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01-23-20 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:39 23 JAN 2020 PAGE 1 FOR MONTH ENDING: 01/23/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-012310-581000 DUES AND MEMBERSHIPS 182948 01-23-20 COMMISSIONER OF THE REVENUE ASSOC- 225.00 --------------- Total for ACCOUNT 100-4-012310-581000 225.00 --------------- Total for DEPARTMENT COMMISSIONER OF RE 225.00 =============== 100-4-012410-600100 OFFICE SUPPLIES 182993 01-23-20 MOUNTAIN PARK SPRING WATER INC 6.53 --------------- Total for ACCOUNT 100-4-012410-600100 6.53 --------------- Total for DEPARTMENT TREASURER 6.53 =============== 100-4-012510-523000 TELEPHONE 182947 01-23-20 COMCAST 117.75 --------------- Total for ACCOUNT 100-4-012510-523000 117.75 --------------- Total for DEPARTMENT INFORMATION TECHNO 117.75 =============== 100-4-021200-581000 DUES & MEMBERSHIP 183015 01-23-20 THOMSON REUTERS-WEST 1005.00 --------------- Total for ACCOUNT 100-4-021200-581000 1005.00 100-4-021200-600100 OFFICE SUPPLIES 182993 01-23-20 MOUNTAIN PARK SPRING WATER INC 13.06 --------------- Total for ACCOUNT 100-4-021200-600100 13.06 --------------- Total for DEPARTMENT GENERAL DISTRICT C 1018.06 =============== 100-4-021500-600100 OFFICE SUPPLIES 182993 01-23-20 MOUNTAIN PARK SPRING WATER INC 13.06 100-4-021500-600100 OFFICE SUPPLIES 182993 01-23-20 MOUNTAIN PARK SPRING WATER INC 13.06 100-4-021500-600100 OFFICE SUPPLIES 182993 01-23-20 MOUNTAIN PARK SPRING WATER INC 13.06 100-4-021500-600100 OFFICE SUPPLIES 182993 01-23-20 MOUNTAIN PARK SPRING WATER INC 13.06 100-4-021500-600100 OFFICE SUPPLIES 182993 01-23-20 MOUNTAIN PARK SPRING WATER INC 13.06 100-4-021500-600100 OFFICE SUPPLIES 182993 01-23-20 MOUNTAIN PARK SPRING WATER INC 21.96 --------------- Total for ACCOUNT 100-4-021500-600100 87.26 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:39 23 JAN 2020 PAGE 2 FOR MONTH ENDING: 01/23/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for DEPARTMENT JUVENILE & DOMESTI 87.26 =============== 100-4-031200-511000 ELECTRICITY 182961 01-23-20 DOMINION ENERGY VIRGINIA 993.87 100-4-031200-511000 ELECTRICITY 182961 01-23-20 DOMINION ENERGY VIRGINIA 1322.86 100-4-031200-511000 ELECTRICITY 182945 01-23-20 CITY OF DANVILLE 209.58 100-4-031200-511000 ELECTRICITY 182945 01-23-20 CITY OF DANVILLE 227.82 --------------- Total for ACCOUNT 100-4-031200-511000 2754.13 100-4-031200-523000 TELEPHONE 183024 01-23-20 VERIZON 204.99 --------------- Total for ACCOUNT 100-4-031200-523000 204.99 100-4-031200-600100 OFFICE SUPPLIES 182993 01-23-20 MOUNTAIN PARK SPRING WATER INC 43.63 --------------- Total for ACCOUNT 100-4-031200-600100 43.63 100-4-031200-601000 POLICE SUPPLIES 182970 01-23-20 GUSTAVO GALVEZ 130.00 --------------- Total for ACCOUNT 100-4-031200-601000 130.00 100-4-031200-604500 CANINE PROGRAM 182940 01-23-20 CHERRYSTONE VETERINARY HOSPITAL 66.64 100-4-031200-604500 CANINE PROGRAM 182940 01-23-20 CHERRYSTONE VETERINARY HOSPITAL 218.88 --------------- Total for ACCOUNT 100-4-031200-604500 285.52 100-4-031200-810500 CAP. OUTLAY-VEHICLES 182962 01-23-20 DOMINION OF BEDFORD 25162.00 100-4-031200-810500 CAP. OUTLAY-VEHICLES 182962 01-23-20 DOMINION OF BEDFORD 25162.00 100-4-031200-810500 CAP. OUTLAY-VEHICLES 182962 01-23-20 DOMINION OF BEDFORD 25162.00 --------------- Total for ACCOUNT 100-4-031200-810500 75486.00 --------------- Total for DEPARTMENT SHERIFF'S DEPARTME 78904.27 =============== 100-4-032200-511000 ELECTRICITY 182945 01-23-20 CITY OF DANVILLE 109.46 --------------- Total for ACCOUNT 100-4-032200-511000 109.46 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:39 23 JAN 2020 PAGE 3 FOR MONTH ENDING: 01/23/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-032200-554000 TRAINING & SAFETY 182969 01-23-20 GRETNA FIRE & RESCUE 103.02 100-4-032200-554000 TRAINING & SAFETY 182969 01-23-20 GRETNA FIRE & RESCUE 345.00 --------------- Total for ACCOUNT 100-4-032200-554000 448.02 100-4-032200-566300 BLOCK PAYMENTS 182998 01-23-20 NORTH HALIFAX VFD 4500.00 100-4-032200-566300 BLOCK PAYMENTS 182953 01-23-20 DANVILLE LIFE SAVING CREW 7500.00 --------------- Total for ACCOUNT 100-4-032200-566300 12000.00 100-4-032200-566400 EMS SUPPLEMENT 183022 01-23-20 TUNSTALL FIRE & RESCUE 2340.00 100-4-032200-566400 EMS SUPPLEMENT 183006 01-23-20 RINGGOLD FIRE & RESCUE 2805.00 100-4-032200-566400 EMS SUPPLEMENT 182996 01-23-20 MT. HERMON FIRE & RESCUE 3840.00 100-4-032200-566400 EMS SUPPLEMENT 182996 01-23-20 MT. HERMON FIRE & RESCUE 1815.00 100-4-032200-566400 EMS SUPPLEMENT 182994 01-23-20 MT CROSS FIRE & RESCUE 330.00 100-4-032200-566400 EMS SUPPLEMENT 182969 01-23-20 GRETNA FIRE & RESCUE 3780.00 100-4-032200-566400 EMS SUPPLEMENT 182949 01-23-20 COOL BRANCH RESCUE SQUAD 300.00 100-4-032200-566400 EMS SUPPLEMENT 182937 01-23-20 CHATHAM RESCUE SQUAD 6800.00 100-4-032200-566400 EMS SUPPLEMENT 182937 01-23-20 CHATHAM RESCUE SQUAD 660.00 100-4-032200-566400 EMS SUPPLEMENT 182929 01-23-20 CALLANDS FIRE & RESCUE 180.00 100-4-032200-566400 EMS SUPPLEMENT 182928 01-23-20 BROSVILLE VFD 2280.00 100-4-032200-566400 EMS SUPPLEMENT 182926 01-23-20 BLAIRS FIRE & RESCUE 2670.00 100-4-032200-566400 EMS SUPPLEMENT 182922 01-23-20 BACHELORS HALL FIRE & RESCUE 495.00 100-4-032200-566400 EMS SUPPLEMENT 182916 01-23-20 640 RESCUE SQUAD 135.00 --------------- Total for ACCOUNT 100-4-032200-566400 28430.00 100-4-032200-600400 COMMUNICATION EQUIPM 183023 01-23-20 VALLEY COMMUNICATIONS 1200.00 --------------- Total for ACCOUNT 100-4-032200-600400 1200.00 --------------- Total for DEPARTMENT VOLUNTEER FIRE & R 42187.48 =============== 100-4-032212-511000 ELECTRICITY 182961 01-23-20 DOMINION ENERGY VIRGINIA 863.51 --------------- Total for ACCOUNT 100-4-032212-511000 863.51 100-4-032212-566100 VOLUNTEER CONTRIBUTI 182937 01-23-20 CHATHAM RESCUE SQUAD 10892.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:39 23 JAN 2020 PAGE 4 FOR MONTH ENDING: 01/23/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-032212-566100 10892.00 --------------- Total for DEPARTMENT CHATHAM RESCUE SQU 11755.51 =============== 100-4-032213-511000 ELECTRICITY 182921 01-23-20 APPALACHIAN POWER 364.10 --------------- Total for ACCOUNT 100-4-032213-511000 364.10 100-4-032213-566100 VOLUNTEER CONTRIBUTI 182949 01-23-20 COOL BRANCH RESCUE SQUAD 9930.90 --------------- Total for ACCOUNT 100-4-032213-566100 9930.90 --------------- Total for DEPARTMENT COOL BRANCH RESCUE 10295.00 =============== 100-4-032214-566100 VOLUNTEER CONTRIBUTI 182916 01-23-20 640 RESCUE SQUAD 4970.00 --------------- Total for ACCOUNT 100-4-032214-566100 4970.00 --------------- Total for DEPARTMENT 640 COMMUNITY RESC 4970.00 =============== 100-4-032216-566100 VOLUNTEER CONTRIBUTI 182918 01-23-20 ANGEL SEARCH & RESCUE 656.25 --------------- Total for ACCOUNT 100-4-032216-566100 656.25 --------------- Total for DEPARTMENT ANGEL SEARCH & RES 656.25 =============== 100-4-032217-511000 ELECTRICITY 182945 01-23-20 CITY OF DANVILLE 402.57 --------------- Total for ACCOUNT 100-4-032217-511000 402.57 100-4-032217-566100 VOLUNTEER CONTRIBUTI 182963 01-23-20 DRY FORK VFD 7412.56 --------------- Total for ACCOUNT 100-4-032217-566100 7412.56 --------------- Total for DEPARTMENT DRY FORK VFD 7815.13 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:39 23 JAN 2020 PAGE 5 FOR MONTH ENDING: 01/23/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== =============== 100-4-032221-566100 VOLUNTEER CONTRIBUTI 182938 01-23-20 CHATHAM VFD 7039.29 --------------- Total for ACCOUNT 100-4-032221-566100 7039.29 --------------- Total for DEPARTMENT CHATHAM VFD 7039.29 =============== 100-4-032222-511000 ELECTRICITY 182961 01-23-20 DOMINION ENERGY VIRGINIA 526.82 --------------- Total for ACCOUNT 100-4-032222-511000 526.82 100-4-032222-566100 VOLUNTEER CONTRIBUTI 182969 01-23-20 GRETNA FIRE & RESCUE 11625.25 --------------- Total for ACCOUNT 100-4-032222-566100 11625.25 --------------- Total for DEPARTMENT GRETNA VFD 12152.07 =============== 100-4-032223-511000 ELECTRICITY 182945 01-23-20 CITY OF DANVILLE 141.56 100-4-032223-511000 ELECTRICITY 182945 01-23-20 CITY OF DANVILLE 1041.49 --------------- Total for ACCOUNT 100-4-032223-511000 1183.05 100-4-032223-566100 VOLUNTEER CONTRIBUTI 183006 01-23-20 RINGGOLD FIRE & RESCUE 18678.10 --------------- Total for ACCOUNT 100-4-032223-566100 18678.10 --------------- Total for DEPARTMENT RINGGOLD VOL FIRE 19861.15 =============== 100-4-032224-511000 ELECTRICITY 182945 01-23-20 CITY OF DANVILLE 134.08 --------------- Total for ACCOUNT 100-4-032224-511000 134.08 100-4-032224-566100 VOLUNTEER CONTRIBUTI 182981 01-23-20 KENTUCK VFD 5191.29 --------------- Total for ACCOUNT 100-4-032224-566100 5191.29 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:39 23 JAN 2020 PAGE 6 FOR MONTH ENDING: 01/23/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for DEPARTMENT KENTUCK VFD 5325.37 =============== 100-4-032225-511000 ELECTRICITY 182945 01-23-20 CITY OF DANVILLE 1604.37 --------------- Total for ACCOUNT 100-4-032225-511000 1604.37 100-4-032225-566100 VOLUNTEER CONTRIBUTI 183022 01-23-20 TUNSTALL FIRE & RESCUE 13984.69 --------------- Total for ACCOUNT 100-4-032225-566100 13984.69 --------------- Total for DEPARTMENT TUNSTALL VOL FIRE 15589.06 =============== 100-4-032226-566100 VOLUNTEER CONTRIBUTI 183004 01-23-20 RENAN VFD 4397.75 --------------- Total for ACCOUNT 100-4-032226-566100 4397.75 --------------- Total for DEPARTMENT RENAN VFD 4397.75 =============== 100-4-032227-511000 ELECTRICITY 182945 01-23-20 CITY OF DANVILLE 1000.44 --------------- Total for ACCOUNT 100-4-032227-511000 1000.44 100-4-032227-566100 VOLUNTEER CONTRIBUTI 182994 01-23-20 MT CROSS FIRE & RESCUE 12027.75 --------------- Total for ACCOUNT 100-4-032227-566100 12027.75 --------------- Total for DEPARTMENT MOUNT CROSS VOL FI 13028.19 =============== 100-4-032229-566100 VOLUNTEER CONTRIBUTI 183005 01-23-20 RICEVILLE-JAVA VFD 4941.48 --------------- Total for ACCOUNT 100-4-032229-566100 4941.48 100-4-032229-600800 FUELS-VEHICLE 182955 01-23-20 DAVENPORT ENERGY 191.85 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:39 23 JAN 2020 PAGE 7 FOR MONTH ENDING: 01/23/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-032229-600800 191.85 --------------- Total for DEPARTMENT RICEVILLE-JAVA VFD 5133.33 =============== 100-4-032230-511000 ELECTRICITY 182945 01-23-20 CITY OF DANVILLE 365.02 --------------- Total for ACCOUNT 100-4-032230-511000 365.02 100-4-032230-512000 HEATING FUELS 182971 01-23-20 HARDY PETROLEUM 301.58 --------------- Total for ACCOUNT 100-4-032230-512000 301.58 100-4-032230-566100 VOLUNTEER CONTRIBUTI 182922 01-23-20 BACHELORS HALL FIRE & RESCUE 12156.31 --------------- Total for ACCOUNT 100-4-032230-566100 12156.31 --------------- Total for DEPARTMENT BACHELORS HALL VFD 12822.91 =============== 100-4-032231-566100 VOLUNTEER CONTRIBUTI 182972 01-23-20 HURT VFD 7752.85 --------------- Total for ACCOUNT 100-4-032231-566100 7752.85 --------------- Total for DEPARTMENT HURT VFD 7752.85 =============== 100-4-032232-566100 VOLUNTEER CONTRIBUTI 182946 01-23-20 CLIMAX VFD 4692.98 --------------- Total for ACCOUNT 100-4-032232-566100 4692.98 --------------- Total for DEPARTMENT CLIMAX VFD 4692.98 =============== 100-4-032233-511000 ELECTRICITY 182945 01-23-20 CITY OF DANVILLE 1239.92 --------------- Total for ACCOUNT 100-4-032233-511000 1239.92 100-4-032233-566100 VOLUNTEER CONTRIBUTI 182996 01-23-20 MT. HERMON FIRE & RESCUE 11514.56 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:39 23 JAN 2020 PAGE 8 FOR MONTH ENDING: 01/23/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-032233-566100 11514.56 --------------- Total for DEPARTMENT MOUNT HERMON VOL F 12754.48 =============== 100-4-032234-511000 ELECTRICITY 182945 01-23-20 CITY OF DANVILLE 907.93 --------------- Total for ACCOUNT 100-4-032234-511000 907.93 100-4-032234-566100 VOLUNTEER CONTRIBUTI 182926 01-23-20 BLAIRS FIRE & RESCUE 16920.05 --------------- Total for ACCOUNT 100-4-032234-566100 16920.05 --------------- Total for DEPARTMENT BLAIRS FIRE AND RE 17827.98 =============== 100-4-032235-511000 ELECTRICITY 182945 01-23-20 CITY OF DANVILLE 602.15 --------------- Total for ACCOUNT 100-4-032235-511000 602.15 100-4-032235-566100 VOLUNTEER CONTRIBUTI 182929 01-23-20 CALLANDS FIRE & RESCUE 8008.79 --------------- Total for ACCOUNT 100-4-032235-566100 8008.79 --------------- Total for DEPARTMENT CALLANDS VOL FIRE 8610.94 =============== 100-4-032236-511000 ELECTRICITY 182945 01-23-20 CITY OF DANVILLE 687.24 --------------- Total for ACCOUNT 100-4-032236-511000 687.24 100-4-032236-512000 HEATING FUELS 182955 01-23-20 DAVENPORT ENERGY 467.93 --------------- Total for ACCOUNT 100-4-032236-512000 467.93 100-4-032236-566100 VOLUNTEER CONTRIBUTI 182983 01-23-20 LAUREL GROVE FIRE & RESCUE 6121.41 --------------- Total for ACCOUNT 100-4-032236-566100 6121.41 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:39 23 JAN 2020 PAGE 9 FOR MONTH ENDING: 01/23/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for DEPARTMENT LAUREL GROVE VOL F 7276.58 =============== 100-4-032237-511000 ELECTRICITY 182945 01-23-20 CITY OF DANVILLE 865.68 --------------- Total for ACCOUNT 100-4-032237-511000 865.68 100-4-032237-512000 HEATING FUELS 182971 01-23-20 HARDY PETROLEUM 948.93 --------------- Total for ACCOUNT 100-4-032237-512000 948.93 100-4-032237-566100 VOLUNTEER CONTRIBUTI 182928 01-23-20 BROSVILLE VFD 13758.41 --------------- Total for ACCOUNT 100-4-032237-566100 13758.41 --------------- Total for DEPARTMENT BROSVILLE COMMUNIT 15573.02 =============== 100-4-032238-511000 ELECTRICITY 182945 01-23-20 CITY OF DANVILLE 80.27 100-4-032238-511000 ELECTRICITY 182945 01-23-20 CITY OF DANVILLE 115.04 --------------- Total for ACCOUNT 100-4-032238-511000 195.31 100-4-032238-566100 VOLUNTEER CONTRIBUTI 182930 01-23-20 CASCADE VFD 5817.35 --------------- Total for ACCOUNT 100-4-032238-566100 5817.35 --------------- Total for DEPARTMENT CASCADE VFD 6012.66 =============== 100-4-032239-511000 ELECTRICITY 182921 01-23-20 APPALACHIAN POWER 319.34 --------------- Total for ACCOUNT 100-4-032239-511000 319.34 100-4-032239-566100 VOLUNTEER CONTRIBUTI 182950 01-23-20 COOL BRANCH VFD 6787.81 --------------- Total for ACCOUNT 100-4-032239-566100 6787.81 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:39 23 JAN 2020 PAGE 10 FOR MONTH ENDING: 01/23/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for DEPARTMENT COOL BRANCH VFD 7107.15 =============== 100-4-032240-566100 VOLUNTEER CONTRIBUTI 183007 01-23-20 RIVERBEND VFD 4655.35 --------------- Total for ACCOUNT 100-4-032240-566100 4655.35 --------------- Total for DEPARTMENT RIVERBEND VFD 4655.35 =============== 100-4-032242-511000 ELECTRICITY 182945 01-23-20 CITY OF DANVILLE 114.79 --------------- Total for ACCOUNT 100-4-032242-511000 114.79 100-4-032242-566100 VOLUNTEER CONTRIBUTI 182980 01-23-20 KEELING VFD 6054.39 --------------- Total for ACCOUNT 100-4-032242-566100 6054.39 --------------- Total for DEPARTMENT KEELING VFD 6169.18 =============== 100-4-033100-511000 ELECTRICITY 182961 01-23-20 DOMINION ENERGY VIRGINIA 5154.86 --------------- Total for ACCOUNT 100-4-033100-511000 5154.86 --------------- Total for DEPARTMENT CORRECTIONS & DETE 5154.86 =============== 100-4-035110-511000 ELECTRICITY 182961 01-23-20 DOMINION ENERGY VIRGINIA 5584.30 --------------- Total for ACCOUNT 100-4-035110-511000 5584.30 100-4-035110-584900 VET EXPENSE-SPAY/NEU 182936 01-23-20 CHATHAM ANIMAL CLINIC 633.47 100-4-035110-584900 VET EXPENSE-SPAY/NEU 182936 01-23-20 CHATHAM ANIMAL CLINIC 1286.83 100-4-035110-584900 VET EXPENSE-SPAY/NEU 182919 01-23-20 ANGELS OF ASSISI 2565.00 --------------- Total for ACCOUNT 100-4-035110-584900 4485.30 100-4-035110-584910 VETERINARY EXPENSE 182940 01-23-20 CHERRYSTONE VETERINARY HOSPITAL 125.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:39 23 JAN 2020 PAGE 11 FOR MONTH ENDING: 01/23/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-035110-584910 VETERINARY EXPENSE 182940 01-23-20 CHERRYSTONE VETERINARY HOSPITAL 94.60 100-4-035110-584910 VETERINARY EXPENSE 182940 01-23-20 CHERRYSTONE VETERINARY HOSPITAL 5.00 100-4-035110-584910 VETERINARY EXPENSE 182940 01-23-20 CHERRYSTONE VETERINARY HOSPITAL 29.60 100-4-035110-584910 VETERINARY EXPENSE 182940 01-23-20 CHERRYSTONE VETERINARY HOSPITAL 30.00 100-4-035110-584910 VETERINARY EXPENSE 182940 01-23-20 CHERRYSTONE VETERINARY HOSPITAL 23.94 100-4-035110-584910 VETERINARY EXPENSE 182940 01-23-20 CHERRYSTONE VETERINARY HOSPITAL 37.62 100-4-035110-584910 VETERINARY EXPENSE 182940 01-23-20 CHERRYSTONE VETERINARY HOSPITAL 85.00 100-4-035110-584910 VETERINARY EXPENSE 182936 01-23-20 CHATHAM ANIMAL CLINIC 471.02 100-4-035110-584910 VETERINARY EXPENSE 182936 01-23-20 CHATHAM ANIMAL CLINIC 905.16 100-4-035110-584910 VETERINARY EXPENSE 182919 01-23-20 ANGELS OF ASSISI 107.00 --------------- Total for ACCOUNT 100-4-035110-584910 1913.94 100-4-035110-584920 EMERGENCY MEDICAL 182936 01-23-20 CHATHAM ANIMAL CLINIC 798.10 --------------- Total for ACCOUNT 100-4-035110-584920 798.10 --------------- Total for DEPARTMENT PET CENTER 12781.64 =============== 100-4-035500-511000 ELECTRICITY 182945 01-23-20 CITY OF DANVILLE 68.71 100-4-035500-511000 ELECTRICITY 182945 01-23-20 CITY OF DANVILLE 71.38 100-4-035500-511000 ELECTRICITY 182945 01-23-20 CITY OF DANVILLE 273.67 100-4-035500-511000 ELECTRICITY 182945 01-23-20 CITY OF DANVILLE 302.85 100-4-035500-511000 ELECTRICITY 182945 01-23-20 CITY OF DANVILLE 334.54 --------------- Total for ACCOUNT 100-4-035500-511000 1051.15 100-4-035500-600100 OFFICE SUPPLIES 182993 01-23-20 MOUNTAIN PARK SPRING WATER INC 37.10 100-4-035500-600100 OFFICE SUPPLIES 182993 01-23-20 MOUNTAIN PARK SPRING WATER INC 26.12 --------------- Total for ACCOUNT 100-4-035500-600100 63.22 --------------- Total for DEPARTMENT EMERGENCY MANAGEME 1114.37 =============== 100-4-043100-331000 REPAIRS AND MAINT 182991 01-23-20 MOORE'S ELECTRIC INC. 1612.12 --------------- Total for ACCOUNT 100-4-043100-331000 1612.12 100-4-043100-332000 SVC CONTRACT-OFFICE 182991 01-23-20 MOORE'S ELECTRIC INC. 277.22 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:39 23 JAN 2020 PAGE 12 FOR MONTH ENDING: 01/23/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-043100-332000 SVC CONTRACT-OFFICE 182959 01-23-20 DODSON PEST CONTROL 34.00 --------------- Total for ACCOUNT 100-4-043100-332000 311.22 100-4-043100-511000 ELECTRICITY 182961 01-23-20 DOMINION ENERGY VIRGINIA 1287.80 100-4-043100-511000 ELECTRICITY 182961 01-23-20 DOMINION ENERGY VIRGINIA 166.27 100-4-043100-511000 ELECTRICITY 182961 01-23-20 DOMINION ENERGY VIRGINIA 5566.57 100-4-043100-511000 ELECTRICITY 182961 01-23-20 DOMINION ENERGY VIRGINIA 3624.98 100-4-043100-511000 ELECTRICITY 182961 01-23-20 DOMINION ENERGY VIRGINIA 4432.44 100-4-043100-511000 ELECTRICITY 182961 01-23-20 DOMINION ENERGY VIRGINIA 403.86 100-4-043100-511000 ELECTRICITY 182945 01-23-20 CITY OF DANVILLE 410.42 100-4-043100-511000 ELECTRICITY 182945 01-23-20 CITY OF DANVILLE 15.17 100-4-043100-511000 ELECTRICITY 182945 01-23-20 CITY OF DANVILLE 40.33 100-4-043100-511000 ELECTRICITY 182945 01-23-20 CITY OF DANVILLE 32.67 100-4-043100-511000 ELECTRICITY 182945 01-23-20 CITY OF DANVILLE 164.86 100-4-043100-511000 ELECTRICITY 182945 01-23-20 CITY OF DANVILLE 58.65 100-4-043100-511000 ELECTRICITY 182921 01-23-20 APPALACHIAN POWER 10.06 --------------- Total for ACCOUNT 100-4-043100-511000 16214.08 100-4-043100-514100 WATER/SEWER CAPACITY 183000 01-23-20 PITT CO SERVICE AUTHORITY 11223.00 --------------- Total for ACCOUNT 100-4-043100-514100 11223.00 --------------- Total for DEPARTMENT BUILDING & GROUNDS 29360.42 =============== 100-4-053500-600100 OFFICE SUPPLIES 182993 01-23-20 MOUNTAIN PARK SPRING WATER INC 13.06 --------------- Total for ACCOUNT 100-4-053500-600100 13.06 100-4-053500-700300 COMP SVC ACT POOL-PR 182934 01-23-20 CENTER FOR PEDIATRIC THERAPIES INC 480.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182934 01-23-20 CENTER FOR PEDIATRIC THERAPIES INC 640.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182934 01-23-20 CENTER FOR PEDIATRIC THERAPIES INC 240.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182934 01-23-20 CENTER FOR PEDIATRIC THERAPIES INC 240.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182934 01-23-20 CENTER FOR PEDIATRIC THERAPIES INC 2730.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182934 01-23-20 CENTER FOR PEDIATRIC THERAPIES INC 3354.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182934 01-23-20 CENTER FOR PEDIATRIC THERAPIES INC 5130.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182934 01-23-20 CENTER FOR PEDIATRIC THERAPIES INC 6270.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182934 01-23-20 CENTER FOR PEDIATRIC THERAPIES INC 2366.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182934 01-23-20 CENTER FOR PEDIATRIC THERAPIES INC 3198.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182934 01-23-20 CENTER FOR PEDIATRIC THERAPIES INC 5130.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:39 23 JAN 2020 PAGE 13 FOR MONTH ENDING: 01/23/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-700300 COMP SVC ACT POOL-PR 182934 01-23-20 CENTER FOR PEDIATRIC THERAPIES INC 6270.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182934 01-23-20 CENTER FOR PEDIATRIC THERAPIES INC 3224.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182934 01-23-20 CENTER FOR PEDIATRIC THERAPIES INC 5130.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182934 01-23-20 CENTER FOR PEDIATRIC THERAPIES INC 6270.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182934 01-23-20 CENTER FOR PEDIATRIC THERAPIES INC 2535.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182934 01-23-20 CENTER FOR PEDIATRIC THERAPIES INC 3159.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182934 01-23-20 CENTER FOR PEDIATRIC THERAPIES INC 5130.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182934 01-23-20 CENTER FOR PEDIATRIC THERAPIES INC 6270.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182934 01-23-20 CENTER FOR PEDIATRIC THERAPIES INC 2353.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182934 01-23-20 CENTER FOR PEDIATRIC THERAPIES INC 3224.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182934 01-23-20 CENTER FOR PEDIATRIC THERAPIES INC 5130.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182934 01-23-20 CENTER FOR PEDIATRIC THERAPIES INC 6270.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182934 01-23-20 CENTER FOR PEDIATRIC THERAPIES INC 1950.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182934 01-23-20 CENTER FOR PEDIATRIC THERAPIES INC 2444.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182934 01-23-20 CENTER FOR PEDIATRIC THERAPIES INC 5130.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182934 01-23-20 CENTER FOR PEDIATRIC THERAPIES INC 6270.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182934 01-23-20 CENTER FOR PEDIATRIC THERAPIES INC 2015.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182934 01-23-20 CENTER FOR PEDIATRIC THERAPIES INC 2990.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182934 01-23-20 CENTER FOR PEDIATRIC THERAPIES INC 5130.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182934 01-23-20 CENTER FOR PEDIATRIC THERAPIES INC 6270.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182934 01-23-20 CENTER FOR PEDIATRIC THERAPIES INC 160.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182934 01-23-20 CENTER FOR PEDIATRIC THERAPIES INC 160.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182934 01-23-20 CENTER FOR PEDIATRIC THERAPIES INC 2483.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182934 01-23-20 CENTER FOR PEDIATRIC THERAPIES INC 3289.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182934 01-23-20 CENTER FOR PEDIATRIC THERAPIES INC 5130.00 100-4-053500-700300 COMP SVC ACT POOL-PR 182934 01-23-20 CENTER FOR PEDIATRIC THERAPIES INC 6270.00 --------------- Total for ACCOUNT 100-4-053500-700300 134434.00 --------------- Total for DEPARTMENT COMP POLICY MANAGE 134447.06 =============== 100-4-071100-130000 PART-TIME SALARIES A 182989 01-23-20 MICHAEL JONES 280.00 100-4-071100-130000 PART-TIME SALARIES A 182988 01-23-20 MAURICE REYNOLDS 300.00 100-4-071100-130000 PART-TIME SALARIES A 182974 01-23-20 JACK DONAHUE 40.00 100-4-071100-130000 PART-TIME SALARIES A 182974 01-23-20 JACK DONAHUE 50.00 100-4-071100-130000 PART-TIME SALARIES A 182974 01-23-20 JACK DONAHUE 45.00 100-4-071100-130000 PART-TIME SALARIES A 182964 01-23-20 EDNA COMBS 50.00 --------------- Total for ACCOUNT 100-4-071100-130000 765.00 100-4-071100-332000 SVC CONTRACTS 182959 01-23-20 DODSON PEST CONTROL 62.00 --------------- Total for ACCOUNT 100-4-071100-332000 62.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:39 23 JAN 2020 PAGE 14 FOR MONTH ENDING: 01/23/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-071100-511000 ELECTRICITY 182961 01-23-20 DOMINION ENERGY VIRGINIA 937.72 --------------- Total for ACCOUNT 100-4-071100-511000 937.72 100-4-071100-523000 TELEPHONE 182947 01-23-20 COMCAST 213.00 --------------- Total for ACCOUNT 100-4-071100-523000 213.00 100-4-071100-569700 UMPIRE/REFEREE FEES 183027 01-23-20 WILEY THOMAS NANCE JR 84.00 100-4-071100-569700 UMPIRE/REFEREE FEES 183027 01-23-20 WILEY THOMAS NANCE JR 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 183027 01-23-20 WILEY THOMAS NANCE JR 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 183017 01-23-20 TOMMY W HAIRSTON 84.00 100-4-071100-569700 UMPIRE/REFEREE FEES 183016 01-23-20 TIMOTHY D KING 84.00 100-4-071100-569700 UMPIRE/REFEREE FEES 183016 01-23-20 TIMOTHY D KING 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 183012 01-23-20 SYLVESTER TOWNES 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 183012 01-23-20 SYLVESTER TOWNES 140.00 100-4-071100-569700 UMPIRE/REFEREE FEES 183012 01-23-20 SYLVESTER TOWNES 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 183011 01-23-20 STUART LOVELACE 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 183008 01-23-20 ROBERT Q JONES JR 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 183008 01-23-20 ROBERT Q JONES JR 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 182987 01-23-20 MARLO V BURTON 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 182987 01-23-20 MARLO V BURTON 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 182985 01-23-20 LAWRENCE EDWARD KELSEY 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 182985 01-23-20 LAWRENCE EDWARD KELSEY 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 182985 01-23-20 LAWRENCE EDWARD KELSEY 84.00 100-4-071100-569700 UMPIRE/REFEREE FEES 182985 01-23-20 LAWRENCE EDWARD KELSEY 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 182979 01-23-20 JOSEPH W. SANFORD JR 84.00 100-4-071100-569700 UMPIRE/REFEREE FEES 182979 01-23-20 JOSEPH W. SANFORD JR 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 182979 01-23-20 JOSEPH W. SANFORD JR 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 182979 01-23-20 JOSEPH W. SANFORD JR 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 182977 01-23-20 JEROME WILSON 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 182975 01-23-20 JAI'LIAKA ANNIESHA-LYNETTE MCCLEAR 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 182975 01-23-20 JAI'LIAKA ANNIESHA-LYNETTE MCCLEAR 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 182975 01-23-20 JAI'LIAKA ANNIESHA-LYNETTE MCCLEAR 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 182975 01-23-20 JAI'LIAKA ANNIESHA-LYNETTE MCCLEAR 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 182975 01-23-20 JAI'LIAKA ANNIESHA-LYNETTE MCCLEAR 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 182968 01-23-20 GARRETT B CONYERS 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 182956 01-23-20 DAVID HAMLETT 84.00 100-4-071100-569700 UMPIRE/REFEREE FEES 182952 01-23-20 CURTIS L CARRINGTON 84.00 100-4-071100-569700 UMPIRE/REFEREE FEES 182951 01-23-20 CRYSTAL L BOYD 168.00 --------------- Total for ACCOUNT 100-4-071100-569700 2184.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:39 23 JAN 2020 PAGE 15 FOR MONTH ENDING: 01/23/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-071100-600600 FIELD MAINTENANCE 182978 01-23-20 JIM'S WAREHOUSE 210.00 100-4-071100-600600 FIELD MAINTENANCE 182978 01-23-20 JIM'S WAREHOUSE 474.60 --------------- Total for ACCOUNT 100-4-071100-600600 684.60 --------------- Total for DEPARTMENT RECREATIONAL DEPAR 4846.32 =============== 100-4-073100-317200 EMPLOYMENT CONT - JA 182957 01-23-20 DERRICK'S CLEANING SERVICE INC 1340.00 --------------- Total for ACCOUNT 100-4-073100-317200 1340.00 100-4-073100-511000 ELECTRICITY 182961 01-23-20 DOMINION ENERGY VIRGINIA 1085.88 100-4-073100-511000 ELECTRICITY 182961 01-23-20 DOMINION ENERGY VIRGINIA 807.10 100-4-073100-511000 ELECTRICITY 182945 01-23-20 CITY OF DANVILLE 126.71 100-4-073100-511000 ELECTRICITY 182945 01-23-20 CITY OF DANVILLE 177.60 100-4-073100-511000 ELECTRICITY 182945 01-23-20 CITY OF DANVILLE 212.82 100-4-073100-511000 ELECTRICITY 182945 01-23-20 CITY OF DANVILLE 158.95 100-4-073100-511000 ELECTRICITY 182945 01-23-20 CITY OF DANVILLE 728.54 --------------- Total for ACCOUNT 100-4-073100-511000 3297.60 100-4-073100-523000 TELEPHONE 183025 01-23-20 VERIZON WIRELESS 94.89 100-4-073100-523000 TELEPHONE 182935 01-23-20 CENTURYLINK 136.40 --------------- Total for ACCOUNT 100-4-073100-523000 231.29 --------------- Total for DEPARTMENT LIBRARY 4868.89 =============== 100-4-081200-564900 SMITH MTN LAKE CONTR 183019 01-23-20 TREASURER COUNTY OF BEDFORD 4441.63 --------------- Total for ACCOUNT 100-4-081200-564900 4441.63 100-4-081200-565100 PUB SVC AUTHORITY-HY 183000 01-23-20 PITT CO SERVICE AUTHORITY 78800.00 --------------- Total for ACCOUNT 100-4-081200-565100 78800.00 --------------- Total for DEPARTMENT COMMUNITY & INDUST 83241.63 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:39 23 JAN 2020 PAGE 16 FOR MONTH ENDING: 01/23/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== =============== 100-4-092100-583100 REAL ESTATE TAXES 7007012 01-16-20 ETM JRS REAL ESTATE LLC 36.30 100-4-092100-583100 REAL ESTATE TAXES 7007011 01-16-20 ETHYEL C COLEMAN GENEVA P COLEMAN 18.55 --------------- Total for ACCOUNT 100-4-092100-583100 54.85 100-4-092100-583200 PERSONAL PROPERTY TA 7007018 01-16-20 VERNON DALE MCDOWELL 28.02 100-4-092100-583200 PERSONAL PROPERTY TA 7007015 01-16-20 PENNY L SHELTON 1070.00 100-4-092100-583200 PERSONAL PROPERTY TA 7007014 01-16-20 JUDY M REYNOLDS 40.75 100-4-092100-583200 PERSONAL PROPERTY TA 7007013 01-16-20 JOSEPH HENRY JR SMITH 63.97 100-4-092100-583200 PERSONAL PROPERTY TA 7007010 01-16-20 DIANE RENEE BENNETT 7.56 100-4-092100-583200 PERSONAL PROPERTY TA 7007009 01-16-20 DANIEL J MARSHALL CAROLYN F MARSHA 42.25 100-4-092100-583200 PERSONAL PROPERTY TA 7007007 01-16-20 ALICIA RAE SHELTON 27.68 --------------- Total for ACCOUNT 100-4-092100-583200 1280.23 100-4-092100-583410 SECURITY DEPOSITS-CC 183014 01-23-20 TERRI FERGUSON 100.00 100-4-092100-583410 SECURITY DEPOSITS-CC 183013 01-23-20 TAMIKA HANKS 50.00 100-4-092100-583410 SECURITY DEPOSITS-CC 182997 01-23-20 NADIA HARRIS 200.00 100-4-092100-583410 SECURITY DEPOSITS-CC 182982 01-23-20 KIMBERLY KELLY 50.00 --------------- Total for ACCOUNT 100-4-092100-583410 400.00 100-4-092100-583800 SOLID WASTE FEE REFU 7007021 01-16-20 WILLIAM VANCE III LEGGETT ELIZABET 123.25 100-4-092100-583800 SOLID WASTE FEE REFU 7007020 01-16-20 WALTER ALLEN HUNT CATHY GILBERT HU 60.00 100-4-092100-583800 SOLID WASTE FEE REFU 7007019 01-16-20 VICKIE JOHNSON 44.31 100-4-092100-583800 SOLID WASTE FEE REFU 7007017 01-16-20 ROBERT CLIFTON DINKLE 60.00 100-4-092100-583800 SOLID WASTE FEE REFU 7007016 01-16-20 RANDALL D MCDANIEL ALICE M MCDANIE 60.00 100-4-092100-583800 SOLID WASTE FEE REFU 7007008 01-16-20 BOBBY LEE WALKER BETTY J WALKER 23.86 --------------- Total for ACCOUNT 100-4-092100-583800 371.42 --------------- Total for DEPARTMENT REFUNDS 2106.50 =============== 100-4-095100-916840 2018 MASTER LEASE FI 183002 01-23-20 PITTSYLVANIA CO INDUSTRIAL 21486.00 --------------- Total for ACCOUNT 100-4-095100-916840 21486.00 --------------- Total for DEPARTMENT DEBT & INTEREST SE 21486.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:39 23 JAN 2020 PAGE 17 FOR MONTH ENDING: 01/23/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== =============== Total for FUND 100 651228.22 =============== 230-4-043500-317200 CONTRACTUAL SERVICES 183003 01-23-20 POWERS SIGNS CO 1200.00 --------------- Total for ACCOUNT 230-4-043500-317200 1200.00 --------------- Total for DEPARTMENT COUNTY BEAUTIFICAT 1200.00 =============== Total for FUND 230 1200.00 =============== 245-4-035200-589900 MISC-DANGEROUS DOG F 183021 01-23-20 TREASURER OF VIRGINIA 165.00 --------------- Total for ACCOUNT 245-4-035200-589900 165.00 --------------- Total for DEPARTMENT VETERINARY EXPENSE 165.00 =============== Total for FUND 245 165.00 =============== 250-4-031775-523000 TELEPHONE 182973 01-23-20 INTRADO LIFE & SAFETY INC 7048.00 --------------- Total for ACCOUNT 250-4-031775-523000 7048.00 --------------- Total for DEPARTMENT E911 PSAP WIRELESS 7048.00 =============== 250-4-073300-601200 BOOKS AND SUBSCRIPTI 182990 01-23-20 MIDWEST TAPE 157.96 250-4-073300-601200 BOOKS AND SUBSCRIPTI 182990 01-23-20 MIDWEST TAPE 17.04 250-4-073300-601200 BOOKS AND SUBSCRIPTI 182990 01-23-20 MIDWEST TAPE 126.45 250-4-073300-601200 BOOKS AND SUBSCRIPTI 182990 01-23-20 MIDWEST TAPE 16.08 250-4-073300-601200 BOOKS AND SUBSCRIPTI 182967 01-23-20 GALE/CENGAGE LEARNING 78.37 250-4-073300-601200 BOOKS AND SUBSCRIPTI 182967 01-23-20 GALE/CENGAGE LEARNING 27.29 --------------- Total for ACCOUNT 250-4-073300-601200 423.19 --------------- Total for DEPARTMENT STATE LIBRARY GRAN 423.19 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:39 23 JAN 2020 PAGE 18 FOR MONTH ENDING: 01/23/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 250-4-094503-584900 VET EXPENSE-SPAY/NEU 183018 01-23-20 TOWN AND COUNTRY 75.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 183018 01-23-20 TOWN AND COUNTRY 75.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 183018 01-23-20 TOWN AND COUNTRY 75.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 182995 01-23-20 MT HERMON ANIMAL MEDICAL CENTER 50.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 182995 01-23-20 MT HERMON ANIMAL MEDICAL CENTER 50.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 182995 01-23-20 MT HERMON ANIMAL MEDICAL CENTER 50.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 182940 01-23-20 CHERRYSTONE VETERINARY HOSPITAL 80.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 182940 01-23-20 CHERRYSTONE VETERINARY HOSPITAL 150.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 182940 01-23-20 CHERRYSTONE VETERINARY HOSPITAL 390.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 182940 01-23-20 CHERRYSTONE VETERINARY HOSPITAL 120.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 182936 01-23-20 CHATHAM ANIMAL CLINIC 125.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 182936 01-23-20 CHATHAM ANIMAL CLINIC 150.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 182927 01-23-20 BRANDI DAVIS 30.00 --------------- Total for ACCOUNT 250-4-094503-584900 1420.00 --------------- Total for DEPARTMENT PETCO FOUNDATION G 1420.00 =============== Total for FUND 250 8891.19 =============== 251-4-353160-316100 CONSULTANTS-DATA PRO 183020 01-23-20 TREASURER OF PITTSYLVANIA CO. 1750.00 --------------- Total for ACCOUNT 251-4-353160-316100 1750.00 251-4-353160-521000 POSTAGE 182924 01-23-20 BB&T 29.40 --------------- Total for ACCOUNT 251-4-353160-521000 29.40 251-4-353160-530800 GENERAL LIABILITY/PR 182965 01-23-20 ERIE INSURANCE 711.00 --------------- Total for ACCOUNT 251-4-353160-530800 711.00 251-4-353160-541000 LEASE/RENTAL - EQUIP 182923 01-23-20 BASSETT OFFICE SUPPLY 347.33 --------------- Total for ACCOUNT 251-4-353160-541000 347.33 251-4-353160-581000 DUES & MEMBERSHIPS 182999 01-23-20 PATRICK COUNTY CHAMBER OF COMMERCE 120.00 --------------- Total for ACCOUNT 251-4-353160-581000 120.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:39 23 JAN 2020 PAGE 19 FOR MONTH ENDING: 01/23/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353160-600100 OFFICE SUPPLIES 182993 01-23-20 MOUNTAIN PARK SPRING WATER INC 23.55 251-4-353160-600100 OFFICE SUPPLIES 182924 01-23-20 BB&T 28.72 251-4-353160-600100 OFFICE SUPPLIES 182923 01-23-20 BASSETT OFFICE SUPPLY 57.64 --------------- Total for ACCOUNT 251-4-353160-600100 109.91 251-4-353160-600200 FOOD SUPPLIES/FOOD S 182924 01-23-20 BB&T 233.72 --------------- Total for ACCOUNT 251-4-353160-600200 233.72 251-4-353160-601200 BOOKS & SUBSCRIPTION 182984 01-23-20 LAVINIA L WINGFIELD 41.60 --------------- Total for ACCOUNT 251-4-353160-601200 41.60 --------------- Total for DEPARTMENT WIA ADMINISTRATIVE 3342.96 =============== 251-4-353851-571400 OTHER PURCHASED SERV 183009 01-23-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 9008.52 --------------- Total for ACCOUNT 251-4-353851-571400 9008.52 251-4-353851-571600 OTHER PURCHASED SERV 183009 01-23-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2136.71 --------------- Total for ACCOUNT 251-4-353851-571600 2136.71 251-4-353851-571700 OTHER PURCHASED SERV 183009 01-23-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6609.52 --------------- Total for ACCOUNT 251-4-353851-571700 6609.52 251-4-353851-601400 OTHER OPERATING ACTI 183026 01-23-20 WEST PIEDMONT REG.ADULT EDUCATION 90.00 251-4-353851-601400 OTHER OPERATING ACTI 182966 01-23-20 FIRST PIEDMONT CORPORATION 8.61 251-4-353851-601400 OTHER OPERATING ACTI 182966 01-23-20 FIRST PIEDMONT CORPORATION 7.80 251-4-353851-601400 OTHER OPERATING ACTI 182954 01-23-20 DANVILLE-PITTSYLVANIA CO CHAMBER O 16.96 251-4-353851-601400 OTHER OPERATING ACTI 182947 01-23-20 COMCAST 12.24 251-4-353851-601400 OTHER OPERATING ACTI 182923 01-23-20 BASSETT OFFICE SUPPLY 43.50 251-4-353851-601400 OTHER OPERATING ACTI 182917 01-23-20 ACT 45.00 --------------- Total for ACCOUNT 251-4-353851-601400 224.11 --------------- Total for DEPARTMENT WIA DISLOCATED WOR 17978.86 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:39 23 JAN 2020 PAGE 20 FOR MONTH ENDING: 01/23/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== =============== 251-4-353853-571400 OTHER PURCHASED SERV 183009 01-23-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 9925.16 --------------- Total for ACCOUNT 251-4-353853-571400 9925.16 251-4-353853-571600 OTHER PURCHASED SERV 183009 01-23-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3895.69 --------------- Total for ACCOUNT 251-4-353853-571600 3895.69 251-4-353853-571700 OTHER PURCHASED SERV 183009 01-23-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 11895.07 --------------- Total for ACCOUNT 251-4-353853-571700 11895.07 251-4-353853-601400 OTHER OPERATING ACTI 183026 01-23-20 WEST PIEDMONT REG.ADULT EDUCATION 84.00 251-4-353853-601400 OTHER OPERATING ACTI 182966 01-23-20 FIRST PIEDMONT CORPORATION 60.24 251-4-353853-601400 OTHER OPERATING ACTI 182966 01-23-20 FIRST PIEDMONT CORPORATION 54.61 251-4-353853-601400 OTHER OPERATING ACTI 182954 01-23-20 DANVILLE-PITTSYLVANIA CO CHAMBER O 118.71 251-4-353853-601400 OTHER OPERATING ACTI 182947 01-23-20 COMCAST 85.65 251-4-353853-601400 OTHER OPERATING ACTI 182923 01-23-20 BASSETT OFFICE SUPPLY 304.40 251-4-353853-601400 OTHER OPERATING ACTI 182917 01-23-20 ACT 315.00 --------------- Total for ACCOUNT 251-4-353853-601400 1022.61 --------------- Total for DEPARTMENT WIA ADULT PROGRAM 26738.53 =============== 251-4-353855-571400 OTHER PURCHASED SERV 183009 01-23-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6210.40 --------------- Total for ACCOUNT 251-4-353855-571400 6210.40 251-4-353855-571600 OTHER PURCHASED SERV 183009 01-23-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1108.84 --------------- Total for ACCOUNT 251-4-353855-571600 1108.84 251-4-353855-571700 OTHER PURCHASED SERV 183009 01-23-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6375.67 --------------- Total for ACCOUNT 251-4-353855-571700 6375.67 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:39 23 JAN 2020 PAGE 21 FOR MONTH ENDING: 01/23/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353855-601400 OTHER OPERATING ACTI 183026 01-23-20 WEST PIEDMONT REG.ADULT EDUCATION 12.00 251-4-353855-601400 OTHER OPERATING ACTI 182966 01-23-20 FIRST PIEDMONT CORPORATION 94.65 251-4-353855-601400 OTHER OPERATING ACTI 182966 01-23-20 FIRST PIEDMONT CORPORATION 85.81 251-4-353855-601400 OTHER OPERATING ACTI 182954 01-23-20 DANVILLE-PITTSYLVANIA CO CHAMBER O 186.55 251-4-353855-601400 OTHER OPERATING ACTI 182947 01-23-20 COMCAST 134.59 251-4-353855-601400 OTHER OPERATING ACTI 182923 01-23-20 BASSETT OFFICE SUPPLY 478.34 251-4-353855-601400 OTHER OPERATING ACTI 182917 01-23-20 ACT 495.00 --------------- Total for ACCOUNT 251-4-353855-601400 1486.94 --------------- Total for DEPARTMENT WIA YOUTH: OUT OF 15181.85 =============== 251-4-353856-571400 OTHER PURCHASED SERV 183009 01-23-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2544.03 --------------- Total for ACCOUNT 251-4-353856-571400 2544.03 251-4-353856-571600 OTHER PURCHASED SERV 183009 01-23-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 46.08 --------------- Total for ACCOUNT 251-4-353856-571600 46.08 251-4-353856-571700 OTHER PURCHASED SERV 183009 01-23-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2751.29 --------------- Total for ACCOUNT 251-4-353856-571700 2751.29 251-4-353856-601400 OTHER OPERATING ACTI 182966 01-23-20 FIRST PIEDMONT CORPORATION 8.59 251-4-353856-601400 OTHER OPERATING ACTI 182966 01-23-20 FIRST PIEDMONT CORPORATION 7.79 251-4-353856-601400 OTHER OPERATING ACTI 182954 01-23-20 DANVILLE-PITTSYLVANIA CO CHAMBER O 16.95 251-4-353856-601400 OTHER OPERATING ACTI 182947 01-23-20 COMCAST 12.22 251-4-353856-601400 OTHER OPERATING ACTI 182923 01-23-20 BASSETT OFFICE SUPPLY 43.42 251-4-353856-601400 OTHER OPERATING ACTI 182917 01-23-20 ACT 45.00 --------------- Total for ACCOUNT 251-4-353856-601400 133.97 --------------- Total for DEPARTMENT WIA YOUTH: IN SCHO 5475.37 =============== 251-4-353884-526000 CONTRACTUAL SERVICES 182986 01-23-20 MAIN ST SCRUBS LLC 200.00 251-4-353884-526000 CONTRACTUAL SERVICES 182986 01-23-20 MAIN ST SCRUBS LLC 200.00 251-4-353884-526000 CONTRACTUAL SERVICES 182986 01-23-20 MAIN ST SCRUBS LLC 200.00 251-4-353884-526000 CONTRACTUAL SERVICES 182986 01-23-20 MAIN ST SCRUBS LLC 200.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:39 23 JAN 2020 PAGE 22 FOR MONTH ENDING: 01/23/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353884-526000 CONTRACTUAL SERVICES 182924 01-23-20 BB&T 4690.00 --------------- Total for ACCOUNT 251-4-353884-526000 5490.00 --------------- Total for DEPARTMENT PATHWAYS GRANT 5490.00 =============== 251-4-353885-110000 SALARIES & WAGES - R 183009 01-23-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2923.08 --------------- Total for ACCOUNT 251-4-353885-110000 2923.08 251-4-353885-210000 FICA 183009 01-23-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 823.13 --------------- Total for ACCOUNT 251-4-353885-210000 823.13 251-4-353885-270000 WORKMAN'S COMP 183009 01-23-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 40.69 --------------- Total for ACCOUNT 251-4-353885-270000 40.69 251-4-353885-523000 TELEPHONE 183009 01-23-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 66.47 --------------- Total for ACCOUNT 251-4-353885-523000 66.47 251-4-353885-554100 TRAINING-ON JOB TRAI 183009 01-23-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 862.98 --------------- Total for ACCOUNT 251-4-353885-554100 862.98 251-4-353885-554200 TRAINING-STAFF SUPPO 183009 01-23-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1119.46 --------------- Total for ACCOUNT 251-4-353885-554200 1119.46 251-4-353885-554300 TRAINING-JOB SKILLS 183009 01-23-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2275.00 --------------- Total for ACCOUNT 251-4-353885-554300 2275.00 251-4-353885-589900 ADMIN FEES-SUBAWARDS 183009 01-23-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 380.59 --------------- Total for ACCOUNT 251-4-353885-589900 380.59 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:39 23 JAN 2020 PAGE 23 FOR MONTH ENDING: 01/23/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for DEPARTMENT TANF EMPLOYMENT GR 8491.40 =============== Total for FUND 251 82698.97 =============== 310-4-094150-819189 WAYSIDE PARK IMPROVE 183001 01-23-20 PITTSYLVANIA CAREER & TECHNICAL CE 2500.00 --------------- Total for ACCOUNT 310-4-094150-819189 2500.00 --------------- Total for DEPARTMENT COMMUNITY & INDUST 2500.00 =============== Total for FUND 310 2500.00 =============== 325-4-081500-823220 ECONOMIC DEVELOPMENT 182958 01-23-20 DEWBERRY ENGINEERS INC 21250.00 --------------- Total for ACCOUNT 325-4-081500-823220 21250.00 --------------- Total for DEPARTMENT INDUSTRIAL DEVELOP 21250.00 =============== Total for FUND 325 21250.00 =============== 520-4-042300-511000 ELECTRICITY 182945 01-23-20 CITY OF DANVILLE 120.75 520-4-042300-511000 ELECTRICITY 182945 01-23-20 CITY OF DANVILLE 145.57 520-4-042300-511000 ELECTRICITY 182945 01-23-20 CITY OF DANVILLE 170.11 520-4-042300-511000 ELECTRICITY 182945 01-23-20 CITY OF DANVILLE 167.03 520-4-042300-511000 ELECTRICITY 182945 01-23-20 CITY OF DANVILLE 147.11 520-4-042300-511000 ELECTRICITY 182945 01-23-20 CITY OF DANVILLE 159.87 520-4-042300-511000 ELECTRICITY 182945 01-23-20 CITY OF DANVILLE 155.87 520-4-042300-511000 ELECTRICITY 182945 01-23-20 CITY OF DANVILLE 139.62 520-4-042300-511000 ELECTRICITY 182945 01-23-20 CITY OF DANVILLE 192.92 520-4-042300-511000 ELECTRICITY 182945 01-23-20 CITY OF DANVILLE 183.94 520-4-042300-511000 ELECTRICITY 182945 01-23-20 CITY OF DANVILLE 154.26 520-4-042300-511000 ELECTRICITY 182945 01-23-20 CITY OF DANVILLE 118.81 520-4-042300-511000 ELECTRICITY 182945 01-23-20 CITY OF DANVILLE 15.45 520-4-042300-511000 ELECTRICITY 182945 01-23-20 CITY OF DANVILLE 219.00 520-4-042300-511000 ELECTRICITY 182945 01-23-20 CITY OF DANVILLE 246.39 --------------- Total for ACCOUNT 520-4-042300-511000 2336.70 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:39 23 JAN 2020 PAGE 24 FOR MONTH ENDING: 01/23/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 520-4-042300-524000 INTERNET SERVICES 182947 01-23-20 COMCAST 109.32 520-4-042300-524000 INTERNET SERVICES 182947 01-23-20 COMCAST 109.32 --------------- Total for ACCOUNT 520-4-042300-524000 218.64 --------------- Total for DEPARTMENT SOLID WASTE COLLEC 2555.34 =============== 520-4-042400-511000 ELECTRICITY 182961 01-23-20 DOMINION ENERGY VIRGINIA 11.76 520-4-042400-511000 ELECTRICITY 182961 01-23-20 DOMINION ENERGY VIRGINIA 17.08 520-4-042400-511000 ELECTRICITY 182961 01-23-20 DOMINION ENERGY VIRGINIA 8.34 520-4-042400-511000 ELECTRICITY 182945 01-23-20 CITY OF DANVILLE 495.86 520-4-042400-511000 ELECTRICITY 182945 01-23-20 CITY OF DANVILLE 484.19 520-4-042400-511000 ELECTRICITY 182945 01-23-20 CITY OF DANVILLE 336.22 520-4-042400-511000 ELECTRICITY 182945 01-23-20 CITY OF DANVILLE 369.92 520-4-042400-511000 ELECTRICITY 182945 01-23-20 CITY OF DANVILLE 27.35 --------------- Total for ACCOUNT 520-4-042400-511000 1750.72 520-4-042400-554000 TRAINING AND EDUCATI 183010 01-23-20 SCS ENGINEERS 200.00 --------------- Total for ACCOUNT 520-4-042400-554000 200.00 520-4-042400-600800 FUELS - VEHICLE 182976 01-23-20 JAMES RIVER SOLUTIONS 1333.95 --------------- Total for ACCOUNT 520-4-042400-600800 1333.95 --------------- Total for DEPARTMENT SOLID WASTE DISPOS 3284.67 =============== Total for FUND 520 5840.01 =============== 530-4-035501-583000 REFUNDS 182925 01-23-20 BETTY M POOLE 88.76 530-4-035501-583000 REFUNDS 182920 01-23-20 ANTHEM 176187811600210 189.42 --------------- Total for ACCOUNT 530-4-035501-583000 278.18 --------------- Total for DEPARTMENT RESCUE BILLING 278.18 =============== Total for FUND 530 278.18 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:39 23 JAN 2020 PAGE 25 FOR MONTH ENDING: 01/23/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Grand total for ALL FUNDS 774051.57 ===============