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01-14-20 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:52:38 14 JAN 2020 PAGE 1 FOR MONTH ENDING: 1/14/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-011010-565930 FINANCIAL ADVISORY S 182878 01-14-20 PFM FINANCIAL ADVISORS LLC 7500.00 --------------- Total for ACCOUNT 100-4-011010-565930 7500.00 --------------- Total for DEPARTMENT BOARD OF SUPERVISO 7500.00 =============== 100-4-012100-523000 TELEPHONE 182847 01-14-20 COMCAST 77.52 --------------- Total for ACCOUNT 100-4-012100-523000 77.52 100-4-012100-581000 DUES AND MEMBERSHIPS 182843 01-14-20 CHATHAM ROTARY CLUB 165.00 --------------- Total for ACCOUNT 100-4-012100-581000 165.00 --------------- Total for DEPARTMENT COUNTY ADMINISTRAT 242.52 =============== 100-4-012210-315200 INDIGENT COURT COST 182860 01-14-20 HAYMORE & HOLLAND 120.00 100-4-012210-315200 INDIGENT COURT COST 182860 01-14-20 HAYMORE & HOLLAND 51.04 --------------- Total for ACCOUNT 100-4-012210-315200 171.04 --------------- Total for DEPARTMENT COUNTY ATTORNEY 171.04 =============== 100-4-012220-554100 EDUCATIONAL BENEFITS 1311 01-14-20 ROBERT SCOTT BUDD 400.00 --------------- Total for ACCOUNT 100-4-012220-554100 400.00 --------------- Total for DEPARTMENT HUMAN RESOURCES 400.00 =============== 100-4-012430-550000 TRAVEL 1312 01-14-20 ROBIN R. DALTON 5.06 --------------- Total for ACCOUNT 100-4-012430-550000 5.06 --------------- Total for DEPARTMENT FINANCE 5.06 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:52:38 14 JAN 2020 PAGE 2 FOR MONTH ENDING: 1/14/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-012520-550000 TRAVEL REIMBURSEMENT 1312 01-14-20 ROBIN R. DALTON 74.75 --------------- Total for ACCOUNT 100-4-012520-550000 74.75 --------------- Total for DEPARTMENT FLEET MANAGEMENT 74.75 =============== 100-4-021200-581000 DUES & MEMBERSHIP 182873 01-14-20 MATTHEW BENDER & CO INC 356.31 100-4-021200-581000 DUES & MEMBERSHIP 182873 01-14-20 MATTHEW BENDER & CO INC 134.43 100-4-021200-581000 DUES & MEMBERSHIP 182873 01-14-20 MATTHEW BENDER & CO INC 140.43 --------------- Total for ACCOUNT 100-4-021200-581000 631.17 100-4-021200-600100 OFFICE SUPPLIES 182875 01-14-20 MOUNTAIN PARK SPRING WATER INC 10.98 --------------- Total for ACCOUNT 100-4-021200-600100 10.98 --------------- Total for DEPARTMENT GENERAL DISTRICT C 642.15 =============== 100-4-021600-600100 OFFICE SUPPLIES 182875 01-14-20 MOUNTAIN PARK SPRING WATER INC 19.59 --------------- Total for ACCOUNT 100-4-021600-600100 19.59 --------------- Total for DEPARTMENT CLERK OF COURT 19.59 =============== 100-4-031200-311500 EMPLOYEE PHYSICAL EX 182885 01-14-20 SOVAH HEALTH 327.78 --------------- Total for ACCOUNT 100-4-031200-311500 327.78 100-4-031200-316500 OSHA/VOSH STANDARDS 182850 01-14-20 CURTIS BAY ENERGY 68.85 --------------- Total for ACCOUNT 100-4-031200-316500 68.85 100-4-031200-511000 ELECTRICITY 182855 01-14-20 DOMINION ENERGY VIRGINIA 12.11 100-4-031200-511000 ELECTRICITY 182855 01-14-20 DOMINION ENERGY VIRGINIA 6.59 --------------- Total for ACCOUNT 100-4-031200-511000 18.70 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:52:38 14 JAN 2020 PAGE 3 FOR MONTH ENDING: 1/14/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for DEPARTMENT SHERIFF'S DEPARTME 415.33 =============== 100-4-032200-331000 DRY HYDRANT MAINTENA 182841 01-14-20 BLAIRS FIRE & RESCUE 54.00 --------------- Total for ACCOUNT 100-4-032200-331000 54.00 100-4-032200-530600 LINE OF DUTY INSURAN 182877 01-14-20 MT. HERMON FIRE & RESCUE 660.00 --------------- Total for ACCOUNT 100-4-032200-530600 660.00 100-4-032200-554000 TRAINING & SAFETY 182838 01-14-20 ANGELA DAWN WEST 150.00 100-4-032200-554000 TRAINING & SAFETY 182838 01-14-20 ANGELA DAWN WEST 1.15 --------------- Total for ACCOUNT 100-4-032200-554000 151.15 --------------- Total for DEPARTMENT VOLUNTEER FIRE & R 865.15 =============== 100-4-032217-512000 HEATING FUELS 182853 01-14-20 DAVENPORT ENERGY 306.32 --------------- Total for ACCOUNT 100-4-032217-512000 306.32 --------------- Total for DEPARTMENT DRY FORK VFD 306.32 =============== 100-4-032221-511000 ELECTRICITY 182855 01-14-20 DOMINION ENERGY VIRGINIA 387.26 --------------- Total for ACCOUNT 100-4-032221-511000 387.26 --------------- Total for DEPARTMENT CHATHAM VFD 387.26 =============== 100-4-032223-512000 HEATING FUELS 182853 01-14-20 DAVENPORT ENERGY 134.70 --------------- Total for ACCOUNT 100-4-032223-512000 134.70 --------------- Total for DEPARTMENT RINGGOLD VOL FIRE 134.70 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:52:38 14 JAN 2020 PAGE 4 FOR MONTH ENDING: 1/14/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-032231-511000 ELECTRICITY 182855 01-14-20 DOMINION ENERGY VIRGINIA 266.30 --------------- Total for ACCOUNT 100-4-032231-511000 266.30 --------------- Total for DEPARTMENT HURT VFD 266.30 =============== 100-4-033100-311000 PROFESSIONAL HEALTH 182885 01-14-20 SOVAH HEALTH 74.12 100-4-033100-311000 PROFESSIONAL HEALTH 182885 01-14-20 SOVAH HEALTH 187.43 --------------- Total for ACCOUNT 100-4-033100-311000 261.55 100-4-033100-600400 MEDICAL SUPPLIES 182874 01-14-20 MCKESSON MEDICAL-SURGICAL 119.87 100-4-033100-600400 MEDICAL SUPPLIES 182848 01-14-20 COMMONWEALTH PHARMACY-CHATHAM INC 3726.15 --------------- Total for ACCOUNT 100-4-033100-600400 3846.02 100-4-033100-600410 MEDICAL SUPPLIES-EXT 182898 01-14-20 WESTWOOD PHARMACY 649.58 --------------- Total for ACCOUNT 100-4-033100-600410 649.58 --------------- Total for DEPARTMENT CORRECTIONS & DETE 4757.15 =============== 100-4-033300-318000 DETENTION CHARGES 182846 01-14-20 CITY OF DANVILLE 25591.64 --------------- Total for ACCOUNT 100-4-033300-318000 25591.64 100-4-033300-600100 OFFICE SUPPLIES 182875 01-14-20 MOUNTAIN PARK SPRING WATER INC 6.53 --------------- Total for ACCOUNT 100-4-033300-600100 6.53 --------------- Total for DEPARTMENT COURT SERVICES UNI 25598.17 =============== 100-4-035110-360000 ADVERTISING 182897 01-14-20 WBTM 130.00 100-4-035110-360000 ADVERTISING 182896 01-14-20 WAKG 170.00 --------------- Total for ACCOUNT 100-4-035110-360000 300.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:52:38 14 JAN 2020 PAGE 5 FOR MONTH ENDING: 1/14/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-035110-584900 VET EXPENSE-SPAY/NEU 182852 01-14-20 DANVILLE FAMILY VET 375.00 --------------- Total for ACCOUNT 100-4-035110-584900 375.00 --------------- Total for DEPARTMENT PET CENTER 675.00 =============== 100-4-035500-511000 ELECTRICITY 182855 01-14-20 DOMINION ENERGY VIRGINIA 682.33 --------------- Total for ACCOUNT 100-4-035500-511000 682.33 --------------- Total for DEPARTMENT EMERGENCY MANAGEME 682.33 =============== 100-4-043100-511000 ELECTRICITY 182855 01-14-20 DOMINION ENERGY VIRGINIA 125.78 100-4-043100-511000 ELECTRICITY 182855 01-14-20 DOMINION ENERGY VIRGINIA 102.13 100-4-043100-511000 ELECTRICITY 182855 01-14-20 DOMINION ENERGY VIRGINIA 523.86 --------------- Total for ACCOUNT 100-4-043100-511000 751.77 100-4-043100-600100 OFFICE SUPPLIES 182875 01-14-20 MOUNTAIN PARK SPRING WATER INC 6.53 --------------- Total for ACCOUNT 100-4-043100-600100 6.53 --------------- Total for DEPARTMENT BUILDING & GROUNDS 758.30 =============== 100-4-053500-700300 COMP SVC ACT POOL-PR 182889 01-14-20 THE HUGHES CENTER 4335.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182889 01-14-20 THE HUGHES CENTER 4335.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182889 01-14-20 THE HUGHES CENTER 7695.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182889 01-14-20 THE HUGHES CENTER 7905.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182889 01-14-20 THE HUGHES CENTER 7695.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182889 01-14-20 THE HUGHES CENTER 7275.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182889 01-14-20 THE HUGHES CENTER 7065.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182889 01-14-20 THE HUGHES CENTER 7905.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182889 01-14-20 THE HUGHES CENTER 6645.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182889 01-14-20 THE HUGHES CENTER 7905.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182889 01-14-20 THE HUGHES CENTER 4335.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182882 01-14-20 RIVERMONT SCHOOLS 3502.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182882 01-14-20 RIVERMONT SCHOOLS 3502.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182882 01-14-20 RIVERMONT SCHOOLS 3502.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182882 01-14-20 RIVERMONT SCHOOLS 3502.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:52:38 14 JAN 2020 PAGE 6 FOR MONTH ENDING: 1/14/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-700300 COMP SVC ACT POOL-PR 182882 01-14-20 RIVERMONT SCHOOLS 3502.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182882 01-14-20 RIVERMONT SCHOOLS 1854.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182882 01-14-20 RIVERMONT SCHOOLS 6069.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182882 01-14-20 RIVERMONT SCHOOLS 3502.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182882 01-14-20 RIVERMONT SCHOOLS 3502.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182882 01-14-20 RIVERMONT SCHOOLS 3502.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182882 01-14-20 RIVERMONT SCHOOLS 412.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182882 01-14-20 RIVERMONT SCHOOLS 3502.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182882 01-14-20 RIVERMONT SCHOOLS 3502.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182882 01-14-20 RIVERMONT SCHOOLS 3502.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182882 01-14-20 RIVERMONT SCHOOLS 3502.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182882 01-14-20 RIVERMONT SCHOOLS 3502.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182882 01-14-20 RIVERMONT SCHOOLS 3502.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182882 01-14-20 RIVERMONT SCHOOLS 6069.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182882 01-14-20 RIVERMONT SCHOOLS 6069.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182882 01-14-20 RIVERMONT SCHOOLS 6069.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182882 01-14-20 RIVERMONT SCHOOLS 6069.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182882 01-14-20 RIVERMONT SCHOOLS 6069.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182871 01-14-20 LIFE PUSH LLC 1500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182871 01-14-20 LIFE PUSH LLC 280.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182871 01-14-20 LIFE PUSH LLC 105.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182871 01-14-20 LIFE PUSH LLC 875.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182871 01-14-20 LIFE PUSH LLC 765.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182871 01-14-20 LIFE PUSH LLC 1965.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182871 01-14-20 LIFE PUSH LLC 795.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182871 01-14-20 LIFE PUSH LLC 1110.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182871 01-14-20 LIFE PUSH LLC 2280.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182871 01-14-20 LIFE PUSH LLC 780.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182871 01-14-20 LIFE PUSH LLC 255.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182871 01-14-20 LIFE PUSH LLC 810.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182871 01-14-20 LIFE PUSH LLC 585.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182871 01-14-20 LIFE PUSH LLC 1705.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182871 01-14-20 LIFE PUSH LLC 1920.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182871 01-14-20 LIFE PUSH LLC 682.50 100-4-053500-700300 COMP SVC ACT POOL-PR 182871 01-14-20 LIFE PUSH LLC 560.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182871 01-14-20 LIFE PUSH LLC 87.50 100-4-053500-700300 COMP SVC ACT POOL-PR 182871 01-14-20 LIFE PUSH LLC 455.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182857 01-14-20 FACES OF VIRGINIA INC 1400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182857 01-14-20 FACES OF VIRGINIA INC 875.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182837 01-14-20 A. JAMES ANDERSON PH.D. 1500.00 --------------- Total for ACCOUNT 100-4-053500-700300 182093.00 --------------- Total for DEPARTMENT COMP POLICY MANAGE 182093.00 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:52:38 14 JAN 2020 PAGE 7 FOR MONTH ENDING: 1/14/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-071100-130000 PART-TIME SALARIES A 182900 01-14-20 WINSTON PATRICK 260.00 100-4-071100-130000 PART-TIME SALARIES A 182862 01-14-20 JACK DONAHUE 50.00 100-4-071100-130000 PART-TIME SALARIES A 182862 01-14-20 JACK DONAHUE 50.00 100-4-071100-130000 PART-TIME SALARIES A 182862 01-14-20 JACK DONAHUE 50.00 100-4-071100-130000 PART-TIME SALARIES A 182858 01-14-20 FLOSSIE ROYAL 50.00 100-4-071100-130000 PART-TIME SALARIES A 182840 01-14-20 BILLY W REEVES 290.00 --------------- Total for ACCOUNT 100-4-071100-130000 750.00 100-4-071100-565600 MARKETING 182884 01-14-20 SHOWCASE MAGAZINE 150.00 --------------- Total for ACCOUNT 100-4-071100-565600 150.00 100-4-071100-569700 UMPIRE/REFEREE FEES 182899 01-14-20 WILEY THOMAS NANCE JR 84.00 100-4-071100-569700 UMPIRE/REFEREE FEES 182892 01-14-20 TONY REESE 84.00 100-4-071100-569700 UMPIRE/REFEREE FEES 182891 01-14-20 TOMMY W HAIRSTON 84.00 100-4-071100-569700 UMPIRE/REFEREE FEES 182890 01-14-20 TIMOTHY D KING 84.00 100-4-071100-569700 UMPIRE/REFEREE FEES 182888 01-14-20 SYLVESTER TOWNES 28.00 100-4-071100-569700 UMPIRE/REFEREE FEES 182888 01-14-20 SYLVESTER TOWNES 84.00 100-4-071100-569700 UMPIRE/REFEREE FEES 182888 01-14-20 SYLVESTER TOWNES 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 182887 01-14-20 STUART LOVELACE 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 182886 01-14-20 STEVEN LAMONT CANADY 28.00 100-4-071100-569700 UMPIRE/REFEREE FEES 182883 01-14-20 ROBERT Q JONES JR 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 182880 01-14-20 REGINALD E SIMMS II 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 182880 01-14-20 REGINALD E SIMMS II 84.00 100-4-071100-569700 UMPIRE/REFEREE FEES 182872 01-14-20 MARLO V BURTON 28.00 100-4-071100-569700 UMPIRE/REFEREE FEES 182872 01-14-20 MARLO V BURTON 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 182869 01-14-20 LAWRENCE EDWARD KELSEY 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 182867 01-14-20 KURTISE WILKES 84.00 100-4-071100-569700 UMPIRE/REFEREE FEES 182866 01-14-20 JOSEPH W. SANFORD JR 84.00 100-4-071100-569700 UMPIRE/REFEREE FEES 182865 01-14-20 JEROME WILSON 84.00 100-4-071100-569700 UMPIRE/REFEREE FEES 182863 01-14-20 JAI'LIAKA ANNIESHA-LYNETTE MCCLEAR 28.00 100-4-071100-569700 UMPIRE/REFEREE FEES 182863 01-14-20 JAI'LIAKA ANNIESHA-LYNETTE MCCLEAR 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 182863 01-14-20 JAI'LIAKA ANNIESHA-LYNETTE MCCLEAR 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 182859 01-14-20 GARRETT B CONYERS 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 182854 01-14-20 DAVID HAMLETT 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 182854 01-14-20 DAVID HAMLETT 84.00 100-4-071100-569700 UMPIRE/REFEREE FEES 182851 01-14-20 CURTIS L CARRINGTON 84.00 100-4-071100-569700 UMPIRE/REFEREE FEES 182849 01-14-20 CRYSTAL L BOYD 84.00 --------------- Total for ACCOUNT 100-4-071100-569700 1680.00 --------------- Total for DEPARTMENT RECREATIONAL DEPAR 2580.00 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:52:38 14 JAN 2020 PAGE 8 FOR MONTH ENDING: 1/14/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-073100-523000 TELEPHONE 182895 01-14-20 VERIZON 435.52 --------------- Total for ACCOUNT 100-4-073100-523000 435.52 --------------- Total for DEPARTMENT LIBRARY 435.52 =============== 100-4-083000-110000 SALARIES AND WAGES - 182893 01-14-20 TREASURER, VIRGINIA TECH 20608.22 --------------- Total for ACCOUNT 100-4-083000-110000 20608.22 --------------- Total for DEPARTMENT V.P.I. EXTENSION 20608.22 =============== 100-4-092100-583100 REAL ESTATE TAXES 7007002 01-14-20 CORELOGIC 61.58 100-4-092100-583100 REAL ESTATE TAXES 7006995 01-14-20 JEFFREY H SR WILLIAMS CRYSTAL G WI 1641.81 100-4-092100-583100 REAL ESTATE TAXES 7006993 01-14-20 DOUGLAS W ET ALS HANKINS DORIS H E 34.41 100-4-092100-583100 REAL ESTATE TAXES 7006991 01-14-20 DAVID M GOSSELIN VICTORIA J GOSSEL 835.14 100-4-092100-583100 REAL ESTATE TAXES 7006991 01-14-20 DAVID M GOSSELIN VICTORIA J GOSSEL 835.14 100-4-092100-583100 REAL ESTATE TAXES 7006989 01-14-20 CHARLES DAVID TERRY JANE YATES TER 61.58 100-4-092100-583100 REAL ESTATE TAXES 7006988 01-14-20 BRIAN LEE WELKER BRYANT KEITH WYRI 21.15 100-4-092100-583100 REAL ESTATE TAXES 7006985 01-10-20 UNISON LLC 1454.61 --------------- Total for ACCOUNT 100-4-092100-583100 4945.42 100-4-092100-583200 PERSONAL PROPERTY TA 7007000 01-14-20 PATRICIA MADISON MILLER TYESHA MIC 296.13 100-4-092100-583200 PERSONAL PROPERTY TA 7006999 01-14-20 M'KEBA EVONE BARKSDALE ADDIE LEE J 76.81 100-4-092100-583200 PERSONAL PROPERTY TA 7006998 01-14-20 KEVIN RAY HOGAN 113.26 100-4-092100-583200 PERSONAL PROPERTY TA 7006997 01-14-20 KENNETH W WITT LISA V WITT 11.08 100-4-092100-583200 PERSONAL PROPERTY TA 7006992 01-14-20 DAVID SEAN WILKES 11.91 100-4-092100-583200 PERSONAL PROPERTY TA 7006990 01-14-20 CHRISTOPHER PERRY MORAN SANDRA GOI 50.82 100-4-092100-583200 PERSONAL PROPERTY TA 7006987 01-14-20 BRENDA O BROOKS 11.29 --------------- Total for ACCOUNT 100-4-092100-583200 571.30 100-4-092100-583400 MISCELLANEOUS REFUND 7006986 01-14-20 AFFORDABLE BAIL BONDING 1500.00 --------------- Total for ACCOUNT 100-4-092100-583400 1500.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:52:38 14 JAN 2020 PAGE 9 FOR MONTH ENDING: 1/14/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-092100-583800 SOLID WASTE FEE REFU 7007001 01-14-20 WILLIAM C MCIVOR 46.06 100-4-092100-583800 SOLID WASTE FEE REFU 7006996 01-14-20 KEME S BLAINE 60.00 100-4-092100-583800 SOLID WASTE FEE REFU 7006994 01-14-20 FRANK W HORNE BARBARA N HORNE 20.00 --------------- Total for ACCOUNT 100-4-092100-583800 126.06 --------------- Total for DEPARTMENT REFUNDS 7142.78 =============== 100-4-095100-316400 PAYING AGENT FEE 182894 01-14-20 U.S. BANK 625.00 --------------- Total for ACCOUNT 100-4-095100-316400 625.00 --------------- Total for DEPARTMENT DEBT & INTEREST SE 625.00 =============== Total for FUND 100 257385.64 =============== 250-4-031775-523000 TELEPHONE 182895 01-14-20 VERIZON 4087.68 250-4-031775-523000 TELEPHONE 182868 01-14-20 LANGUAGE LINE SERVICES 93.89 250-4-031775-523000 TELEPHONE 182847 01-14-20 COMCAST 38.76 250-4-031775-523000 TELEPHONE 182847 01-14-20 COMCAST 181.79 250-4-031775-523000 TELEPHONE 182839 01-14-20 AT & T 90.10 --------------- Total for ACCOUNT 250-4-031775-523000 4492.22 --------------- Total for DEPARTMENT E911 PSAP WIRELESS 4492.22 =============== 250-4-032400-810500 CAPITAL OUTLAY-FIRE 182856 01-14-20 DRY FORK VFD 6792.45 --------------- Total for ACCOUNT 250-4-032400-810500 6792.45 --------------- Total for DEPARTMENT VA FIRE PROGRAM GR 6792.45 =============== 250-4-094260-821600 PROPERTY IMPROVEMENT 182861 01-14-20 HEATH LANDSCAPING INC 12055.00 --------------- Total for ACCOUNT 250-4-094260-821600 12055.00 --------------- Total for DEPARTMENT J.T. MINNIE MAUDE- 12055.00 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:52:38 14 JAN 2020 PAGE 10 FOR MONTH ENDING: 1/14/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 250-4-094503-584900 VET EXPENSE-SPAY/NEU 182876 01-14-20 MT HERMON ANIMAL MEDICAL CENTER 100.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 182876 01-14-20 MT HERMON ANIMAL MEDICAL CENTER 75.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 182852 01-14-20 DANVILLE FAMILY VET 350.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 182845 01-14-20 CHERRYSTONE VETERINARY HOSPITAL 125.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 182845 01-14-20 CHERRYSTONE VETERINARY HOSPITAL 125.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 182845 01-14-20 CHERRYSTONE VETERINARY HOSPITAL 80.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 182845 01-14-20 CHERRYSTONE VETERINARY HOSPITAL 210.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 182845 01-14-20 CHERRYSTONE VETERINARY HOSPITAL 345.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 182845 01-14-20 CHERRYSTONE VETERINARY HOSPITAL 150.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 182845 01-14-20 CHERRYSTONE VETERINARY HOSPITAL 345.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 182845 01-14-20 CHERRYSTONE VETERINARY HOSPITAL 230.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 182845 01-14-20 CHERRYSTONE VETERINARY HOSPITAL 50.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 182845 01-14-20 CHERRYSTONE VETERINARY HOSPITAL 90.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 182845 01-14-20 CHERRYSTONE VETERINARY HOSPITAL 130.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 182845 01-14-20 CHERRYSTONE VETERINARY HOSPITAL 200.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 182845 01-14-20 CHERRYSTONE VETERINARY HOSPITAL 150.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 182845 01-14-20 CHERRYSTONE VETERINARY HOSPITAL 455.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 182845 01-14-20 CHERRYSTONE VETERINARY HOSPITAL 75.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 182845 01-14-20 CHERRYSTONE VETERINARY HOSPITAL 75.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 182845 01-14-20 CHERRYSTONE VETERINARY HOSPITAL 75.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 182845 01-14-20 CHERRYSTONE VETERINARY HOSPITAL 385.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 182845 01-14-20 CHERRYSTONE VETERINARY HOSPITAL 105.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 182845 01-14-20 CHERRYSTONE VETERINARY HOSPITAL 60.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 182845 01-14-20 CHERRYSTONE VETERINARY HOSPITAL 150.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 182845 01-14-20 CHERRYSTONE VETERINARY HOSPITAL 195.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 182845 01-14-20 CHERRYSTONE VETERINARY HOSPITAL 105.00 --------------- Total for ACCOUNT 250-4-094503-584900 4435.00 --------------- Total for DEPARTMENT PETCO FOUNDATION G 4435.00 =============== Total for FUND 250 27774.67 =============== 310-4-094150-819189 WAYSIDE PARK IMPROVE 182861 01-14-20 HEATH LANDSCAPING INC 7295.00 --------------- Total for ACCOUNT 310-4-094150-819189 7295.00 --------------- Total for DEPARTMENT COMMUNITY & INDUST 7295.00 =============== Total for FUND 310 7295.00 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:52:38 14 JAN 2020 PAGE 11 FOR MONTH ENDING: 1/14/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 520-4-042300-511000 ELECTRICITY 182855 01-14-20 DOMINION ENERGY VIRGINIA 158.17 520-4-042300-511000 ELECTRICITY 182855 01-14-20 DOMINION ENERGY VIRGINIA 92.90 --------------- Total for ACCOUNT 520-4-042300-511000 251.07 520-4-042300-524000 INTERNET SERVICES 182847 01-14-20 COMCAST 109.32 520-4-042300-524000 INTERNET SERVICES 182847 01-14-20 COMCAST 109.32 --------------- Total for ACCOUNT 520-4-042300-524000 218.64 --------------- Total for DEPARTMENT SOLID WASTE COLLEC 469.71 =============== 520-4-042400-600800 FUELS - VEHICLE 182864 01-14-20 JAMES RIVER SOLUTIONS 1607.06 --------------- Total for ACCOUNT 520-4-042400-600800 1607.06 --------------- Total for DEPARTMENT SOLID WASTE DISPOS 1607.06 =============== Total for FUND 520 2076.77 =============== 530-4-035501-589900 THIRD PARTY BILLING 182879 01-14-20 RAM SOFTWARE SERVICES INC 96.45 530-4-035501-589900 THIRD PARTY BILLING 182879 01-14-20 RAM SOFTWARE SERVICES INC 600.71 530-4-035501-589900 THIRD PARTY BILLING 182879 01-14-20 RAM SOFTWARE SERVICES INC 138.30 --------------- Total for ACCOUNT 530-4-035501-589900 835.46 530-4-035501-589910 BLAIRS VFD RESCUE DI 182841 01-14-20 BLAIRS FIRE & RESCUE 930.00 530-4-035501-589910 BLAIRS VFD RESCUE DI 182841 01-14-20 BLAIRS FIRE & RESCUE 10318.48 --------------- Total for ACCOUNT 530-4-035501-589910 11248.48 530-4-035501-589930 CALLANDS VFD DISTRIB 182842 01-14-20 CALLANDS FIRE & RESCUE 2376.32 --------------- Total for ACCOUNT 530-4-035501-589930 2376.32 530-4-035501-589960 640 RESCUE DISTRIBUT 182836 01-14-20 640 RESCUE SQUAD 1657.16 --------------- Total for ACCOUNT 530-4-035501-589960 1657.16 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:52:38 14 JAN 2020 PAGE 12 FOR MONTH ENDING: 1/14/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for DEPARTMENT RESCUE BILLING 16117.42 =============== Total for FUND 530 16117.42 =============== 604-4-012530-523000 TELEPHONE 182895 01-14-20 VERIZON 144419276 9117.05 --------------- Total for ACCOUNT 604-4-012530-523000 9117.05 --------------- Total for DEPARTMENT CENTRAL PURCHASING 9117.05 =============== Total for FUND 604 9117.05 =============== Grand total for ALL FUNDS 319766.55 ===============