOOD AUTO AND TRUCK REPAIR 44.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 182777 01-09-20 GATEWOOD AUTO AND TRUCK REPAIR 251.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 182777 01-09-20 GATEWOOD AUTO AND TRUCK REPAIR 15.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 182777 01-09-20 GATEWOOD AUTO AND TRUCK REPAIR 96.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 182777 01-09-20 GATEWOOD AUTO AND TRUCK REPAIR 59.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 182777 01-09-20 GATEWOOD AUTO AND TRUCK REPAIR 20.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 182777 01-09-20 GATEWOOD AUTO AND TRUCK REPAIR 151.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 182777 01-09-20 GATEWOOD AUTO AND TRUCK REPAIR 112.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 182777 01-09-20 GATEWOOD AUTO AND TRUCK REPAIR 15.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 182777 01-09-20 GATEWOOD AUTO AND TRUCK REPAIR 393.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 182777 01-09-20 GATEWOOD AUTO AND TRUCK REPAIR 102.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 182777 01-09-20 GATEWOOD AUTO AND TRUCK REPAIR 15.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 182777 01-09-20 GATEWOOD AUTO AND TRUCK REPAIR 34.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 182777 01-09-20 GATEWOOD AUTO AND TRUCK REPAIR 44.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 182764 01-09-20 CROSSROADS AUTOMOTIVE 8.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 182743 01-09-20 ADKINS BROTHERS INC. 129.60
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:23:47 09 JAN 2020 PAGE 5
FOR MONTH ENDING: 01/09/2020
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-031200-603100 1858.45
100-4-031200-604500 CANINE PROGRAM 182760 01-09-20 CHERRYSTONE VETERINARY HOSPITAL 141.00
100-4-031200-604500 CANINE PROGRAM 182760 01-09-20 CHERRYSTONE VETERINARY HOSPITAL 218.88
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Total for ACCOUNT 100-4-031200-604500 359.88
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Total for DEPARTMENT SHERIFF'S DEPARTME 18051.29
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100-4-032200-813000 EMS BACKUP TRANSPORT 182771 01-09-20 DELTA RESPONSE TEAM 66500.00
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Total for ACCOUNT 100-4-032200-813000 66500.00
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Total for DEPARTMENT VOLUNTEER FIRE & R 66500.00
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100-4-032212-512000 HEATING FUELS 182762 01-09-20 COLUMBIA GAS 211.91
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Total for ACCOUNT 100-4-032212-512000 211.91
100-4-032212-600800 FUELS-VEHICLE 182800 01-09-20 MANSFIELD OIL COMPANY 669.10
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Total for ACCOUNT 100-4-032212-600800 669.10
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Total for DEPARTMENT CHATHAM RESCUE SQU 881.01
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100-4-032222-511000 ELECTRICITY 182774 01-09-20 DOMINION ENERGY VIRGINIA 262.50
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Total for ACCOUNT 100-4-032222-511000 262.50
100-4-032222-512000 HEATING FUELS 182769 01-09-20 DAVENPORT ENERGY 236.15
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Total for ACCOUNT 100-4-032222-512000 236.15
100-4-032222-600800 FUELS-VEHICLE 182800 01-09-20 MANSFIELD OIL COMPANY 45.87
100-4-032222-600800 FUELS-VEHICLE 182769 01-09-20 DAVENPORT ENERGY 1515.28
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:23:47 09 JAN 2020 PAGE 6
FOR MONTH ENDING: 01/09/2020
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032222-600800 1561.15
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Total for DEPARTMENT GRETNA VFD 2059.80
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100-4-032223-600800 FUELS-VEHICLE 182800 01-09-20 MANSFIELD OIL COMPANY 222.98
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Total for ACCOUNT 100-4-032223-600800 222.98
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Total for DEPARTMENT RINGGOLD VOL FIRE 222.98
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100-4-032224-600800 FUELS-VEHICLE 182800 01-09-20 MANSFIELD OIL COMPANY 72.50
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Total for ACCOUNT 100-4-032224-600800 72.50
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Total for DEPARTMENT KENTUCK VFD 72.50
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100-4-032227-600800 FUELS-VEHICLE 182800 01-09-20 MANSFIELD OIL COMPANY 18.53
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Total for ACCOUNT 100-4-032227-600800 18.53
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Total for DEPARTMENT MOUNT CROSS VOL FI 18.53
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100-4-032230-600800 FUELS-VEHICLE 182800 01-09-20 MANSFIELD OIL COMPANY 70.41
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Total for ACCOUNT 100-4-032230-600800 70.41
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Total for DEPARTMENT BACHELORS HALL VFD 70.41
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100-4-032231-600800 FUELS-VEHICLE 182800 01-09-20 MANSFIELD OIL COMPANY 151.55
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Total for ACCOUNT 100-4-032231-600800 151.55
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Total for DEPARTMENT HURT VFD 151.55
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:23:47 09 JAN 2020 PAGE 7
FOR MONTH ENDING: 01/09/2020
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032232-512000 HEATING FUELS 182769 01-09-20 DAVENPORT ENERGY 243.33
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Total for ACCOUNT 100-4-032232-512000 243.33
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Total for DEPARTMENT CLIMAX VFD 243.33
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100-4-032233-600800 FUELS-VEHICLE 182800 01-09-20 MANSFIELD OIL COMPANY 800.64
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Total for ACCOUNT 100-4-032233-600800 800.64
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Total for DEPARTMENT MOUNT HERMON VOL F 800.64
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100-4-032234-600800 FUELS-VEHICLE 182800 01-09-20 MANSFIELD OIL COMPANY 704.02
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Total for ACCOUNT 100-4-032234-600800 704.02
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Total for DEPARTMENT BLAIRS FIRE AND RE 704.02
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100-4-032235-600800 FUELS-VEHICLE 182769 01-09-20 DAVENPORT ENERGY 327.01
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Total for ACCOUNT 100-4-032235-600800 327.01
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Total for DEPARTMENT CALLANDS VOL FIRE 327.01
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100-4-032239-600800 FUELS-VEHICLE 182769 01-09-20 DAVENPORT ENERGY 62.32
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Total for ACCOUNT 100-4-032239-600800 62.32
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Total for DEPARTMENT COOL BRANCH VFD 62.32
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100-4-032240-511000 ELECTRICITY 182761 01-09-20 CITY OF DANVILLE 220.56
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Total for ACCOUNT 100-4-032240-511000 220.56
100-4-032240-600800 FUELS-VEHICLE 182800 01-09-20 MANSFIELD OIL COMPANY 69.47
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:23:47 09 JAN 2020 PAGE 8
FOR MONTH ENDING: 01/09/2020
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032240-600800 69.47
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Total for DEPARTMENT RIVERBEND VFD 290.03
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100-4-032242-600800 FUELS-VEHICLE 182800 01-09-20 MANSFIELD OIL COMPANY 111.42
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Total for ACCOUNT 100-4-032242-600800 111.42
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Total for DEPARTMENT KEELING VFD 111.42
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100-4-033100-311000 PROFESSIONAL HEALTH 182790 01-09-20 LAURENCE S. WANG 14437.50
100-4-033100-311000 PROFESSIONAL HEALTH 182751 01-09-20 ANTHEM HEALTH PLANS OF VIRGINIA IN 1237.15
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Total for ACCOUNT 100-4-033100-311000 15674.65
100-4-033100-317400 BOARDING OF PRISONER 182754 01-09-20 BLUE RIDGE REGIONAL JAIL AUTH 40095.00
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Total for ACCOUNT 100-4-033100-317400 40095.00
100-4-033100-331000 REPAIRS AND MAINT 182824 01-09-20 TIGHTSQUEEZE HARDWARE 7.96
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Total for ACCOUNT 100-4-033100-331000 7.96
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Total for DEPARTMENT CORRECTIONS & DETE 55777.61
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100-4-035110-511000 ELECTRICITY 182774 01-09-20 DOMINION ENERGY VIRGINIA 169.76
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Total for ACCOUNT 100-4-035110-511000 169.76
100-4-035110-523000 TELEPHONE/INTERNET 182763 01-09-20 COMCAST 172.43
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Total for ACCOUNT 100-4-035110-523000 172.43
100-4-035110-584900 VET EXPENSE-SPAY/NEU 182758 01-09-20 CHATHAM ANIMAL CLINIC 375.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 182758 01-09-20 CHATHAM ANIMAL CLINIC 335.74
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:23:47 09 JAN 2020 PAGE 9
FOR MONTH ENDING: 01/09/2020
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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 710.74
100-4-035110-584910 VETERINARY EXPENSE 182758 01-09-20 CHATHAM ANIMAL CLINIC 1166.94
100-4-035110-584910 VETERINARY EXPENSE 182758 01-09-20 CHATHAM ANIMAL CLINIC 559.57
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Total for ACCOUNT 100-4-035110-584910 1726.51
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Total for DEPARTMENT PET CENTER 2779.44
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100-4-043100-317200 CONTRACTUAL SERVICES 182772 01-09-20 DERRICK'S CLEANING SERVICE INC 1200.00
100-4-043100-317200 CONTRACTUAL SERVICES 182772 01-09-20 DERRICK'S CLEANING SERVICE INC 1200.00
100-4-043100-317200 CONTRACTUAL SERVICES 182772 01-09-20 DERRICK'S CLEANING SERVICE INC 2160.00
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Total for ACCOUNT 100-4-043100-317200 4560.00
100-4-043100-331000 REPAIRS AND MAINT 182824 01-09-20 TIGHTSQUEEZE HARDWARE 11.98
100-4-043100-331000 REPAIRS AND MAINT 182824 01-09-20 TIGHTSQUEEZE HARDWARE 10.98
100-4-043100-331000 REPAIRS AND MAINT 182806 01-09-20 MOORE'S ELECTRIC INC. 1238.00
100-4-043100-331000 REPAIRS AND MAINT 182806 01-09-20 MOORE'S ELECTRIC INC. 380.00
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Total for ACCOUNT 100-4-043100-331000 1640.96
100-4-043100-332000 SVC CONTRACT-OFFICE 182773 01-09-20 DODSON PEST CONTROL 34.00
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Total for ACCOUNT 100-4-043100-332000 34.00
100-4-043100-512000 HEATING FUELS 182762 01-09-20 COLUMBIA GAS 306.59
100-4-043100-512000 HEATING FUELS 182762 01-09-20 COLUMBIA GAS 241.39
100-4-043100-512000 HEATING FUELS 182762 01-09-20 COLUMBIA GAS 2958.32
100-4-043100-512000 HEATING FUELS 182762 01-09-20 COLUMBIA GAS 956.41
100-4-043100-512000 HEATING FUELS 182762 01-09-20 COLUMBIA GAS 25.21
100-4-043100-512000 HEATING FUELS 182762 01-09-20 COLUMBIA GAS 230.04
100-4-043100-512000 HEATING FUELS 182762 01-09-20 COLUMBIA GAS 406.62
100-4-043100-512000 HEATING FUELS 182762 01-09-20 COLUMBIA GAS 365.81
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Total for ACCOUNT 100-4-043100-512000 5490.39
100-4-043100-523000 TELEPHONE-CENTRAL SW 182815 01-09-20 RIVERSTREET NETWORKS 24.45
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:23:47 09 JAN 2020 PAGE 10
FOR MONTH ENDING: 01/09/2020
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-043100-523000 TELEPHONE-CENTRAL SW 182815 01-09-20 RIVERSTREET NETWORKS 24.45
100-4-043100-523000 TELEPHONE-CENTRAL SW 182815 01-09-20 RIVERSTREET NETWORKS 97.80
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Total for ACCOUNT 100-4-043100-523000 146.70
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Total for DEPARTMENT BUILDING & GROUNDS 11872.05
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100-4-051100-561000 CONTRIBUTIONS - STAT 182812 01-09-20 PITTSYLVANIA CO HEALTH DEPT 141035.75
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Total for ACCOUNT 100-4-051100-561000 141035.75
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Total for DEPARTMENT PUBLIC HEALTH 141035.75
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100-4-053500-332000 SVC CONTRACT-OFFICE 182823 01-09-20 THOMAS BROTHERS SOFTWARE 250.00
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Total for ACCOUNT 100-4-053500-332000 250.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182808 01-09-20 MOUNTAIN PARK SPRING WATER INC 6.53
100-4-053500-700300 COMP SVC ACT POOL-PR 182797 01-09-20 LIFE PUSH LLC 675.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182797 01-09-20 LIFE PUSH LLC 595.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182797 01-09-20 LIFE PUSH LLC 1605.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182797 01-09-20 LIFE PUSH LLC 1458.10
100-4-053500-700300 COMP SVC ACT POOL-PR 182797 01-09-20 LIFE PUSH LLC 1414.80
100-4-053500-700300 COMP SVC ACT POOL-PR 182797 01-09-20 LIFE PUSH LLC 829.80
100-4-053500-700300 COMP SVC ACT POOL-PR 182797 01-09-20 LIFE PUSH LLC 1155.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182797 01-09-20 LIFE PUSH LLC 960.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182797 01-09-20 LIFE PUSH LLC 540.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182797 01-09-20 LIFE PUSH LLC 385.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182797 01-09-20 LIFE PUSH LLC 1200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182797 01-09-20 LIFE PUSH LLC 570.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182797 01-09-20 LIFE PUSH LLC 750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182797 01-09-20 LIFE PUSH LLC 525.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182797 01-09-20 LIFE PUSH LLC 900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182797 01-09-20 LIFE PUSH LLC 280.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182797 01-09-20 LIFE PUSH LLC 875.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182797 01-09-20 LIFE PUSH LLC 900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182797 01-09-20 LIFE PUSH LLC 280.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182797 01-09-20 LIFE PUSH LLC 563.75
100-4-053500-700300 COMP SVC ACT POOL-PR 182797 01-09-20 LIFE PUSH LLC 82.50
100-4-053500-700300 COMP SVC ACT POOL-PR 182797 01-09-20 LIFE PUSH LLC 1185.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182797 01-09-20 LIFE PUSH LLC 855.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:23:47 09 JAN 2020 PAGE 11
FOR MONTH ENDING: 01/09/2020
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 182797 01-09-20 LIFE PUSH LLC 510.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182797 01-09-20 LIFE PUSH LLC 1705.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182797 01-09-20 LIFE PUSH LLC 1000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182797 01-09-20 LIFE PUSH LLC 297.50
100-4-053500-700300 COMP SVC ACT POOL-PR 182797 01-09-20 LIFE PUSH LLC 510.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182797 01-09-20 LIFE PUSH LLC 385.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182797 01-09-20 LIFE PUSH LLC 900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182797 01-09-20 LIFE PUSH LLC 1020.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182797 01-09-20 LIFE PUSH LLC 822.50
100-4-053500-700300 COMP SVC ACT POOL-PR 182797 01-09-20 LIFE PUSH LLC 525.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182797 01-09-20 LIFE PUSH LLC 175.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182797 01-09-20 LIFE PUSH LLC 900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182797 01-09-20 LIFE PUSH LLC 805.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182797 01-09-20 LIFE PUSH LLC 525.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182797 01-09-20 LIFE PUSH LLC 1305.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182797 01-09-20 LIFE PUSH LLC 1275.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182797 01-09-20 LIFE PUSH LLC 980.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182797 01-09-20 LIFE PUSH LLC 2925.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182797 01-09-20 LIFE PUSH LLC 1275.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182797 01-09-20 LIFE PUSH LLC 70.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182797 01-09-20 LIFE PUSH LLC 1665.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182797 01-09-20 LIFE PUSH LLC 386.40
100-4-053500-700300 COMP SVC ACT POOL-PR 182797 01-09-20 LIFE PUSH LLC 105.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182797 01-09-20 LIFE PUSH LLC 1820.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182797 01-09-20 LIFE PUSH LLC 227.50
100-4-053500-700300 COMP SVC ACT POOL-PR 182797 01-09-20 LIFE PUSH LLC 1440.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182797 01-09-20 LIFE PUSH LLC 1715.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182797 01-09-20 LIFE PUSH LLC 2520.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182797 01-09-20 LIFE PUSH LLC 2085.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182783 01-09-20 INTERCEPT HEALTH SERVICES INC. 6424.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182783 01-09-20 INTERCEPT HEALTH SERVICES INC. 1306.25
100-4-053500-700300 COMP SVC ACT POOL-PR 182783 01-09-20 INTERCEPT HEALTH SERVICES INC. 2325.90
100-4-053500-700300 COMP SVC ACT POOL-PR 182783 01-09-20 INTERCEPT HEALTH SERVICES INC. 4726.33
100-4-053500-700300 COMP SVC ACT POOL-PR 182783 01-09-20 INTERCEPT HEALTH SERVICES INC. 1222.48
100-4-053500-700300 COMP SVC ACT POOL-PR 182783 01-09-20 INTERCEPT HEALTH SERVICES INC. 2325.90
100-4-053500-700300 COMP SVC ACT POOL-PR 182783 01-09-20 INTERCEPT HEALTH SERVICES INC. 4726.33
100-4-053500-700300 COMP SVC ACT POOL-PR 182783 01-09-20 INTERCEPT HEALTH SERVICES INC. 1222.48
100-4-053500-700300 COMP SVC ACT POOL-PR 182783 01-09-20 INTERCEPT HEALTH SERVICES INC. 2325.90
100-4-053500-700300 COMP SVC ACT POOL-PR 182783 01-09-20 INTERCEPT HEALTH SERVICES INC. 4726.33
100-4-053500-700300 COMP SVC ACT POOL-PR 182783 01-09-20 INTERCEPT HEALTH SERVICES INC. 1222.48
100-4-053500-700300 COMP SVC ACT POOL-PR 182783 01-09-20 INTERCEPT HEALTH SERVICES INC. 2325.90
100-4-053500-700300 COMP SVC ACT POOL-PR 182783 01-09-20 INTERCEPT HEALTH SERVICES INC. 4726.33
100-4-053500-700300 COMP SVC ACT POOL-PR 182783 01-09-20 INTERCEPT HEALTH SERVICES INC. 1222.48
100-4-053500-700300 COMP SVC ACT POOL-PR 182775 01-09-20 FACES OF VIRGINIA INC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182775 01-09-20 FACES OF VIRGINIA INC 1100.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182775 01-09-20 FACES OF VIRGINIA INC 1400.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:23:47 09 JAN 2020 PAGE 12
FOR MONTH ENDING: 01/09/2020
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 182768 01-09-20 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182768 01-09-20 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182768 01-09-20 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182768 01-09-20 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182768 01-09-20 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182768 01-09-20 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182768 01-09-20 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182768 01-09-20 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182768 01-09-20 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182768 01-09-20 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182768 01-09-20 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182768 01-09-20 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182768 01-09-20 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182768 01-09-20 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182768 01-09-20 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 5989.50
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 3150.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 1800.02
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 3176.50
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 3150.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 3150.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 5734.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 2850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 3150.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 4793.50
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 2850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 3176.50
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 3176.50
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 3581.50
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 3271.50
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 3271.50
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 3255.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 3255.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 5839.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 2945.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 3255.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 3271.50
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 2945.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 3271.50
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 3176.50
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 3176.50
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 5989.50
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 3150.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 2850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 5017.50
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 2850.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:23:47 09 JAN 2020 PAGE 13
FOR MONTH ENDING: 01/09/2020
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 3150.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 5734.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 2850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 3150.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 4850.15
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 2850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 4793.50
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 5017.50
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 3176.50
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 5017.50
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 3150.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 2550.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 3150.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 3150.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 5112.50
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 3271.50
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 5183.50
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 6094.50
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 3255.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 3271.50
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 3255.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 3255.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 5839.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 1477.45
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 2945.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 3255.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 3255.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 2945.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 4888.50
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 2945.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 2961.50
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 950.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 741.18
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 5088.50
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 3150.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 1983.47
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 1338.01
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 1003.50
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 2850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 5183.50
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 6318.50
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 3255.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 3804.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 2945.00
100-4-053500-700300 COMP SVC ACT POOL-PR 182750 01-09-20 ALLIANCE HUMAN SERVICES 4562.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:23:47 09 JAN 2020 PAGE 14
FOR MONTH ENDING: 01/09/2020
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-053500-700300 369483.25
---------------
Total for DEPARTMENT COMP POLICY MANAGE 369733.25
===============
100-4-071100-130000 PART-TIME SALARIES A 182804 01-09-20 MICHAEL JONES 280.00
100-4-071100-130000 PART-TIME SALARIES A 182784 01-09-20 JACK DONAHUE 35.00
100-4-071100-130000 PART-TIME SALARIES A 182784 01-09-20 JACK DONAHUE 40.00
100-4-071100-130000 PART-TIME SALARIES A 182780 01-09-20 HARRY B CARTER 280.00
---------------
Total for ACCOUNT 100-4-071100-130000 635.00
100-4-071100-512000 HEATING FUELS 182762 01-09-20 COLUMBIA GAS 733.75
---------------
Total for ACCOUNT 100-4-071100-512000 733.75
100-4-071100-569700 UMPIRE/REFEREE FEES 182826 01-09-20 TONY REESE 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 182825 01-09-20 TIMOTHY D KING 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 182822 01-09-20 SYLVESTER TOWNES 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 182822 01-09-20 SYLVESTER TOWNES 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 182822 01-09-20 SYLVESTER TOWNES 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 182821 01-09-20 STUART LOVELACE 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 182816 01-09-20 ROBERT Q JONES JR 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 182814 01-09-20 REGINALD E SIMMS II 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 182814 01-09-20 REGINALD E SIMMS II 140.00
100-4-071100-569700 UMPIRE/REFEREE FEES 182814 01-09-20 REGINALD E SIMMS II 140.00
100-4-071100-569700 UMPIRE/REFEREE FEES 182801 01-09-20 MARLO V BURTON 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 182801 01-09-20 MARLO V BURTON 98.00
100-4-071100-569700 UMPIRE/REFEREE FEES 182792 01-09-20 LAWRENCE EDWARD KELSEY 98.00
100-4-071100-569700 UMPIRE/REFEREE FEES 182787 01-09-20 JOSEPH W. SANFORD JR 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 182787 01-09-20 JOSEPH W. SANFORD JR 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 182786 01-09-20 JEROME WILSON 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 182785 01-09-20 JAI'LIAKA ANNIESHA-LYNETTE MCCLEAR 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 182770 01-09-20 DAVID HAMLETT 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 182770 01-09-20 DAVID HAMLETT 140.00
100-4-071100-569700 UMPIRE/REFEREE FEES 182766 01-09-20 CURTIS L CARRINGTON 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 182765 01-09-20 CRYSTAL L BOYD 84.00
---------------
Total for ACCOUNT 100-4-071100-569700 1680.00
100-4-071100-601400 RECREATION RELATED S 182759 01-09-20 CHATHAM ROTARY CLUB 165.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:23:47 09 JAN 2020 PAGE 15
FOR MONTH ENDING: 01/09/2020
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-071100-601400 165.00
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 3213.75
===============
100-4-073100-317200 EMPLOYMENT CONT - JA 182817 01-09-20 SKJ SQUEAKY KLEAN 190.00
100-4-073100-317200 EMPLOYMENT CONT - JA 182817 01-09-20 SKJ SQUEAKY KLEAN 460.00
---------------
Total for ACCOUNT 100-4-073100-317200 650.00
100-4-073100-513000 WATER AND SEWER SERV 182828 01-09-20 TOWN OF GRETNA 103.82
---------------
Total for ACCOUNT 100-4-073100-513000 103.82
100-4-073100-523000 TELEPHONE 182815 01-09-20 RIVERSTREET NETWORKS 115.59
100-4-073100-523000 TELEPHONE 182753 01-09-20 AT&T 3.53
---------------
Total for ACCOUNT 100-4-073100-523000 119.12
100-4-073100-524000 INTERNET SERVICES 182815 01-09-20 RIVERSTREET NETWORKS 234.95
100-4-073100-524000 INTERNET SERVICES 182779 01-09-20 GCR TELECOMMUNICATIONS INC 1300.00
100-4-073100-524000 INTERNET SERVICES 182779 01-09-20 GCR TELECOMMUNICATIONS INC 1300.00
100-4-073100-524000 INTERNET SERVICES 182779 01-09-20 GCR TELECOMMUNICATIONS INC 1300.00
---------------
Total for ACCOUNT 100-4-073100-524000 4134.95
100-4-073100-600100 OFFICE SUPPLIES 1307 01-08-20 JENNIFER ELIZABETH ARTHUR 8.50
---------------
Total for ACCOUNT 100-4-073100-600100 8.50
100-4-073100-600800 FUELS-VEHICLE 1310 01-08-20 TIMOTHY DALE ROGERS 14.50
100-4-073100-600800 FUELS-VEHICLE 1305 01-08-20 DEBRA MITCHELL THOMPSON 16.24
100-4-073100-600800 FUELS-VEHICLE 1305 01-08-20 DEBRA MITCHELL THOMPSON 16.24
100-4-073100-600800 FUELS-VEHICLE 1302 01-08-20 ADRIAN NICOLE BADGETT 7.25
100-4-073100-600800 FUELS-VEHICLE 182800 01-09-20 MANSFIELD OIL COMPANY 92.25
---------------
Total for ACCOUNT 100-4-073100-600800 146.48
---------------
Total for DEPARTMENT LIBRARY 5162.87
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:23:47 09 JAN 2020 PAGE 16
FOR MONTH ENDING: 01/09/2020
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-081200-564100 PITTS CO. COMM ACTIO 182811 01-09-20 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 182781 01-09-20 INSTITUTE FOR ADVANCED LEARNING 2500.00
---------------
Total for ACCOUNT 100-4-082510-316300 2500.00
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 2500.00
===============
100-4-092100-583100 REAL ESTATE TAXES 7006984 01-09-20 ZACKARY D HYLER 29.73
100-4-092100-583100 REAL ESTATE TAXES 7006982 01-09-20 VICKIE JOHNSON 229.71
100-4-092100-583100 REAL ESTATE TAXES 7006976 01-09-20 RANDY C ANDERSON CHRISTINE E ANDER 445.78
100-4-092100-583100 REAL ESTATE TAXES 7006976 01-09-20 RANDY C ANDERSON CHRISTINE E ANDER 445.78
100-4-092100-583100 REAL ESTATE TAXES 7006976 01-09-20 RANDY C ANDERSON CHRISTINE E ANDER 426.57
100-4-092100-583100 REAL ESTATE TAXES 7006975 01-09-20 QUICKEN LOANS 381.92
100-4-092100-583100 REAL ESTATE TAXES 7006972 01-09-20 MARK DERRICK YOUNG DONNA BRUMFIELD 60.00
100-4-092100-583100 REAL ESTATE TAXES 7006971 01-09-20 LARRY W SMITH 744.39
100-4-092100-583100 REAL ESTATE TAXES 7006971 01-09-20 LARRY W SMITH 745.24
100-4-092100-583100 REAL ESTATE TAXES 7006967 01-09-20 JAMES SCOTT YEATTS TAMMY YEATTS 312.03
100-4-092100-583100 REAL ESTATE TAXES 7006965 01-09-20 CORELOGIC TAX SERVICES, LLC 2258.03
100-4-092100-583100 REAL ESTATE TAXES 7006964 01-09-20 CAROLYN W FINCH 231.65
100-4-092100-583100 REAL ESTATE TAXES 7006963 01-09-20 BRENDA L FOWLKES 284.89
100-4-092100-583100 REAL ESTATE TAXES 7006961 01-08-20 WILLIE T HAYES LOUISE W HAYES 323.81
100-4-092100-583100 REAL ESTATE TAXES 7006957 01-08-20 WILLIAM F PEARCE GRAYCE G PEARCE 60.00
100-4-092100-583100 REAL ESTATE TAXES 7006956 01-08-20 WALTER P TAYLOR 150.00
100-4-092100-583100 REAL ESTATE TAXES 7006953 01-08-20 TODD JOSEPH HAWKINS CHRISTY BRAY H 338.12
100-4-092100-583100 REAL ESTATE TAXES 7006948 01-08-20 SCOTTY L YOUNG DEBORAH S YOUNG 120.00
100-4-092100-583100 REAL ESTATE TAXES 7006941 01-08-20 ROBERT J JR GUTHRIE 451.22
100-4-092100-583100 REAL ESTATE TAXES 7006940 01-08-20 ROBERT C REED VICKIE H REED 46.50
100-4-092100-583100 REAL ESTATE TAXES 7006938 01-08-20 RHONDA MELISSA FITZGERALD 257.47
100-4-092100-583100 REAL ESTATE TAXES 7006936 01-08-20 PENNY ET ALS HAYMORE BRENDA ET ALS 491.21
100-4-092100-583100 REAL ESTATE TAXES 7006934 01-08-20 NATHAN K MOSHENEK JAYMIE O MOSHENE 991.55
100-4-092100-583100 REAL ESTATE TAXES 7006929 01-08-20 MARCIA LOVE FRANCIS CHRIS DANIEL F 60.00
100-4-092100-583100 REAL ESTATE TAXES 7006928 01-08-20 LEONARD J SR DIFRONZO MARSHA J DIF 254.47
100-4-092100-583100 REAL ESTATE TAXES 7006927 01-08-20 KATHRYN P MILLS 18.00
100-4-092100-583100 REAL ESTATE TAXES 7006925 01-08-20 JOSEPH TODD BENNETT 60.00
100-4-092100-583100 REAL ESTATE TAXES 7006917 01-08-20 HELEN B HAMLETT RUBY B SHELTON 365.66
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:23:47 09 JAN 2020 PAGE 17
FOR MONTH ENDING: 01/09/2020
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-092100-583100 REAL ESTATE TAXES 7006913 01-08-20 FRED F JR WEAVER 303.35
100-4-092100-583100 REAL ESTATE TAXES 7006911 01-08-20 ELBERT S DALTON 377.44
100-4-092100-583100 REAL ESTATE TAXES 7006907 01-08-20 DONNA L HICKS 140.30
100-4-092100-583100 REAL ESTATE TAXES 7006906 01-08-20 DIANE LABARGE 325.36
100-4-092100-583100 REAL ESTATE TAXES 7006905 01-08-20 DELMA ARTHUR SCRUGGS 232.50
100-4-092100-583100 REAL ESTATE TAXES 7006901 01-08-20 CHARLES WAYNE ADKINS SUSIE JANE AD 112.65
100-4-092100-583100 REAL ESTATE TAXES 7006897 01-08-20 BRIAN M CONNER JILL A CONNER 460.83
100-4-092100-583100 REAL ESTATE TAXES 7006895 01-08-20 BOBBY DALE ECHOLS SUSAN S ECHOLS 645.90
100-4-092100-583100 REAL ESTATE TAXES 7006892 01-08-20 BERNESTER M ET ALS ANDERSON JAMES 56.04
100-4-092100-583100 REAL ESTATE TAXES 7006890 01-08-20 ALLAN GARRY VANDERHYDE 319.78
100-4-092100-583100 REAL ESTATE TAXES 7006889 01-08-20 ADAM M FARRAR ANNA E FARRAR 58.90
100-4-092100-583100 REAL ESTATE TAXES 7006889 01-08-20 ADAM M FARRAR ANNA E FARRAR 56.73
100-4-092100-583100 REAL ESTATE TAXES 7006888 01-07-20 WILLIAM HITE 60.00
100-4-092100-583100 REAL ESTATE TAXES 7006887 01-07-20 WAYNE MAHAN JUDY R MAHAN 60.00
100-4-092100-583100 REAL ESTATE TAXES 7006881 01-07-20 TONY L ADAMS 60.00
100-4-092100-583100 REAL ESTATE TAXES 7006878 01-07-20 TAMMY MARIE NORWOOD 30.00
100-4-092100-583100 REAL ESTATE TAXES 7006877 01-07-20 TACS 57.84
100-4-092100-583100 REAL ESTATE TAXES 7006876 01-07-20 TACS 114.10
100-4-092100-583100 REAL ESTATE TAXES 7006872 01-07-20 STEPHANIE M MCGUIRE JEFFREY S MCGU 60.00
100-4-092100-583100 REAL ESTATE TAXES 7006871 01-07-20 STANFORD D WHITE MELISSA L WHITE 60.55
100-4-092100-583100 REAL ESTATE TAXES 7006870 01-07-20 SONYA EVELYN STOWE 60.00
100-4-092100-583100 REAL ESTATE TAXES 7006867 01-07-20 SALLIE M ET ALS MARSHALL ARMETIA E 64.09
100-4-092100-583100 REAL ESTATE TAXES 7006866 01-07-20 RONNIE L LOGAN 60.00
100-4-092100-583100 REAL ESTATE TAXES 7006863 01-07-20 ROBYN MARIE DOGGETT 60.00
100-4-092100-583100 REAL ESTATE TAXES 7006856 01-07-20 QUINCY MORRELL STONE SERINA ANN ST 284.58
100-4-092100-583100 REAL ESTATE TAXES 7006855 01-07-20 PAULA PERKINS HUTCHERSON 60.00
100-4-092100-583100 REAL ESTATE TAXES 7006854 01-07-20 PATTIE H MILLER 60.00
100-4-092100-583100 REAL ESTATE TAXES 7006852 01-07-20 PARAG CHATURVEDI 60.00
100-4-092100-583100 REAL ESTATE TAXES 7006848 01-07-20 NANCY H MCLAUGHLIN 60.00
100-4-092100-583100 REAL ESTATE TAXES 7006847 01-07-20 MICHAEL KIRK TURNER 60.00
100-4-092100-583100 REAL ESTATE TAXES 7006845 01-07-20 M WESLEY ADKINS CAROLYN M ADKINS 60.00
100-4-092100-583100 REAL ESTATE TAXES 7006844 01-07-20 LUTHER VERNON MOON DIANE B MOON 363.04
100-4-092100-583100 REAL ESTATE TAXES 7006843 01-07-20 LUTHER V OWENS CHARLOTTE H OWENS 255.53
100-4-092100-583100 REAL ESTATE TAXES 7006841 01-07-20 LAVERNE TUCKER CARR 60.00
100-4-092100-583100 REAL ESTATE TAXES 7006840 01-07-20 KRISTEN MICHELLE GEAKE 60.00
100-4-092100-583100 REAL ESTATE TAXES 7006836 01-07-20 JULIE THOMAS 30.00
100-4-092100-583100 REAL ESTATE TAXES 7006834 01-07-20 JUDSON B MOTLEY 60.00
100-4-092100-583100 REAL ESTATE TAXES 7006830 01-07-20 JOSEPH HARRIS 60.00
100-4-092100-583100 REAL ESTATE TAXES 7006827 01-07-20 JOHN R MARSHALL KATHY B MARSHALL 60.00
100-4-092100-583100 REAL ESTATE TAXES 7006826 01-07-20 JOHN P ARNONE JR 60.00
100-4-092100-583100 REAL ESTATE TAXES 7006823 01-07-20 JEFFREY L BRANNOCK WENDY H BRANNOC 60.00
100-4-092100-583100 REAL ESTATE TAXES 7006821 01-07-20 JEANETTE MIMMS HAIRSTON 60.00
100-4-092100-583100 REAL ESTATE TAXES 7006820 01-07-20 JAY RAMSEY SHELTON 60.00
100-4-092100-583100 REAL ESTATE TAXES 7006818 01-07-20 JANIS CAROL WARD 60.00
100-4-092100-583100 REAL ESTATE TAXES 7006817 01-07-20 JAMES ALLEN TROY 60.00
100-4-092100-583100 REAL ESTATE TAXES 7006816 01-07-20 ILENE KAY COGGIN 60.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:23:47 09 JAN 2020 PAGE 18
FOR MONTH ENDING: 01/09/2020
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-092100-583100 REAL ESTATE TAXES 7006815 01-07-20 HERMAN C ET ALS WYATT FRANCES B ET 60.00
100-4-092100-583100 REAL ESTATE TAXES 7006811 01-07-20 GEORGE B JR ANDREWS 10.00
100-4-092100-583100 REAL ESTATE TAXES 7006810 01-07-20 GARY WAYNE JR PARRISH RONDA CAMPBE 60.00
100-4-092100-583100 REAL ESTATE TAXES 7006809 01-07-20 EVERETTE LEE III HOLLEY SARA B HOL 60.00
100-4-092100-583100 REAL ESTATE TAXES 7006808 01-07-20 ESTON ARVIN TOLER MICHELLE C TOLER 60.00
100-4-092100-583100 REAL ESTATE TAXES 7006805 01-07-20 ELWYN ALLEN ARMSTEAD III 60.00
100-4-092100-583100 REAL ESTATE TAXES 7006804 01-07-20 DWAYNE MARTIN WESLEY HUNT 120.00
100-4-092100-583100 REAL ESTATE TAXES 7006801 01-07-20 DONALD O WALKER STACY P WALKER 60.00
100-4-092100-583100 REAL ESTATE TAXES 7006795 01-07-20 DANNY R LOWE LESA TAYLOR LOWE 60.00
100-4-092100-583100 REAL ESTATE TAXES 7006790 01-07-20 CHRISTOPHER E HOLT CRYSTAL H HOLT 60.00
100-4-092100-583100 REAL ESTATE TAXES 7006787 01-07-20 CHERYL ANN RUNYON 317.13
100-4-092100-583100 REAL ESTATE TAXES 7006786 01-07-20 CHARLES R MORRIS 60.00
100-4-092100-583100 REAL ESTATE TAXES 7006785 01-07-20 CHARLES J JR STONE 60.00
100-4-092100-583100 REAL ESTATE TAXES 7006784 01-07-20 CARROLL D GLASS FAYE B GLASS 115.75
100-4-092100-583100 REAL ESTATE TAXES 7006781 01-07-20 BONNIE MAE HENRY LARRY DONELL HENR 60.00
100-4-092100-583100 REAL ESTATE TAXES 7006779 01-07-20 BEVERLY CARDEN LINDSEY 415.36
100-4-092100-583100 REAL ESTATE TAXES 7006777 01-07-20 BERNARD W CRIDER BARBARA S CRIDER 60.00
100-4-092100-583100 REAL ESTATE TAXES 7006775 01-07-20 BENJAMIN L TARIO MARISSA L TARIO 60.00
100-4-092100-583100 REAL ESTATE TAXES 7006773 01-07-20 ARNIDA ARRIOLA TUCKER 60.00
100-4-092100-583100 REAL ESTATE TAXES 7006770 01-07-20 ALAN SCOTT WALKER ELIZABETH JILL W 60.00
100-4-092100-583100 REAL ESTATE TAXES 7006768 01-03-20 TRINA LEWIS ELIXSON ANTHONY G ELIX 234.13
100-4-092100-583100 REAL ESTATE TAXES 7006762 01-03-20 MICHAEL LEE THOMAS ARETHA JOY THOM 60.00
100-4-092100-583100 REAL ESTATE TAXES 7006757 01-03-20 KATHLEEN M VANDERHYDE 8.32
100-4-092100-583100 REAL ESTATE TAXES 7006751 01-03-20 JACK MILLER BERNICE D MILLER 734.25
---------------
Total for ACCOUNT 100-4-092100-583100 19348.18
100-4-092100-583200 PERSONAL PROPERTY TA 7006983 01-09-20 WILLIAM WAYNE YANCEY 8.20
100-4-092100-583200 PERSONAL PROPERTY TA 7006978 01-09-20 ROBIN MINER STALLINGS 8.58
100-4-092100-583200 PERSONAL PROPERTY TA 7006949 01-08-20 SHERRY M ROWLAND 40.75
100-4-092100-583200 PERSONAL PROPERTY TA 7006949 01-08-20 SHERRY M ROWLAND 40.75
100-4-092100-583200 PERSONAL PROPERTY TA 7006943 01-08-20 ROBERT L JR HUNT 9.95
100-4-092100-583200 PERSONAL PROPERTY TA 7006943 01-08-20 ROBERT L JR HUNT 10.35
100-4-092100-583200 PERSONAL PROPERTY TA 7006943 01-08-20 ROBERT L JR HUNT 10.94
100-4-092100-583200 PERSONAL PROPERTY TA 7006943 01-08-20 ROBERT L JR HUNT 11.81
100-4-092100-583200 PERSONAL PROPERTY TA 7006919 01-08-20 JAMES EVANS WINDY EVANS 56.07
100-4-092100-583200 PERSONAL PROPERTY TA 7006916 01-08-20 GREGORY BENJAMIN PRIGG DEBRA CARLT 59.25
100-4-092100-583200 PERSONAL PROPERTY TA 7006859 01-07-20 REYNOLDS-CLARK DEVELOPMENT INC 83.16
100-4-092100-583200 PERSONAL PROPERTY TA 7006850 01-07-20 NOAH HOSTETLER 233.55
100-4-092100-583200 PERSONAL PROPERTY TA 7006798 01-07-20 DAVID TONEY JENNY TONEY 27.00
100-4-092100-583200 PERSONAL PROPERTY TA 7006782 01-07-20 BRENDA D BENNETT 9.82
100-4-092100-583200 PERSONAL PROPERTY TA 7006746 01-03-20 DON WAYNE SATTERFIELD NANCY SATTER 120.00
100-4-092100-583200 PERSONAL PROPERTY TA 7006745 01-03-20 DAVID KEITH KENDALL 174.13
100-4-092100-583200 PERSONAL PROPERTY TA 7006743 01-03-20 AXXOR NA LLC 9835.37
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:23:47 09 JAN 2020 PAGE 19
FOR MONTH ENDING: 01/09/2020
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-092100-583200 10739.68
100-4-092100-583300 BUILDING PERMIT FEES 7006910 01-08-20 DOYRTM PROPERTIES LLC 992.02
---------------
Total for ACCOUNT 100-4-092100-583300 992.02
100-4-092100-583800 SOLID WASTE FEE REFU 7006981 01-09-20 TRINA LEWIS ELIXSON ANTHONY G ELIX 202.74
100-4-092100-583800 SOLID WASTE FEE REFU 7006980 01-09-20 TONYA T GIBSON 120.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006979 01-09-20 TERESA MARIE MUSCHOTT 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006977 01-09-20 RICHARD A MAPLES JULIA A MAPLES 27.84
100-4-092100-583800 SOLID WASTE FEE REFU 7006974 01-09-20 MARVIN T MOORE TERRIE MOORE 7.55
100-4-092100-583800 SOLID WASTE FEE REFU 7006973 01-09-20 MARTY V CRAIG NANCY E CRAIG 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006970 01-09-20 JULIA M ALSTON 120.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006969 01-09-20 JOHN L ADKINS 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006968 01-09-20 JESSICA V FANIN 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006966 01-09-20 DAVID WITCHER JENNIE WITCHER 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006962 01-09-20 BOBBY L JR EVANS ANNE S EVANS 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006960 01-08-20 WILLIE ANTHONY ROBERTSON 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006959 01-08-20 WILLIAM V WILSON EVELYNA B WILSON 126.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006959 01-08-20 WILLIAM V WILSON EVELYNA B WILSON 120.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006958 01-08-20 WILLIAM L JR BOWMAN NICOLE W BOWMA 53.37
100-4-092100-583800 SOLID WASTE FEE REFU 7006955 01-08-20 TROY A FRYE CYNTHIA A FRYE 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006954 01-08-20 TRACY D HAMMOCK 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006952 01-08-20 TIMOTHY F 3RD SANDERS MARY SANDERS 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006951 01-08-20 TAMIE GAIL ELLIOTT 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006950 01-08-20 STEVEN GLENN WILSON 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006947 01-08-20 SANDY CREEK ESTATES LLC 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006945 01-08-20 ROGER C COLLINS TERESA EANES COLLI 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006944 01-08-20 ROBIN ADKINS KENYI 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006942 01-08-20 ROBERT L GILBERT SANDRA L GILBERT 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006939 01-08-20 ROBERT BURKE JONES JOAN SOWELL JON 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006937 01-08-20 RANDALL L II ANDERSON MELISSA M AN 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006935 01-08-20 PAUL H OWEN 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006933 01-08-20 MICHAEL W JAMES LINDSAY BARBOUR JA 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006932 01-08-20 MICHAEL GEORGE WATERS 120.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006931 01-08-20 MAURICE A DEARING 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006930 01-08-20 MAUDE E PRESSLEY CRAIG 350.85
100-4-092100-583800 SOLID WASTE FEE REFU 7006926 01-08-20 JUSTIN R SMITH 326.18
100-4-092100-583800 SOLID WASTE FEE REFU 7006924 01-08-20 JOHN J THORPE VIORICA P THORPE 120.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006923 01-08-20 JOHN G MARTIN 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006922 01-08-20 JEAN H STONE 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006921 01-08-20 JANET E ET ALS DAVIDSON KATHY S ET 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006920 01-08-20 JAMES REYNOLDS TAMMY REYNOLDS 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006915 01-08-20 GARY BENNETT LYLE 60.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:23:47 09 JAN 2020 PAGE 20
FOR MONTH ENDING: 01/09/2020
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-092100-583800 SOLID WASTE FEE REFU 7006914 01-08-20 GAMB HOLDINGS LLC 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006912 01-08-20 FERNANDO E SALCEDO MANZANALES 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006909 01-08-20 DOVIE D CANNON 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006908 01-08-20 DONNA RIGNEY DOSS 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006904 01-08-20 DEBRA J MEADOWS 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006903 01-08-20 DEAN P CONFORTI AMANDA CONFORTI 120.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006902 01-08-20 DAVID G JR HOSKINS ELIZABETH J HOS 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006900 01-08-20 CHARLES KENNETH WILSON 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006899 01-08-20 CARTER SCOTT CAMPBELL 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006898 01-08-20 BRIAN W HAUFF SHAUNA ANNE HAUFF 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006896 01-08-20 BRIAN A NEWCOMB SUZANNE G NEWCOMB 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006894 01-08-20 BETTY LLOYD FLOYD 53.45
100-4-092100-583800 SOLID WASTE FEE REFU 7006893 01-08-20 BETTY J HIRSCH 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006891 01-08-20 ARON M DILLARD 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006886 01-07-20 VERNON E REYNOLDS 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006885 01-07-20 TRACY C PYRON 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006884 01-07-20 TRACEY MICHELLE BRUMFIELD 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006883 01-07-20 TRACEY LYNETTE JACKSON 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006882 01-07-20 TONYA MARIE WILSON 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006880 01-07-20 TIMOTHY W EMERSON SARA C EMERSON 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006879 01-07-20 TIMOTHY SMITH JR 96.62
100-4-092100-583800 SOLID WASTE FEE REFU 7006875 01-07-20 STEVEN O MORAN VICKIE S MORAN 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006874 01-07-20 STEVE ELIJAH JR JOHNSON CARRIE MOO 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006873 01-07-20 STEPHANIE MICHELLE HALSTEAD JUSTIN 54.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006869 01-07-20 SHERRY M ROWLAND 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006868 01-07-20 SCOTT L BRYAN AMY L BRYAN 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006865 01-07-20 RONALD BRYANT ZICKAFOOSE 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006864 01-07-20 ROCHELLE CARTER 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006862 01-07-20 ROBIN MINER STALLINGS 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006861 01-07-20 RITA H ADAMS 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006860 01-07-20 RICHARD CALVIN ALDERSON 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006858 01-07-20 REGINALD B CARTER VANESSA M CARTER 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006857 01-07-20 RANDY LEE LAWSON 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006853 01-07-20 PATRICIA WONNER HAMMOCK 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006851 01-07-20 PAMELA DENISE GUNTER 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006849 01-07-20 NICOLE M MESSINA 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006846 01-07-20 MATHIEL T COVINGTON CHARLOTTE M CO 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006842 01-07-20 LEONNIE E COBBS 120.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006839 01-07-20 KEVIN R AINSWORTH QUN YING S AINSW 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006838 01-07-20 KENNETH W JR CARSON FREDA T CARSON 94.41
100-4-092100-583800 SOLID WASTE FEE REFU 7006837 01-07-20 KENNETH D SAGE MARGARET FELIX SAGE 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006835 01-07-20 JULIE K WEDDLE 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006833 01-07-20 JOSHUA WEBSTER CALLOWAY 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006832 01-07-20 JOSEPH P MURPHY MARGARET P MURPHY 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006831 01-07-20 JOSEPH L JR REYNOLDS TAMMY A REYNO 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006829 01-07-20 JOSEPH DEWAYNE SHAFFER MELISSA WEB 60.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:23:47 09 JAN 2020 PAGE 21
FOR MONTH ENDING: 01/09/2020
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-092100-583800 SOLID WASTE FEE REFU 7006828 01-07-20 JONATHAN TROY HUMAN 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006825 01-07-20 JENNIFER VALENTINE 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006824 01-07-20 JEFFREY W CHANEY JANIS L WILBOURNE 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006822 01-07-20 JEFFREY CURTIS PEARSON JANICE COLL 51.80
100-4-092100-583800 SOLID WASTE FEE REFU 7006819 01-07-20 JASON SCOTT SHELTON TAMIKA HUGHES 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006814 01-07-20 HELEN G HALL 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006813 01-07-20 HAROLD CECIL DALTON 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006812 01-07-20 GLADYS A OLIVER 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006807 01-07-20 ERNESTO MANZANALES BLANCO CAROLYN 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006806 01-07-20 ERIC MATTHEW HUFFMAN VICKI MILLNER 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006803 01-07-20 DONNIE W HAYMORE 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006803 01-07-20 DONNIE W HAYMORE 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006802 01-07-20 DONALD W LOVELACE DELORIS H LOVELA 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006800 01-07-20 DONALD D JR BROWN LISA W BROWN 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006799 01-07-20 DIANA M GRAVES 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006797 01-07-20 DAVID LEE ADKINS SHARON MARIE ADKI 56.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006796 01-07-20 DARRELL EDWARD CREWS 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006794 01-07-20 CYNTHIA Y COOK 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006793 01-07-20 CYNTHIA F YEATTS BRIAN LEE FINCH 18.63
100-4-092100-583800 SOLID WASTE FEE REFU 7006792 01-07-20 CHRISTY HINES GIBSON THOMAS ELLISO 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006791 01-07-20 CHRISTOPHER K MCFADEN KIMBERLY M M 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006789 01-07-20 CHRISTOPHER C FORD KIRBY C FORD 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006788 01-07-20 CHRISTINA COHEN 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006783 01-07-20 CAMERON W DAVIS 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006780 01-07-20 BOBBY G KIRKS LAVONNE M KIRKS 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006778 01-07-20 BETTY G MAJOR 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006776 01-07-20 BENJAMIN W CHATTIN WHITNEY H CHATT 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006774 01-07-20 ARTHUR C THOMPSON LINDA P THOMPSON 54.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006772 01-07-20 ANNE GLENN HARRISON RONNIE ELMER H 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006771 01-07-20 ANDREW R THOMPSON 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006769 01-03-20 WILLIAM J JR GIBSON PATRICIA P GIB 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006767 01-03-20 TRAVIS D WALLER MELISSA C MOTLEY 120.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006766 01-03-20 THOMAS EDWARD HUNDLEY KIMBERLY JAC 120.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006765 01-03-20 TERESA MOORE ADAMS 120.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006764 01-03-20 STEVEN W DREFKE 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006763 01-03-20 STEPHEN M CALLAHAN ZELDA M CALLAHA 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006761 01-03-20 MELISSA L BELLO 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006760 01-03-20 MATTHEW R FARMER SUSAN T FARMER 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006759 01-03-20 M KENDALL LUMBER CO INC 3484.85
100-4-092100-583800 SOLID WASTE FEE REFU 7006758 01-03-20 KENNETH H VARNADORE 120.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006756 01-03-20 JP MORGAN CHASE BANK 120.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006755 01-03-20 JOHN DALE BOOTH VALERIE LYNN BEAN- 40.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006754 01-03-20 JAMES MYERS JUDITH DIAZ MYERS 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006753 01-03-20 JAMES JOHN II SOKOS 120.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006752 01-03-20 JACOB C SHELTON SHEENA M SHELTON 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006750 01-03-20 JACK KEITH YEATTS PAMELA YEATTS MA 60.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:23:47 09 JAN 2020 PAGE 22
FOR MONTH ENDING: 01/09/2020
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-092100-583800 SOLID WASTE FEE REFU 7006749 01-03-20 GINGER S SELLERS 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006748 01-03-20 GARY LYNN JR SMITH MELISSA R SMITH 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006747 01-03-20 FRANCES HATTIE VASSER KNOX JAMES M 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006744 01-03-20 DAMIAN LANE STANFIELD MEGAN WILKER 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7006742 01-03-20 ARMOUR JARRETT DOLORES A JARRETT 60.00
---------------
Total for ACCOUNT 100-4-092100-583800 12958.29
---------------
Total for DEPARTMENT REFUNDS 44038.17
===============
Total for FUND 100 761794.03
===============
201-4-053100-600800 FUELS-VEHICLE-5408 182800 01-09-20 MANSFIELD OIL COMPANY 193.28
---------------
Total for ACCOUNT 201-4-053100-600800 193.28
---------------
Total for DEPARTMENT SOCIAL SERVICES AD 193.28
===============
Total for FUND 201 193.28
===============
250-4-031775-523000 TELEPHONE 182815 01-09-20 RIVERSTREET NETWORKS 51.89
250-4-031775-523000 TELEPHONE 182815 01-09-20 RIVERSTREET NETWORKS 51.89
250-4-031775-523000 TELEPHONE 182815 01-09-20 RIVERSTREET NETWORKS 66.64
250-4-031775-523000 TELEPHONE 182815 01-09-20 RIVERSTREET NETWORKS 66.64
250-4-031775-523000 TELEPHONE 182757 01-09-20 CENTURYLINK 1272.90
---------------
Total for ACCOUNT 250-4-031775-523000 1509.96
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 1509.96
===============
250-4-032420-583999 CONTINGENCIES 182752 01-09-20 AT & T MOBILITY 79.98
---------------
Total for ACCOUNT 250-4-032420-583999 79.98
---------------
Total for DEPARTMENT VA EMERGENCY MANAG 79.98
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 182805 01-09-20 MIDWEST TAPE 36.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 182805 01-09-20 MIDWEST TAPE 152.49
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:23:47 09 JAN 2020 PAGE 23
FOR MONTH ENDING: 01/09/2020
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
250-4-073300-601200 BOOKS AND SUBSCRIPTI 182805 01-09-20 MIDWEST TAPE 129.19
250-4-073300-601200 BOOKS AND SUBSCRIPTI 182805 01-09-20 MIDWEST TAPE 177.14
250-4-073300-601200 BOOKS AND SUBSCRIPTI 182805 01-09-20 MIDWEST TAPE 104.97
250-4-073300-601200 BOOKS AND SUBSCRIPTI 182805 01-09-20 MIDWEST TAPE 130.29
250-4-073300-601200 BOOKS AND SUBSCRIPTI 182805 01-09-20 MIDWEST TAPE 42.14
---------------
Total for ACCOUNT 250-4-073300-601200 773.21
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 773.21
===============
250-4-094503-584900 VET EXPENSE-SPAY/NEU 182827 01-09-20 TOWN AND COUNTRY 75.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 182827 01-09-20 TOWN AND COUNTRY 75.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 182827 01-09-20 TOWN AND COUNTRY 75.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 182758 01-09-20 CHATHAM ANIMAL CLINIC 150.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 182742 01-08-20 FRANKLIN COUNTY HUMANE SOCIETY 50.00
---------------
Total for ACCOUNT 250-4-094503-584900 425.00
---------------
Total for DEPARTMENT PETCO FOUNDATION G 425.00
===============
Total for FUND 250 2788.15
===============
251-4-353160-270000 WORKER'S COMPENSATIO 182830 01-09-20 TREASURER OF PITTSYLVANIA CO. 291.22
---------------
Total for ACCOUNT 251-4-353160-270000 291.22
251-4-353160-316000 CONSULTANTS - OTHER 182799 01-09-20 MALLARD & MALLARD CPAS LLC 3600.00
---------------
Total for ACCOUNT 251-4-353160-316000 3600.00
251-4-353160-316100 CONSULTANTS-DATA PRO 182830 01-09-20 TREASURER OF PITTSYLVANIA CO. 1750.00
---------------
Total for ACCOUNT 251-4-353160-316100 1750.00
251-4-353160-523100 MOBILE TELEPHONE 182791 01-09-20 LAVINIA L WINGFIELD 45.00
---------------
Total for ACCOUNT 251-4-353160-523100 45.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:23:47 09 JAN 2020 PAGE 24
FOR MONTH ENDING: 01/09/2020
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353160-530800 GENERAL LIABILITY/PR 182830 01-09-20 TREASURER OF PITTSYLVANIA CO. 214.98
---------------
Total for ACCOUNT 251-4-353160-530800 214.98
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 5901.20
===============
251-4-353851-601400 OTHER OPERATING ACTI 182835 01-09-20 VIRGINIA BUSINESS SYSTEMS 5.78
251-4-353851-601400 OTHER OPERATING ACTI 182809 01-09-20 NORDAN STATION LLC. 689.31
251-4-353851-601400 OTHER OPERATING ACTI 182802 01-09-20 MARTINSVILLE ELECTRONICS, LLC 16.60
251-4-353851-601400 OTHER OPERATING ACTI 182755 01-09-20 BLUE RIDGE SPRINGS INC 2.42
---------------
Total for ACCOUNT 251-4-353851-601400 714.11
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 714.11
===============
251-4-353853-601400 OTHER OPERATING ACTI 182835 01-09-20 VIRGINIA BUSINESS SYSTEMS 40.44
251-4-353853-601400 OTHER OPERATING ACTI 182809 01-09-20 NORDAN STATION LLC. 4825.17
251-4-353853-601400 OTHER OPERATING ACTI 182802 01-09-20 MARTINSVILLE ELECTRONICS, LLC 116.17
251-4-353853-601400 OTHER OPERATING ACTI 182755 01-09-20 BLUE RIDGE SPRINGS INC 16.94
---------------
Total for ACCOUNT 251-4-353853-601400 4998.72
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 4998.72
===============
251-4-353855-601400 OTHER OPERATING ACTI 182835 01-09-20 VIRGINIA BUSINESS SYSTEMS 63.55
251-4-353855-601400 OTHER OPERATING ACTI 182809 01-09-20 NORDAN STATION LLC. 7582.40
251-4-353855-601400 OTHER OPERATING ACTI 182802 01-09-20 MARTINSVILLE ELECTRONICS, LLC 182.55
251-4-353855-601400 OTHER OPERATING ACTI 182755 01-09-20 BLUE RIDGE SPRINGS INC 26.62
---------------
Total for ACCOUNT 251-4-353855-601400 7855.12
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 7855.12
===============
251-4-353856-601400 OTHER OPERATING ACTI 182835 01-09-20 VIRGINIA BUSINESS SYSTEMS 5.77
251-4-353856-601400 OTHER OPERATING ACTI 182809 01-09-20 NORDAN STATION LLC. 689.30
251-4-353856-601400 OTHER OPERATING ACTI 182802 01-09-20 MARTINSVILLE ELECTRONICS, LLC 16.58
251-4-353856-601400 OTHER OPERATING ACTI 182755 01-09-20 BLUE RIDGE SPRINGS INC 2.42
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:23:47 09 JAN 2020 PAGE 25
FOR MONTH ENDING: 01/09/2020
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 251-4-353856-601400 714.07
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 714.07
===============
251-4-353884-542000 RENT 182809 01-09-20 NORDAN STATION LLC. 333.22
---------------
Total for ACCOUNT 251-4-353884-542000 333.22
---------------
Total for DEPARTMENT PATHWAYS GRANT 333.22
===============
Total for FUND 251 20516.44
===============
310-4-094150-818600 COURTHOUSE FACILITY/ 182807 01-09-20 MOSELEY ARCHITECTS 516.40
---------------
Total for ACCOUNT 310-4-094150-818600 516.40
---------------
Total for DEPARTMENT COMMUNITY & INDUST 516.40
===============
Total for FUND 310 516.40
===============
311-4-033400-586100 ADULT BASIC EDUCATIO 182810 01-09-20 PITTS CO. COMMUNITY ACTION 720.00
---------------
Total for ACCOUNT 311-4-033400-586100 720.00
---------------
Total for DEPARTMENT JAIL INMATE MANAGE 720.00
===============
Total for FUND 311 720.00
===============
520-4-042300-511000 ELECTRICITY 182774 01-09-20 DOMINION ENERGY VIRGINIA 69.65
---------------
Total for ACCOUNT 520-4-042300-511000 69.65
520-4-042300-524000 INTERNET SERVICES 182815 01-09-20 RIVERSTREET NETWORKS 208.50
520-4-042300-524000 INTERNET SERVICES 182763 01-09-20 COMCAST 109.32
520-4-042300-524000 INTERNET SERVICES 182763 01-09-20 COMCAST 109.32
520-4-042300-524000 INTERNET SERVICES 182763 01-09-20 COMCAST 109.32
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:23:47 09 JAN 2020 PAGE 26
FOR MONTH ENDING: 01/09/2020
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 520-4-042300-524000 536.46
520-4-042300-600800 FUELS-VEHICLE 182800 01-09-20 MANSFIELD OIL COMPANY 164.96
520-4-042300-600800 FUELS-VEHICLE 182800 01-09-20 MANSFIELD OIL COMPANY 9090.28
---------------
Total for ACCOUNT 520-4-042300-600800 9255.24
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 9861.35
===============
520-4-042400-331100 SVC CONTRACT-HEAVY E 182756 01-09-20 CARTER MACHINERY CO. INC. 3730.44
---------------
Total for ACCOUNT 520-4-042400-331100 3730.44
520-4-042400-332000 SVC CONTRACT - OFFIC 182773 01-09-20 DODSON PEST CONTROL 37.00
---------------
Total for ACCOUNT 520-4-042400-332000 37.00
520-4-042400-603200 ENGINE ACCESSORIES 182756 01-09-20 CARTER MACHINERY CO. INC. 1184.27
520-4-042400-603200 ENGINE ACCESSORIES 182756 01-09-20 CARTER MACHINERY CO. INC. 1693.72
---------------
Total for ACCOUNT 520-4-042400-603200 2877.99
520-4-042400-604300 GRAVELS/ROCK 182818 01-09-20 SOUTHSIDE MATERIALS, LLC 8222.24
---------------
Total for ACCOUNT 520-4-042400-604300 8222.24
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 14867.67
===============
520-4-092100-583800 SOLID WASTE FEE 7006946 01-08-20 RONALD M ALLEN 60.00
520-4-092100-583800 SOLID WASTE FEE 7006918 01-08-20 HENRY B HAMLETT 60.00
---------------
Total for ACCOUNT 520-4-092100-583800 120.00
---------------
Total for DEPARTMENT REFUNDS 120.00
===============
Total for FUND 520 24849.02
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:23:47 09 JAN 2020 PAGE 27
FOR MONTH ENDING: 01/09/2020
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
604-4-012530-523000 TELEPHONE 182831 01-09-20 TREASURER T428864 437.21
---------------
Total for ACCOUNT 604-4-012530-523000 437.21
---------------
Total for DEPARTMENT CENTRAL PURCHASING 437.21
===============
Total for FUND 604 437.21
===============
Grand total for ALL FUNDS 811814.53
===============