06-10-20 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:38:09 10 JUN 2020 PAGE 1
FOR MONTH ENDING: 06/10/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-550000 TRAVEL 1376 06-10-20 TIMOTHY WAYNE DUDLEY 247.82
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Total for ACCOUNT 100-4-011010-550000 247.82
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Total for DEPARTMENT BOARD OF SUPERVISO 247.82
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100-4-012210-315200 INDIGENT COURT COST 184495 06-10-20 CRIDER LAW OFFICE 45.00
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Total for ACCOUNT 100-4-012210-315200 45.00
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Total for DEPARTMENT COUNTY ATTORNEY 45.00
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100-4-012410-521000 POSTAGE 184541 06-10-20 U.S. POSTAL SERVICE 120.00
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Total for ACCOUNT 100-4-012410-521000 120.00
100-4-012410-600100 OFFICE SUPPLIES 184519 06-10-20 MOUNTAIN PARK SPRING WATER INC 13.06
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Total for ACCOUNT 100-4-012410-600100 13.06
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Total for DEPARTMENT TREASURER 133.06
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100-4-012520-550000 TRAVEL REIMBURSEMENT 1374 06-10-20 KIMBERLY G. VAN DER HYDE 23.98
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Total for ACCOUNT 100-4-012520-550000 23.98
100-4-012520-600800 FUEL 184516 06-10-20 MANSFIELD OIL COMPANY 939.51
100-4-012520-600800 FUEL 184483 06-10-20 ADVANCE AUTO PARTS 113.89
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Total for ACCOUNT 100-4-012520-600800 1053.40
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Total for DEPARTMENT FLEET MANAGEMENT 1077.38
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100-4-021200-521000 POSTAGE 184541 06-10-20 U.S. POSTAL SERVICE 76.00
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Total for ACCOUNT 100-4-021200-521000 76.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:38:09 10 JUN 2020 PAGE 2
FOR MONTH ENDING: 06/10/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-021200-600100 OFFICE SUPPLIES 184519 06-10-20 MOUNTAIN PARK SPRING WATER INC 13.06
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Total for ACCOUNT 100-4-021200-600100 13.06
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Total for DEPARTMENT GENERAL DISTRICT C 89.06
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100-4-021500-521000 POSTAGE 184541 06-10-20 U.S. POSTAL SERVICE 120.00
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Total for ACCOUNT 100-4-021500-521000 120.00
100-4-021500-600100 OFFICE SUPPLIES 184519 06-10-20 MOUNTAIN PARK SPRING WATER INC 19.59
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Total for ACCOUNT 100-4-021500-600100 19.59
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Total for DEPARTMENT JUVENILE & DOMESTI 139.59
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100-4-031200-317000 WRECKER SERVICE 184515 06-10-20 LAUREL PARK TIRE & PARTS 75.00
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Total for ACCOUNT 100-4-031200-317000 75.00
100-4-031200-511000 ELECTRICITY 184501 06-10-20 DOMINION ENERGY VIRGINIA 6.59
100-4-031200-511000 ELECTRICITY 184501 06-10-20 DOMINION ENERGY VIRGINIA 11.84
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Total for ACCOUNT 100-4-031200-511000 18.43
100-4-031200-521000 POSTAGE 184541 06-10-20 U.S. POSTAL SERVICE 76.00
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Total for ACCOUNT 100-4-031200-521000 76.00
100-4-031200-523000 TELEPHONE 184543 06-10-20 VERIZON 156.09
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Total for ACCOUNT 100-4-031200-523000 156.09
100-4-031200-600800 FUELS-VEHICLE 184516 06-10-20 MANSFIELD OIL COMPANY 6810.05
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:38:09 10 JUN 2020 PAGE 3
FOR MONTH ENDING: 06/10/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-031200-600800 6810.05
100-4-031200-600900 VEHICLE-SUPPLIES 184483 06-10-20 ADVANCE AUTO PARTS 192.77
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Total for ACCOUNT 100-4-031200-600900 192.77
100-4-031200-603100 SVC COSTS-LABOR CHAR 184488 06-10-20 BOB TURNER 85.00
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Total for ACCOUNT 100-4-031200-603100 85.00
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Total for DEPARTMENT SHERIFF'S DEPARTME 7413.34
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100-4-032200-600800 FUELS-VEHICLE 184516 06-10-20 MANSFIELD OIL COMPANY 261.78
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Total for ACCOUNT 100-4-032200-600800 261.78
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Total for DEPARTMENT VOLUNTEER FIRE & R 261.78
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100-4-032212-600800 FUELS-VEHICLE 184516 06-10-20 MANSFIELD OIL COMPANY 511.84
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Total for ACCOUNT 100-4-032212-600800 511.84
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Total for DEPARTMENT CHATHAM RESCUE SQU 511.84
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100-4-032213-600800 FUELS-VEHICLE 184516 06-10-20 MANSFIELD OIL COMPANY 30.69
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Total for ACCOUNT 100-4-032213-600800 30.69
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Total for DEPARTMENT COOL BRANCH RESCUE 30.69
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100-4-032217-600800 FUELS-VEHICLE 184516 06-10-20 MANSFIELD OIL COMPANY 64.52
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Total for ACCOUNT 100-4-032217-600800 64.52
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Total for DEPARTMENT DRY FORK VFD 64.52
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:38:09 10 JUN 2020 PAGE 4
FOR MONTH ENDING: 06/10/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032221-511000 ELECTRICITY 184501 06-10-20 DOMINION ENERGY VIRGINIA 357.43
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Total for ACCOUNT 100-4-032221-511000 357.43
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Total for DEPARTMENT CHATHAM VFD 357.43
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100-4-032222-600800 FUELS-VEHICLE 184516 06-10-20 MANSFIELD OIL COMPANY 16.64
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Total for ACCOUNT 100-4-032222-600800 16.64
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Total for DEPARTMENT GRETNA VFD 16.64
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100-4-032223-512000 HEATING FUELS 184496 06-10-20 DAVENPORT ENERGY 229.17
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Total for ACCOUNT 100-4-032223-512000 229.17
100-4-032223-600800 FUELS-VEHICLE 184516 06-10-20 MANSFIELD OIL COMPANY 118.75
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Total for ACCOUNT 100-4-032223-600800 118.75
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Total for DEPARTMENT RINGGOLD VOL FIRE 347.92
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100-4-032225-600800 FUELS-VEHICLE 184496 06-10-20 DAVENPORT ENERGY 818.49
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Total for ACCOUNT 100-4-032225-600800 818.49
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Total for DEPARTMENT TUNSTALL VOL FIRE 818.49
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100-4-032227-600800 FUELS-VEHICLE 184516 06-10-20 MANSFIELD OIL COMPANY 19.09
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Total for ACCOUNT 100-4-032227-600800 19.09
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Total for DEPARTMENT MOUNT CROSS VOL FI 19.09
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:38:09 10 JUN 2020 PAGE 5
FOR MONTH ENDING: 06/10/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032230-600800 FUELS-VEHICLE 184516 06-10-20 MANSFIELD OIL COMPANY 72.78
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Total for ACCOUNT 100-4-032230-600800 72.78
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Total for DEPARTMENT BACHELORS HALL VFD 72.78
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100-4-032231-600800 FUELS-VEHICLE 184516 06-10-20 MANSFIELD OIL COMPANY 68.55
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Total for ACCOUNT 100-4-032231-600800 68.55
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Total for DEPARTMENT HURT VFD 68.55
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100-4-032232-600800 FUELS-VEHICLE 184496 06-10-20 DAVENPORT ENERGY 311.20
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Total for ACCOUNT 100-4-032232-600800 311.20
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Total for DEPARTMENT CLIMAX VFD 311.20
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100-4-032233-600800 FUELS-VEHICLE 184516 06-10-20 MANSFIELD OIL COMPANY 188.40
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Total for ACCOUNT 100-4-032233-600800 188.40
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Total for DEPARTMENT MOUNT HERMON VOL F 188.40
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100-4-032234-512000 HEATING FUELS 184496 06-10-20 DAVENPORT ENERGY 875.49
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Total for ACCOUNT 100-4-032234-512000 875.49
100-4-032234-600800 FUELS-VEHICLE 184516 06-10-20 MANSFIELD OIL COMPANY 434.64
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Total for ACCOUNT 100-4-032234-600800 434.64
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Total for DEPARTMENT BLAIRS FIRE AND RE 1310.13
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100-4-032237-600800 FUELS-VEHICLE 184508 06-10-20 HARDY PETROLEUM 608.65
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:38:09 10 JUN 2020 PAGE 6
FOR MONTH ENDING: 06/10/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032237-600800 FUELS-VEHICLE 184508 06-10-20 HARDY PETROLEUM 266.85
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Total for ACCOUNT 100-4-032237-600800 875.50
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Total for DEPARTMENT BROSVILLE COMMUNIT 875.50
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100-4-032238-600800 FUELS-VEHICLE 184508 06-10-20 HARDY PETROLEUM 360.81
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Total for ACCOUNT 100-4-032238-600800 360.81
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Total for DEPARTMENT CASCADE VFD 360.81
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100-4-032239-600800 FUELS-VEHICLE 184496 06-10-20 DAVENPORT ENERGY 396.41
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Total for ACCOUNT 100-4-032239-600800 396.41
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Total for DEPARTMENT COOL BRANCH VFD 396.41
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100-4-032240-511000 ELECTRICITY 184492 06-10-20 CITY OF DANVILLE 307.28
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Total for ACCOUNT 100-4-032240-511000 307.28
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Total for DEPARTMENT RIVERBEND VFD 307.28
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100-4-032242-600800 FUELS-VEHICLE 184516 06-10-20 MANSFIELD OIL COMPANY 19.10
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Total for ACCOUNT 100-4-032242-600800 19.10
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Total for DEPARTMENT KEELING VFD 19.10
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100-4-033100-600200 FOOD SUPPLIES 184527 06-10-20 RRS FOODSERVICE 1465.85
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Total for ACCOUNT 100-4-033100-600200 1465.85
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Total for DEPARTMENT CORRECTIONS & DETE 1465.85
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:38:09 10 JUN 2020 PAGE 7
FOR MONTH ENDING: 06/10/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-035110-360000 ADVERTISING 184523 06-10-20 PIEDMONT SHOPPER 250.00
100-4-035110-360000 ADVERTISING 184523 06-10-20 PIEDMONT SHOPPER 250.00
100-4-035110-360000 ADVERTISING 184514 06-10-20 KG GRAPHICS 291.00
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Total for ACCOUNT 100-4-035110-360000 791.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 184491 06-10-20 CHATHAM ANIMAL CLINIC 379.93
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Total for ACCOUNT 100-4-035110-584900 379.93
100-4-035110-584910 VETERINARY EXPENSE 184491 06-10-20 CHATHAM ANIMAL CLINIC 611.87
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Total for ACCOUNT 100-4-035110-584910 611.87
100-4-035110-600410 MEDICAL SUPPLIES 184511 06-10-20 INTERVET INC 200.00
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Total for ACCOUNT 100-4-035110-600410 200.00
100-4-035110-601100 UNIFORMS 184514 06-10-20 KG GRAPHICS 44.98
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Total for ACCOUNT 100-4-035110-601100 44.98
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Total for DEPARTMENT PET CENTER 2027.78
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100-4-035500-511000 ELECTRICITY 184517 06-10-20 MECKLENBURG ELECTRIC CO. 252.81
100-4-035500-511000 ELECTRICITY 184501 06-10-20 DOMINION ENERGY VIRGINIA 651.51
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Total for ACCOUNT 100-4-035500-511000 904.32
100-4-035500-600100 OFFICE SUPPLIES 184519 06-10-20 MOUNTAIN PARK SPRING WATER INC 19.59
100-4-035500-600100 OFFICE SUPPLIES 184519 06-10-20 MOUNTAIN PARK SPRING WATER INC 19.59
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Total for ACCOUNT 100-4-035500-600100 39.18
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Total for DEPARTMENT EMERGENCY MANAGEME 943.50
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:38:09 10 JUN 2020 PAGE 8
FOR MONTH ENDING: 06/10/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-043100-331000 REPAIRS AND MAINT 184536 06-10-20 TIGHTSQUEEZE HARDWARE 9.08
100-4-043100-331000 REPAIRS AND MAINT 184494 06-10-20 CRIDER CONTRACTING LLC 1500.00
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Total for ACCOUNT 100-4-043100-331000 1509.08
100-4-043100-511000 ELECTRICITY 184501 06-10-20 DOMINION ENERGY VIRGINIA 236.43
100-4-043100-511000 ELECTRICITY 184501 06-10-20 DOMINION ENERGY VIRGINIA 73.74
100-4-043100-511000 ELECTRICITY 184501 06-10-20 DOMINION ENERGY VIRGINIA 128.26
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Total for ACCOUNT 100-4-043100-511000 438.43
100-4-043100-523000 TELEPHONE-CENTRAL SW 184526 06-10-20 RIVERSTREET NETWORKS 24.45
100-4-043100-523000 TELEPHONE-CENTRAL SW 184526 06-10-20 RIVERSTREET NETWORKS 24.45
100-4-043100-523000 TELEPHONE-CENTRAL SW 184526 06-10-20 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 2094.21
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100-4-053500-332000 SVC CONTRACT-OFFICE 184535 06-10-20 THOMAS BROTHERS SOFTWARE 75.00
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Total for ACCOUNT 100-4-053500-332000 75.00
100-4-053500-600100 OFFICE SUPPLIES 184519 06-10-20 MOUNTAIN PARK SPRING WATER INC 6.53
100-4-053500-600100 OFFICE SUPPLIES 184519 06-10-20 MOUNTAIN PARK SPRING WATER INC 13.06
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Total for ACCOUNT 100-4-053500-600100 19.59
100-4-053500-700300 COMP SVC ACT POOL-PR 184507 06-10-20 HARBOR POINT BEHAVIORAL HEALTH CEN 4180.00
100-4-053500-700300 COMP SVC ACT POOL-PR 184507 06-10-20 HARBOR POINT BEHAVIORAL HEALTH CEN 4180.00
100-4-053500-700300 COMP SVC ACT POOL-PR 184507 06-10-20 HARBOR POINT BEHAVIORAL HEALTH CEN 3080.00
100-4-053500-700300 COMP SVC ACT POOL-PR 184507 06-10-20 HARBOR POINT BEHAVIORAL HEALTH CEN 3080.00
100-4-053500-700300 COMP SVC ACT POOL-PR 184507 06-10-20 HARBOR POINT BEHAVIORAL HEALTH CEN 3610.00
100-4-053500-700300 COMP SVC ACT POOL-PR 184507 06-10-20 HARBOR POINT BEHAVIORAL HEALTH CEN 3610.00
100-4-053500-700300 COMP SVC ACT POOL-PR 184507 06-10-20 HARBOR POINT BEHAVIORAL HEALTH CEN 2660.00
100-4-053500-700300 COMP SVC ACT POOL-PR 184507 06-10-20 HARBOR POINT BEHAVIORAL HEALTH CEN 2660.00
100-4-053500-700300 COMP SVC ACT POOL-PR 184507 06-10-20 HARBOR POINT BEHAVIORAL HEALTH CEN 2660.00
100-4-053500-700300 COMP SVC ACT POOL-PR 184507 06-10-20 HARBOR POINT BEHAVIORAL HEALTH CEN 1820.00
100-4-053500-700300 COMP SVC ACT POOL-PR 184507 06-10-20 HARBOR POINT BEHAVIORAL HEALTH CEN 3420.00
100-4-053500-700300 COMP SVC ACT POOL-PR 184507 06-10-20 HARBOR POINT BEHAVIORAL HEALTH CEN 3420.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:38:09 10 JUN 2020 PAGE 9
FOR MONTH ENDING: 06/10/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-053500-700300 COMP SVC ACT POOL-PR 184507 06-10-20 HARBOR POINT BEHAVIORAL HEALTH CEN 2100.00
100-4-053500-700300 COMP SVC ACT POOL-PR 184507 06-10-20 HARBOR POINT BEHAVIORAL HEALTH CEN 2520.00
100-4-053500-700300 COMP SVC ACT POOL-PR 184507 06-10-20 HARBOR POINT BEHAVIORAL HEALTH CEN 3420.00
100-4-053500-700300 COMP SVC ACT POOL-PR 184507 06-10-20 HARBOR POINT BEHAVIORAL HEALTH CEN 3610.00
100-4-053500-700300 COMP SVC ACT POOL-PR 184507 06-10-20 HARBOR POINT BEHAVIORAL HEALTH CEN 2660.00
100-4-053500-700300 COMP SVC ACT POOL-PR 184507 06-10-20 HARBOR POINT BEHAVIORAL HEALTH CEN 2660.00
100-4-053500-700300 COMP SVC ACT POOL-PR 184507 06-10-20 HARBOR POINT BEHAVIORAL HEALTH CEN 2660.00
100-4-053500-700300 COMP SVC ACT POOL-PR 184507 06-10-20 HARBOR POINT BEHAVIORAL HEALTH CEN 570.00
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Total for ACCOUNT 100-4-053500-700300 58580.00
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Total for DEPARTMENT COMP POLICY MANAGE 58674.59
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100-4-071100-600600 FIELD MAINTENANCE 184534 06-10-20 THEODORE R CALLOWAY 990.00
100-4-071100-600600 FIELD MAINTENANCE 184490 06-10-20 CARTER'S GREEN THUMB LANDSCAPING I 260.00
100-4-071100-600600 FIELD MAINTENANCE 184490 06-10-20 CARTER'S GREEN THUMB LANDSCAPING I 540.00
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Total for ACCOUNT 100-4-071100-600600 1790.00
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Total for DEPARTMENT RECREATIONAL DEPAR 1790.00
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100-4-073100-513000 WATER AND SEWER SERV 184524 06-10-20 PITT CO SERVICE AUTHORITY 96.00
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Total for ACCOUNT 100-4-073100-513000 96.00
100-4-073100-523000 TELEPHONE 184526 06-10-20 RIVERSTREET NETWORKS 114.99
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Total for ACCOUNT 100-4-073100-523000 114.99
100-4-073100-524000 INTERNET SERVICES 184526 06-10-20 RIVERSTREET NETWORKS 234.95
100-4-073100-524000 INTERNET SERVICES 184505 06-10-20 GCR TELECOMMUNICATIONS INC 1300.00
100-4-073100-524000 INTERNET SERVICES 184505 06-10-20 GCR TELECOMMUNICATIONS INC 1300.00
100-4-073100-524000 INTERNET SERVICES 184505 06-10-20 GCR TELECOMMUNICATIONS INC 1300.00
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Total for ACCOUNT 100-4-073100-524000 4134.95
100-4-073100-600100 OFFICE SUPPLIES 1375 06-10-20 LISA WILLIAMS TUITE 75.25
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Total for ACCOUNT 100-4-073100-600100 75.25
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:38:09 10 JUN 2020 PAGE 10
FOR MONTH ENDING: 06/10/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-073100-600800 FUELS-VEHICLE 184545 06-10-20 YORK PILSON 95.77
100-4-073100-600800 FUELS-VEHICLE 184531 06-10-20 SHELBY BUFFINGTON 72.18
100-4-073100-600800 FUELS-VEHICLE 184529 06-10-20 SANDRA RINKLE 126.22
100-4-073100-600800 FUELS-VEHICLE 184525 06-10-20 PORTIA FITZGERALD 13.86
100-4-073100-600800 FUELS-VEHICLE 184522 06-10-20 PHYLLIS ROACH 179.38
100-4-073100-600800 FUELS-VEHICLE 184516 06-10-20 MANSFIELD OIL COMPANY 13.32
100-4-073100-600800 FUELS-VEHICLE 184513 06-10-20 KAREN EADES 75.27
100-4-073100-600800 FUELS-VEHICLE 184512 06-10-20 JANICE FITTS 166.50
100-4-073100-600800 FUELS-VEHICLE 184498 06-10-20 DEBRA TURNER 88.43
100-4-073100-600800 FUELS-VEHICLE 184497 06-10-20 DEBRA DOCKERY 62.46
100-4-073100-600800 FUELS-VEHICLE 184484 06-10-20 ALICE SHELTON 7.28
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Total for ACCOUNT 100-4-073100-600800 900.67
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Total for DEPARTMENT LIBRARY 5321.86
===============
100-4-082510-316300 PROFESSIONAL SERVICE 184510 06-10-20 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
===============
100-4-092100-583100 REAL ESTATE TAXES 7007497 06-09-20 WILLIAM R GAVIN PATRICIA L GAVIN 644.49
100-4-092100-583100 REAL ESTATE TAXES 7007496 06-09-20 WAYNE MAHAN JUDY R MAHAN 365.80
100-4-092100-583100 REAL ESTATE TAXES 7007490 06-09-20 THOMAS L SR WILLIS BETTY H WILLIS 404.24
100-4-092100-583100 REAL ESTATE TAXES 7007489 06-09-20 TED M DAVIS CAROLYN MARTIN DAVIS 5.40
100-4-092100-583100 REAL ESTATE TAXES 7007480 06-09-20 ROBERT MICHAEL GRAHAM YVONNE C GRA 483.08
100-4-092100-583100 REAL ESTATE TAXES 7007474 06-09-20 MICHAEL C MOORE 271.06
100-4-092100-583100 REAL ESTATE TAXES 7007470 06-09-20 KEVIN THOMAS LOVELAND AMY LYNN LOV 416.95
100-4-092100-583100 REAL ESTATE TAXES 7007466 06-09-20 JOY LYNN BRUMMETT 193.13
100-4-092100-583100 REAL ESTATE TAXES 7007465 06-09-20 JOSHUA ZAK MARY KATHRYN ZAK 1268.83
100-4-092100-583100 REAL ESTATE TAXES 7007465 06-09-20 JOSHUA ZAK MARY KATHRYN ZAK 1337.03
100-4-092100-583100 REAL ESTATE TAXES 7007464 06-09-20 JOSHUA EDWARD JOHNSON HEATHER MARI 476.78
100-4-092100-583100 REAL ESTATE TAXES 7007463 06-09-20 JOSEPH G SIGNORELLI 186.58
100-4-092100-583100 REAL ESTATE TAXES 7007439 06-08-20 WELLS FARGO RE TAX SERVICE LLC 408.27
100-4-092100-583100 REAL ESTATE TAXES 7007438 06-08-20 THOMAS L DUNN 312.48
100-4-092100-583100 REAL ESTATE TAXES 7007437 06-08-20 LEROY C DOSS VIRGINIA W DOSS 5.00
100-4-092100-583100 REAL ESTATE TAXES 7007434 06-08-20 BENJAMIN PIERCE LINDA PIERCE 689.13
100-4-092100-583100 REAL ESTATE TAXES 7007432 06-05-20 WILLIAM HARDIN TANIA HARDIN 35.75
100-4-092100-583100 REAL ESTATE TAXES 7007427 06-05-20 SHIRLEY A DALTON 274.32
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:38:09 10 JUN 2020 PAGE 11
FOR MONTH ENDING: 06/10/20
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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 7007422 06-05-20 LERETA 110.36
100-4-092100-583100 REAL ESTATE TAXES 7007420 06-05-20 JEAN WILSON 209.11
100-4-092100-583100 REAL ESTATE TAXES 7007414 06-05-20 CHASETON-5860 BLUE LLC 60.00
100-4-092100-583100 REAL ESTATE TAXES 7007413 06-05-20 CARTER BANK & TRUST 454.15
100-4-092100-583100 REAL ESTATE TAXES 7007410 06-05-20 ANSHAN BELL AUTOMATIC CONTROLLING 30.18
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Total for ACCOUNT 100-4-092100-583100 8642.12
100-4-092100-583200 PERSONAL PROPERTY TA 7007453 06-09-20 ERVIN L WOODING 81.50
100-4-092100-583200 PERSONAL PROPERTY TA 7007436 06-08-20 JANICE HARRIS OVERBEY 62.96
100-4-092100-583200 PERSONAL PROPERTY TA 7007435 06-08-20 JAMES LESLIE GRADY BELINDA V GRADY 121.77
100-4-092100-583200 PERSONAL PROPERTY TA 7007433 06-08-20 BARRY WAYNE SPECK 9.00
100-4-092100-583200 PERSONAL PROPERTY TA 7007430 06-05-20 WALTER L BRYANT MILDRED C BRYANT 483.36
100-4-092100-583200 PERSONAL PROPERTY TA 7007429 06-05-20 TABITHA ANNETTE ROWLAND JEAN MITCH 94.59
100-4-092100-583200 PERSONAL PROPERTY TA 7007425 06-05-20 RICHARD LLOYD KEMP 39.99
100-4-092100-583200 PERSONAL PROPERTY TA 7007421 06-05-20 JOHN T HYLER 47.19
100-4-092100-583200 PERSONAL PROPERTY TA 7007417 06-05-20 FRANCES KAY GABLE ANDREA LAVELLE B 18.78
100-4-092100-583200 PERSONAL PROPERTY TA 7007415 06-05-20 CLARA DEAN CRAWLEY CAROLL THOMAS H 5.30
100-4-092100-583200 PERSONAL PROPERTY TA 7007412 06-05-20 CARLTON DALLAS WITCHER 81.50
100-4-092100-583200 PERSONAL PROPERTY TA 7007411 06-05-20 BRENDA L CARTER 292.22
---------------
Total for ACCOUNT 100-4-092100-583200 1338.16
100-4-092100-583800 SOLID WASTE FEE REFU 7007498 06-09-20 WILMA L STEPHENS 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007495 06-09-20 WALTER L NIBBLETT HILDA M NIBBLETT 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007494 06-09-20 WALTER ALLEN HUNT CATHY GILBERT HU 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007493 06-09-20 VICTOR W EDWARDS MICHELLE D EDWARD 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007492 06-09-20 VERNON E REYNOLDS 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007491 06-09-20 TIMOTHY LEE FARMER 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007490 06-09-20 THOMAS L SR WILLIS BETTY H WILLIS 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007488 06-09-20 STEVEN M BULL KELLY R BULL 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007487 06-09-20 STANLEY F OWEN LISA C OWEN 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007486 06-09-20 STANFORD D WHITE MELISSA L WHITE 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007485 06-09-20 SHIRLEY B WIMBUSH 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007484 06-09-20 SCOTT A SPALDING CHRISTINA M SPALD 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007483 06-09-20 ROBIN DALE BARRETT BETTY BARRETT 279.40
100-4-092100-583800 SOLID WASTE FEE REFU 7007482 06-09-20 ROBERT WAYNE MOTLEY MARIBETH WADDE 54.38
100-4-092100-583800 SOLID WASTE FEE REFU 7007481 06-09-20 ROBERT W JR JONES 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007480 06-09-20 ROBERT MICHAEL GRAHAM YVONNE C GRA 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007479 06-09-20 PAUL M SR ADAMS JANICE L FROST 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007478 06-09-20 NANCY C NEWTON CECIL G NEWTON 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007477 06-09-20 MISTY HOLLEY JOHNSON 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007476 06-09-20 MICHAEL K BLISS NANCY H BLISS 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007475 06-09-20 MICHAEL DAVID OAKES 60.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:38:09 10 JUN 2020 PAGE 12
FOR MONTH ENDING: 06/10/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-092100-583800 SOLID WASTE FEE REFU 7007474 06-09-20 MICHAEL C MOORE 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007473 06-09-20 LORENZO B SEAL 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007472 06-09-20 LINDA ASHLEY ODUM JAMES R LEWIS 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007471 06-09-20 KIM FITZGERALD 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007470 06-09-20 KEVIN THOMAS LOVELAND AMY LYNN LOV 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007469 06-09-20 KENNETH J FRANCIS PATRICIA A FRANC 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007468 06-09-20 KEITH P HREBENAK CATHERINE A HREBE 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007467 06-09-20 JULIAN OLIVARRIA ZACARIAS 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007466 06-09-20 JOY LYNN BRUMMETT 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007465 06-09-20 JOSHUA ZAK MARY KATHRYN ZAK 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007465 06-09-20 JOSHUA ZAK MARY KATHRYN ZAK 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007464 06-09-20 JOSHUA EDWARD JOHNSON HEATHER MARI 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007463 06-09-20 JOSEPH G SIGNORELLI 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007462 06-09-20 JOEL S NELSON KRISTIN E NELSON 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007461 06-09-20 JERRY RAY MOTLEY TERRY LOVELACE MO 24.09
100-4-092100-583800 SOLID WASTE FEE REFU 7007460 06-09-20 JERRY K FULLER PATRICIA E FULLER 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007459 06-09-20 JASON EVERETT PHILLIPPI 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007458 06-09-20 JASON E MILLER LAUREN R MILLER 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007457 06-09-20 JANET LEIGH FERGUSON ET ALS CLARK 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007456 06-09-20 JAMES WAYNE TOLLEY 99.98
100-4-092100-583800 SOLID WASTE FEE REFU 7007455 06-09-20 JAMES D DEREMER SUSAN S DEREMER 120.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007454 06-09-20 JAMES ALLEN TROY 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007452 06-09-20 DWAYNE MARTIN WESLEY HUNT 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007451 06-09-20 DAVID T ABBOTT SYLVIA W ABBOTT 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007450 06-09-20 DAVID ALAN HARLESS 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007449 06-09-20 DANNY RAY CRUMPTON BRENDA A CRUMPT 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007448 06-09-20 CLIFTON RILEY GLASSCOCK JESSICA MO 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007447 06-09-20 CLARA M JONES 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007446 06-09-20 CLARA C COLES 21.90
100-4-092100-583800 SOLID WASTE FEE REFU 7007445 06-09-20 CHRISTINA COHEN 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007444 06-09-20 CHARLES EARL JR SMITH SHELLIE MARI 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007443 06-09-20 CATHY R HANABURY 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007442 06-09-20 BRADY L LIFE TENANT HENDRIX RACHEL 90.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007441 06-09-20 BONNIE M AUSTIN J SCOTT HALES 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007440 06-09-20 BOBBY G KIRKS LAVONNE M KIRKS 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007431 06-05-20 WILLIAM H TALLEY KATHY B TALLEY 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007428 06-05-20 STEVEN W WILLIS KAREN H WILLIS 10.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007426 06-05-20 SECRETARY OF HOUSING & URBAN DEVEL 156.38
100-4-092100-583800 SOLID WASTE FEE REFU 7007424 06-05-20 QUICKEN LOANS 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007423 06-05-20 LOTTIE H HODNETT 35.98
100-4-092100-583800 SOLID WASTE FEE REFU 7007419 06-05-20 JEAN EPPERSON CHUMLEY 120.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007418 06-05-20 GARRY L JR CROSS 17.50
100-4-092100-583800 SOLID WASTE FEE REFU 7007416 06-05-20 DARREN N SANDERS 9.44
---------------
Total for ACCOUNT 100-4-092100-583800 4099.05
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:38:09 10 JUN 2020 PAGE 13
FOR MONTH ENDING: 06/10/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT REFUNDS 14079.33
===============
Total for FUND 100 104380.93
===============
201-4-053100-600800 FUELS-VEHICLE-5408 184516 06-10-20 MANSFIELD OIL COMPANY 34.18
---------------
Total for ACCOUNT 201-4-053100-600800 34.18
---------------
Total for DEPARTMENT SOCIAL SERVICES AD 34.18
===============
Total for FUND 201 34.18
===============
250-4-031775-332000 SVC CONTRACT - OFFIC 184533 06-10-20 SUPERION LLC 7077.88
---------------
Total for ACCOUNT 250-4-031775-332000 7077.88
250-4-031775-523000 TELEPHONE 184526 06-10-20 RIVERSTREET NETWORKS 51.89
250-4-031775-523000 TELEPHONE 184526 06-10-20 RIVERSTREET NETWORKS 51.89
250-4-031775-523000 TELEPHONE 184526 06-10-20 RIVERSTREET NETWORKS 66.64
250-4-031775-523000 TELEPHONE 184526 06-10-20 RIVERSTREET NETWORKS 66.64
250-4-031775-523000 TELEPHONE 184493 06-10-20 COMCAST 201.79
---------------
Total for ACCOUNT 250-4-031775-523000 438.85
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 7516.73
===============
250-4-032400-810400 FIRE FIGHT EQUIP & S 184520 06-10-20 MT CROSS FIRE & RESCUE 5735.29
---------------
Total for ACCOUNT 250-4-032400-810400 5735.29
---------------
Total for DEPARTMENT VA FIRE PROGRAM GR 5735.29
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 184518 06-10-20 MIDWEST TAPE 177.92
250-4-073300-601200 BOOKS AND SUBSCRIPTI 184518 06-10-20 MIDWEST TAPE 113.30
250-4-073300-601200 BOOKS AND SUBSCRIPTI 184518 06-10-20 MIDWEST TAPE 198.95
250-4-073300-601200 BOOKS AND SUBSCRIPTI 184518 06-10-20 MIDWEST TAPE 374.90
250-4-073300-601200 BOOKS AND SUBSCRIPTI 184518 06-10-20 MIDWEST TAPE 299.95
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:38:09 10 JUN 2020 PAGE 14
FOR MONTH ENDING: 06/10/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
250-4-073300-601200 BOOKS AND SUBSCRIPTI 184518 06-10-20 MIDWEST TAPE 339.91
250-4-073300-601200 BOOKS AND SUBSCRIPTI 184518 06-10-20 MIDWEST TAPE 50.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 184504 06-10-20 GALE/CENGAGE LEARNING 45.89
250-4-073300-601200 BOOKS AND SUBSCRIPTI 184504 06-10-20 GALE/CENGAGE LEARNING 1087.76
250-4-073300-601200 BOOKS AND SUBSCRIPTI 184486 06-10-20 BAKER & TAYLOR 120.32
250-4-073300-601200 BOOKS AND SUBSCRIPTI 184486 06-10-20 BAKER & TAYLOR 37.81
250-4-073300-601200 BOOKS AND SUBSCRIPTI 184486 06-10-20 BAKER & TAYLOR 387.39
250-4-073300-601200 BOOKS AND SUBSCRIPTI 184486 06-10-20 BAKER & TAYLOR 87.31
250-4-073300-601200 BOOKS AND SUBSCRIPTI 184486 06-10-20 BAKER & TAYLOR 230.90
250-4-073300-601200 BOOKS AND SUBSCRIPTI 184486 06-10-20 BAKER & TAYLOR 307.67
250-4-073300-601200 BOOKS AND SUBSCRIPTI 184486 06-10-20 BAKER & TAYLOR 127.61
250-4-073300-601200 BOOKS AND SUBSCRIPTI 184486 06-10-20 BAKER & TAYLOR 221.30
250-4-073300-601200 BOOKS AND SUBSCRIPTI 184486 06-10-20 BAKER & TAYLOR 14.13
250-4-073300-601200 BOOKS AND SUBSCRIPTI 184486 06-10-20 BAKER & TAYLOR 259.48
250-4-073300-601200 BOOKS AND SUBSCRIPTI 184486 06-10-20 BAKER & TAYLOR 220.75
---------------
Total for ACCOUNT 250-4-073300-601200 4704.24
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 4704.24
===============
250-4-094503-584900 VET EXPENSE-SPAY/NEU 184537 06-10-20 TOWN AND COUNTRY 75.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 184485 06-10-20 ANIMAL MEDICAL CENTER 75.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 184485 06-10-20 ANIMAL MEDICAL CENTER 75.00
---------------
Total for ACCOUNT 250-4-094503-584900 225.00
---------------
Total for DEPARTMENT PETCO FOUNDATION G 225.00
===============
Total for FUND 250 18181.26
===============
251-4-353160-316100 CONSULTANTS-DATA PRO 184539 06-10-20 TREASURER OF PITTSYLVANIA CO. 1750.00
---------------
Total for ACCOUNT 251-4-353160-316100 1750.00
251-4-353160-541000 LEASE/RENTAL - EQUIP 184487 06-10-20 BASSETT OFFICE SUPPLY 347.33
---------------
Total for ACCOUNT 251-4-353160-541000 347.33
251-4-353160-600100 OFFICE SUPPLIES 184509 06-10-20 HOWELL WHOLESALE 143.00
251-4-353160-600100 OFFICE SUPPLIES 184487 06-10-20 BASSETT OFFICE SUPPLY 110.08
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:38:09 10 JUN 2020 PAGE 15
FOR MONTH ENDING: 06/10/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 251-4-353160-600100 253.08
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 2350.41
===============
251-4-353851-601400 OTHER OPERATING ACTI 184544 06-10-20 VIRGINIA BUSINESS SYSTEMS 5.78
251-4-353851-601400 OTHER OPERATING ACTI 184538 06-10-20 TOWN OF STUART 10.00
251-4-353851-601400 OTHER OPERATING ACTI 184503 06-10-20 FIRST PIEDMONT CORPORATION 8.41
251-4-353851-601400 OTHER OPERATING ACTI 184503 06-10-20 FIRST PIEDMONT CORPORATION 7.80
251-4-353851-601400 OTHER OPERATING ACTI 184499 06-10-20 DOCUSIGN, INC 165.60
251-4-353851-601400 OTHER OPERATING ACTI 184487 06-10-20 BASSETT OFFICE SUPPLY 80.00
251-4-353851-601400 OTHER OPERATING ACTI 184487 06-10-20 BASSETT OFFICE SUPPLY 119.49
---------------
Total for ACCOUNT 251-4-353851-601400 397.08
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 397.08
===============
251-4-353853-601400 OTHER OPERATING ACTI 184544 06-10-20 VIRGINIA BUSINESS SYSTEMS 40.44
251-4-353853-601400 OTHER OPERATING ACTI 184538 06-10-20 TOWN OF STUART 70.00
251-4-353853-601400 OTHER OPERATING ACTI 184503 06-10-20 FIRST PIEDMONT CORPORATION 58.84
251-4-353853-601400 OTHER OPERATING ACTI 184503 06-10-20 FIRST PIEDMONT CORPORATION 54.61
251-4-353853-601400 OTHER OPERATING ACTI 184499 06-10-20 DOCUSIGN, INC 1159.20
251-4-353853-601400 OTHER OPERATING ACTI 184487 06-10-20 BASSETT OFFICE SUPPLY 560.00
251-4-353853-601400 OTHER OPERATING ACTI 184487 06-10-20 BASSETT OFFICE SUPPLY 836.39
---------------
Total for ACCOUNT 251-4-353853-601400 2779.48
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 2779.48
===============
251-4-353855-601400 OTHER OPERATING ACTI 184544 06-10-20 VIRGINIA BUSINESS SYSTEMS 63.55
251-4-353855-601400 OTHER OPERATING ACTI 184538 06-10-20 TOWN OF STUART 110.00
251-4-353855-601400 OTHER OPERATING ACTI 184503 06-10-20 FIRST PIEDMONT CORPORATION 92.46
251-4-353855-601400 OTHER OPERATING ACTI 184503 06-10-20 FIRST PIEDMONT CORPORATION 85.81
251-4-353855-601400 OTHER OPERATING ACTI 184499 06-10-20 DOCUSIGN, INC 1821.60
251-4-353855-601400 OTHER OPERATING ACTI 184487 06-10-20 BASSETT OFFICE SUPPLY 880.00
251-4-353855-601400 OTHER OPERATING ACTI 184487 06-10-20 BASSETT OFFICE SUPPLY 1314.33
---------------
Total for ACCOUNT 251-4-353855-601400 4367.75
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 4367.75
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:38:09 10 JUN 2020 PAGE 16
FOR MONTH ENDING: 06/10/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
251-4-353856-601400 OTHER OPERATING ACTI 184544 06-10-20 VIRGINIA BUSINESS SYSTEMS 5.77
251-4-353856-601400 OTHER OPERATING ACTI 184538 06-10-20 TOWN OF STUART 10.00
251-4-353856-601400 OTHER OPERATING ACTI 184503 06-10-20 FIRST PIEDMONT CORPORATION 8.40
251-4-353856-601400 OTHER OPERATING ACTI 184503 06-10-20 FIRST PIEDMONT CORPORATION 7.79
251-4-353856-601400 OTHER OPERATING ACTI 184499 06-10-20 DOCUSIGN, INC 165.60
251-4-353856-601400 OTHER OPERATING ACTI 184487 06-10-20 BASSETT OFFICE SUPPLY 80.00
251-4-353856-601400 OTHER OPERATING ACTI 184487 06-10-20 BASSETT OFFICE SUPPLY 119.45
---------------
Total for ACCOUNT 251-4-353856-601400 397.01
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 397.01
===============
Total for FUND 251 10291.73
===============
311-4-033400-586000 INMATE MANAGEMENT 184521 06-10-20 OASIS MANAGEMENT SYSTEMS, INC. 66.00
311-4-033400-586000 INMATE MANAGEMENT 184521 06-10-20 OASIS MANAGEMENT SYSTEMS, INC. 73.00
311-4-033400-586000 INMATE MANAGEMENT 184521 06-10-20 OASIS MANAGEMENT SYSTEMS, INC. 56.75
311-4-033400-586000 INMATE MANAGEMENT 184521 06-10-20 OASIS MANAGEMENT SYSTEMS, INC. 75.50
---------------
Total for ACCOUNT 311-4-033400-586000 271.25
---------------
Total for DEPARTMENT JAIL INMATE MANAGE 271.25
===============
Total for FUND 311 271.25
===============
416-4-094416-316300 CONSULTANT 184502 06-10-20 FEDERAL ENGINEERING INC 408.62
---------------
Total for ACCOUNT 416-4-094416-316300 408.62
---------------
Total for DEPARTMENT E911 BONDS 408.62
===============
Total for FUND 416 408.62
===============
520-4-042300-511000 ELECTRICITY 184517 06-10-20 MECKLENBURG ELECTRIC CO. 81.56
520-4-042300-511000 ELECTRICITY 184501 06-10-20 DOMINION ENERGY VIRGINIA 18.52
520-4-042300-511000 ELECTRICITY 184501 06-10-20 DOMINION ENERGY VIRGINIA 44.63
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:38:09 10 JUN 2020 PAGE 17
FOR MONTH ENDING: 06/10/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 520-4-042300-511000 144.71
520-4-042300-524000 INTERNET SERVICES 184526 06-10-20 RIVERSTREET NETWORKS 90.00
520-4-042300-524000 INTERNET SERVICES 184493 06-10-20 COMCAST 109.32
520-4-042300-524000 INTERNET SERVICES 184493 06-10-20 COMCAST 109.32
---------------
Total for ACCOUNT 520-4-042300-524000 308.64
520-4-042300-600800 FUELS-VEHICLE 184516 06-10-20 MANSFIELD OIL COMPANY 43.90
---------------
Total for ACCOUNT 520-4-042300-600800 43.90
520-4-042300-603900 TIRES 184532 06-10-20 SNIDER FLEET SOLUTION 744.75
520-4-042300-603900 TIRES 184532 06-10-20 SNIDER FLEET SOLUTION 581.05
---------------
Total for ACCOUNT 520-4-042300-603900 1325.80
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 1823.05
===============
520-4-042400-332000 SVC CONTRACT - OFFIC 184528 06-10-20 SAGE SOFTWARE INC. 1550.00
520-4-042400-332000 SVC CONTRACT - OFFIC 184500 06-10-20 DODSON PEST CONTROL 75.00
520-4-042400-332000 SVC CONTRACT - OFFIC 184500 06-10-20 DODSON PEST CONTROL 120.00
---------------
Total for ACCOUNT 520-4-042400-332000 1745.00
520-4-042400-600800 FUELS - VEHICLE 184516 06-10-20 MANSFIELD OIL COMPANY 4868.26
---------------
Total for ACCOUNT 520-4-042400-600800 4868.26
520-4-042400-603100 SVC COSTS - LABOR 184530 06-10-20 SECURITY SCALE SERVICE 1213.00
---------------
Total for ACCOUNT 520-4-042400-603100 1213.00
520-4-042400-603200 ENGINE ACCESSORIES 184489 06-10-20 CARTER MACHINERY CO. INC. 9540.19
---------------
Total for ACCOUNT 520-4-042400-603200 9540.19
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:38:09 10 JUN 2020 PAGE 18
FOR MONTH ENDING: 06/10/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042400-603400 DRIVE TRAIN REPAIRS 184489 06-10-20 CARTER MACHINERY CO. INC. 568.46
---------------
Total for ACCOUNT 520-4-042400-603400 568.46
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 17934.91
===============
Total for FUND 520 19757.96
===============
530-4-035501-583000 REFUNDS 184542 06-10-20 UNITED HEALTH CARE SERVICES 670.50
---------------
Total for ACCOUNT 530-4-035501-583000 670.50
---------------
Total for DEPARTMENT RESCUE BILLING 670.50
===============
Total for FUND 530 670.50
===============
604-4-012530-523000 TELEPHONE 184540 06-10-20 TREASURER T432277 499.64
---------------
Total for ACCOUNT 604-4-012530-523000 499.64
---------------
Total for DEPARTMENT CENTRAL PURCHASING 499.64
===============
Total for FUND 604 499.64
===============
Grand total for ALL FUNDS 154496.07
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