02-06-20 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:56:25 06 FEB 2020 PAGE 1
FOR MONTH ENDING: 02/06/20
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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 1325 02-05-20 RONALD STEVEN SCEARCE 439.58
100-4-011010-550000 TRAVEL 1320 02-05-20 BENJAMIN LEWIS FARMER 16.10
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Total for ACCOUNT 100-4-011010-550000 455.68
100-4-011010-554000 TRAINING AND EDUCATI 183134 02-06-20 DANVILLE-PITTSYLVANIA CO CHAMBER O 40.00
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Total for ACCOUNT 100-4-011010-554000 40.00
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Total for DEPARTMENT BOARD OF SUPERVISO 495.68
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100-4-012100-581000 DUES AND MEMBERSHIPS 183183 02-06-20 SMITH MT LAKE ASSOC INC. 50.00
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Total for ACCOUNT 100-4-012100-581000 50.00
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Total for DEPARTMENT COUNTY ADMINISTRAT 50.00
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100-4-012210-554000 TRAINING AND EDUCATI 183134 02-06-20 DANVILLE-PITTSYLVANIA CO CHAMBER O 20.00
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Total for ACCOUNT 100-4-012210-554000 20.00
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Total for DEPARTMENT COUNTY ATTORNEY 20.00
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100-4-012220-230200 EMPLOYEE ASSISTANCE 183176 02-06-20 PITTSYLVANIA COUNTY EMPLOYEE 470.82
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Total for ACCOUNT 100-4-012220-230200 470.82
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Total for DEPARTMENT HUMAN RESOURCES 470.82
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100-4-012310-554000 TRAINING AND EDUCATI 1324 02-05-20 ROBIN COLES GOARD 152.38
100-4-012310-554000 TRAINING AND EDUCATI 1322 02-05-20 JAMES LOWELL JENNINGS Jr. 112.70
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Total for ACCOUNT 100-4-012310-554000 265.08
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Total for DEPARTMENT COMMISSIONER OF RE 265.08
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:56:25 06 FEB 2020 PAGE 2
FOR MONTH ENDING: 02/06/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012510-523000 TELEPHONE 183145 02-06-20 GCR COMPANY 1250.00
100-4-012510-523000 TELEPHONE 183145 02-06-20 GCR COMPANY 250.00
100-4-012510-523000 TELEPHONE 183132 02-06-20 COMCAST 119.32
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Total for ACCOUNT 100-4-012510-523000 1619.32
100-4-012510-584100 SOFTWARE-SUPPORT EXP 183169 02-06-20 MCCI 1435.00
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Total for ACCOUNT 100-4-012510-584100 1435.00
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Total for DEPARTMENT INFORMATION TECHNO 3054.32
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100-4-012520-600800 FUEL 183164 02-06-20 MANSFIELD OIL COMPANY 1226.64
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Total for ACCOUNT 100-4-012520-600800 1226.64
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Total for DEPARTMENT FLEET MANAGEMENT 1226.64
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100-4-021200-600100 OFFICE SUPPLIES 183172 02-06-20 MOUNTAIN PARK SPRING WATER INC 17.51
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Total for ACCOUNT 100-4-021200-600100 17.51
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Total for DEPARTMENT GENERAL DISTRICT C 17.51
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100-4-021500-600100 OFFICE SUPPLIES 183172 02-06-20 MOUNTAIN PARK SPRING WATER INC 13.06
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Total for ACCOUNT 100-4-021500-600100 13.06
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Total for DEPARTMENT JUVENILE & DOMESTI 13.06
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100-4-021600-600100 OFFICE SUPPLIES 183172 02-06-20 MOUNTAIN PARK SPRING WATER INC 4.45
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Total for ACCOUNT 100-4-021600-600100 4.45
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Total for DEPARTMENT CLERK OF COURT 4.45
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:56:25 06 FEB 2020 PAGE 3
FOR MONTH ENDING: 02/06/20
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-512000 HEATING FUELS 183131 02-06-20 COLUMBIA GAS 1007.42
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Total for ACCOUNT 100-4-031200-512000 1007.42
100-4-031200-523000 TELEPHONE 183196 02-06-20 VERIZON WIRELESS 40.01
100-4-031200-523000 TELEPHONE 183185 02-06-20 SPRINT 39.99
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Total for ACCOUNT 100-4-031200-523000 80.00
100-4-031200-600800 FUELS-VEHICLE 183164 02-06-20 MANSFIELD OIL COMPANY 8369.26
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Total for ACCOUNT 100-4-031200-600800 8369.26
100-4-031200-601000 POLICE SUPPLIES 183193 02-06-20 TRANSUNION RISK & ALTERNATIVE 280.00
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Total for ACCOUNT 100-4-031200-601000 280.00
100-4-031200-603000 SVC COSTS-PARTS 183144 02-06-20 GATEWOOD AUTO AND TRUCK REPAIR 417.19
100-4-031200-603000 SVC COSTS-PARTS 183144 02-06-20 GATEWOOD AUTO AND TRUCK REPAIR 37.57
100-4-031200-603000 SVC COSTS-PARTS 183144 02-06-20 GATEWOOD AUTO AND TRUCK REPAIR 767.90
100-4-031200-603000 SVC COSTS-PARTS 183144 02-06-20 GATEWOOD AUTO AND TRUCK REPAIR 65.06
100-4-031200-603000 SVC COSTS-PARTS 183144 02-06-20 GATEWOOD AUTO AND TRUCK REPAIR 18.69
100-4-031200-603000 SVC COSTS-PARTS 183144 02-06-20 GATEWOOD AUTO AND TRUCK REPAIR 457.44
100-4-031200-603000 SVC COSTS-PARTS 183144 02-06-20 GATEWOOD AUTO AND TRUCK REPAIR 96.92
100-4-031200-603000 SVC COSTS-PARTS 183144 02-06-20 GATEWOOD AUTO AND TRUCK REPAIR 99.55
100-4-031200-603000 SVC COSTS-PARTS 183144 02-06-20 GATEWOOD AUTO AND TRUCK REPAIR 164.99
100-4-031200-603000 SVC COSTS-PARTS 183144 02-06-20 GATEWOOD AUTO AND TRUCK REPAIR 241.37
100-4-031200-603000 SVC COSTS-PARTS 183144 02-06-20 GATEWOOD AUTO AND TRUCK REPAIR 155.95
100-4-031200-603000 SVC COSTS-PARTS 183144 02-06-20 GATEWOOD AUTO AND TRUCK REPAIR 463.39
100-4-031200-603000 SVC COSTS-PARTS 183144 02-06-20 GATEWOOD AUTO AND TRUCK REPAIR 83.19
100-4-031200-603000 SVC COSTS-PARTS 183144 02-06-20 GATEWOOD AUTO AND TRUCK REPAIR 48.00
100-4-031200-603000 SVC COSTS-PARTS 183144 02-06-20 GATEWOOD AUTO AND TRUCK REPAIR 43.08
100-4-031200-603000 SVC COSTS-PARTS 183144 02-06-20 GATEWOOD AUTO AND TRUCK REPAIR 67.96
100-4-031200-603000 SVC COSTS-PARTS 183144 02-06-20 GATEWOOD AUTO AND TRUCK REPAIR 108.56
100-4-031200-603000 SVC COSTS-PARTS 183144 02-06-20 GATEWOOD AUTO AND TRUCK REPAIR 594.28
100-4-031200-603000 SVC COSTS-PARTS 183144 02-06-20 GATEWOOD AUTO AND TRUCK REPAIR 113.65
100-4-031200-603000 SVC COSTS-PARTS 183144 02-06-20 GATEWOOD AUTO AND TRUCK REPAIR 99.55
100-4-031200-603000 SVC COSTS-PARTS 183144 02-06-20 GATEWOOD AUTO AND TRUCK REPAIR 275.62
100-4-031200-603000 SVC COSTS-PARTS 183144 02-06-20 GATEWOOD AUTO AND TRUCK REPAIR 321.30
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Total for ACCOUNT 100-4-031200-603000 4741.21
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:56:25 06 FEB 2020 PAGE 4
FOR MONTH ENDING: 02/06/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-603100 SVC COSTS-LABOR CHAR 183144 02-06-20 GATEWOOD AUTO AND TRUCK REPAIR 68.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183144 02-06-20 GATEWOOD AUTO AND TRUCK REPAIR 35.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183144 02-06-20 GATEWOOD AUTO AND TRUCK REPAIR 192.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183144 02-06-20 GATEWOOD AUTO AND TRUCK REPAIR 15.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183144 02-06-20 GATEWOOD AUTO AND TRUCK REPAIR 68.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183144 02-06-20 GATEWOOD AUTO AND TRUCK REPAIR 127.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183144 02-06-20 GATEWOOD AUTO AND TRUCK REPAIR 83.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183144 02-06-20 GATEWOOD AUTO AND TRUCK REPAIR 51.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183144 02-06-20 GATEWOOD AUTO AND TRUCK REPAIR 195.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183144 02-06-20 GATEWOOD AUTO AND TRUCK REPAIR 154.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183144 02-06-20 GATEWOOD AUTO AND TRUCK REPAIR 363.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183144 02-06-20 GATEWOOD AUTO AND TRUCK REPAIR 68.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183144 02-06-20 GATEWOOD AUTO AND TRUCK REPAIR 31.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183144 02-06-20 GATEWOOD AUTO AND TRUCK REPAIR 38.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183144 02-06-20 GATEWOOD AUTO AND TRUCK REPAIR 15.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183144 02-06-20 GATEWOOD AUTO AND TRUCK REPAIR 15.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183144 02-06-20 GATEWOOD AUTO AND TRUCK REPAIR 31.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183144 02-06-20 GATEWOOD AUTO AND TRUCK REPAIR 179.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183144 02-06-20 GATEWOOD AUTO AND TRUCK REPAIR 83.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183144 02-06-20 GATEWOOD AUTO AND TRUCK REPAIR 51.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183144 02-06-20 GATEWOOD AUTO AND TRUCK REPAIR 307.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183144 02-06-20 GATEWOOD AUTO AND TRUCK REPAIR 68.00
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Total for ACCOUNT 100-4-031200-603100 2237.00
100-4-031200-604500 CANINE PROGRAM 183162 02-06-20 MAINE SPECIALTY DOGS 65.00
100-4-031200-604500 CANINE PROGRAM 183128 02-06-20 CHERRYSTONE VETERINARY HOSPITAL 47.00
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Total for ACCOUNT 100-4-031200-604500 112.00
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Total for DEPARTMENT SHERIFF'S DEPARTME 16826.89
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100-4-032200-554000 TRAINING & SAFETY 1321 02-05-20 ERIC S. CAMPBELL 125.00
100-4-032200-554000 TRAINING & SAFETY 183191 02-06-20 TOMMY BARBER 425.00
100-4-032200-554000 TRAINING & SAFETY 183173 02-06-20 NICK SAPOUNAKES 200.00
100-4-032200-554000 TRAINING & SAFETY 183156 02-06-20 JONATHAN N.YEAMAN 325.00
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Total for ACCOUNT 100-4-032200-554000 1075.00
100-4-032200-600800 FUELS-VEHICLE 183164 02-06-20 MANSFIELD OIL COMPANY 133.49
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Total for ACCOUNT 100-4-032200-600800 133.49
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:56:25 06 FEB 2020 PAGE 5
FOR MONTH ENDING: 02/06/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT VOLUNTEER FIRE & R 1208.49
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100-4-032212-512000 HEATING FUELS 183131 02-06-20 COLUMBIA GAS 154.74
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Total for ACCOUNT 100-4-032212-512000 154.74
100-4-032212-600800 FUELS-VEHICLE 183164 02-06-20 MANSFIELD OIL COMPANY 415.16
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Total for ACCOUNT 100-4-032212-600800 415.16
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Total for DEPARTMENT CHATHAM RESCUE SQU 569.90
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100-4-032213-600800 FUELS-VEHICLE 183164 02-06-20 MANSFIELD OIL COMPANY 38.74
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Total for ACCOUNT 100-4-032213-600800 38.74
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Total for DEPARTMENT COOL BRANCH RESCUE 38.74
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100-4-032217-600800 FUELS-VEHICLE 183164 02-06-20 MANSFIELD OIL COMPANY 90.89
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Total for ACCOUNT 100-4-032217-600800 90.89
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Total for DEPARTMENT DRY FORK VFD 90.89
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100-4-032222-511000 ELECTRICITY 183140 02-06-20 DOMINION ENERGY VIRGINIA 212.37
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Total for ACCOUNT 100-4-032222-511000 212.37
100-4-032222-512000 HEATING FUELS 183135 02-06-20 DAVENPORT ENERGY 217.03
100-4-032222-512000 HEATING FUELS 183135 02-06-20 DAVENPORT ENERGY 329.42-
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Total for ACCOUNT 100-4-032222-512000 112.39-
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Total for DEPARTMENT GRETNA VFD 99.98
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:56:25 06 FEB 2020 PAGE 6
FOR MONTH ENDING: 02/06/20
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032223-512000 HEATING FUELS 183135 02-06-20 DAVENPORT ENERGY 736.44
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Total for ACCOUNT 100-4-032223-512000 736.44
100-4-032223-600800 FUELS-VEHICLE 183164 02-06-20 MANSFIELD OIL COMPANY 184.21
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Total for ACCOUNT 100-4-032223-600800 184.21
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Total for DEPARTMENT RINGGOLD VOL FIRE 920.65
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100-4-032224-511000 ELECTRICITY 183130 02-06-20 CITY OF DANVILLE 305.14
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Total for ACCOUNT 100-4-032224-511000 305.14
100-4-032224-600800 FUELS-VEHICLE 183164 02-06-20 MANSFIELD OIL COMPANY 18.23
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Total for ACCOUNT 100-4-032224-600800 18.23
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Total for DEPARTMENT KENTUCK VFD 323.37
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100-4-032229-600800 FUELS-VEHICLE 183135 02-06-20 DAVENPORT ENERGY 477.25
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Total for ACCOUNT 100-4-032229-600800 477.25
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Total for DEPARTMENT RICEVILLE-JAVA VFD 477.25
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100-4-032230-600800 FUELS-VEHICLE 183164 02-06-20 MANSFIELD OIL COMPANY 92.22
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Total for ACCOUNT 100-4-032230-600800 92.22
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Total for DEPARTMENT BACHELORS HALL VFD 92.22
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100-4-032231-600800 FUELS-VEHICLE 183164 02-06-20 MANSFIELD OIL COMPANY 216.18
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:56:25 06 FEB 2020 PAGE 7
FOR MONTH ENDING: 02/06/20
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032231-600800 216.18
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Total for DEPARTMENT HURT VFD 216.18
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100-4-032233-600800 FUELS-VEHICLE 183164 02-06-20 MANSFIELD OIL COMPANY 301.71
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Total for ACCOUNT 100-4-032233-600800 301.71
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Total for DEPARTMENT MOUNT HERMON VOL F 301.71
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100-4-032234-512000 HEATING FUELS 183135 02-06-20 DAVENPORT ENERGY 741.02
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Total for ACCOUNT 100-4-032234-512000 741.02
100-4-032234-600800 FUELS-VEHICLE 183164 02-06-20 MANSFIELD OIL COMPANY 343.59
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Total for ACCOUNT 100-4-032234-600800 343.59
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Total for DEPARTMENT BLAIRS FIRE AND RE 1084.61
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100-4-032236-512000 HEATING FUELS 183135 02-06-20 DAVENPORT ENERGY 716.81
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Total for ACCOUNT 100-4-032236-512000 716.81
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Total for DEPARTMENT LAUREL GROVE VOL F 716.81
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100-4-032238-600800 FUELS-VEHICLE 183164 02-06-20 MANSFIELD OIL COMPANY 123.62
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Total for ACCOUNT 100-4-032238-600800 123.62
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Total for DEPARTMENT CASCADE VFD 123.62
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100-4-032240-511000 ELECTRICITY 183130 02-06-20 CITY OF DANVILLE 225.13
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Total for ACCOUNT 100-4-032240-511000 225.13
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:56:25 06 FEB 2020 PAGE 8
FOR MONTH ENDING: 02/06/20
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT RIVERBEND VFD 225.13
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100-4-032242-600800 FUELS-VEHICLE 183164 02-06-20 MANSFIELD OIL COMPANY 54.83
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Total for ACCOUNT 100-4-032242-600800 54.83
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Total for DEPARTMENT KEELING VFD 54.83
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100-4-033100-600400 MEDICAL SUPPLIES 183170 02-06-20 MCKESSON MEDICAL-SURGICAL 5.38
100-4-033100-600400 MEDICAL SUPPLIES 183170 02-06-20 MCKESSON MEDICAL-SURGICAL 49.94
100-4-033100-600400 MEDICAL SUPPLIES 183170 02-06-20 MCKESSON MEDICAL-SURGICAL 639.44
100-4-033100-600400 MEDICAL SUPPLIES 183133 02-06-20 COMMONWEALTH PHARMACY-CHATHAM INC 3254.91
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Total for ACCOUNT 100-4-033100-600400 3949.67
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Total for DEPARTMENT CORRECTIONS & DETE 3949.67
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100-4-033300-318000 DETENTION CHARGES 183201 02-06-20 YOUTH CONNECT OF VIRGINIA INC. 172.50
100-4-033300-318000 DETENTION CHARGES 183129 02-06-20 CITY OF DANVILLE 25591.64
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Total for ACCOUNT 100-4-033300-318000 25764.14
100-4-033300-318200 EMP CHARGES 183200 02-06-20 YOUTH CONNECT OF VIRGINIA INC. 547.50
100-4-033300-318200 EMP CHARGES 183200 02-06-20 YOUTH CONNECT OF VIRGINIA INC. 1162.50
100-4-033300-318200 EMP CHARGES 183200 02-06-20 YOUTH CONNECT OF VIRGINIA INC. 187.50
100-4-033300-318200 EMP CHARGES 183200 02-06-20 YOUTH CONNECT OF VIRGINIA INC. 637.50
100-4-033300-318200 EMP CHARGES 183200 02-06-20 YOUTH CONNECT OF VIRGINIA INC. 187.50
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Total for ACCOUNT 100-4-033300-318200 2722.50
100-4-033300-318300 OUTREACH CHARGES 183200 02-06-20 YOUTH CONNECT OF VIRGINIA INC. 550.00
100-4-033300-318300 OUTREACH CHARGES 183200 02-06-20 YOUTH CONNECT OF VIRGINIA INC. 525.00
100-4-033300-318300 OUTREACH CHARGES 183200 02-06-20 YOUTH CONNECT OF VIRGINIA INC. 650.00
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Total for ACCOUNT 100-4-033300-318300 1725.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:56:25 06 FEB 2020 PAGE 9
FOR MONTH ENDING: 02/06/20
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-033300-600100 OFFICE SUPPLIES 183172 02-06-20 MOUNTAIN PARK SPRING WATER INC 13.06
100-4-033300-600100 OFFICE SUPPLIES 183172 02-06-20 MOUNTAIN PARK SPRING WATER INC 6.53
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Total for ACCOUNT 100-4-033300-600100 19.59
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Total for DEPARTMENT COURT SERVICES UNI 30231.23
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100-4-035110-360000 ADVERTISING 183159 02-06-20 KG GRAPHICS 236.75
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Total for ACCOUNT 100-4-035110-360000 236.75
100-4-035110-511000 ELECTRICITY 183140 02-06-20 DOMINION ENERGY VIRGINIA 169.64
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Total for ACCOUNT 100-4-035110-511000 169.64
100-4-035110-523000 TELEPHONE/INTERNET 183132 02-06-20 COMCAST 172.43
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Total for ACCOUNT 100-4-035110-523000 172.43
100-4-035110-554000 TRAINING AND EDUCATI 183134 02-06-20 DANVILLE-PITTSYLVANIA CO CHAMBER O 20.00
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Total for ACCOUNT 100-4-035110-554000 20.00
100-4-035110-601100 UNIFORMS 183159 02-06-20 KG GRAPHICS 435.08
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Total for ACCOUNT 100-4-035110-601100 435.08
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Total for DEPARTMENT PET CENTER 1033.90
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100-4-035300-311000 PROFESSIONAL HEALTH 183195 02-06-20 TREASURER OF VIRGINIA 20.00
100-4-035300-311000 PROFESSIONAL HEALTH 183195 02-06-20 TREASURER OF VIRGINIA 20.00
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Total for ACCOUNT 100-4-035300-311000 40.00
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Total for DEPARTMENT MEDICAL EXAMINER 40.00
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:56:25 06 FEB 2020 PAGE 10
FOR MONTH ENDING: 02/06/20
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-043100-317200 CONTRACTUAL SERVICES 183138 02-06-20 DERRICK'S CLEANING SERVICE INC 2500.00
100-4-043100-317200 CONTRACTUAL SERVICES 183138 02-06-20 DERRICK'S CLEANING SERVICE INC 1980.00
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Total for ACCOUNT 100-4-043100-317200 4480.00
100-4-043100-331000 REPAIRS AND MAINT 183190 02-06-20 TIGHTSQUEEZE HARDWARE 10.78
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Total for ACCOUNT 100-4-043100-331000 10.78
100-4-043100-332000 SVC CONTRACT-OFFICE 183139 02-06-20 DODSON PEST CONTROL 34.00
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Total for ACCOUNT 100-4-043100-332000 34.00
100-4-043100-512000 HEATING FUELS 183131 02-06-20 COLUMBIA GAS 207.43
100-4-043100-512000 HEATING FUELS 183131 02-06-20 COLUMBIA GAS 392.44
100-4-043100-512000 HEATING FUELS 183131 02-06-20 COLUMBIA GAS 315.47
100-4-043100-512000 HEATING FUELS 183131 02-06-20 COLUMBIA GAS 217.77
100-4-043100-512000 HEATING FUELS 183131 02-06-20 COLUMBIA GAS 355.98
100-4-043100-512000 HEATING FUELS 183131 02-06-20 COLUMBIA GAS 916.32
100-4-043100-512000 HEATING FUELS 183131 02-06-20 COLUMBIA GAS 25.32
100-4-043100-512000 HEATING FUELS 183131 02-06-20 COLUMBIA GAS 2638.59
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Total for ACCOUNT 100-4-043100-512000 5069.32
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Total for DEPARTMENT BUILDING & GROUNDS 9594.10
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100-4-053500-700300 COMP SVC ACT POOL-PR 183180 02-06-20 RIVERMONT SCHOOLS 2266.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183180 02-06-20 RIVERMONT SCHOOLS 4998.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183180 02-06-20 RIVERMONT SCHOOLS 2884.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183180 02-06-20 RIVERMONT SCHOOLS 2884.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183180 02-06-20 RIVERMONT SCHOOLS 2884.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183180 02-06-20 RIVERMONT SCHOOLS 2884.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183180 02-06-20 RIVERMONT SCHOOLS 2884.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183180 02-06-20 RIVERMONT SCHOOLS 2884.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183180 02-06-20 RIVERMONT SCHOOLS 4998.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183180 02-06-20 RIVERMONT SCHOOLS 2884.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183180 02-06-20 RIVERMONT SCHOOLS 2884.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183180 02-06-20 RIVERMONT SCHOOLS 2884.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183180 02-06-20 RIVERMONT SCHOOLS 2884.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183180 02-06-20 RIVERMONT SCHOOLS 2884.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183180 02-06-20 RIVERMONT SCHOOLS 824.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:56:25 06 FEB 2020 PAGE 11
FOR MONTH ENDING: 02/06/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 183180 02-06-20 RIVERMONT SCHOOLS 2884.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183180 02-06-20 RIVERMONT SCHOOLS 2884.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183180 02-06-20 RIVERMONT SCHOOLS 2884.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183180 02-06-20 RIVERMONT SCHOOLS 4998.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183180 02-06-20 RIVERMONT SCHOOLS 4998.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183180 02-06-20 RIVERMONT SCHOOLS 4998.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183180 02-06-20 RIVERMONT SCHOOLS 4998.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183180 02-06-20 RIVERMONT SCHOOLS 4998.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183180 02-06-20 RIVERMONT SCHOOLS 3502.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183180 02-06-20 RIVERMONT SCHOOLS 618.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183172 02-06-20 MOUNTAIN PARK SPRING WATER INC 13.06
100-4-053500-700300 COMP SVC ACT POOL-PR 183126 02-06-20 CENTER FOR PEDIATRIC THERAPIES INC 480.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183126 02-06-20 CENTER FOR PEDIATRIC THERAPIES INC 240.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183126 02-06-20 CENTER FOR PEDIATRIC THERAPIES INC 1950.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183126 02-06-20 CENTER FOR PEDIATRIC THERAPIES INC 3705.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183126 02-06-20 CENTER FOR PEDIATRIC THERAPIES INC 1924.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183126 02-06-20 CENTER FOR PEDIATRIC THERAPIES INC 3705.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183126 02-06-20 CENTER FOR PEDIATRIC THERAPIES INC 1248.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183126 02-06-20 CENTER FOR PEDIATRIC THERAPIES INC 3705.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183126 02-06-20 CENTER FOR PEDIATRIC THERAPIES INC 320.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183126 02-06-20 CENTER FOR PEDIATRIC THERAPIES INC 240.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183126 02-06-20 CENTER FOR PEDIATRIC THERAPIES INC 320.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183126 02-06-20 CENTER FOR PEDIATRIC THERAPIES INC 240.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183126 02-06-20 CENTER FOR PEDIATRIC THERAPIES INC 1898.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183126 02-06-20 CENTER FOR PEDIATRIC THERAPIES INC 3705.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183126 02-06-20 CENTER FOR PEDIATRIC THERAPIES INC 1898.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183126 02-06-20 CENTER FOR PEDIATRIC THERAPIES INC 3705.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183126 02-06-20 CENTER FOR PEDIATRIC THERAPIES INC 1300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183126 02-06-20 CENTER FOR PEDIATRIC THERAPIES INC 3705.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183126 02-06-20 CENTER FOR PEDIATRIC THERAPIES INC 1716.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183126 02-06-20 CENTER FOR PEDIATRIC THERAPIES INC 3705.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183126 02-06-20 CENTER FOR PEDIATRIC THERAPIES INC 80.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183126 02-06-20 CENTER FOR PEDIATRIC THERAPIES INC 1872.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183126 02-06-20 CENTER FOR PEDIATRIC THERAPIES INC 3420.00
---------------
Total for ACCOUNT 100-4-053500-700300 127666.06
---------------
Total for DEPARTMENT COMP POLICY MANAGE 127666.06
===============
100-4-071100-130000 PART-TIME SALARIES A 183186 02-06-20 STEPHEN N MATHLERY 80.00
100-4-071100-130000 PART-TIME SALARIES A 183168 02-06-20 MAURICE REYNOLDS 280.00
100-4-071100-130000 PART-TIME SALARIES A 183165 02-06-20 MARIE M MARLOWE 80.00
100-4-071100-130000 PART-TIME SALARIES A 183151 02-06-20 JACK DONAHUE 45.00
100-4-071100-130000 PART-TIME SALARIES A 183151 02-06-20 JACK DONAHUE 40.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:56:25 06 FEB 2020 PAGE 12
FOR MONTH ENDING: 02/06/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-071100-130000 PART-TIME SALARIES A 183151 02-06-20 JACK DONAHUE 35.00
100-4-071100-130000 PART-TIME SALARIES A 183151 02-06-20 JACK DONAHUE 35.00
100-4-071100-130000 PART-TIME SALARIES A 183151 02-06-20 JACK DONAHUE 50.00
100-4-071100-130000 PART-TIME SALARIES A 183147 02-06-20 HARRY B CARTER 320.00
100-4-071100-130000 PART-TIME SALARIES A 183141 02-06-20 EDNA COMBS 50.00
---------------
Total for ACCOUNT 100-4-071100-130000 1015.00
100-4-071100-512000 HEATING FUELS 183131 02-06-20 COLUMBIA GAS 701.61
---------------
Total for ACCOUNT 100-4-071100-512000 701.61
100-4-071100-569700 UMPIRE/REFEREE FEES 183199 02-06-20 WILEY THOMAS NANCE JR 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 183199 02-06-20 WILEY THOMAS NANCE JR 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 183192 02-06-20 TOMMY W HAIRSTON 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 183188 02-06-20 SYLVESTER TOWNES 28.00
100-4-071100-569700 UMPIRE/REFEREE FEES 183188 02-06-20 SYLVESTER TOWNES 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 183187 02-06-20 STUART LOVELACE 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 183187 02-06-20 STUART LOVELACE 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 183187 02-06-20 STUART LOVELACE 28.00
100-4-071100-569700 UMPIRE/REFEREE FEES 183182 02-06-20 ROBERT Q JONES JR 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 183182 02-06-20 ROBERT Q JONES JR 42.00
100-4-071100-569700 UMPIRE/REFEREE FEES 183177 02-06-20 REGINALD E SIMMS II 168.00
100-4-071100-569700 UMPIRE/REFEREE FEES 183177 02-06-20 REGINALD E SIMMS II 28.00
100-4-071100-569700 UMPIRE/REFEREE FEES 183166 02-06-20 MARLO V BURTON 28.00
100-4-071100-569700 UMPIRE/REFEREE FEES 183166 02-06-20 MARLO V BURTON 70.00
100-4-071100-569700 UMPIRE/REFEREE FEES 183166 02-06-20 MARLO V BURTON 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 183161 02-06-20 LAWRENCE EDWARD KELSEY 182.00
100-4-071100-569700 UMPIRE/REFEREE FEES 183161 02-06-20 LAWRENCE EDWARD KELSEY 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 183157 02-06-20 JOSEPH W. SANFORD JR 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 183157 02-06-20 JOSEPH W. SANFORD JR 168.00
100-4-071100-569700 UMPIRE/REFEREE FEES 183157 02-06-20 JOSEPH W. SANFORD JR 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 183157 02-06-20 JOSEPH W. SANFORD JR 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 183153 02-06-20 JAI'LIAKA ANNIESHA-LYNETTE MCCLEAR 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 183153 02-06-20 JAI'LIAKA ANNIESHA-LYNETTE MCCLEAR 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 183153 02-06-20 JAI'LIAKA ANNIESHA-LYNETTE MCCLEAR 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 183153 02-06-20 JAI'LIAKA ANNIESHA-LYNETTE MCCLEAR 168.00
100-4-071100-569700 UMPIRE/REFEREE FEES 183153 02-06-20 JAI'LIAKA ANNIESHA-LYNETTE MCCLEAR 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 183153 02-06-20 JAI'LIAKA ANNIESHA-LYNETTE MCCLEAR 42.00
100-4-071100-569700 UMPIRE/REFEREE FEES 183148 02-06-20 HOWARD A. GRAVES 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 183142 02-06-20 GARRETT B CONYERS 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 183136 02-06-20 DAVID HAMLETT 84.00
---------------
Total for ACCOUNT 100-4-071100-569700 2100.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:56:25 06 FEB 2020 PAGE 13
FOR MONTH ENDING: 02/06/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 3816.61
===============
100-4-073100-317200 EMPLOYMENT CONT - JA 183138 02-06-20 DERRICK'S CLEANING SERVICE INC 1340.00
---------------
Total for ACCOUNT 100-4-073100-317200 1340.00
100-4-073100-512000 HEATING FUELS 183131 02-06-20 COLUMBIA GAS 681.21
---------------
Total for ACCOUNT 100-4-073100-512000 681.21
100-4-073100-513000 WATER AND SEWER SERV 183175 02-06-20 PITT CO SERVICE AUTHORITY 96.00
---------------
Total for ACCOUNT 100-4-073100-513000 96.00
100-4-073100-600100 OFFICE SUPPLIES 1323 02-05-20 JENNIFER ELIZABETH ARTHUR 25.96
---------------
Total for ACCOUNT 100-4-073100-600100 25.96
100-4-073100-600800 FUELS-VEHICLE 183164 02-06-20 MANSFIELD OIL COMPANY 132.32
---------------
Total for ACCOUNT 100-4-073100-600800 132.32
---------------
Total for DEPARTMENT LIBRARY 2275.49
===============
100-4-081400-584100 SOFTWARE SUPPORT EXP 183158 02-06-20 KEYSTONE INFORMATION SYSTEMS 565.28
---------------
Total for ACCOUNT 100-4-081400-584100 565.28
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 565.28
===============
100-4-082510-316300 PROFESSIONAL SERVICE 183150 02-06-20 INSTITUTE FOR ADVANCED LEARNING 2500.00
---------------
Total for ACCOUNT 100-4-082510-316300 2500.00
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 2500.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:56:25 06 FEB 2020 PAGE 14
FOR MONTH ENDING: 02/06/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
100-4-091200-331300 HURRICANE MICHAEL RE 183198 02-06-20 WEST PIEDMONT PLAN. DIST. COMM 349.31
100-4-091200-331300 HURRICANE MICHAEL RE 183197 02-06-20 WEST PIEDMONT PLAN. DIST. COMM 264.00
---------------
Total for ACCOUNT 100-4-091200-331300 613.31
---------------
Total for DEPARTMENT NON-DEPARTMENTAL 613.31
===============
Total for FUND 100 211274.48
===============
201-4-053100-600800 FUELS-VEHICLE-5408 183164 02-06-20 MANSFIELD OIL COMPANY 193.38
---------------
Total for ACCOUNT 201-4-053100-600800 193.38
---------------
Total for DEPARTMENT SOCIAL SERVICES AD 193.38
===============
Total for FUND 201 193.38
===============
250-4-021910-318420 SUPERVISION PLAN SER 183189 02-06-20 THE METOCHOL GROUP 60.00
250-4-021910-318420 SUPERVISION PLAN SER 183189 02-06-20 THE METOCHOL GROUP 120.00
250-4-021910-318420 SUPERVISION PLAN SER 183189 02-06-20 THE METOCHOL GROUP 120.00
250-4-021910-318420 SUPERVISION PLAN SER 183189 02-06-20 THE METOCHOL GROUP 120.00
---------------
Total for ACCOUNT 250-4-021910-318420 420.00
---------------
Total for DEPARTMENT COURT SERVICES GRA 420.00
===============
250-4-031775-523000 TELEPHONE 183127 02-06-20 CENTURYLINK 715.99
---------------
Total for ACCOUNT 250-4-031775-523000 715.99
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 715.99
===============
250-4-032420-583999 CONTINGENCIES 183123 02-06-20 AT & T MOBILITY 91.08
---------------
Total for ACCOUNT 250-4-032420-583999 91.08
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:56:25 06 FEB 2020 PAGE 15
FOR MONTH ENDING: 02/06/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT VA EMERGENCY MANAG 91.08
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 183171 02-06-20 MIDWEST TAPE 123.90
250-4-073300-601200 BOOKS AND SUBSCRIPTI 183171 02-06-20 MIDWEST TAPE 29.58
250-4-073300-601200 BOOKS AND SUBSCRIPTI 183171 02-06-20 MIDWEST TAPE 39.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 183171 02-06-20 MIDWEST TAPE 91.98
250-4-073300-601200 BOOKS AND SUBSCRIPTI 183171 02-06-20 MIDWEST TAPE 104.16
---------------
Total for ACCOUNT 250-4-073300-601200 389.61
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 389.61
===============
250-4-094259-821600 PROPERTY IMPROVEMENT 183146 02-06-20 GUY P. RIDDLE INC. 20969.28
250-4-094259-821600 PROPERTY IMPROVEMENT 183137 02-06-20 DAVID'S TREE SERVICE, INC. 4000.00
---------------
Total for ACCOUNT 250-4-094259-821600 24969.28
---------------
Total for DEPARTMENT DRF-WAYSIDE PARK I 24969.28
===============
Total for FUND 250 26585.96
===============
251-4-353160-316000 CONSULTANTS - OTHER 183163 02-06-20 MALLARD & MALLARD CPAS LLC 3600.00
---------------
Total for ACCOUNT 251-4-353160-316000 3600.00
251-4-353160-523000 TELEPHONE 183155 02-06-20 JOHN TYLER FREELAND 45.00
---------------
Total for ACCOUNT 251-4-353160-523000 45.00
251-4-353160-523100 MOBILE TELEPHONE 183160 02-06-20 LAVINIA L WINGFIELD 45.00
---------------
Total for ACCOUNT 251-4-353160-523100 45.00
251-4-353160-550000 TRAVEL 183160 02-06-20 LAVINIA L WINGFIELD 16.22
251-4-353160-550000 TRAVEL 183155 02-06-20 JOHN TYLER FREELAND 280.60
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:56:25 06 FEB 2020 PAGE 16
FOR MONTH ENDING: 02/06/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 251-4-353160-550000 296.82
251-4-353160-600100 OFFICE SUPPLIES 183155 02-06-20 JOHN TYLER FREELAND 136.88
---------------
Total for ACCOUNT 251-4-353160-600100 136.88
251-4-353160-810700 ADP EQUIPMENT 183167 02-06-20 MARTINSVILLE ELECTRONICS, LLC 209.95
---------------
Total for ACCOUNT 251-4-353160-810700 209.95
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 4333.65
===============
251-4-353851-601400 OTHER OPERATING ACTI 183181 02-06-20 ROBERT KNIGHT 80.03
251-4-353851-601400 OTHER OPERATING ACTI 183174 02-06-20 NORDAN STATION LP 689.31
251-4-353851-601400 OTHER OPERATING ACTI 183124 02-06-20 BLUE RIDGE SPRINGS INC 3.03
---------------
Total for ACCOUNT 251-4-353851-601400 772.37
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 772.37
===============
251-4-353853-601400 OTHER OPERATING ACTI 183181 02-06-20 ROBERT KNIGHT 80.03
251-4-353853-601400 OTHER OPERATING ACTI 183174 02-06-20 NORDAN STATION LP 4825.17
251-4-353853-601400 OTHER OPERATING ACTI 183124 02-06-20 BLUE RIDGE SPRINGS INC 21.18
---------------
Total for ACCOUNT 251-4-353853-601400 4926.38
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 4926.38
===============
251-4-353855-601400 OTHER OPERATING ACTI 183174 02-06-20 NORDAN STATION LP 7582.40
251-4-353855-601400 OTHER OPERATING ACTI 183152 02-06-20 JAEL MEMBRENO 77.66
251-4-353855-601400 OTHER OPERATING ACTI 183124 02-06-20 BLUE RIDGE SPRINGS INC 33.28
---------------
Total for ACCOUNT 251-4-353855-601400 7693.34
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 7693.34
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:56:25 06 FEB 2020 PAGE 17
FOR MONTH ENDING: 02/06/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353856-601400 OTHER OPERATING ACTI 183174 02-06-20 NORDAN STATION LP 689.30
251-4-353856-601400 OTHER OPERATING ACTI 183124 02-06-20 BLUE RIDGE SPRINGS INC 3.01
---------------
Total for ACCOUNT 251-4-353856-601400 692.31
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 692.31
===============
251-4-353884-542000 RENT 183174 02-06-20 NORDAN STATION LP 333.22
---------------
Total for ACCOUNT 251-4-353884-542000 333.22
251-4-353884-550000 TRAVEL 183181 02-06-20 ROBERT KNIGHT 121.32
---------------
Total for ACCOUNT 251-4-353884-550000 121.32
251-4-353884-600100 OFFICE SUPPLIES 183181 02-06-20 ROBERT KNIGHT 30.00
---------------
Total for ACCOUNT 251-4-353884-600100 30.00
---------------
Total for DEPARTMENT PATHWAYS GRANT 484.54
===============
Total for FUND 251 18902.59
===============
520-4-042300-511000 ELECTRICITY 183140 02-06-20 DOMINION ENERGY VIRGINIA 96.97
---------------
Total for ACCOUNT 520-4-042300-511000 96.97
520-4-042300-524000 INTERNET SERVICES 183132 02-06-20 COMCAST 109.32
520-4-042300-524000 INTERNET SERVICES 183132 02-06-20 COMCAST 109.32
520-4-042300-524000 INTERNET SERVICES 183132 02-06-20 COMCAST 109.32
---------------
Total for ACCOUNT 520-4-042300-524000 327.96
520-4-042300-600800 FUELS-VEHICLE 183164 02-06-20 MANSFIELD OIL COMPANY 135.71
520-4-042300-600800 FUELS-VEHICLE 183164 02-06-20 MANSFIELD OIL COMPANY 7732.62
---------------
Total for ACCOUNT 520-4-042300-600800 7868.33
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:56:25 06 FEB 2020 PAGE 18
FOR MONTH ENDING: 02/06/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT SOLID WASTE COLLEC 8293.26
===============
520-4-042400-600800 FUELS - VEHICLE 183154 02-06-20 JAMES RIVER SOLUTIONS 1232.00
---------------
Total for ACCOUNT 520-4-042400-600800 1232.00
520-4-042400-604300 GRAVELS/ROCK 183184 02-06-20 SOUTHSIDE MATERIALS, LLC 7631.36
---------------
Total for ACCOUNT 520-4-042400-604300 7631.36
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 8863.36
===============
Total for FUND 520 17156.62
===============
604-4-012530-523000 TELEPHONE 183194 02-06-20 TREASURER OF VIRGINIA 451.23
---------------
Total for ACCOUNT 604-4-012530-523000 451.23
604-4-012530-603000 VEHICLE PARTS 183149 02-06-20 HUTCHENS P 200995 525.46
---------------
Total for ACCOUNT 604-4-012530-603000 525.46
---------------
Total for DEPARTMENT CENTRAL PURCHASING 976.69
===============
Total for FUND 604 976.69
===============
Grand total for ALL FUNDS 275089.72
===============