03-12-20 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:28:00 12 MAR 2020 PAGE 1
FOR MONTH ENDING: 03/12/20
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-550000 TRAVEL 1343 03-11-20 RONALD STEVEN SCEARCE 217.35
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Total for ACCOUNT 100-4-011010-550000 217.35
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Total for DEPARTMENT BOARD OF SUPERVISO 217.35
===============
100-4-012210-315200 INDIGENT COURT COST 183737 03-12-20 WILLIAM C. MEYER II 120.00
100-4-012210-315200 INDIGENT COURT COST 183633 03-12-20 HAYMORE & HOLLAND 120.00
100-4-012210-315200 INDIGENT COURT COST 183633 03-12-20 HAYMORE & HOLLAND 25.30
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Total for ACCOUNT 100-4-012210-315200 265.30
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Total for DEPARTMENT COUNTY ATTORNEY 265.30
===============
100-4-012310-316000 CONSULTANT-APPRAISER 183739 03-12-20 WINGATE APPRAISAL SERVICE 9979.00
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Total for ACCOUNT 100-4-012310-316000 9979.00
100-4-012310-550000 TRAVEL EXPENSES 1342 03-11-20 JAMES LOWELL JENNINGS Jr. 55.78
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Total for ACCOUNT 100-4-012310-550000 55.78
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Total for DEPARTMENT COMMISSIONER OF RE 10034.78
===============
100-4-012410-315000 LEGAL SERVICES 183722 03-12-20 TAXING AUTHORITY CONSULTING SERVIC 1968.00
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Total for ACCOUNT 100-4-012410-315000 1968.00
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Total for DEPARTMENT TREASURER 1968.00
===============
100-4-012430-350000 PRINTING 183587 03-12-20 CASKIE GRAPHICS 507.25
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Total for ACCOUNT 100-4-012430-350000 507.25
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Total for DEPARTMENT FINANCE 507.25
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:28:00 12 MAR 2020 PAGE 2
FOR MONTH ENDING: 03/12/20
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012520-550000 TRAVEL REIMBURSEMENT 1345 03-11-20 ZANE MATTHEW WILLIAMS 137.42
100-4-012520-550000 TRAVEL REIMBURSEMENT 1344 03-11-20 STAR SADIE DIANE HOLLEY 140.87
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Total for ACCOUNT 100-4-012520-550000 278.29
100-4-012520-603100 SVC COSTS-LABOR 183636 03-12-20 J.R.'S AUTO CARE INC. 165.00
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Total for ACCOUNT 100-4-012520-603100 165.00
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Total for DEPARTMENT FLEET MANAGEMENT 443.29
===============
100-4-013100-171000 ELECTION OFFICIALS-C 1340 03-11-20 BRANDY NICOLE YEATTS 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183741 03-12-20 YORK PILSON 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183740 03-12-20 WINSOME JACKSON 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183738 03-12-20 WILLIAM WAYNE ROBERTSON 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183730 03-12-20 TRACI LANCASTER 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183728 03-12-20 TONYA MILLER POPE 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183727 03-12-20 TINA MARTIN 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183726 03-12-20 TIMOTHY M. ASHBY 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183724 03-12-20 THOMAS HOOKER 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183723 03-12-20 TERESSA HAIRSTON 175.00
100-4-013100-171000 ELECTION OFFICIALS-C 183721 03-12-20 SUSAN O SMITH 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183720 03-12-20 SUSAN AMOS 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183719 03-12-20 SUNDA MYERS 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183718 03-12-20 SUMMER DAWN BREEZE 175.00
100-4-013100-171000 ELECTION OFFICIALS-C 183717 03-12-20 STEVE WILSON 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183716 03-12-20 STEPHANIE EANES 175.00
100-4-013100-171000 ELECTION OFFICIALS-C 183714 03-12-20 SHIRLEY WILSON 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183713 03-12-20 SHIRLEY HOOKER 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183712 03-12-20 SHERITA WALLER 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183711 03-12-20 SARAH LOUISE HALEY 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183710 03-12-20 SALLY HOLLOWAY 175.00
100-4-013100-171000 ELECTION OFFICIALS-C 183709 03-12-20 RONALD RODGERS 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183708 03-12-20 RONALD LANIER 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183707 03-12-20 ROGER LOWELL JONES 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183706 03-12-20 ROGER GUNTER JR 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183703 03-12-20 RHONDA M. SHELTON 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183701 03-12-20 RAY T. STEPHENS 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183700 03-12-20 PENNY MCDANIEL-JONES 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183699 03-12-20 PENNY DAVIS 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183697 03-12-20 PATRICIA STONE 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183696 03-12-20 PATRICIA C WHITE 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183695 03-12-20 PAMELA POWER 155.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:28:00 12 MAR 2020 PAGE 3
FOR MONTH ENDING: 03/12/20
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-013100-171000 ELECTION OFFICIALS-C 183693 03-12-20 OSWALD G. HAYES JR. 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183691 03-12-20 NORMA BURWELL 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183689 03-12-20 NANCY GAIL SWANSON 175.00
100-4-013100-171000 ELECTION OFFICIALS-C 183688 03-12-20 MUNSEY R. JONES JR 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183684 03-12-20 MICHELLE HILL 175.00
100-4-013100-171000 ELECTION OFFICIALS-C 183683 03-12-20 MICHAEL OWEN 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183682 03-12-20 MICHAEL HAIRSTON 175.00
100-4-013100-171000 ELECTION OFFICIALS-C 183681 03-12-20 MELISSE HILL 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183680 03-12-20 MARY S. WILLIS 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183679 03-12-20 MARY GORE 175.00
100-4-013100-171000 ELECTION OFFICIALS-C 183678 03-12-20 MARTHA DOSS 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183677 03-12-20 MARILYN YINGLING 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183676 03-12-20 MARILYN GUNTER 175.00
100-4-013100-171000 ELECTION OFFICIALS-C 183675 03-12-20 MARGIE RICHARDSON 175.00
100-4-013100-171000 ELECTION OFFICIALS-C 183672 03-12-20 LOUELLA MORRISON 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183671 03-12-20 LORI HUMSTON-BERRIOS 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183670 03-12-20 LINWOOD WALLER 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183669 03-12-20 LINWOOD TERRY JR. 175.00
100-4-013100-171000 ELECTION OFFICIALS-C 183668 03-12-20 LINDA ECHOLS 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183667 03-12-20 LILLIAN FITZGERALD 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183664 03-12-20 LEON E. ADAMS JR 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183663 03-12-20 LAWRENCE WALLER 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183662 03-12-20 LAWRENCE SNEAD 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183661 03-12-20 LAVERNE H GREENE 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183660 03-12-20 LASHAWN FARMER 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183659 03-12-20 KERMIT KING SR 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183658 03-12-20 KATIE YATES 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183657 03-12-20 KATHY RAMSEY 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183656 03-12-20 KATHY M JEFFERSON 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183655 03-12-20 KATHRYN ASHBY 175.00
100-4-013100-171000 ELECTION OFFICIALS-C 183654 03-12-20 KATHARINA R OWENS 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183653 03-12-20 KAREN DIXON 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183652 03-12-20 KAREN BARKSDALE 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183651 03-12-20 JUNE BUCHANAN 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183650 03-12-20 JUDITH GRIFFITH 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183649 03-12-20 JUDIETH JONES 175.00
100-4-013100-171000 ELECTION OFFICIALS-C 183648 03-12-20 JOHN RAMSEY WILSON 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183647 03-12-20 JOE DOSS 175.00
100-4-013100-171000 ELECTION OFFICIALS-C 183646 03-12-20 JOAN MOTLEY 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183645 03-12-20 JO ANN THOMPSON 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183644 03-12-20 JILLIAN G. HAYES 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183643 03-12-20 JESSICA BROSKIE 175.00
100-4-013100-171000 ELECTION OFFICIALS-C 183642 03-12-20 JENNIFER JONES 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183641 03-12-20 JANE JONES 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183639 03-12-20 JACQUELINE TUCKER 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183638 03-12-20 JACQUELINE BREAKLEY MENEFEE 155.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:28:00 12 MAR 2020 PAGE 4
FOR MONTH ENDING: 03/12/20
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-013100-171000 ELECTION OFFICIALS-C 183637 03-12-20 JACKIE WHITE 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183632 03-12-20 HARRY W ADAMS JR 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183631 03-12-20 GLENDA CLARK 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183630 03-12-20 GINGER SHOTWELL 175.00
100-4-013100-171000 ELECTION OFFICIALS-C 183629 03-12-20 GENEVA DAVIS 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183627 03-12-20 GAY ANN ADKINS 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183626 03-12-20 FRANCES GRICE TUCKER 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183625 03-12-20 FRANCES EANES 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183624 03-12-20 FELECIA MCGEE 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183622 03-12-20 ETHEL MCKENZIE 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183621 03-12-20 ELLA B WILSON 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183620 03-12-20 EDWARD MCKENZIE JR 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183619 03-12-20 DORIS RODGERS 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183618 03-12-20 DONN BYNUM 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183614 03-12-20 DENNIS DILLION 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183613 03-12-20 DELTA WILLIAMS 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183611 03-12-20 DELORES LAMPKIN 175.00
100-4-013100-171000 ELECTION OFFICIALS-C 183610 03-12-20 DEBORAH MORTON 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183609 03-12-20 DEBORAH HARRIS 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183608 03-12-20 DAWN HALL 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183607 03-12-20 DAVID L MITCHELL 175.00
100-4-013100-171000 ELECTION OFFICIALS-C 183605 03-12-20 DALE ECHOLS 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183604 03-12-20 CYNTHIA N ROBERTSON 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183603 03-12-20 CYNTHIA A ALLEN 175.00
100-4-013100-171000 ELECTION OFFICIALS-C 183598 03-12-20 CHRISTOPHER D FARRIS 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183597 03-12-20 CHERYL VADEN 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183594 03-12-20 CHARLIE E. LEA 175.00
100-4-013100-171000 ELECTION OFFICIALS-C 183593 03-12-20 CHARLES MINTER 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183592 03-12-20 CHARLES MALPASS 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183591 03-12-20 CHARLENE FAULKNER 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183590 03-12-20 CHARLENE A. JONES 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183589 03-12-20 CHANTAL AHERRON 175.00
100-4-013100-171000 ELECTION OFFICIALS-C 183588 03-12-20 CATHERINE ANGIER 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183585 03-12-20 CAROLYN SEAL 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183584 03-12-20 CAROL BERGER 175.00
100-4-013100-171000 ELECTION OFFICIALS-C 183583 03-12-20 BRENDA L LEE 175.00
100-4-013100-171000 ELECTION OFFICIALS-C 183582 03-12-20 BRENDA JACOBS 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183581 03-12-20 BRENDA HYLTON 175.00
100-4-013100-171000 ELECTION OFFICIALS-C 183580 03-12-20 BRENDA HAIRSTON 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183579 03-12-20 BRENDA DODD 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183578 03-12-20 BOBBY L. WALKER 175.00
100-4-013100-171000 ELECTION OFFICIALS-C 183575 03-12-20 BILLIE OWENS 175.00
100-4-013100-171000 ELECTION OFFICIALS-C 183574 03-12-20 BETTY MAE GRANT 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183573 03-12-20 BETTY CHANEY 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183572 03-12-20 BESSIE REDD 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183569 03-12-20 BARBARA LOGAN 175.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:28:00 12 MAR 2020 PAGE 5
FOR MONTH ENDING: 03/12/20
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-013100-171000 ELECTION OFFICIALS-C 183568 03-12-20 BARBARA EANES 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183566 03-12-20 ARLENE D. BURKHARDT 175.00
100-4-013100-171000 ELECTION OFFICIALS-C 183565 03-12-20 ANN MERRICKS 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183564 03-12-20 ANITA A WHITE 175.00
100-4-013100-171000 ELECTION OFFICIALS-C 183562 03-12-20 ALYSSA DALE LEWIS 155.00
100-4-013100-171000 ELECTION OFFICIALS-C 183559 03-12-20 ALBERTA GREENE 175.00
---------------
Total for ACCOUNT 100-4-013100-171000 20750.00
100-4-013100-600100 OFFICE SUPPLIES 183687 03-12-20 MOUNTAIN PARK SPRING WATER INC 13.06
---------------
Total for ACCOUNT 100-4-013100-600100 13.06
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Total for DEPARTMENT ELECTORAL BOARD/RE 20763.06
===============
100-4-021100-600200 MEALS FOR JURORS 183685 03-12-20 MIDTOWN MARKET INC 217.00
100-4-021100-600200 MEALS FOR JURORS 183685 03-12-20 MIDTOWN MARKET INC 125.02
---------------
Total for ACCOUNT 100-4-021100-600200 342.02
---------------
Total for DEPARTMENT CIRCUIT COURT 342.02
===============
100-4-021200-600100 OFFICE SUPPLIES 183687 03-12-20 MOUNTAIN PARK SPRING WATER INC 24.04
---------------
Total for ACCOUNT 100-4-021200-600100 24.04
---------------
Total for DEPARTMENT GENERAL DISTRICT C 24.04
===============
100-4-021500-600100 OFFICE SUPPLIES 183687 03-12-20 MOUNTAIN PARK SPRING WATER INC 19.59
100-4-021500-600100 OFFICE SUPPLIES 183687 03-12-20 MOUNTAIN PARK SPRING WATER INC 13.06
---------------
Total for ACCOUNT 100-4-021500-600100 32.65
---------------
Total for DEPARTMENT JUVENILE & DOMESTI 32.65
===============
100-4-021600-600100 OFFICE SUPPLIES 183687 03-12-20 MOUNTAIN PARK SPRING WATER INC 19.59
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:28:00 12 MAR 2020 PAGE 6
FOR MONTH ENDING: 03/12/20
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-021600-600100 19.59
---------------
Total for DEPARTMENT CLERK OF COURT 19.59
===============
100-4-022100-521000 POSTAGE 183702 03-12-20 RESERVE ACCOUNT 1000.00
---------------
Total for ACCOUNT 100-4-022100-521000 1000.00
---------------
Total for DEPARTMENT COMMONWEALTH'S ATT 1000.00
===============
100-4-031200-511000 ELECTRICITY 183616 03-12-20 DOMINION ENERGY VIRGINIA 11.80
100-4-031200-511000 ELECTRICITY 183616 03-12-20 DOMINION ENERGY VIRGINIA 6.59
---------------
Total for ACCOUNT 100-4-031200-511000 18.39
100-4-031200-512000 HEATING FUELS 183734 03-12-20 TROY & BANKS INC 20.95
---------------
Total for ACCOUNT 100-4-031200-512000 20.95
100-4-031200-523000 TELEPHONE 183735 03-12-20 VERIZON 156.09
---------------
Total for ACCOUNT 100-4-031200-523000 156.09
100-4-031200-604500 K9 PROGRAM 183596 03-12-20 CHERRYSTONE VETERINARY HOSPITAL 47.00
100-4-031200-604500 K9 PROGRAM 183596 03-12-20 CHERRYSTONE VETERINARY HOSPITAL 52.70
---------------
Total for ACCOUNT 100-4-031200-604500 99.70
100-4-031200-810500 CAP. OUTLAY-VEHICLES 183617 03-12-20 DOMINION OF BEDFORD 25162.00
100-4-031200-810500 CAP. OUTLAY-VEHICLES 183617 03-12-20 DOMINION OF BEDFORD 25162.00
---------------
Total for ACCOUNT 100-4-031200-810500 50324.00
---------------
Total for DEPARTMENT SHERIFF'S DEPARTME 50619.13
===============
100-4-032200-813000 EMS BACKUP TRANSPORT 183612 03-12-20 DELTA RESPONSE TEAM 66500.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:28:00 12 MAR 2020 PAGE 7
FOR MONTH ENDING: 03/12/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
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Total for ACCOUNT 100-4-032200-813000 66500.00
---------------
Total for DEPARTMENT VOLUNTEER FIRE & R 66500.00
===============
100-4-032214-512000 HEATING FUELS 183606 03-12-20 DAVENPORT ENERGY 452.05
---------------
Total for ACCOUNT 100-4-032214-512000 452.05
---------------
Total for DEPARTMENT 640 COMMUNITY RESC 452.05
===============
100-4-032221-511000 ELECTRICITY 183616 03-12-20 DOMINION ENERGY VIRGINIA 341.42
---------------
Total for ACCOUNT 100-4-032221-511000 341.42
---------------
Total for DEPARTMENT CHATHAM VFD 341.42
===============
100-4-032222-511000 ELECTRICITY 183616 03-12-20 DOMINION ENERGY VIRGINIA 200.51
---------------
Total for ACCOUNT 100-4-032222-511000 200.51
100-4-032222-512000 HEATING FUELS 183606 03-12-20 DAVENPORT ENERGY 123.97
---------------
Total for ACCOUNT 100-4-032222-512000 123.97
---------------
Total for DEPARTMENT GRETNA VFD 324.48
===============
100-4-032239-600800 FUELS-VEHICLE 183606 03-12-20 DAVENPORT ENERGY 275.18
---------------
Total for ACCOUNT 100-4-032239-600800 275.18
---------------
Total for DEPARTMENT COOL BRANCH VFD 275.18
===============
100-4-032240-511000 ELECTRICITY 183600 03-12-20 CITY OF DANVILLE 225.47
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:28:00 12 MAR 2020 PAGE 8
FOR MONTH ENDING: 03/12/20
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-032240-511000 225.47
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Total for DEPARTMENT RIVERBEND VFD 225.47
===============
100-4-033300-318000 DETENTION CHARGES 183742 03-12-20 YOUTH CONNECT OF VIRGINIA INC. 187.50
100-4-033300-318000 DETENTION CHARGES 183599 03-12-20 CITY OF DANVILLE 25591.64
---------------
Total for ACCOUNT 100-4-033300-318000 25779.14
100-4-033300-318200 EMP CHARGES 183742 03-12-20 YOUTH CONNECT OF VIRGINIA INC. 1087.50
100-4-033300-318200 EMP CHARGES 183742 03-12-20 YOUTH CONNECT OF VIRGINIA INC. 1162.50
100-4-033300-318200 EMP CHARGES 183742 03-12-20 YOUTH CONNECT OF VIRGINIA INC. 472.50
100-4-033300-318200 EMP CHARGES 183742 03-12-20 YOUTH CONNECT OF VIRGINIA INC. 247.50
---------------
Total for ACCOUNT 100-4-033300-318200 2970.00
100-4-033300-318300 OUTREACH CHARGES 183742 03-12-20 YOUTH CONNECT OF VIRGINIA INC. 50.00
100-4-033300-318300 OUTREACH CHARGES 183742 03-12-20 YOUTH CONNECT OF VIRGINIA INC. 775.00
100-4-033300-318300 OUTREACH CHARGES 183742 03-12-20 YOUTH CONNECT OF VIRGINIA INC. 775.00
100-4-033300-318300 OUTREACH CHARGES 183742 03-12-20 YOUTH CONNECT OF VIRGINIA INC. 725.00
---------------
Total for ACCOUNT 100-4-033300-318300 2325.00
100-4-033300-600100 OFFICE SUPPLIES 183687 03-12-20 MOUNTAIN PARK SPRING WATER INC 6.53
---------------
Total for ACCOUNT 100-4-033300-600100 6.53
---------------
Total for DEPARTMENT COURT SERVICES UNI 31080.67
===============
100-4-035110-511000 ELECTRICITY 183616 03-12-20 DOMINION ENERGY VIRGINIA 169.62
---------------
Total for ACCOUNT 100-4-035110-511000 169.62
100-4-035110-523000 TELEPHONE/INTERNET 183601 03-12-20 COMCAST 172.43
---------------
Total for ACCOUNT 100-4-035110-523000 172.43
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:28:00 12 MAR 2020 PAGE 9
FOR MONTH ENDING: 03/12/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-035110-584900 VET EXPENSE-SPAY/NEU 183602 03-12-20 CREEK AND MEADOW VETERINARY HOSPIT 80.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 183595 03-12-20 CHATHAM ANIMAL CLINIC 1159.99
100-4-035110-584900 VET EXPENSE-SPAY/NEU 183595 03-12-20 CHATHAM ANIMAL CLINIC 31.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 183595 03-12-20 CHATHAM ANIMAL CLINIC 488.00
---------------
Total for ACCOUNT 100-4-035110-584900 1758.99
100-4-035110-584910 VETERINARY EXPENSE 183595 03-12-20 CHATHAM ANIMAL CLINIC 568.00
100-4-035110-584910 VETERINARY EXPENSE 183595 03-12-20 CHATHAM ANIMAL CLINIC 5.00
100-4-035110-584910 VETERINARY EXPENSE 183595 03-12-20 CHATHAM ANIMAL CLINIC 697.04
---------------
Total for ACCOUNT 100-4-035110-584910 1270.04
100-4-035110-600420 MICROCHIPS 183635 03-12-20 INTERVET INC 499.99
---------------
Total for ACCOUNT 100-4-035110-600420 499.99
---------------
Total for DEPARTMENT PET CENTER 3871.07
===============
100-4-035500-511000 ELECTRICITY 183734 03-12-20 TROY & BANKS INC 73.00
100-4-035500-511000 ELECTRICITY 183616 03-12-20 DOMINION ENERGY VIRGINIA 581.97
---------------
Total for ACCOUNT 100-4-035500-511000 654.97
100-4-035500-600100 OFFICE SUPPLIES 183687 03-12-20 MOUNTAIN PARK SPRING WATER INC 19.59
---------------
Total for ACCOUNT 100-4-035500-600100 19.59
100-4-035500-600300 FURNITURE & FIXTURES 183558 03-12-20 A. S. PUGH INC. 51.50
---------------
Total for ACCOUNT 100-4-035500-600300 51.50
---------------
Total for DEPARTMENT EMERGENCY MANAGEME 726.06
===============
100-4-043100-331000 REPAIRS AND MAINT 183725 03-12-20 TIGHTSQUEEZE HARDWARE 5.45
100-4-043100-331000 REPAIRS AND MAINT 183725 03-12-20 TIGHTSQUEEZE HARDWARE 18.97
100-4-043100-331000 REPAIRS AND MAINT 183725 03-12-20 TIGHTSQUEEZE HARDWARE 25.99
100-4-043100-331000 REPAIRS AND MAINT 183725 03-12-20 TIGHTSQUEEZE HARDWARE 26.99
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:28:00 12 MAR 2020 PAGE 10
FOR MONTH ENDING: 03/12/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-043100-331000 REPAIRS AND MAINT 183725 03-12-20 TIGHTSQUEEZE HARDWARE 8.99
100-4-043100-331000 REPAIRS AND MAINT 183725 03-12-20 TIGHTSQUEEZE HARDWARE 2.00-
100-4-043100-331000 REPAIRS AND MAINT 183725 03-12-20 TIGHTSQUEEZE HARDWARE 13.79
100-4-043100-331000 REPAIRS AND MAINT 183725 03-12-20 TIGHTSQUEEZE HARDWARE 27.99
100-4-043100-331000 REPAIRS AND MAINT 183634 03-12-20 HUDSON'S WELDING SHOP 40.00
---------------
Total for ACCOUNT 100-4-043100-331000 166.17
100-4-043100-332000 SVC CONTRACT-OFFICE 183615 03-12-20 DODSON PEST CONTROL 180.00
100-4-043100-332000 SVC CONTRACT-OFFICE 183615 03-12-20 DODSON PEST CONTROL 190.00
---------------
Total for ACCOUNT 100-4-043100-332000 370.00
100-4-043100-511000 ELECTRICITY 183616 03-12-20 DOMINION ENERGY VIRGINIA 114.77
100-4-043100-511000 ELECTRICITY 183616 03-12-20 DOMINION ENERGY VIRGINIA 79.10
100-4-043100-511000 ELECTRICITY 183616 03-12-20 DOMINION ENERGY VIRGINIA 448.78
---------------
Total for ACCOUNT 100-4-043100-511000 642.65
100-4-043100-512000 HEATING FUELS 183734 03-12-20 TROY & BANKS INC 11.53
---------------
Total for ACCOUNT 100-4-043100-512000 11.53
100-4-043100-523000 TELEPHONE-CENTRAL SW 183705 03-12-20 RIVERSTREET NETWORKS 24.45
100-4-043100-523000 TELEPHONE-CENTRAL SW 183705 03-12-20 RIVERSTREET NETWORKS 97.80
100-4-043100-523000 TELEPHONE-CENTRAL SW 183705 03-12-20 RIVERSTREET NETWORKS 24.45
---------------
Total for ACCOUNT 100-4-043100-523000 146.70
100-4-043100-600100 OFFICE SUPPLIES 183687 03-12-20 MOUNTAIN PARK SPRING WATER INC 13.06
---------------
Total for ACCOUNT 100-4-043100-600100 13.06
---------------
Total for DEPARTMENT BUILDING & GROUNDS 1350.11
===============
100-4-053500-600100 OFFICE SUPPLIES 183687 03-12-20 MOUNTAIN PARK SPRING WATER INC 13.06
---------------
Total for ACCOUNT 100-4-053500-600100 13.06
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:28:00 12 MAR 2020 PAGE 11
FOR MONTH ENDING: 03/12/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 183666 03-12-20 LIFE PUSH LLC 605.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183666 03-12-20 LIFE PUSH LLC 1260.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183666 03-12-20 LIFE PUSH LLC 962.50
100-4-053500-700300 COMP SVC ACT POOL-PR 183666 03-12-20 LIFE PUSH LLC 350.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183666 03-12-20 LIFE PUSH LLC 350.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183666 03-12-20 LIFE PUSH LLC 900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183666 03-12-20 LIFE PUSH LLC 770.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183666 03-12-20 LIFE PUSH LLC 1050.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183666 03-12-20 LIFE PUSH LLC 900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183666 03-12-20 LIFE PUSH LLC 962.50
100-4-053500-700300 COMP SVC ACT POOL-PR 183666 03-12-20 LIFE PUSH LLC 1170.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183666 03-12-20 LIFE PUSH LLC 900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183666 03-12-20 LIFE PUSH LLC 420.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183666 03-12-20 LIFE PUSH LLC 1200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183666 03-12-20 LIFE PUSH LLC 385.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183666 03-12-20 LIFE PUSH LLC 945.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183666 03-12-20 LIFE PUSH LLC 980.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183666 03-12-20 LIFE PUSH LLC 720.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183666 03-12-20 LIFE PUSH LLC 412.50
100-4-053500-700300 COMP SVC ACT POOL-PR 183623 03-12-20 FACES OF VIRGINIA INC 1250.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183623 03-12-20 FACES OF VIRGINIA INC 1540.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183623 03-12-20 FACES OF VIRGINIA INC 1610.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183623 03-12-20 FACES OF VIRGINIA INC 1250.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183623 03-12-20 FACES OF VIRGINIA INC 1000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183623 03-12-20 FACES OF VIRGINIA INC 1750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183623 03-12-20 FACES OF VIRGINIA INC 1250.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183623 03-12-20 FACES OF VIRGINIA INC 3500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183561 03-12-20 ALLIANCE HUMAN SERVICES 5183.50
100-4-053500-700300 COMP SVC ACT POOL-PR 183561 03-12-20 ALLIANCE HUMAN SERVICES 2945.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183561 03-12-20 ALLIANCE HUMAN SERVICES 3255.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183561 03-12-20 ALLIANCE HUMAN SERVICES 3255.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183561 03-12-20 ALLIANCE HUMAN SERVICES 3255.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183561 03-12-20 ALLIANCE HUMAN SERVICES 3255.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183561 03-12-20 ALLIANCE HUMAN SERVICES 3255.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183561 03-12-20 ALLIANCE HUMAN SERVICES 5839.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183561 03-12-20 ALLIANCE HUMAN SERVICES 840.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183561 03-12-20 ALLIANCE HUMAN SERVICES 2375.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183561 03-12-20 ALLIANCE HUMAN SERVICES 2945.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183561 03-12-20 ALLIANCE HUMAN SERVICES 5992.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183561 03-12-20 ALLIANCE HUMAN SERVICES 2945.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183561 03-12-20 ALLIANCE HUMAN SERVICES 2635.00
---------------
Total for ACCOUNT 100-4-053500-700300 76367.00
---------------
Total for DEPARTMENT COMP POLICY MANAGE 76380.06
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:28:00 12 MAR 2020 PAGE 12
FOR MONTH ENDING: 03/12/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-071100-512000 HEATING FUELS 183734 03-12-20 TROY & BANKS INC 17.56
---------------
Total for ACCOUNT 100-4-071100-512000 17.56
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 17.56
===============
100-4-073100-317200 EMPLOYMENT CONT - JA 183715 03-12-20 SKJ SQUEAKY KLEAN 190.00
100-4-073100-317200 EMPLOYMENT CONT - JA 183715 03-12-20 SKJ SQUEAKY KLEAN 460.00
---------------
Total for ACCOUNT 100-4-073100-317200 650.00
100-4-073100-523000 TELEPHONE 183705 03-12-20 RIVERSTREET NETWORKS 234.95
100-4-073100-523000 TELEPHONE 183705 03-12-20 RIVERSTREET NETWORKS 115.59
---------------
Total for ACCOUNT 100-4-073100-523000 350.54
100-4-073100-524000 INTERNET SERVICES 183628 03-12-20 GCR TELECOMMUNICATIONS INC 1300.00
100-4-073100-524000 INTERNET SERVICES 183628 03-12-20 GCR TELECOMMUNICATIONS INC 1300.00
100-4-073100-524000 INTERNET SERVICES 183628 03-12-20 GCR TELECOMMUNICATIONS INC 1300.00
---------------
Total for ACCOUNT 100-4-073100-524000 3900.00
100-4-073100-600700 BUILDING MAINTENANCE 183673 03-12-20 LOWE'S 26.56
---------------
Total for ACCOUNT 100-4-073100-600700 26.56
100-4-073100-600800 FUELS-VEHICLE 1341 03-11-20 DEBRA MITCHELL THOMPSON 16.10
---------------
Total for ACCOUNT 100-4-073100-600800 16.10
---------------
Total for DEPARTMENT LIBRARY 4943.20
===============
100-4-092100-583100 REAL ESTATE TAXES 7007218 03-10-20 OLDEN J CARTER 99.82
100-4-092100-583100 REAL ESTATE TAXES 7007217 03-10-20 NANNIE G JAMES 94.17
100-4-092100-583100 REAL ESTATE TAXES 7007213 03-10-20 KENNETH M HARRIS TANYA A HARRIS 10.77
100-4-092100-583100 REAL ESTATE TAXES 7007210 03-10-20 GAROLD R COCKERHAM DONNA H COCKERH 21.72
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:28:00 12 MAR 2020 PAGE 13
FOR MONTH ENDING: 03/12/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-092100-583100 REAL ESTATE TAXES 7007209 03-10-20 BOBBY MAHAN BETTY MAHAN 23.50
---------------
Total for ACCOUNT 100-4-092100-583100 249.98
100-4-092100-583200 PERSONAL PROPERTY TA 7007215 03-10-20 LISA PUGH MOON KATHERINE ANN MOON 95.78
100-4-092100-583200 PERSONAL PROPERTY TA 7007211 03-10-20 JEFF ALLEN HALE 6.07
---------------
Total for ACCOUNT 100-4-092100-583200 101.85
100-4-092100-583800 SOLID WASTE FEE REFU 7007214 03-10-20 LEWIS JR WILLIAMS SHELBY O WILLIAM 61.40
100-4-092100-583800 SOLID WASTE FEE REFU 7007212 03-10-20 JOHN B SCHEFFEY REVA E BURNS-SCHEF 36.52
---------------
Total for ACCOUNT 100-4-092100-583800 97.92
---------------
Total for DEPARTMENT REFUNDS 449.75
===============
Total for FUND 100 273173.54
===============
250-4-031775-523000 TELEPHONE 183705 03-12-20 RIVERSTREET NETWORKS 51.89
250-4-031775-523000 TELEPHONE 183705 03-12-20 RIVERSTREET NETWORKS 51.89
250-4-031775-523000 TELEPHONE 183705 03-12-20 RIVERSTREET NETWORKS 66.64
250-4-031775-523000 TELEPHONE 183705 03-12-20 RIVERSTREET NETWORKS 66.64
250-4-031775-523000 TELEPHONE 183601 03-12-20 COMCAST 181.79
250-4-031775-523000 TELEPHONE 183567 03-12-20 AT & T 82.87
---------------
Total for ACCOUNT 250-4-031775-523000 501.72
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 501.72
===============
250-4-032400-810400 FIRE FIGHT EQUIP & S 183704 03-12-20 RIVERBEND VFD 1545.69
---------------
Total for ACCOUNT 250-4-032400-810400 1545.69
250-4-032400-810600 PERSONAL (FIRE) PROT 183704 03-12-20 RIVERBEND VFD 618.66
250-4-032400-810600 PERSONAL (FIRE) PROT 183576 03-12-20 BLAIRS FIRE & RESCUE 10932.26
---------------
Total for ACCOUNT 250-4-032400-810600 11550.92
---------------
Total for DEPARTMENT VA FIRE PROGRAM GR 13096.61
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:28:00 12 MAR 2020 PAGE 14
FOR MONTH ENDING: 03/12/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 183686 03-12-20 MIDWEST TAPE 289.98
250-4-073300-601200 BOOKS AND SUBSCRIPTI 183686 03-12-20 MIDWEST TAPE 24.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 183686 03-12-20 MIDWEST TAPE 546.01
---------------
Total for ACCOUNT 250-4-073300-601200 860.98
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 860.98
===============
250-4-094256-316300 CONSULTANTS 183571 03-12-20 BEECHGROVE DESIGN LLC 2000.00
---------------
Total for ACCOUNT 250-4-094256-316300 2000.00
---------------
Total for DEPARTMENT DRF-WAYSIDE PARK P 2000.00
===============
250-4-094259-821600 PROPERTY IMPROVEMENT 183692 03-12-20 OSBORNE WINDOW SPECIALIST 16500.00
---------------
Total for ACCOUNT 250-4-094259-821600 16500.00
---------------
Total for DEPARTMENT DRF-WAYSIDE PARK I 16500.00
===============
250-4-094503-331000 REPAIRS & MAINT 183733 03-12-20 TROPHY & SIGN CENTER 164.36
250-4-094503-331000 REPAIRS & MAINT 183673 03-12-20 LOWE'S 59.94
---------------
Total for ACCOUNT 250-4-094503-331000 224.30
250-4-094503-584900 VET EXPENSE-SPAY/NEU 183729 03-12-20 TOWN AND COUNTRY 50.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 183729 03-12-20 TOWN AND COUNTRY 75.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 183729 03-12-20 TOWN AND COUNTRY 50.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 183595 03-12-20 CHATHAM ANIMAL CLINIC 424.42
250-4-094503-584900 VET EXPENSE-SPAY/NEU 183595 03-12-20 CHATHAM ANIMAL CLINIC 225.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 183563 03-12-20 ANIMAL MEDICAL CENTER 181.30
---------------
Total for ACCOUNT 250-4-094503-584900 1005.72
---------------
Total for DEPARTMENT PETCO FOUNDATION G 1230.02
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:28:00 12 MAR 2020 PAGE 15
FOR MONTH ENDING: 03/12/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for FUND 250 34189.33
===============
251-4-353160-316100 CONSULTANTS-DATA PRO 183731 03-12-20 TREASURER OF PITTSYLVANIA CO. 1750.00
---------------
Total for ACCOUNT 251-4-353160-316100 1750.00
251-4-353160-541000 LEASE/RENTAL - EQUIP 183570 03-12-20 BASSETT OFFICE SUPPLY 347.33
---------------
Total for ACCOUNT 251-4-353160-541000 347.33
251-4-353160-600100 OFFICE SUPPLIES 183570 03-12-20 BASSETT OFFICE SUPPLY 2.28
---------------
Total for ACCOUNT 251-4-353160-600100 2.28
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 2099.61
===============
251-4-353851-601400 OTHER OPERATING ACTI 183736 03-12-20 VIRGINIA BUSINESS SYSTEMS 5.78
251-4-353851-601400 OTHER OPERATING ACTI 183690 03-12-20 NORDAN STATION LLC. 689.31
251-4-353851-601400 OTHER OPERATING ACTI 183577 03-12-20 BLUE RIDGE SPRINGS INC 4.21
251-4-353851-601400 OTHER OPERATING ACTI 183570 03-12-20 BASSETT OFFICE SUPPLY 43.07
---------------
Total for ACCOUNT 251-4-353851-601400 742.37
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 742.37
===============
251-4-353853-601400 OTHER OPERATING ACTI 183736 03-12-20 VIRGINIA BUSINESS SYSTEMS 40.44
251-4-353853-601400 OTHER OPERATING ACTI 183690 03-12-20 NORDAN STATION LLC. 4825.17
251-4-353853-601400 OTHER OPERATING ACTI 183577 03-12-20 BLUE RIDGE SPRINGS INC 29.47
251-4-353853-601400 OTHER OPERATING ACTI 183570 03-12-20 BASSETT OFFICE SUPPLY 301.33
---------------
Total for ACCOUNT 251-4-353853-601400 5196.41
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 5196.41
===============
251-4-353855-601400 OTHER OPERATING ACTI 183736 03-12-20 VIRGINIA BUSINESS SYSTEMS 63.55
251-4-353855-601400 OTHER OPERATING ACTI 183690 03-12-20 NORDAN STATION LLC. 7582.40
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:28:00 12 MAR 2020 PAGE 16
FOR MONTH ENDING: 03/12/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353855-601400 OTHER OPERATING ACTI 183577 03-12-20 BLUE RIDGE SPRINGS INC 46.31
251-4-353855-601400 OTHER OPERATING ACTI 183570 03-12-20 BASSETT OFFICE SUPPLY 473.53
---------------
Total for ACCOUNT 251-4-353855-601400 8165.79
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 8165.79
===============
251-4-353856-601400 OTHER OPERATING ACTI 183736 03-12-20 VIRGINIA BUSINESS SYSTEMS 5.77
251-4-353856-601400 OTHER OPERATING ACTI 183690 03-12-20 NORDAN STATION LLC. 689.30
251-4-353856-601400 OTHER OPERATING ACTI 183577 03-12-20 BLUE RIDGE SPRINGS INC 4.21
251-4-353856-601400 OTHER OPERATING ACTI 183570 03-12-20 BASSETT OFFICE SUPPLY 42.99
---------------
Total for ACCOUNT 251-4-353856-601400 742.27
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 742.27
===============
251-4-353884-526000 CONTRACTUAL SERVICES 183674 03-12-20 MAIN ST SCRUBS LLC 122.90
---------------
Total for ACCOUNT 251-4-353884-526000 122.90
251-4-353884-542000 RENT 183690 03-12-20 NORDAN STATION LLC. 333.22
---------------
Total for ACCOUNT 251-4-353884-542000 333.22
---------------
Total for DEPARTMENT PATHWAYS GRANT 456.12
===============
251-4-353886-554400 ASSESSMENTS & COURSE 183698 03-12-20 PATRICK HENRY COMMUNITY COLLEGE 770.00
---------------
Total for ACCOUNT 251-4-353886-554400 770.00
---------------
Total for DEPARTMENT HARVEST FOUNDATION 770.00
===============
Total for FUND 251 18172.57
===============
416-4-094416-810200 CAPITAL OUTLAY-RADIO 183694 03-12-20 OVERLAND CONTRACTING INC 5000.00
---------------
Total for ACCOUNT 416-4-094416-810200 5000.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:28:00 12 MAR 2020 PAGE 17
FOR MONTH ENDING: 03/12/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT E911 BONDS 5000.00
===============
Total for FUND 416 5000.00
===============
520-4-042300-511000 ELECTRICITY 183616 03-12-20 DOMINION ENERGY VIRGINIA 14.75
520-4-042300-511000 ELECTRICITY 183616 03-12-20 DOMINION ENERGY VIRGINIA 121.68
520-4-042300-511000 ELECTRICITY 183616 03-12-20 DOMINION ENERGY VIRGINIA 72.46
---------------
Total for ACCOUNT 520-4-042300-511000 208.89
520-4-042300-524000 INTERNET SERVICES 183705 03-12-20 RIVERSTREET NETWORKS 90.00
520-4-042300-524000 INTERNET SERVICES 183601 03-12-20 COMCAST 109.32
520-4-042300-524000 INTERNET SERVICES 183601 03-12-20 COMCAST 109.32
520-4-042300-524000 INTERNET SERVICES 183601 03-12-20 COMCAST 109.32
---------------
Total for ACCOUNT 520-4-042300-524000 417.96
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 626.85
===============
520-4-042400-316300 CONSULTING - ENGINEE 183732 03-12-20 TREASURER OF VIRGINIA 1700.00
---------------
Total for ACCOUNT 520-4-042400-316300 1700.00
520-4-042400-600800 FUELS - VEHICLE 183640 03-12-20 JAMES RIVER SOLUTIONS 1649.63
---------------
Total for ACCOUNT 520-4-042400-600800 1649.63
520-4-042400-603200 ENGINE ACCESSORIES 183586 03-12-20 CARTER MACHINERY CO. INC. 1640.79
---------------
Total for ACCOUNT 520-4-042400-603200 1640.79
520-4-042400-603400 DRIVE TRAIN REPAIRS 183586 03-12-20 CARTER MACHINERY CO. INC. 1531.38
---------------
Total for ACCOUNT 520-4-042400-603400 1531.38
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 6521.80
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:28:00 12 MAR 2020 PAGE 18
FOR MONTH ENDING: 03/12/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for FUND 520 7148.65
===============
604-4-012530-523000 TELEPHONE 183735 03-12-20 VERIZON 5040.56
---------------
Total for ACCOUNT 604-4-012530-523000 5040.56
---------------
Total for DEPARTMENT CENTRAL PURCHASING 5040.56
===============
Total for FUND 604 5040.56
===============
713-4-092000-583900 TREAS CKS - REFUNDS 7007216 03-10-20 MEAGAN MUR 1845 354.20
---------------
Total for ACCOUNT 713-4-092000-583900 354.20
---------------
Total for DEPARTMENT TREAS CLEARING EXP 354.20
===============
Total for FUND 713 354.20
===============
Grand total for ALL FUNDS 343078.85
===============