02-20-20 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:21:02 20 FEB 2020 PAGE 1
FOR MONTH ENDING: 02/20/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012100-523000 TELEPHONE 183303 02-20-20 COMCAST 77.52
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Total for ACCOUNT 100-4-012100-523000 77.52
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Total for DEPARTMENT COUNTY ADMINISTRAT 77.52
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100-4-012210-315200 INDIGENT COURT COST 183324 02-20-20 HAYMORE & HOLLAND 120.00
100-4-012210-315200 INDIGENT COURT COST 183305 02-20-20 CRIDER LAW OFFICE 120.00
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Total for ACCOUNT 100-4-012210-315200 240.00
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Total for DEPARTMENT COUNTY ATTORNEY 240.00
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100-4-012410-315000 LEGAL SERVICES 183365 02-20-20 TAXING AUTHORITY CONSULTING SERVIC 1475.00
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Total for ACCOUNT 100-4-012410-315000 1475.00
100-4-012410-319100 DMV STOP FEE 183309 02-20-20 DEPARTMENT OF MOTOR VEHICLES 700.00
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Total for ACCOUNT 100-4-012410-319100 700.00
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Total for DEPARTMENT TREASURER 2175.00
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100-4-012520-600800 FUEL 183345 02-20-20 MANSFIELD OIL COMPANY 1503.78
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Total for ACCOUNT 100-4-012520-600800 1503.78
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Total for DEPARTMENT FLEET MANAGEMENT 1503.78
===============
100-4-021100-172000 COMPENSATION OF JURO 7007164 02-18-20 TRANSMORE INCORPORATED 30.00
100-4-021100-172000 COMPENSATION OF JURO 7007149 02-18-20 OTIS HARDY 30.00
100-4-021100-172000 COMPENSATION OF JURO 7007138 02-18-20 LORI S BURNETT 30.00
100-4-021100-172000 COMPENSATION OF JURO 7007128 02-18-20 KAREN RIDDLE 30.00
100-4-021100-172000 COMPENSATION OF JURO 7007125 02-18-20 JOE BRAY 30.00
100-4-021100-172000 COMPENSATION OF JURO 7007124 02-18-20 JO ANN MOTLEY 30.00
100-4-021100-172000 COMPENSATION OF JURO 7007095 02-18-20 CALVIN DURHAM 30.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:21:02 20 FEB 2020 PAGE 2
FOR MONTH ENDING: 02/20/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-021100-172000 210.00
100-4-021100-600100 OFFICE SUPPLIES 183293 02-20-20 BLUE 360 MEDIA LLC 170.17
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Total for ACCOUNT 100-4-021100-600100 170.17
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Total for DEPARTMENT CIRCUIT COURT 380.17
===============
100-4-021200-600100 OFFICE SUPPLIES 183351 02-20-20 MOUNTAIN PARK SPRING WATER INC 13.06
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Total for ACCOUNT 100-4-021200-600100 13.06
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Total for DEPARTMENT GENERAL DISTRICT C 13.06
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100-4-031200-511000 ELECTRICITY 183311 02-20-20 DOMINION ENERGY VIRGINIA 899.57
100-4-031200-511000 ELECTRICITY 183311 02-20-20 DOMINION ENERGY VIRGINIA 1209.88
100-4-031200-511000 ELECTRICITY 183301 02-20-20 CITY OF DANVILLE 228.49
100-4-031200-511000 ELECTRICITY 183301 02-20-20 CITY OF DANVILLE 201.81
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Total for ACCOUNT 100-4-031200-511000 2539.75
100-4-031200-600800 FUELS-VEHICLE 183345 02-20-20 MANSFIELD OIL COMPANY 9827.58
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Total for ACCOUNT 100-4-031200-600800 9827.58
100-4-031200-603000 SVC COSTS-PARTS 183321 02-20-20 GATEWOOD AUTO AND TRUCK REPAIR 1313.26
100-4-031200-603000 SVC COSTS-PARTS 183321 02-20-20 GATEWOOD AUTO AND TRUCK REPAIR 475.26
100-4-031200-603000 SVC COSTS-PARTS 183321 02-20-20 GATEWOOD AUTO AND TRUCK REPAIR 283.55
100-4-031200-603000 SVC COSTS-PARTS 183321 02-20-20 GATEWOOD AUTO AND TRUCK REPAIR 96.76
100-4-031200-603000 SVC COSTS-PARTS 183321 02-20-20 GATEWOOD AUTO AND TRUCK REPAIR 410.55
100-4-031200-603000 SVC COSTS-PARTS 183321 02-20-20 GATEWOOD AUTO AND TRUCK REPAIR 156.99
100-4-031200-603000 SVC COSTS-PARTS 183321 02-20-20 GATEWOOD AUTO AND TRUCK REPAIR 99.55
100-4-031200-603000 SVC COSTS-PARTS 183321 02-20-20 GATEWOOD AUTO AND TRUCK REPAIR 335.93
100-4-031200-603000 SVC COSTS-PARTS 183321 02-20-20 GATEWOOD AUTO AND TRUCK REPAIR 99.55
100-4-031200-603000 SVC COSTS-PARTS 183321 02-20-20 GATEWOOD AUTO AND TRUCK REPAIR 61.74
100-4-031200-603000 SVC COSTS-PARTS 183321 02-20-20 GATEWOOD AUTO AND TRUCK REPAIR 62.24
100-4-031200-603000 SVC COSTS-PARTS 183321 02-20-20 GATEWOOD AUTO AND TRUCK REPAIR 175.50
100-4-031200-603000 SVC COSTS-PARTS 183321 02-20-20 GATEWOOD AUTO AND TRUCK REPAIR 1117.48
100-4-031200-603000 SVC COSTS-PARTS 183321 02-20-20 GATEWOOD AUTO AND TRUCK REPAIR 390.85
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:21:02 20 FEB 2020 PAGE 3
FOR MONTH ENDING: 02/20/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-603000 SVC COSTS-PARTS 183321 02-20-20 GATEWOOD AUTO AND TRUCK REPAIR 144.57
100-4-031200-603000 SVC COSTS-PARTS 183321 02-20-20 GATEWOOD AUTO AND TRUCK REPAIR 184.98
100-4-031200-603000 SVC COSTS-PARTS 183321 02-20-20 GATEWOOD AUTO AND TRUCK REPAIR 114.93
100-4-031200-603000 SVC COSTS-PARTS 183321 02-20-20 GATEWOOD AUTO AND TRUCK REPAIR 289.60
100-4-031200-603000 SVC COSTS-PARTS 183321 02-20-20 GATEWOOD AUTO AND TRUCK REPAIR 325.54
100-4-031200-603000 SVC COSTS-PARTS 183321 02-20-20 GATEWOOD AUTO AND TRUCK REPAIR 281.96
100-4-031200-603000 SVC COSTS-PARTS 183321 02-20-20 GATEWOOD AUTO AND TRUCK REPAIR 96.90
100-4-031200-603000 SVC COSTS-PARTS 183321 02-20-20 GATEWOOD AUTO AND TRUCK REPAIR 1280.04
100-4-031200-603000 SVC COSTS-PARTS 183321 02-20-20 GATEWOOD AUTO AND TRUCK REPAIR 185.95
100-4-031200-603000 SVC COSTS-PARTS 183321 02-20-20 GATEWOOD AUTO AND TRUCK REPAIR 514.61
100-4-031200-603000 SVC COSTS-PARTS 183321 02-20-20 GATEWOOD AUTO AND TRUCK REPAIR 37.57
100-4-031200-603000 SVC COSTS-PARTS 183321 02-20-20 GATEWOOD AUTO AND TRUCK REPAIR 28.26
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Total for ACCOUNT 100-4-031200-603000 8564.12
100-4-031200-603100 SVC COSTS-LABOR CHAR 183321 02-20-20 GATEWOOD AUTO AND TRUCK REPAIR 485.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183321 02-20-20 GATEWOOD AUTO AND TRUCK REPAIR 83.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183321 02-20-20 GATEWOOD AUTO AND TRUCK REPAIR 231.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183321 02-20-20 GATEWOOD AUTO AND TRUCK REPAIR 20.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183321 02-20-20 GATEWOOD AUTO AND TRUCK REPAIR 31.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183321 02-20-20 GATEWOOD AUTO AND TRUCK REPAIR 211.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183321 02-20-20 GATEWOOD AUTO AND TRUCK REPAIR 68.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183321 02-20-20 GATEWOOD AUTO AND TRUCK REPAIR 31.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183321 02-20-20 GATEWOOD AUTO AND TRUCK REPAIR 89.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183321 02-20-20 GATEWOOD AUTO AND TRUCK REPAIR 31.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183321 02-20-20 GATEWOOD AUTO AND TRUCK REPAIR 250.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183321 02-20-20 GATEWOOD AUTO AND TRUCK REPAIR 49.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183321 02-20-20 GATEWOOD AUTO AND TRUCK REPAIR 136.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183321 02-20-20 GATEWOOD AUTO AND TRUCK REPAIR 325.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183321 02-20-20 GATEWOOD AUTO AND TRUCK REPAIR 83.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183321 02-20-20 GATEWOOD AUTO AND TRUCK REPAIR 83.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183321 02-20-20 GATEWOOD AUTO AND TRUCK REPAIR 69.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183321 02-20-20 GATEWOOD AUTO AND TRUCK REPAIR 69.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183321 02-20-20 GATEWOOD AUTO AND TRUCK REPAIR 161.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183321 02-20-20 GATEWOOD AUTO AND TRUCK REPAIR 118.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183321 02-20-20 GATEWOOD AUTO AND TRUCK REPAIR 131.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183321 02-20-20 GATEWOOD AUTO AND TRUCK REPAIR 90.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183321 02-20-20 GATEWOOD AUTO AND TRUCK REPAIR 435.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183321 02-20-20 GATEWOOD AUTO AND TRUCK REPAIR 58.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183321 02-20-20 GATEWOOD AUTO AND TRUCK REPAIR 290.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183321 02-20-20 GATEWOOD AUTO AND TRUCK REPAIR 35.00
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Total for ACCOUNT 100-4-031200-603100 3662.00
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Total for DEPARTMENT SHERIFF'S DEPARTME 24593.45
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:21:02 20 FEB 2020 PAGE 4
FOR MONTH ENDING: 02/20/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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===============
100-4-032200-511000 ELECTRICITY 183301 02-20-20 CITY OF DANVILLE 116.19
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Total for ACCOUNT 100-4-032200-511000 116.19
100-4-032200-530600 LINE OF DUTY INSURAN 183336 02-20-20 LAUREL GROVE FIRE & RESCUE 450.00
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Total for ACCOUNT 100-4-032200-530600 450.00
100-4-032200-554000 TRAINING & SAFETY 183375 02-20-20 WILLIAM TRAVIS POTEAT 75.00
100-4-032200-554000 TRAINING & SAFETY 183335 02-20-20 KASEY S HARMON SEAY 25.30
100-4-032200-554000 TRAINING & SAFETY 183335 02-20-20 KASEY S HARMON SEAY 225.00
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Total for ACCOUNT 100-4-032200-554000 325.30
100-4-032200-600800 FUELS-VEHICLE 183345 02-20-20 MANSFIELD OIL COMPANY 99.99
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Total for ACCOUNT 100-4-032200-600800 99.99
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Total for DEPARTMENT VOLUNTEER FIRE & R 991.48
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100-4-032212-511000 ELECTRICITY 183311 02-20-20 DOMINION ENERGY VIRGINIA 644.35
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Total for ACCOUNT 100-4-032212-511000 644.35
100-4-032212-600800 FUELS-VEHICLE 183345 02-20-20 MANSFIELD OIL COMPANY 601.43
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Total for ACCOUNT 100-4-032212-600800 601.43
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Total for DEPARTMENT CHATHAM RESCUE SQU 1245.78
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100-4-032213-511000 ELECTRICITY 183288 02-20-20 APPALACHIAN POWER 339.99
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Total for ACCOUNT 100-4-032213-511000 339.99
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Total for DEPARTMENT COOL BRANCH RESCUE 339.99
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:21:02 20 FEB 2020 PAGE 5
FOR MONTH ENDING: 02/20/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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===============
100-4-032217-511000 ELECTRICITY 183301 02-20-20 CITY OF DANVILLE 422.11
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Total for ACCOUNT 100-4-032217-511000 422.11
100-4-032217-512000 HEATING FUELS 183308 02-20-20 DAVENPORT ENERGY 352.38
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Total for ACCOUNT 100-4-032217-512000 352.38
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Total for DEPARTMENT DRY FORK VFD 774.49
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100-4-032221-512000 HEATING FUELS 183308 02-20-20 DAVENPORT ENERGY 715.14
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Total for ACCOUNT 100-4-032221-512000 715.14
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Total for DEPARTMENT CHATHAM VFD 715.14
===============
100-4-032222-511000 ELECTRICITY 183311 02-20-20 DOMINION ENERGY VIRGINIA 483.20
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Total for ACCOUNT 100-4-032222-511000 483.20
100-4-032222-512000 HEATING FUELS 183308 02-20-20 DAVENPORT ENERGY 652.49
100-4-032222-512000 HEATING FUELS 183308 02-20-20 DAVENPORT ENERGY 329.42
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Total for ACCOUNT 100-4-032222-512000 981.91
100-4-032222-600800 FUELS-VEHICLE 183345 02-20-20 MANSFIELD OIL COMPANY 90.62
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Total for ACCOUNT 100-4-032222-600800 90.62
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Total for DEPARTMENT GRETNA VFD 1555.73
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100-4-032223-511000 ELECTRICITY 183301 02-20-20 CITY OF DANVILLE 128.23
100-4-032223-511000 ELECTRICITY 183301 02-20-20 CITY OF DANVILLE 976.33
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:21:02 20 FEB 2020 PAGE 6
FOR MONTH ENDING: 02/20/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032223-511000 1104.56
100-4-032223-600800 FUELS-VEHICLE 183345 02-20-20 MANSFIELD OIL COMPANY 259.23
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Total for ACCOUNT 100-4-032223-600800 259.23
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Total for DEPARTMENT RINGGOLD VOL FIRE 1363.79
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100-4-032224-511000 ELECTRICITY 183301 02-20-20 CITY OF DANVILLE 129.12
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Total for ACCOUNT 100-4-032224-511000 129.12
100-4-032224-600800 FUELS-VEHICLE 183345 02-20-20 MANSFIELD OIL COMPANY 44.86
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Total for ACCOUNT 100-4-032224-600800 44.86
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Total for DEPARTMENT KENTUCK VFD 173.98
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100-4-032225-511000 ELECTRICITY 183301 02-20-20 CITY OF DANVILLE 1785.79
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Total for ACCOUNT 100-4-032225-511000 1785.79
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Total for DEPARTMENT TUNSTALL VOL FIRE 1785.79
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100-4-032227-511000 ELECTRICITY 183301 02-20-20 CITY OF DANVILLE 1300.78
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Total for ACCOUNT 100-4-032227-511000 1300.78
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Total for DEPARTMENT MOUNT CROSS VOL FI 1300.78
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100-4-032230-511000 ELECTRICITY 183301 02-20-20 CITY OF DANVILLE 315.27
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Total for ACCOUNT 100-4-032230-511000 315.27
100-4-032230-600800 FUELS-VEHICLE 183345 02-20-20 MANSFIELD OIL COMPANY 50.46
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:21:02 20 FEB 2020 PAGE 7
FOR MONTH ENDING: 02/20/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032230-600800 50.46
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Total for DEPARTMENT BACHELORS HALL VFD 365.73
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100-4-032231-511000 ELECTRICITY 183311 02-20-20 DOMINION ENERGY VIRGINIA 199.06
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Total for ACCOUNT 100-4-032231-511000 199.06
100-4-032231-600800 FUELS-VEHICLE 183345 02-20-20 MANSFIELD OIL COMPANY 116.59
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Total for ACCOUNT 100-4-032231-600800 116.59
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Total for DEPARTMENT HURT VFD 315.65
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100-4-032232-600800 FUELS-VEHICLE 183308 02-20-20 DAVENPORT ENERGY 272.83
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Total for ACCOUNT 100-4-032232-600800 272.83
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Total for DEPARTMENT CLIMAX VFD 272.83
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100-4-032233-511000 ELECTRICITY 183301 02-20-20 CITY OF DANVILLE 1211.95
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Total for ACCOUNT 100-4-032233-511000 1211.95
100-4-032233-600800 FUELS-VEHICLE 183345 02-20-20 MANSFIELD OIL COMPANY 433.63
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Total for ACCOUNT 100-4-032233-600800 433.63
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Total for DEPARTMENT MOUNT HERMON VOL F 1645.58
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100-4-032234-511000 ELECTRICITY 183301 02-20-20 CITY OF DANVILLE 846.32
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Total for ACCOUNT 100-4-032234-511000 846.32
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:21:02 20 FEB 2020 PAGE 8
FOR MONTH ENDING: 02/20/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032234-600800 FUELS-VEHICLE 183345 02-20-20 MANSFIELD OIL COMPANY 685.89
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Total for ACCOUNT 100-4-032234-600800 685.89
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Total for DEPARTMENT BLAIRS FIRE AND RE 1532.21
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100-4-032236-511000 ELECTRICITY 183301 02-20-20 CITY OF DANVILLE 740.03
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Total for ACCOUNT 100-4-032236-511000 740.03
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Total for DEPARTMENT LAUREL GROVE VOL F 740.03
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100-4-032237-511000 ELECTRICITY 183301 02-20-20 CITY OF DANVILLE 855.13
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Total for ACCOUNT 100-4-032237-511000 855.13
100-4-032237-600800 FUELS-VEHICLE 183323 02-20-20 HARDY PETROLEUM 725.70
100-4-032237-600800 FUELS-VEHICLE 183323 02-20-20 HARDY PETROLEUM 271.13
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Total for ACCOUNT 100-4-032237-600800 996.83
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Total for DEPARTMENT BROSVILLE COMMUNIT 1851.96
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100-4-032238-511000 ELECTRICITY 183301 02-20-20 CITY OF DANVILLE 116.69
100-4-032238-511000 ELECTRICITY 183301 02-20-20 CITY OF DANVILLE 80.27
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Total for ACCOUNT 100-4-032238-511000 196.96
100-4-032238-512000 HEATING FUELS 183308 02-20-20 DAVENPORT ENERGY 705.34
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Total for ACCOUNT 100-4-032238-512000 705.34
100-4-032238-600800 FUELS-VEHICLE 183345 02-20-20 MANSFIELD OIL COMPANY 72.00
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Total for ACCOUNT 100-4-032238-600800 72.00
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Total for DEPARTMENT CASCADE VFD 974.30
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:21:02 20 FEB 2020 PAGE 9
FOR MONTH ENDING: 02/20/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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===============
100-4-032239-511000 ELECTRICITY 183288 02-20-20 APPALACHIAN POWER 361.03
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Total for ACCOUNT 100-4-032239-511000 361.03
100-4-032239-600800 FUELS-VEHICLE 183345 02-20-20 MANSFIELD OIL COMPANY 26.28
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Total for ACCOUNT 100-4-032239-600800 26.28
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Total for DEPARTMENT COOL BRANCH VFD 387.31
===============
100-4-032242-511000 ELECTRICITY 183301 02-20-20 CITY OF DANVILLE 116.31
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Total for ACCOUNT 100-4-032242-511000 116.31
100-4-032242-600800 FUELS-VEHICLE 183345 02-20-20 MANSFIELD OIL COMPANY 58.23
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Total for ACCOUNT 100-4-032242-600800 58.23
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Total for DEPARTMENT KEELING VFD 174.54
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100-4-033100-311000 PROFESSIONAL HEALTH 183337 02-20-20 LAURENCE S. WANG 15812.50
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Total for ACCOUNT 100-4-033100-311000 15812.50
100-4-033100-511000 ELECTRICITY 183311 02-20-20 DOMINION ENERGY VIRGINIA 4616.38
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Total for ACCOUNT 100-4-033100-511000 4616.38
100-4-033100-600700 BUILDING MAINTENANCE 183366 02-20-20 TIGHTSQUEEZE HARDWARE 55.72
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Total for ACCOUNT 100-4-033100-600700 55.72
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Total for DEPARTMENT CORRECTIONS & DETE 20484.60
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:21:02 20 FEB 2020 PAGE 10
FOR MONTH ENDING: 02/20/20
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-035110-511000 ELECTRICITY 183311 02-20-20 DOMINION ENERGY VIRGINIA 5542.64
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Total for ACCOUNT 100-4-035110-511000 5542.64
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Total for DEPARTMENT PET CENTER 5542.64
===============
100-4-035300-311000 PROFESSIONAL HEALTH 183371 02-20-20 TREASURER OF VIRGINIA 20.00
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Total for ACCOUNT 100-4-035300-311000 20.00
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Total for DEPARTMENT MEDICAL EXAMINER 20.00
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100-4-035500-511000 ELECTRICITY 183301 02-20-20 CITY OF DANVILLE 114.28
100-4-035500-511000 ELECTRICITY 183301 02-20-20 CITY OF DANVILLE 111.23
100-4-035500-511000 ELECTRICITY 183301 02-20-20 CITY OF DANVILLE 271.88
100-4-035500-511000 ELECTRICITY 183301 02-20-20 CITY OF DANVILLE 300.82
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Total for ACCOUNT 100-4-035500-511000 798.21
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Total for DEPARTMENT EMERGENCY MANAGEME 798.21
===============
100-4-043100-331000 REPAIRS AND MAINT 183366 02-20-20 TIGHTSQUEEZE HARDWARE 38.97
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Total for ACCOUNT 100-4-043100-331000 38.97
100-4-043100-332000 SVC CONTRACT-OFFICE 183350 02-20-20 MOORE'S ELECTRIC INC. 1497.38
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Total for ACCOUNT 100-4-043100-332000 1497.38
100-4-043100-511000 ELECTRICITY 183311 02-20-20 DOMINION ENERGY VIRGINIA 4245.80
100-4-043100-511000 ELECTRICITY 183311 02-20-20 DOMINION ENERGY VIRGINIA 377.32
100-4-043100-511000 ELECTRICITY 183311 02-20-20 DOMINION ENERGY VIRGINIA 1202.07
100-4-043100-511000 ELECTRICITY 183311 02-20-20 DOMINION ENERGY VIRGINIA 139.33
100-4-043100-511000 ELECTRICITY 183311 02-20-20 DOMINION ENERGY VIRGINIA 5022.78
100-4-043100-511000 ELECTRICITY 183311 02-20-20 DOMINION ENERGY VIRGINIA 3071.77
100-4-043100-511000 ELECTRICITY 183301 02-20-20 CITY OF DANVILLE 410.42
100-4-043100-511000 ELECTRICITY 183301 02-20-20 CITY OF DANVILLE 15.04
100-4-043100-511000 ELECTRICITY 183301 02-20-20 CITY OF DANVILLE 41.99
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:21:02 20 FEB 2020 PAGE 11
FOR MONTH ENDING: 02/20/20
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-043100-511000 ELECTRICITY 183301 02-20-20 CITY OF DANVILLE 32.93
100-4-043100-511000 ELECTRICITY 183301 02-20-20 CITY OF DANVILLE 164.86
100-4-043100-511000 ELECTRICITY 183301 02-20-20 CITY OF DANVILLE 58.65
100-4-043100-511000 ELECTRICITY 183288 02-20-20 APPALACHIAN POWER 9.64
---------------
Total for ACCOUNT 100-4-043100-511000 14792.60
100-4-043100-512000 HEATING FUELS 183308 02-20-20 DAVENPORT ENERGY 262.38
---------------
Total for ACCOUNT 100-4-043100-512000 262.38
---------------
Total for DEPARTMENT BUILDING & GROUNDS 16591.33
===============
100-4-053500-600100 OFFICE SUPPLIES 183351 02-20-20 MOUNTAIN PARK SPRING WATER INC 6.53
100-4-053500-600100 OFFICE SUPPLIES 183304 02-20-20 COMMONWEALTH DOCUMENT MANAGEMENT 85.00
---------------
Total for ACCOUNT 100-4-053500-600100 91.53
100-4-053500-700300 COMP SVC ACT POOL-PR 183362 02-20-20 SOUTHSTONE BEHAVIORAL HEALTH 1220.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183355 02-20-20 RESCARE/BRALEY & THOMPSON-VA 3916.80
100-4-053500-700300 COMP SVC ACT POOL-PR 183355 02-20-20 RESCARE/BRALEY & THOMPSON-VA 4047.36
100-4-053500-700300 COMP SVC ACT POOL-PR 183343 02-20-20 LIFE PUSH LLC 440.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183343 02-20-20 LIFE PUSH LLC 795.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183343 02-20-20 LIFE PUSH LLC 647.50
100-4-053500-700300 COMP SVC ACT POOL-PR 183343 02-20-20 LIFE PUSH LLC 1365.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183343 02-20-20 LIFE PUSH LLC 1395.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183343 02-20-20 LIFE PUSH LLC 980.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183343 02-20-20 LIFE PUSH LLC 900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183343 02-20-20 LIFE PUSH LLC 1770.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183343 02-20-20 LIFE PUSH LLC 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183343 02-20-20 LIFE PUSH LLC 1920.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183343 02-20-20 LIFE PUSH LLC 900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183343 02-20-20 LIFE PUSH LLC 1380.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183343 02-20-20 LIFE PUSH LLC 780.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183343 02-20-20 LIFE PUSH LLC 175.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183343 02-20-20 LIFE PUSH LLC 280.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183343 02-20-20 LIFE PUSH LLC 1110.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183343 02-20-20 LIFE PUSH LLC 900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183343 02-20-20 LIFE PUSH LLC 1245.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183343 02-20-20 LIFE PUSH LLC 390.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183343 02-20-20 LIFE PUSH LLC 1705.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183343 02-20-20 LIFE PUSH LLC 390.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:21:02 20 FEB 2020 PAGE 12
FOR MONTH ENDING: 02/20/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 183343 02-20-20 LIFE PUSH LLC 682.50
100-4-053500-700300 COMP SVC ACT POOL-PR 183343 02-20-20 LIFE PUSH LLC 1705.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183343 02-20-20 LIFE PUSH LLC 420.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183343 02-20-20 LIFE PUSH LLC 787.50
100-4-053500-700300 COMP SVC ACT POOL-PR 183343 02-20-20 LIFE PUSH LLC 990.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183343 02-20-20 LIFE PUSH LLC 1440.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183343 02-20-20 LIFE PUSH LLC 1320.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183343 02-20-20 LIFE PUSH LLC 720.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183343 02-20-20 LIFE PUSH LLC 402.50
100-4-053500-700300 COMP SVC ACT POOL-PR 183343 02-20-20 LIFE PUSH LLC 770.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183343 02-20-20 LIFE PUSH LLC 490.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183343 02-20-20 LIFE PUSH LLC 910.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183343 02-20-20 LIFE PUSH LLC 555.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183343 02-20-20 LIFE PUSH LLC 687.50
100-4-053500-700300 COMP SVC ACT POOL-PR 183343 02-20-20 LIFE PUSH LLC 735.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183343 02-20-20 LIFE PUSH LLC 900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183343 02-20-20 LIFE PUSH LLC 1140.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183343 02-20-20 LIFE PUSH LLC 840.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183343 02-20-20 LIFE PUSH LLC 120.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183343 02-20-20 LIFE PUSH LLC 577.50
100-4-053500-700300 COMP SVC ACT POOL-PR 183343 02-20-20 LIFE PUSH LLC 1590.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183343 02-20-20 LIFE PUSH LLC 810.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183343 02-20-20 LIFE PUSH LLC 1260.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183343 02-20-20 LIFE PUSH LLC 585.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183343 02-20-20 LIFE PUSH LLC 1500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183343 02-20-20 LIFE PUSH LLC 480.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183343 02-20-20 LIFE PUSH LLC 945.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183343 02-20-20 LIFE PUSH LLC 140.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183343 02-20-20 LIFE PUSH LLC 420.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183328 02-20-20 INTERCEPT HEALTH SERVICES INC. 6614.10
100-4-053500-700300 COMP SVC ACT POOL-PR 183328 02-20-20 INTERCEPT HEALTH SERVICES INC. 1175.67
100-4-053500-700300 COMP SVC ACT POOL-PR 183328 02-20-20 INTERCEPT HEALTH SERVICES INC. 300.44
100-4-053500-700300 COMP SVC ACT POOL-PR 183328 02-20-20 INTERCEPT HEALTH SERVICES INC. 2751.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183328 02-20-20 INTERCEPT HEALTH SERVICES INC. 2403.43
100-4-053500-700300 COMP SVC ACT POOL-PR 183328 02-20-20 INTERCEPT HEALTH SERVICES INC. 2403.43
100-4-053500-700300 COMP SVC ACT POOL-PR 183328 02-20-20 INTERCEPT HEALTH SERVICES INC. 2403.43
100-4-053500-700300 COMP SVC ACT POOL-PR 183328 02-20-20 INTERCEPT HEALTH SERVICES INC. 1986.53
100-4-053500-700300 COMP SVC ACT POOL-PR 183328 02-20-20 INTERCEPT HEALTH SERVICES INC. 1986.53
100-4-053500-700300 COMP SVC ACT POOL-PR 183327 02-20-20 INTERCEPT HEALTH SERVICES 2403.43
100-4-053500-700300 COMP SVC ACT POOL-PR 183318 02-20-20 FULCRUM COUNSELORS LLC 202.50
100-4-053500-700300 COMP SVC ACT POOL-PR 183316 02-20-20 FACES OF VIRGINIA INC 1750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183316 02-20-20 FACES OF VIRGINIA INC 3500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183316 02-20-20 FACES OF VIRGINIA INC 1575.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183316 02-20-20 FACES OF VIRGINIA INC 1610.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183316 02-20-20 FACES OF VIRGINIA INC 2500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183316 02-20-20 FACES OF VIRGINIA INC 1250.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:21:02 20 FEB 2020 PAGE 13
FOR MONTH ENDING: 02/20/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 183316 02-20-20 FACES OF VIRGINIA INC 1540.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183316 02-20-20 FACES OF VIRGINIA INC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183316 02-20-20 FACES OF VIRGINIA INC 1150.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183316 02-20-20 FACES OF VIRGINIA INC 1000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183316 02-20-20 FACES OF VIRGINIA INC 2000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183316 02-20-20 FACES OF VIRGINIA INC 2800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183316 02-20-20 FACES OF VIRGINIA INC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183314 02-20-20 EPIC HEALTH PARTNERS LLC 1125.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183286 02-20-20 ALLIANCE HUMAN SERVICES 3271.50
100-4-053500-700300 COMP SVC ACT POOL-PR 183286 02-20-20 ALLIANCE HUMAN SERVICES 349.84
100-4-053500-700300 COMP SVC ACT POOL-PR 183286 02-20-20 ALLIANCE HUMAN SERVICES 3255.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183286 02-20-20 ALLIANCE HUMAN SERVICES 2945.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183286 02-20-20 ALLIANCE HUMAN SERVICES 3255.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183286 02-20-20 ALLIANCE HUMAN SERVICES 3255.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183286 02-20-20 ALLIANCE HUMAN SERVICES 5839.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183286 02-20-20 ALLIANCE HUMAN SERVICES 2945.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183286 02-20-20 ALLIANCE HUMAN SERVICES 3255.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183286 02-20-20 ALLIANCE HUMAN SERVICES 3255.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183286 02-20-20 ALLIANCE HUMAN SERVICES 2945.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183286 02-20-20 ALLIANCE HUMAN SERVICES 4562.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183286 02-20-20 ALLIANCE HUMAN SERVICES 2635.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183286 02-20-20 ALLIANCE HUMAN SERVICES 2638.71
100-4-053500-700300 COMP SVC ACT POOL-PR 183286 02-20-20 ALLIANCE HUMAN SERVICES 2638.71
100-4-053500-700300 COMP SVC ACT POOL-PR 183283 02-20-20 A. JAMES ANDERSON PHD 1500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183283 02-20-20 A. JAMES ANDERSON PHD 1500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183283 02-20-20 A. JAMES ANDERSON PHD 1750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183283 02-20-20 A. JAMES ANDERSON PHD 1500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183283 02-20-20 A. JAMES ANDERSON PHD 1500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183282 02-20-20 A. JAMES ANDERSON PH.D. 1500.00
---------------
Total for ACCOUNT 100-4-053500-700300 158699.41
---------------
Total for DEPARTMENT COMP POLICY MANAGE 158790.94
===============
100-4-071100-130000 PART-TIME SALARIES A 183376 02-20-20 WINSTON PATRICK 290.00
100-4-071100-130000 PART-TIME SALARIES A 183357 02-20-20 ROBERT O. WILSON 80.00
100-4-071100-130000 PART-TIME SALARIES A 183329 02-20-20 JACK DONAHUE 40.00
100-4-071100-130000 PART-TIME SALARIES A 183329 02-20-20 JACK DONAHUE 20.00
100-4-071100-130000 PART-TIME SALARIES A 183313 02-20-20 EDNA COMBS 40.00
100-4-071100-130000 PART-TIME SALARIES A 183291 02-20-20 BILLY W REEVES 100.00
100-4-071100-130000 PART-TIME SALARIES A 183291 02-20-20 BILLY W REEVES 280.00
---------------
Total for ACCOUNT 100-4-071100-130000 850.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:21:02 20 FEB 2020 PAGE 14
FOR MONTH ENDING: 02/20/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-071100-331000 REPAIRS & MAINTENANC 183333 02-20-20 JOHN HOLT AND COMPANY 125.00
---------------
Total for ACCOUNT 100-4-071100-331000 125.00
100-4-071100-511000 ELECTRICITY 183311 02-20-20 DOMINION ENERGY VIRGINIA 800.22
---------------
Total for ACCOUNT 100-4-071100-511000 800.22
100-4-071100-569700 UMPIRE/REFEREE FEES 183374 02-20-20 WILEY THOMAS NANCE JR 28.00
100-4-071100-569700 UMPIRE/REFEREE FEES 183369 02-20-20 TONY REESE 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 183368 02-20-20 TOMMY W HAIRSTON 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 183367 02-20-20 TIMOTHY D KING 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 183364 02-20-20 SYLVESTER TOWNES 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 183364 02-20-20 SYLVESTER TOWNES 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 183364 02-20-20 SYLVESTER TOWNES 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 183363 02-20-20 STUART LOVELACE 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 183358 02-20-20 ROBERT Q JONES JR 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 183354 02-20-20 REGINALD E SIMMS II 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 183346 02-20-20 MARLO V BURTON 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 183346 02-20-20 MARLO V BURTON 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 183338 02-20-20 LAWRENCE EDWARD KELSEY 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 183334 02-20-20 JOSEPH W. SANFORD JR 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 183334 02-20-20 JOSEPH W. SANFORD JR 28.00
100-4-071100-569700 UMPIRE/REFEREE FEES 183332 02-20-20 JEROME WILSON 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 183330 02-20-20 JAI'LIAKA ANNIESHA-LYNETTE MCCLEAR 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 183330 02-20-20 JAI'LIAKA ANNIESHA-LYNETTE MCCLEAR 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 183330 02-20-20 JAI'LIAKA ANNIESHA-LYNETTE MCCLEAR 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 183325 02-20-20 HOWARD A. GRAVES 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 183306 02-20-20 CRYSTAL L BOYD 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 183306 02-20-20 CRYSTAL L BOYD 84.00
---------------
Total for ACCOUNT 100-4-071100-569700 1456.00
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 3231.22
===============
100-4-073100-511000 ELECTRICITY 183301 02-20-20 CITY OF DANVILLE 127.60
100-4-073100-511000 ELECTRICITY 183301 02-20-20 CITY OF DANVILLE 179.37
100-4-073100-511000 ELECTRICITY 183301 02-20-20 CITY OF DANVILLE 169.54
100-4-073100-511000 ELECTRICITY 183301 02-20-20 CITY OF DANVILLE 155.77
100-4-073100-511000 ELECTRICITY 183301 02-20-20 CITY OF DANVILLE 735.53
---------------
Total for ACCOUNT 100-4-073100-511000 1367.81
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:21:02 20 FEB 2020 PAGE 15
FOR MONTH ENDING: 02/20/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-073100-600800 FUELS-VEHICLE 183345 02-20-20 MANSFIELD OIL COMPANY 177.29
---------------
Total for ACCOUNT 100-4-073100-600800 177.29
---------------
Total for DEPARTMENT LIBRARY 1545.10
===============
100-4-082510-556000 PROSPECT VISITS 183361 02-20-20 SOUTHERN VIRGINIA REGIONAL ALLIANC 4966.00
100-4-082510-556000 PROSPECT VISITS 183326 02-20-20 INSTITUTE FOR ADVANCED LEARNING 131.64
---------------
Total for ACCOUNT 100-4-082510-556000 5097.64
100-4-082510-565600 MARKETING 183302 02-20-20 CITY OF DANVILLE OFFICE OF 2500.00
---------------
Total for ACCOUNT 100-4-082510-565600 2500.00
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 7597.64
===============
100-4-091200-584000 AWARDS AND CERTIFICA 183373 02-20-20 VIRGINIA WAR MEMORIAL FOUNDATION 5000.00
---------------
Total for ACCOUNT 100-4-091200-584000 5000.00
---------------
Total for DEPARTMENT NON-DEPARTMENTAL 5000.00
===============
Total for FUND 100 267091.75
===============
201-4-053100-600800 FUELS-VEHICLE-5408 183345 02-20-20 MANSFIELD OIL COMPANY 355.95
---------------
Total for ACCOUNT 201-4-053100-600800 355.95
---------------
Total for DEPARTMENT SOCIAL SERVICES AD 355.95
===============
Total for FUND 201 355.95
===============
250-4-031775-523000 TELEPHONE 183303 02-20-20 COMCAST 38.76
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:21:02 20 FEB 2020 PAGE 16
FOR MONTH ENDING: 02/20/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 250-4-031775-523000 38.76
250-4-031775-810500 CAPITAL OUTLAY-VEHIC 183312 02-20-20 DOMINION OF BEDFORD 22562.00
---------------
Total for ACCOUNT 250-4-031775-810500 22562.00
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 22600.76
===============
250-4-094503-584900 VET EXPENSE-SPAY/NEU 183352 02-20-20 MT HERMON ANIMAL MEDICAL CENTER 75.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 183322 02-20-20 GRETNA ANIMAL CLINIC P.C. 1500.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 183296 02-20-20 CHERRYSTONE VETERINARY HOSPITAL 520.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 183296 02-20-20 CHERRYSTONE VETERINARY HOSPITAL 455.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 183296 02-20-20 CHERRYSTONE VETERINARY HOSPITAL 220.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 183296 02-20-20 CHERRYSTONE VETERINARY HOSPITAL 390.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 183294 02-20-20 BROSVILLE ANIMAL CLINIC 75.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 183294 02-20-20 BROSVILLE ANIMAL CLINIC 75.00
---------------
Total for ACCOUNT 250-4-094503-584900 3310.00
---------------
Total for DEPARTMENT PETCO FOUNDATION G 3310.00
===============
Total for FUND 250 25910.76
===============
251-4-353160-316100 CONSULTANTS-DATA PRO 183370 02-20-20 TREASURER OF PITTSYLVANIA CO. 1750.00
---------------
Total for ACCOUNT 251-4-353160-316100 1750.00
251-4-353160-521000 POSTAGE 183290 02-20-20 BB&T 36.55
---------------
Total for ACCOUNT 251-4-353160-521000 36.55
251-4-353160-541000 LEASE/RENTAL - EQUIP 183289 02-20-20 BASSETT OFFICE SUPPLY 347.33
---------------
Total for ACCOUNT 251-4-353160-541000 347.33
251-4-353160-550000 TRAVEL 183290 02-20-20 BB&T 108.77
---------------
Total for ACCOUNT 251-4-353160-550000 108.77
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:21:02 20 FEB 2020 PAGE 17
FOR MONTH ENDING: 02/20/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353160-600100 OFFICE SUPPLIES 183290 02-20-20 BB&T 147.31
251-4-353160-600100 OFFICE SUPPLIES 183289 02-20-20 BASSETT OFFICE SUPPLY 159.00
251-4-353160-600100 OFFICE SUPPLIES 183289 02-20-20 BASSETT OFFICE SUPPLY 62.44
---------------
Total for ACCOUNT 251-4-353160-600100 368.75
251-4-353160-600200 FOOD SUPPLIES/FOOD S 183290 02-20-20 BB&T 71.79
---------------
Total for ACCOUNT 251-4-353160-600200 71.79
251-4-353160-601200 BOOKS & SUBSCRIPTION 183284 02-20-20 ACT 660.00
---------------
Total for ACCOUNT 251-4-353160-601200 660.00
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 3343.19
===============
251-4-353851-571400 OTHER PURCHASED SERV 183359 02-20-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 9366.57
---------------
Total for ACCOUNT 251-4-353851-571400 9366.57
251-4-353851-571600 OTHER PURCHASED SERV 183359 02-20-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5869.75
---------------
Total for ACCOUNT 251-4-353851-571600 5869.75
251-4-353851-571700 OTHER PURCHASED SERV 183359 02-20-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 23389.73
---------------
Total for ACCOUNT 251-4-353851-571700 23389.73
251-4-353851-601400 OTHER OPERATING ACTI 183372 02-20-20 VIRGINIA BUSINESS SYSTEMS 5.78
251-4-353851-601400 OTHER OPERATING ACTI 183347 02-20-20 MARTINSVILLE ELECTRONICS, LLC 14.15
251-4-353851-601400 OTHER OPERATING ACTI 183317 02-20-20 FIRST PIEDMONT CORPORATION 8.61
251-4-353851-601400 OTHER OPERATING ACTI 183317 02-20-20 FIRST PIEDMONT CORPORATION 7.80
251-4-353851-601400 OTHER OPERATING ACTI 183307 02-20-20 CRYSTAL SPRINGS 3.03
251-4-353851-601400 OTHER OPERATING ACTI 183290 02-20-20 BB&T 26.32
251-4-353851-601400 OTHER OPERATING ACTI 183289 02-20-20 BASSETT OFFICE SUPPLY 37.56
---------------
Total for ACCOUNT 251-4-353851-601400 103.25
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:21:02 20 FEB 2020 PAGE 18
FOR MONTH ENDING: 02/20/20
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 38729.30
===============
251-4-353853-571400 OTHER PURCHASED SERV 183359 02-20-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 11217.08
---------------
Total for ACCOUNT 251-4-353853-571400 11217.08
251-4-353853-571600 OTHER PURCHASED SERV 183359 02-20-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 7399.92
---------------
Total for ACCOUNT 251-4-353853-571600 7399.92
251-4-353853-571700 OTHER PURCHASED SERV 183359 02-20-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 36338.86
---------------
Total for ACCOUNT 251-4-353853-571700 36338.86
251-4-353853-601400 OTHER OPERATING ACTI 183372 02-20-20 VIRGINIA BUSINESS SYSTEMS 40.44
251-4-353853-601400 OTHER OPERATING ACTI 183347 02-20-20 MARTINSVILLE ELECTRONICS, LLC 99.05
251-4-353853-601400 OTHER OPERATING ACTI 183317 02-20-20 FIRST PIEDMONT CORPORATION 60.24
251-4-353853-601400 OTHER OPERATING ACTI 183317 02-20-20 FIRST PIEDMONT CORPORATION 54.61
251-4-353853-601400 OTHER OPERATING ACTI 183307 02-20-20 CRYSTAL SPRINGS 21.18
251-4-353853-601400 OTHER OPERATING ACTI 183290 02-20-20 BB&T 184.22
251-4-353853-601400 OTHER OPERATING ACTI 183289 02-20-20 BASSETT OFFICE SUPPLY 262.86
---------------
Total for ACCOUNT 251-4-353853-601400 722.60
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 55678.46
===============
251-4-353855-110000 SALARIES AND WAGES - 183359 02-20-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2923.08
---------------
Total for ACCOUNT 251-4-353855-110000 2923.08
251-4-353855-571400 OTHER PURCHASED SERV 183359 02-20-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6796.97
---------------
Total for ACCOUNT 251-4-353855-571400 6796.97
251-4-353855-571600 OTHER PURCHASED SERV 183359 02-20-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4840.47-
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:21:02 20 FEB 2020 PAGE 19
FOR MONTH ENDING: 02/20/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 251-4-353855-571600 4840.47-
251-4-353855-571700 OTHER PURCHASED SERV 183359 02-20-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 12118.54-
---------------
Total for ACCOUNT 251-4-353855-571700 12118.54-
251-4-353855-601400 OTHER OPERATING ACTI 183372 02-20-20 VIRGINIA BUSINESS SYSTEMS 63.55
251-4-353855-601400 OTHER OPERATING ACTI 183348 02-20-20 MARTINSVILLE HENRY COUNTY CHAMBER 621.00
251-4-353855-601400 OTHER OPERATING ACTI 183347 02-20-20 MARTINSVILLE ELECTRONICS, LLC 155.65
251-4-353855-601400 OTHER OPERATING ACTI 183317 02-20-20 FIRST PIEDMONT CORPORATION 94.65
251-4-353855-601400 OTHER OPERATING ACTI 183317 02-20-20 FIRST PIEDMONT CORPORATION 85.81
251-4-353855-601400 OTHER OPERATING ACTI 183307 02-20-20 CRYSTAL SPRINGS 33.28
251-4-353855-601400 OTHER OPERATING ACTI 183290 02-20-20 BB&T 289.48
251-4-353855-601400 OTHER OPERATING ACTI 183289 02-20-20 BASSETT OFFICE SUPPLY 413.06
---------------
Total for ACCOUNT 251-4-353855-601400 1756.48
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 5482.48-
===============
251-4-353856-571400 OTHER PURCHASED SERV 183359 02-20-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2753.95
---------------
Total for ACCOUNT 251-4-353856-571400 2753.95
251-4-353856-571600 OTHER PURCHASED SERV 183359 02-20-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1975.94-
---------------
Total for ACCOUNT 251-4-353856-571600 1975.94-
251-4-353856-571700 OTHER PURCHASED SERV 183359 02-20-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5205.94-
---------------
Total for ACCOUNT 251-4-353856-571700 5205.94-
251-4-353856-601400 OTHER OPERATING ACTI 183372 02-20-20 VIRGINIA BUSINESS SYSTEMS 5.77
251-4-353856-601400 OTHER OPERATING ACTI 183348 02-20-20 MARTINSVILLE HENRY COUNTY CHAMBER 54.00
251-4-353856-601400 OTHER OPERATING ACTI 183347 02-20-20 MARTINSVILLE ELECTRONICS, LLC 14.14
251-4-353856-601400 OTHER OPERATING ACTI 183317 02-20-20 FIRST PIEDMONT CORPORATION 8.59
251-4-353856-601400 OTHER OPERATING ACTI 183317 02-20-20 FIRST PIEDMONT CORPORATION 7.79
251-4-353856-601400 OTHER OPERATING ACTI 183307 02-20-20 CRYSTAL SPRINGS 3.02
251-4-353856-601400 OTHER OPERATING ACTI 183290 02-20-20 BB&T 26.30
251-4-353856-601400 OTHER OPERATING ACTI 183289 02-20-20 BASSETT OFFICE SUPPLY 37.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:21:02 20 FEB 2020 PAGE 20
FOR MONTH ENDING: 02/20/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 251-4-353856-601400 157.11
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 4270.82-
===============
251-4-353884-526000 CONTRACTUAL SERVICES 183344 02-20-20 MAIN ST SCRUBS LLC 200.00
251-4-353884-526000 CONTRACTUAL SERVICES 183344 02-20-20 MAIN ST SCRUBS LLC 200.00
251-4-353884-526000 CONTRACTUAL SERVICES 183290 02-20-20 BB&T 1236.00
---------------
Total for ACCOUNT 251-4-353884-526000 1636.00
---------------
Total for DEPARTMENT PATHWAYS GRANT 1636.00
===============
251-4-353885-210000 FICA 183359 02-20-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 883.84
---------------
Total for ACCOUNT 251-4-353885-210000 883.84
251-4-353885-270000 WORKMAN'S COMP 183359 02-20-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 64.71
---------------
Total for ACCOUNT 251-4-353885-270000 64.71
251-4-353885-523000 TELEPHONE 183359 02-20-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 66.27
---------------
Total for ACCOUNT 251-4-353885-523000 66.27
251-4-353885-554200 TRAINING-STAFF SUPPO 183359 02-20-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 197.42
---------------
Total for ACCOUNT 251-4-353885-554200 197.42
251-4-353885-554300 TRAINING-JOB SKILLS 183359 02-20-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3060.00
---------------
Total for ACCOUNT 251-4-353885-554300 3060.00
251-4-353885-589900 ADMIN FEES-SUBAWARDS 183359 02-20-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 380.59
---------------
Total for ACCOUNT 251-4-353885-589900 380.59
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:21:02 20 FEB 2020 PAGE 21
FOR MONTH ENDING: 02/20/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353885-600100 OFFICE SUPPLIES 183359 02-20-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 151.76
---------------
Total for ACCOUNT 251-4-353885-600100 151.76
---------------
Total for DEPARTMENT TANF EMPLOYMENT GR 4804.59
===============
Total for FUND 251 94438.24
===============
520-4-042300-511000 ELECTRICITY 183301 02-20-20 CITY OF DANVILLE 119.86
520-4-042300-511000 ELECTRICITY 183301 02-20-20 CITY OF DANVILLE 147.98
520-4-042300-511000 ELECTRICITY 183301 02-20-20 CITY OF DANVILLE 185.59
520-4-042300-511000 ELECTRICITY 183301 02-20-20 CITY OF DANVILLE 170.84
520-4-042300-511000 ELECTRICITY 183301 02-20-20 CITY OF DANVILLE 110.56
520-4-042300-511000 ELECTRICITY 183301 02-20-20 CITY OF DANVILLE 145.52
520-4-042300-511000 ELECTRICITY 183301 02-20-20 CITY OF DANVILLE 175.53
520-4-042300-511000 ELECTRICITY 183301 02-20-20 CITY OF DANVILLE 130.36
520-4-042300-511000 ELECTRICITY 183301 02-20-20 CITY OF DANVILLE 189.50
520-4-042300-511000 ELECTRICITY 183301 02-20-20 CITY OF DANVILLE 204.00
520-4-042300-511000 ELECTRICITY 183301 02-20-20 CITY OF DANVILLE 148.56
520-4-042300-511000 ELECTRICITY 183301 02-20-20 CITY OF DANVILLE 149.53
520-4-042300-511000 ELECTRICITY 183301 02-20-20 CITY OF DANVILLE 15.45
520-4-042300-511000 ELECTRICITY 183301 02-20-20 CITY OF DANVILLE 212.91
520-4-042300-511000 ELECTRICITY 183301 02-20-20 CITY OF DANVILLE 242.33
---------------
Total for ACCOUNT 520-4-042300-511000 2348.52
520-4-042300-524000 INTERNET SERVICES 183303 02-20-20 COMCAST 109.32
520-4-042300-524000 INTERNET SERVICES 183303 02-20-20 COMCAST 109.32
520-4-042300-524000 INTERNET SERVICES 183303 02-20-20 COMCAST 109.32
---------------
Total for ACCOUNT 520-4-042300-524000 327.96
520-4-042300-600800 FUELS-VEHICLE 183345 02-20-20 MANSFIELD OIL COMPANY 200.77
---------------
Total for ACCOUNT 520-4-042300-600800 200.77
520-4-042300-603900 TIRES 183360 02-20-20 SNIDER FLEET SOLUTION 1740.25
---------------
Total for ACCOUNT 520-4-042300-603900 1740.25
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 4617.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:21:02 20 FEB 2020 PAGE 22
FOR MONTH ENDING: 02/20/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
520-4-042400-511000 ELECTRICITY 183311 02-20-20 DOMINION ENERGY VIRGINIA 17.37
520-4-042400-511000 ELECTRICITY 183311 02-20-20 DOMINION ENERGY VIRGINIA 7.93
520-4-042400-511000 ELECTRICITY 183311 02-20-20 DOMINION ENERGY VIRGINIA 14.10
520-4-042400-511000 ELECTRICITY 183301 02-20-20 CITY OF DANVILLE 498.91
520-4-042400-511000 ELECTRICITY 183301 02-20-20 CITY OF DANVILLE 419.60
520-4-042400-511000 ELECTRICITY 183301 02-20-20 CITY OF DANVILLE 333.81
520-4-042400-511000 ELECTRICITY 183301 02-20-20 CITY OF DANVILLE 394.41
520-4-042400-511000 ELECTRICITY 183301 02-20-20 CITY OF DANVILLE 27.35
---------------
Total for ACCOUNT 520-4-042400-511000 1713.48
520-4-042400-600800 FUELS - VEHICLE 183331 02-20-20 JAMES RIVER SOLUTIONS 1279.61
---------------
Total for ACCOUNT 520-4-042400-600800 1279.61
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 2993.09
===============
520-4-092100-583400 MISCELLANEOUS REFUND 183349 02-20-20 MARY BETTERTON 64.66
---------------
Total for ACCOUNT 520-4-092100-583400 64.66
---------------
Total for DEPARTMENT REFUNDS 64.66
===============
Total for FUND 520 7675.25
===============
530-4-035501-583000 REFUNDS 183287 02-20-20 ANTHEM 280.54
---------------
Total for ACCOUNT 530-4-035501-583000 280.54
530-4-035501-589900 THIRD PARTY BILLING 183353 02-20-20 RAM SOFTWARE SERVICES INC 36.22
530-4-035501-589900 THIRD PARTY BILLING 183353 02-20-20 RAM SOFTWARE SERVICES INC 701.35
530-4-035501-589900 THIRD PARTY BILLING 183353 02-20-20 RAM SOFTWARE SERVICES INC 99.02
---------------
Total for ACCOUNT 530-4-035501-589900 836.59
530-4-035501-589910 BLAIRS VFD RESCUE DI 183292 02-20-20 BLAIRS FIRE & RESCUE 12050.38
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:21:02 20 FEB 2020 PAGE 23
FOR MONTH ENDING: 02/20/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 530-4-035501-589910 12050.38
530-4-035501-589930 CALLANDS VFD DISTRIB 183295 02-20-20 CALLANDS FIRE & RESCUE 1701.31
---------------
Total for ACCOUNT 530-4-035501-589930 1701.31
530-4-035501-589960 640 RESCUE DISTRIBUT 183281 02-20-20 640 RESCUE SQUAD 622.30
---------------
Total for ACCOUNT 530-4-035501-589960 622.30
---------------
Total for DEPARTMENT RESCUE BILLING 15491.12
===============
Total for FUND 530 15491.12
===============
604-4-012530-521000 POSTAGE STAMPS 183356 02-20-20 RESERVE ACCOUNT 5000.00
---------------
Total for ACCOUNT 604-4-012530-521000 5000.00
---------------
Total for DEPARTMENT CENTRAL PURCHASING 5000.00
===============
Total for FUND 604 5000.00
===============
713-4-092000-583900 TREAS CKS - REFUNDS 7007171 02-18-20 ZACHARY C CLAY 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7007170 02-18-20 WYKIL A ABEL 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7007169 02-18-20 WILLIAM R WILSON 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 7007168 02-18-20 TYLER R COLEMAN 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7007167 02-18-20 TROY W STOWE 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7007166 02-18-20 TRINA E CRAFT 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7007165 02-18-20 TRAVIS J WILLIAMS 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 7007163 02-18-20 TRACY G HAMMOCK 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7007162 02-18-20 THOMAS M WHITE 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 7007161 02-18-20 THOMAS L DUNN JR 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7007160 02-18-20 THELMA D WILSON 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 7007159 02-18-20 TERESA D DAVIS 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7007158 02-18-20 STEVE A SATTERFIELD 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7007157 02-18-20 STEPHEN M GAY 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7007156 02-18-20 SHERRI S GARNER 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7007155 02-18-20 SHEENA M SHELTON 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 7007154 02-18-20 ROBERT S REYNOLDS 60.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:21:02 20 FEB 2020 PAGE 24
FOR MONTH ENDING: 02/20/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
713-4-092000-583900 TREAS CKS - REFUNDS 7007153 02-18-20 ROBERT J MICHAEL 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7007152 02-18-20 ROBBIN M BARKSDALE 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 7007151 02-18-20 RICHARD M FARLOW 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7007150 02-18-20 PENNY S MANNING 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 7007148 02-18-20 NOEL E SALMONS II 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7007147 02-18-20 NIKITA S KEVLICH 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7007146 02-18-20 NICOLE L NOWLIN 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 7007145 02-18-20 NANNIE H HARDY 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7007144 02-18-20 MICHAEL L JONES 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 7007143 02-18-20 MERCED V HERNANDEZ II 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 7007142 02-18-20 MELINDA K NELSON 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7007141 02-18-20 MARTY D COBBS 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7007140 02-18-20 LUCINDA D DAVIS 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7007139 02-18-20 LOUIS W BRYANT JR 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7007137 02-18-20 LEON D FARTHING JR 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7007136 02-18-20 LAUREN D CUNNINGHAM 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7007135 02-18-20 LARRY L FOUNTAIN 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 7007134 02-18-20 KRISTINA R OWENS 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7007133 02-18-20 KRISTEN L CARTER 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7007132 02-18-20 KATHY M DALTON 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7007131 02-18-20 KATHRYN F BUCK 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7007130 02-18-20 KATHERINE G PULLEY 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7007129 02-18-20 KARL H PAYNE 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7007127 02-18-20 KADEJA J ANDERSON 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7007126 02-18-20 JOEL W MURPHY 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7007123 02-18-20 JO ANN H CLARK 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7007122 02-18-20 JESSE D EDWARDS JR 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7007121 02-18-20 JASON I MYERS 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7007120 02-18-20 JASON D CASSELL 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7007119 02-18-20 JASMAINE D MOTLEY 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7007118 02-18-20 JANA A SLONEKER 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7007117 02-18-20 JAMES M WILSON 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 7007116 02-18-20 JAMES G HUBBARD JR 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7007115 02-18-20 JAMES E GOARD 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7007114 02-18-20 JAMES A HAIRSTON 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7007113 02-18-20 GROVER R POLLARD 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7007112 02-18-20 FREDERICK E REDFORD 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7007111 02-18-20 EMILY R TYLER 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 7007110 02-18-20 ELLEN H ATKINS 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7007109 02-18-20 ELIZABETH FRANCIS 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7007108 02-18-20 EDWIN F COOPER JR 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7007107 02-18-20 DONALD L BOWMAN 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7007106 02-18-20 DEBORAH MICHELL JORDAN 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7007105 02-18-20 DAVID W SOYARS 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7007104 02-18-20 DANNY L HILL 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7007103 02-18-20 DAMIAN L STANFIELD 30.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:21:02 20 FEB 2020 PAGE 25
FOR MONTH ENDING: 02/20/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
713-4-092000-583900 TREAS CKS - REFUNDS 7007102 02-18-20 CYNTHIA G BLAIR 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7007101 02-18-20 CHADRICK L YOUNGER 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 7007100 02-18-20 CATHY A ZUCHOWSKI 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 7007099 02-18-20 CARY D BLOOMER 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7007098 02-18-20 CARSON H TURNER 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 7007097 02-18-20 CAROLYN D TERRY 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7007096 02-18-20 CANDACE S POWELL 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 7007094 02-18-20 BRENDA C ASTIN 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7007093 02-18-20 BRANDON D WYNN 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 7007092 02-18-20 BARBARA B LOGAN 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7007091 02-18-20 AUBREY L PAYNE 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 7007090 02-18-20 ANNETTE S POWELL 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7007089 02-18-20 AMANDA L BERGER 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7007088 02-18-20 ALICE R ST 1821 60.00
---------------
Total for ACCOUNT 713-4-092000-583900 4470.00
---------------
Total for DEPARTMENT TREAS CLEARING EXP 4470.00
===============
Total for FUND 713 4470.00
===============
Grand total for ALL FUNDS 420433.07
===============