02-13-20 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:47:18 13 FEB 2020 PAGE 1
FOR MONTH ENDING: 02/13/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-550000 TRAVEL 1331 02-12-20 WILLIAM V. INGRAM 463.47
100-4-011010-550000 TRAVEL 1329 02-12-20 TIMOTHY WAYNE DUDLEY 292.10
100-4-011010-550000 TRAVEL 183227 02-13-20 GENTLEMAN'S RIDGE CATERING 176.00
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Total for ACCOUNT 100-4-011010-550000 931.57
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Total for DEPARTMENT BOARD OF SUPERVISO 931.57
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100-4-012210-315200 INDIGENT COURT COST 183261 02-13-20 WILLIAM C. MEYER II 120.00
100-4-012210-315200 INDIGENT COURT COST 183261 02-13-20 WILLIAM C. MEYER II 17.25
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Total for ACCOUNT 100-4-012210-315200 137.25
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Total for DEPARTMENT COUNTY ATTORNEY 137.25
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100-4-012310-316000 CONSULTANT-APPRAISER 183259 02-13-20 VESSEL VALUATION SERVICES 1909.35
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Total for ACCOUNT 100-4-012310-316000 1909.35
100-4-012310-318100 DMV/VA DEPT. TAX 183230 02-13-20 J.D. POWER 7361.00
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Total for ACCOUNT 100-4-012310-318100 7361.00
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Total for DEPARTMENT COMMISSIONER OF RE 9270.35
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100-4-012410-315000 LEGAL SERVICES 183252 02-13-20 TAXING AUTHORITY CONSULTING SERVIC 3926.92
100-4-012410-315000 LEGAL SERVICES 183252 02-13-20 TAXING AUTHORITY CONSULTING SERVIC 600.00
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Total for ACCOUNT 100-4-012410-315000 4526.92
100-4-012410-550000 TRAVEL 1330 02-12-20 VINCENT EDWARD SHORTER 28.92
100-4-012410-550000 TRAVEL 1327 02-12-20 KRISTEN PAYNE MAYHEW 49.45
100-4-012410-550000 TRAVEL 183203 02-13-20 ANDRA TOWLER GIBSON 10.35
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Total for ACCOUNT 100-4-012410-550000 88.72
100-4-012410-600100 OFFICE SUPPLIES 183244 02-13-20 MOUNTAIN PARK SPRING WATER INC 10.98
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:47:18 13 FEB 2020 PAGE 2
FOR MONTH ENDING: 02/13/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-012410-600100 10.98
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Total for DEPARTMENT TREASURER 4626.62
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100-4-012520-550000 TRAVEL REIMBURSEMENT 1328 02-12-20 ROBERT SCOTT BUDD 135.13
100-4-012520-550000 TRAVEL REIMBURSEMENT 1328 02-12-20 ROBERT SCOTT BUDD 20.13
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Total for ACCOUNT 100-4-012520-550000 155.26
100-4-012520-603000 SVC COSTS-PARTS 183225 02-13-20 GATEWOOD AUTO AND TRUCK REPAIR 260.88
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Total for ACCOUNT 100-4-012520-603000 260.88
100-4-012520-603100 SVC COSTS-LABOR 183225 02-13-20 GATEWOOD AUTO AND TRUCK REPAIR 44.00
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Total for ACCOUNT 100-4-012520-603100 44.00
100-4-012520-810500 CAPITAL OUTLAY-VEHIC 183206 02-13-20 BASIC AUTO SALES 26885.00
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Total for ACCOUNT 100-4-012520-810500 26885.00
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Total for DEPARTMENT FLEET MANAGEMENT 27345.14
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100-4-021100-600200 MEALS FOR JURORS 183242 02-13-20 MIDTOWN MARKET INC 105.66
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Total for ACCOUNT 100-4-021100-600200 105.66
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Total for DEPARTMENT CIRCUIT COURT 105.66
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100-4-021200-523000 TELEPHONE 183205 02-13-20 AT & T MOBILITY 104.41
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Total for ACCOUNT 100-4-021200-523000 104.41
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Total for DEPARTMENT GENERAL DISTRICT C 104.41
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:47:18 13 FEB 2020 PAGE 3
FOR MONTH ENDING: 02/13/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-021600-350000 PRINTING 183208 02-13-20 C. W. WARTHEN CO. 149.50
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Total for ACCOUNT 100-4-021600-350000 149.50
100-4-021600-600100 OFFICE SUPPLIES 183244 02-13-20 MOUNTAIN PARK SPRING WATER INC 19.59
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Total for ACCOUNT 100-4-021600-600100 19.59
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Total for DEPARTMENT CLERK OF COURT 169.09
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100-4-022100-523000 TELEPHONE 183205 02-13-20 AT & T MOBILITY 143.65
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Total for ACCOUNT 100-4-022100-523000 143.65
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Total for DEPARTMENT COMMONWEALTH'S ATT 143.65
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100-4-031200-316500 OSHA/VOSH STANDARDS 183215 02-13-20 CURTIS BAY ENERGY 137.25
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Total for ACCOUNT 100-4-031200-316500 137.25
100-4-031200-511000 ELECTRICITY 183221 02-13-20 DOMINION ENERGY VIRGINIA 11.93
100-4-031200-511000 ELECTRICITY 183221 02-13-20 DOMINION ENERGY VIRGINIA 6.67
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Total for ACCOUNT 100-4-031200-511000 18.60
100-4-031200-523000 TELEPHONE 183258 02-13-20 VERIZON 156.09
100-4-031200-523000 TELEPHONE 183258 02-13-20 VERIZON 204.99
100-4-031200-523000 TELEPHONE 183205 02-13-20 AT & T MOBILITY 43.17
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Total for ACCOUNT 100-4-031200-523000 404.25
100-4-031200-600100 OFFICE SUPPLIES 183244 02-13-20 MOUNTAIN PARK SPRING WATER INC 26.12
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Total for ACCOUNT 100-4-031200-600100 26.12
100-4-031200-604500 CANINE PROGRAM 183211 02-13-20 CHERRYSTONE VETERINARY HOSPITAL 187.00
100-4-031200-604500 CANINE PROGRAM 183211 02-13-20 CHERRYSTONE VETERINARY HOSPITAL 204.98
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:47:18 13 FEB 2020 PAGE 4
FOR MONTH ENDING: 02/13/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-031200-604500 391.98
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Total for DEPARTMENT SHERIFF'S DEPARTME 978.20
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100-4-032200-813000 EMS BACKUP TRANSPORT 183219 02-13-20 DELTA RESPONSE TEAM 66500.00
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Total for ACCOUNT 100-4-032200-813000 66500.00
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Total for DEPARTMENT VOLUNTEER FIRE & R 66500.00
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100-4-032221-511000 ELECTRICITY 183221 02-13-20 DOMINION ENERGY VIRGINIA 331.13
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Total for ACCOUNT 100-4-032221-511000 331.13
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Total for DEPARTMENT CHATHAM VFD 331.13
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100-4-032223-512000 HEATING FUELS 183217 02-13-20 DAVENPORT ENERGY 332.09
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Total for ACCOUNT 100-4-032223-512000 332.09
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Total for DEPARTMENT RINGGOLD VOL FIRE 332.09
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100-4-032230-512000 HEATING FUELS 183228 02-13-20 HARDY PETROLEUM 522.47
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Total for ACCOUNT 100-4-032230-512000 522.47
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Total for DEPARTMENT BACHELORS HALL VFD 522.47
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100-4-032232-600800 FUELS-VEHICLE 183217 02-13-20 DAVENPORT ENERGY 163.84
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Total for ACCOUNT 100-4-032232-600800 163.84
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Total for DEPARTMENT CLIMAX VFD 163.84
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:47:18 13 FEB 2020 PAGE 5
FOR MONTH ENDING: 02/13/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032237-512000 HEATING FUELS 183228 02-13-20 HARDY PETROLEUM 730.23
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Total for ACCOUNT 100-4-032237-512000 730.23
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Total for DEPARTMENT BROSVILLE COMMUNIT 730.23
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100-4-032239-600800 FUELS-VEHICLE 183217 02-13-20 DAVENPORT ENERGY 309.55
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Total for ACCOUNT 100-4-032239-600800 309.55
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Total for DEPARTMENT COOL BRANCH VFD 309.55
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100-4-033100-317400 BOARDING OF PRISONER 183207 02-13-20 BLUE RIDGE REGIONAL JAIL AUTH 42174.00
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Total for ACCOUNT 100-4-033100-317400 42174.00
100-4-033100-600400 MEDICAL SUPPLIES 183240 02-13-20 MCKESSON MEDICAL-SURGICAL 10.00-
100-4-033100-600400 MEDICAL SUPPLIES 183240 02-13-20 MCKESSON MEDICAL-SURGICAL 157.15
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Total for ACCOUNT 100-4-033100-600400 147.15
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Total for DEPARTMENT CORRECTIONS & DETE 42321.15
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100-4-033300-600100 OFFICE SUPPLIES 183244 02-13-20 MOUNTAIN PARK SPRING WATER INC 6.53
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Total for ACCOUNT 100-4-033300-600100 6.53
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Total for DEPARTMENT COURT SERVICES UNI 6.53
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100-4-034000-600100 OFFICE SUPPLIES 183244 02-13-20 MOUNTAIN PARK SPRING WATER INC 10.98
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Total for ACCOUNT 100-4-034000-600100 10.98
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Total for DEPARTMENT BUILDING INSPECTIO 10.98
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:47:18 13 FEB 2020 PAGE 6
FOR MONTH ENDING: 02/13/20
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-035110-584900 VET EXPENSE-SPAY/NEU 183211 02-13-20 CHERRYSTONE VETERINARY HOSPITAL 65.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 183209 02-13-20 CHATHAM ANIMAL CLINIC 883.67
100-4-035110-584900 VET EXPENSE-SPAY/NEU 183209 02-13-20 CHATHAM ANIMAL CLINIC 379.60
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Total for ACCOUNT 100-4-035110-584900 1328.27
100-4-035110-584910 VETERINARY EXPENSE 183211 02-13-20 CHERRYSTONE VETERINARY HOSPITAL 40.40
100-4-035110-584910 VETERINARY EXPENSE 183211 02-13-20 CHERRYSTONE VETERINARY HOSPITAL 100.00
100-4-035110-584910 VETERINARY EXPENSE 183209 02-13-20 CHATHAM ANIMAL CLINIC 889.42
100-4-035110-584910 VETERINARY EXPENSE 183209 02-13-20 CHATHAM ANIMAL CLINIC 861.99
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Total for ACCOUNT 100-4-035110-584910 1891.81
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Total for DEPARTMENT PET CENTER 3220.08
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100-4-035500-511000 ELECTRICITY 183221 02-13-20 DOMINION ENERGY VIRGINIA 605.40
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Total for ACCOUNT 100-4-035500-511000 605.40
100-4-035500-600100 OFFICE SUPPLIES 183244 02-13-20 MOUNTAIN PARK SPRING WATER INC 41.55
100-4-035500-600100 OFFICE SUPPLIES 183244 02-13-20 MOUNTAIN PARK SPRING WATER INC 26.12
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Total for ACCOUNT 100-4-035500-600100 67.67
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Total for DEPARTMENT EMERGENCY MANAGEME 673.07
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100-4-043100-511000 ELECTRICITY 183221 02-13-20 DOMINION ENERGY VIRGINIA 111.72
100-4-043100-511000 ELECTRICITY 183221 02-13-20 DOMINION ENERGY VIRGINIA 73.15
100-4-043100-511000 ELECTRICITY 183221 02-13-20 DOMINION ENERGY VIRGINIA 455.38
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Total for ACCOUNT 100-4-043100-511000 640.25
100-4-043100-523000 TELEPHONE-CENTRAL SW 183248 02-13-20 RIVERSTREET NETWORKS 24.45
100-4-043100-523000 TELEPHONE-CENTRAL SW 183248 02-13-20 RIVERSTREET NETWORKS 24.45
100-4-043100-523000 TELEPHONE-CENTRAL SW 183248 02-13-20 RIVERSTREET NETWORKS 97.80
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Total for ACCOUNT 100-4-043100-523000 146.70
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:47:18 13 FEB 2020 PAGE 7
FOR MONTH ENDING: 02/13/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-043100-600100 OFFICE SUPPLIES 183244 02-13-20 MOUNTAIN PARK SPRING WATER INC 17.51
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Total for ACCOUNT 100-4-043100-600100 17.51
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Total for DEPARTMENT BUILDING & GROUNDS 804.46
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100-4-053500-700300 COMP SVC ACT POOL-PR 183253 02-13-20 THE MADELINE CENTRE 8432.50
100-4-053500-700300 COMP SVC ACT POOL-PR 183237 02-13-20 LIFE PUSH LLC 453.75
100-4-053500-700300 COMP SVC ACT POOL-PR 183237 02-13-20 LIFE PUSH LLC 178.75
100-4-053500-700300 COMP SVC ACT POOL-PR 183237 02-13-20 LIFE PUSH LLC 900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183237 02-13-20 LIFE PUSH LLC 1650.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183237 02-13-20 LIFE PUSH LLC 1000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183237 02-13-20 LIFE PUSH LLC 825.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183237 02-13-20 LIFE PUSH LLC 165.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183237 02-13-20 LIFE PUSH LLC 2070.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183237 02-13-20 LIFE PUSH LLC 227.50
100-4-053500-700300 COMP SVC ACT POOL-PR 183222 02-13-20 EPIC HEALTH PARTNERS LLC 2925.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183216 02-13-20 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183216 02-13-20 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183216 02-13-20 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183216 02-13-20 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183216 02-13-20 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183216 02-13-20 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183216 02-13-20 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183216 02-13-20 DANVILLE-PITTSYLVANIA 300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183216 02-13-20 DANVILLE-PITTSYLVANIA 300.00
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Total for ACCOUNT 100-4-053500-700300 22627.50
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Total for DEPARTMENT COMP POLICY MANAGE 22627.50
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100-4-071100-130000 PART-TIME SALARIES A 183262 02-13-20 WINSTON PATRICK 300.00
100-4-071100-130000 PART-TIME SALARIES A 183246 02-13-20 PITTSYLVANIA COUNTY TREASURER 887.50
100-4-071100-130000 PART-TIME SALARIES A 183241 02-13-20 MICHAEL JONES 300.00
100-4-071100-130000 PART-TIME SALARIES A 183231 02-13-20 JACK DONAHUE 35.00
100-4-071100-130000 PART-TIME SALARIES A 183223 02-13-20 FLOSSIE ROYAL 30.00
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Total for ACCOUNT 100-4-071100-130000 1552.50
100-4-071100-569700 UMPIRE/REFEREE FEES 183257 02-13-20 TONY REESE 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 183256 02-13-20 TOMMY W HAIRSTON 140.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:47:18 13 FEB 2020 PAGE 8
FOR MONTH ENDING: 02/13/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-071100-569700 UMPIRE/REFEREE FEES 183255 02-13-20 TIMOTHY D KING 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 183251 02-13-20 SYLVESTER TOWNES 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 183251 02-13-20 SYLVESTER TOWNES 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 183249 02-13-20 ROBERT Q JONES JR 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 183247 02-13-20 REGINALD E SIMMS II 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 183247 02-13-20 REGINALD E SIMMS II 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 183239 02-13-20 MARLO V BURTON 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 183235 02-13-20 KURTISE WILKES 112.00
100-4-071100-569700 UMPIRE/REFEREE FEES 183234 02-13-20 JOSEPH W. SANFORD JR 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 183234 02-13-20 JOSEPH W. SANFORD JR 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 183232 02-13-20 JAI'LIAKA ANNIESHA-LYNETTE MCCLEAR 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 183229 02-13-20 HOWARD A. GRAVES 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 183224 02-13-20 GARRETT B CONYERS 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 183218 02-13-20 DAVID HAMLETT 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 183214 02-13-20 CRYSTAL L BOYD 84.00
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Total for ACCOUNT 100-4-071100-569700 1344.00
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Total for DEPARTMENT RECREATIONAL DEPAR 2896.50
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100-4-073100-317200 EMPLOYMENT CONT - JA 183250 02-13-20 SKJ SQUEAKY KLEAN 190.00
100-4-073100-317200 EMPLOYMENT CONT - JA 183250 02-13-20 SKJ SQUEAKY KLEAN 460.00
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Total for ACCOUNT 100-4-073100-317200 650.00
100-4-073100-523000 TELEPHONE 183258 02-13-20 VERIZON 214.11
100-4-073100-523000 TELEPHONE 183248 02-13-20 RIVERSTREET NETWORKS 115.59
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Total for ACCOUNT 100-4-073100-523000 329.70
100-4-073100-524000 INTERNET SERVICES 183248 02-13-20 RIVERSTREET NETWORKS 234.95
100-4-073100-524000 INTERNET SERVICES 183226 02-13-20 GCR TELECOMMUNICATIONS INC 1300.00
100-4-073100-524000 INTERNET SERVICES 183226 02-13-20 GCR TELECOMMUNICATIONS INC 1300.00
100-4-073100-524000 INTERNET SERVICES 183226 02-13-20 GCR TELECOMMUNICATIONS INC 1300.00
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Total for ACCOUNT 100-4-073100-524000 4134.95
100-4-073100-600700 BUILDING MAINTENANCE 183238 02-13-20 LOWE'S 18.99
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Total for ACCOUNT 100-4-073100-600700 18.99
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:47:18 13 FEB 2020 PAGE 9
FOR MONTH ENDING: 02/13/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-073100-600800 FUELS-VEHICLE 1326 02-12-20 DEBRA MITCHELL THOMPSON 16.10
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Total for ACCOUNT 100-4-073100-600800 16.10
100-4-073100-603000 SERVICE COSTS-PARTS 183220 02-13-20 DIESEL ENGINE & EQUIPMENT REPAIR 2294.49
100-4-073100-603000 SERVICE COSTS-PARTS 183220 02-13-20 DIESEL ENGINE & EQUIPMENT REPAIR 1156.52
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Total for ACCOUNT 100-4-073100-603000 3451.01
100-4-073100-603100 SERVICE COSTS-LABOR 183220 02-13-20 DIESEL ENGINE & EQUIPMENT REPAIR 550.00
100-4-073100-603100 SERVICE COSTS-LABOR 183220 02-13-20 DIESEL ENGINE & EQUIPMENT REPAIR 1351.00
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Total for ACCOUNT 100-4-073100-603100 1901.00
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Total for DEPARTMENT LIBRARY 10501.75
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100-4-081400-600100 OFFICE SUPPLIES 183244 02-13-20 MOUNTAIN PARK SPRING WATER INC 10.98
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Total for ACCOUNT 100-4-081400-600100 10.98
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Total for DEPARTMENT COMMUNITY DEVELOPM 10.98
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Total for FUND 100 195774.25
===============
250-4-031775-523000 TELEPHONE 183248 02-13-20 RIVERSTREET NETWORKS 51.89
250-4-031775-523000 TELEPHONE 183248 02-13-20 RIVERSTREET NETWORKS 51.89
250-4-031775-523000 TELEPHONE 183248 02-13-20 RIVERSTREET NETWORKS 66.64
250-4-031775-523000 TELEPHONE 183248 02-13-20 RIVERSTREET NETWORKS 66.64
250-4-031775-523000 TELEPHONE 183236 02-13-20 LANGUAGE LINE SERVICES 27.28
250-4-031775-523000 TELEPHONE 183213 02-13-20 COMCAST 181.79
250-4-031775-523000 TELEPHONE 183204 02-13-20 AT & T 83.88
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Total for ACCOUNT 250-4-031775-523000 530.01
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Total for DEPARTMENT E911 PSAP WIRELESS 530.01
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250-4-073300-601200 BOOKS AND SUBSCRIPTI 183243 02-13-20 MIDWEST TAPE 1549.37
250-4-073300-601200 BOOKS AND SUBSCRIPTI 183243 02-13-20 MIDWEST TAPE 79.98
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:47:18 13 FEB 2020 PAGE 10
FOR MONTH ENDING: 02/13/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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250-4-073300-601200 BOOKS AND SUBSCRIPTI 183243 02-13-20 MIDWEST TAPE 32.89
250-4-073300-601200 BOOKS AND SUBSCRIPTI 183243 02-13-20 MIDWEST TAPE 1239.88
250-4-073300-601200 BOOKS AND SUBSCRIPTI 183243 02-13-20 MIDWEST TAPE 1576.34
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Total for ACCOUNT 250-4-073300-601200 4478.46
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Total for DEPARTMENT STATE LIBRARY GRAN 4478.46
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250-4-094229-821200 CONSTRUCTION 183254 02-13-20 THOR CONSTRUCTION, LLC 24059.00
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Total for ACCOUNT 250-4-094229-821200 24059.00
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Total for DEPARTMENT REVITAL. FOR A GRE 24059.00
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250-4-094503-584900 VET EXPENSE-SPAY/NEU 183211 02-13-20 CHERRYSTONE VETERINARY HOSPITAL 50.00-
250-4-094503-584900 VET EXPENSE-SPAY/NEU 183211 02-13-20 CHERRYSTONE VETERINARY HOSPITAL 50.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 183211 02-13-20 CHERRYSTONE VETERINARY HOSPITAL 50.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 183211 02-13-20 CHERRYSTONE VETERINARY HOSPITAL 140.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 183211 02-13-20 CHERRYSTONE VETERINARY HOSPITAL 75.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 183211 02-13-20 CHERRYSTONE VETERINARY HOSPITAL 100.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 183211 02-13-20 CHERRYSTONE VETERINARY HOSPITAL 175.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 183211 02-13-20 CHERRYSTONE VETERINARY HOSPITAL 125.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 183211 02-13-20 CHERRYSTONE VETERINARY HOSPITAL 75.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 183211 02-13-20 CHERRYSTONE VETERINARY HOSPITAL 75.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 183211 02-13-20 CHERRYSTONE VETERINARY HOSPITAL 30.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 183211 02-13-20 CHERRYSTONE VETERINARY HOSPITAL 75.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 183211 02-13-20 CHERRYSTONE VETERINARY HOSPITAL 255.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 183211 02-13-20 CHERRYSTONE VETERINARY HOSPITAL 150.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 183211 02-13-20 CHERRYSTONE VETERINARY HOSPITAL 75.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 183211 02-13-20 CHERRYSTONE VETERINARY HOSPITAL 105.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 183209 02-13-20 CHATHAM ANIMAL CLINIC 400.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 183209 02-13-20 CHATHAM ANIMAL CLINIC 75.00
---------------
Total for ACCOUNT 250-4-094503-584900 1980.00
---------------
Total for DEPARTMENT PETCO FOUNDATION G 1980.00
===============
Total for FUND 250 31047.47
===============
310-4-094150-819189 WAYSIDE PARK IMPROVE 183260 02-13-20 VIRGINIA CORRECTIONAL ENTERPRISES 12108.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:47:18 13 FEB 2020 PAGE 11
FOR MONTH ENDING: 02/13/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 310-4-094150-819189 12108.00
---------------
Total for DEPARTMENT COMMUNITY & INDUST 12108.00
===============
Total for FUND 310 12108.00
===============
325-4-081500-822200 INDUSTRIAL INCENTIVE 183245 02-13-20 PITTSYLVANIA COUNTY SCHOOLS 96125.83
---------------
Total for ACCOUNT 325-4-081500-822200 96125.83
325-4-081500-823000 SHARED TAX-CITY OF D 183212 02-13-20 CITY OF DANVILLE 15156.06
---------------
Total for ACCOUNT 325-4-081500-823000 15156.06
---------------
Total for DEPARTMENT INDUSTRIAL DEVELOP 111281.89
===============
325-4-816008-821630 TOWER IMPROVEMENTS-B 183202 02-13-20 ACELANET LLC 48394.35
---------------
Total for ACCOUNT 325-4-816008-821630 48394.35
---------------
Total for DEPARTMENT SCS BROADBAND INIT 48394.35
===============
Total for FUND 325 159676.24
===============
520-4-042300-511000 ELECTRICITY 183221 02-13-20 DOMINION ENERGY VIRGINIA 137.47
520-4-042300-511000 ELECTRICITY 183221 02-13-20 DOMINION ENERGY VIRGINIA 75.96
---------------
Total for ACCOUNT 520-4-042300-511000 213.43
520-4-042300-524000 INTERNET SERVICES 183248 02-13-20 RIVERSTREET NETWORKS 80.00
520-4-042300-524000 INTERNET SERVICES 183213 02-13-20 COMCAST 109.32
---------------
Total for ACCOUNT 520-4-042300-524000 189.32
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 402.75
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:47:18 13 FEB 2020 PAGE 12
FOR MONTH ENDING: 02/13/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042400-600800 FUELS - VEHICLE 183233 02-13-20 JAMES RIVE S004206-IN 1373.51
---------------
Total for ACCOUNT 520-4-042400-600800 1373.51
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 1373.51
===============
Total for FUND 520 1776.26
===============
Grand total for ALL FUNDS 400382.22
===============