Loading...
03-05-20 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:33:08 05 MAR 2020 PAGE 1 FOR MONTH ENDING: 03/05/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-011010-550000 TRAVEL 1339 03-04-20 WILLIAM V. INGRAM 249.01 --------------- Total for ACCOUNT 100-4-011010-550000 249.01 --------------- Total for DEPARTMENT BOARD OF SUPERVISO 249.01 =============== 100-4-012210-315200 INDIGENT COURT COST 183529 03-05-20 MARTIN & MARTIN LAW FIRM 120.00 100-4-012210-315200 INDIGENT COURT COST 183508 03-05-20 HAYMORE & HOLLAND 158.00 100-4-012210-315200 INDIGENT COURT COST 183508 03-05-20 HAYMORE & HOLLAND 25.30 --------------- Total for ACCOUNT 100-4-012210-315200 303.30 100-4-012210-581000 DUES & MEMBERSHIPS 183526 03-05-20 LOCAL GOVERNMENT PARALEGAL ASSOCIA 50.00 --------------- Total for ACCOUNT 100-4-012210-581000 50.00 --------------- Total for DEPARTMENT COUNTY ATTORNEY 353.30 =============== 100-4-012220-230200 EMPLOYEE ASSISTANCE 183538 03-05-20 PITTSYLVANIA COUNTY EMPLOYEE 470.82 --------------- Total for ACCOUNT 100-4-012220-230200 470.82 --------------- Total for DEPARTMENT HUMAN RESOURCES 470.82 =============== 100-4-012410-315000 LEGAL SERVICES 183546 03-05-20 TAXING AUTHORITY CONSULTING SERVIC 862.70 --------------- Total for ACCOUNT 100-4-012410-315000 862.70 100-4-012410-350000 PRINTING 183482 03-05-20 BMS DIRECT INC. 3618.90 --------------- Total for ACCOUNT 100-4-012410-350000 3618.90 100-4-012410-521000 POSTAGE 183482 03-05-20 BMS DIRECT INC. 1866.55- --------------- Total for ACCOUNT 100-4-012410-521000 1866.55- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:33:08 05 MAR 2020 PAGE 2 FOR MONTH ENDING: 03/05/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-012410-550000 TRAVEL 1338 03-04-20 VINCENT EDWARD SHORTER 28.92 --------------- Total for ACCOUNT 100-4-012410-550000 28.92 --------------- Total for DEPARTMENT TREASURER 2643.97 =============== 100-4-012510-523000 TELEPHONE 183507 03-05-20 GCR COMPANY 1250.00 100-4-012510-523000 TELEPHONE 183507 03-05-20 GCR COMPANY 250.00 100-4-012510-523000 TELEPHONE 183489 03-05-20 COMCAST 119.32 --------------- Total for ACCOUNT 100-4-012510-523000 1619.32 --------------- Total for DEPARTMENT INFORMATION TECHNO 1619.32 =============== 100-4-012520-600800 FUEL 183528 03-05-20 MANSFIELD OIL COMPANY 1174.03 --------------- Total for ACCOUNT 100-4-012520-600800 1174.03 --------------- Total for DEPARTMENT FLEET MANAGEMENT 1174.03 =============== 100-4-013100-600110 ELECTION SUPPLIES 183510 03-05-20 INCLUSION SOLUTIONS, LLC 144.90 --------------- Total for ACCOUNT 100-4-013100-600110 144.90 --------------- Total for DEPARTMENT ELECTORAL BOARD/RE 144.90 =============== 100-4-021100-600200 MEALS FOR JURORS 183535 03-05-20 O'KELLYS 95.02 100-4-021100-600200 MEALS FOR JURORS 183535 03-05-20 O'KELLYS 90.53 --------------- Total for ACCOUNT 100-4-021100-600200 185.55 --------------- Total for DEPARTMENT CIRCUIT COURT 185.55 =============== 100-4-021200-523000 TELEPHONE 183480 03-05-20 AT & T MOBILITY 25.33 --------------- Total for ACCOUNT 100-4-021200-523000 25.33 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:33:08 05 MAR 2020 PAGE 3 FOR MONTH ENDING: 03/05/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-021200-600100 OFFICE SUPPLIES 183533 03-05-20 MOUNTAIN PARK SPRING WATER INC 13.06 --------------- Total for ACCOUNT 100-4-021200-600100 13.06 --------------- Total for DEPARTMENT GENERAL DISTRICT C 38.39 =============== 100-4-021500-554000 TRAINING & EDUCATION 183479 03-05-20 ASSOCIATION OF CLERKS OF THE DISTR 50.00 --------------- Total for ACCOUNT 100-4-021500-554000 50.00 --------------- Total for DEPARTMENT JUVENILE & DOMESTI 50.00 =============== 100-4-021600-350000 PRINTING 183477 03-05-20 ABC CHECK PRINTING 156.26 --------------- Total for ACCOUNT 100-4-021600-350000 156.26 --------------- Total for DEPARTMENT CLERK OF COURT 156.26 =============== 100-4-022100-523000 TELEPHONE 183480 03-05-20 AT & T MOBILITY 64.57 --------------- Total for ACCOUNT 100-4-022100-523000 64.57 --------------- Total for DEPARTMENT COMMONWEALTH'S ATT 64.57 =============== 100-4-031200-512000 HEATING FUELS 183488 03-05-20 COLUMBIA GAS 928.91 --------------- Total for ACCOUNT 100-4-031200-512000 928.91 100-4-031200-513000 WATER & SEWER 183537 03-05-20 PITT CO SERVICE AUTHORITY 44.00 --------------- Total for ACCOUNT 100-4-031200-513000 44.00 100-4-031200-523000 TELEPHONE 183557 03-05-20 VERIZON WIRELESS 40.01 100-4-031200-523000 TELEPHONE 183544 03-05-20 SPRINT 39.99 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:33:08 05 MAR 2020 PAGE 4 FOR MONTH ENDING: 03/05/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-031200-523000 TELEPHONE 183480 03-05-20 AT & T MOBILITY 42.18 --------------- Total for ACCOUNT 100-4-031200-523000 122.18 100-4-031200-600800 FUELS-VEHICLE 183528 03-05-20 MANSFIELD OIL COMPANY 7886.38 --------------- Total for ACCOUNT 100-4-031200-600800 7886.38 100-4-031200-600900 VEHICLE-SUPPLIES 183527 03-05-20 LOFTIS TIRE COMPANY 232.00 100-4-031200-600900 VEHICLE-SUPPLIES 183527 03-05-20 LOFTIS TIRE COMPANY 580.00 100-4-031200-600900 VEHICLE-SUPPLIES 183527 03-05-20 LOFTIS TIRE COMPANY 470.88 --------------- Total for ACCOUNT 100-4-031200-600900 1282.88 100-4-031200-601000 POLICE SUPPLIES 183551 03-05-20 TRANSUNION RISK & ALTERNATIVE 284.00 --------------- Total for ACCOUNT 100-4-031200-601000 284.00 100-4-031200-603000 SVC COSTS-PARTS 183527 03-05-20 LOFTIS TIRE COMPANY 89.95 100-4-031200-603000 SVC COSTS-PARTS 183520 03-05-20 LARRY'S BODY SHOP 1219.10 100-4-031200-603000 SVC COSTS-PARTS 183491 03-05-20 CROSSROADS AUTOMOTIVE 28.70 100-4-031200-603000 SVC COSTS-PARTS 183491 03-05-20 CROSSROADS AUTOMOTIVE 300.80 100-4-031200-603000 SVC COSTS-PARTS 183491 03-05-20 CROSSROADS AUTOMOTIVE 342.64 100-4-031200-603000 SVC COSTS-PARTS 183491 03-05-20 CROSSROADS AUTOMOTIVE 405.25 100-4-031200-603000 SVC COSTS-PARTS 183491 03-05-20 CROSSROADS AUTOMOTIVE 0.00 100-4-031200-603000 SVC COSTS-PARTS 183491 03-05-20 CROSSROADS AUTOMOTIVE 33.08 --------------- Total for ACCOUNT 100-4-031200-603000 2419.52 100-4-031200-603100 SVC COSTS-LABOR CHAR 183527 03-05-20 LOFTIS TIRE COMPANY 24.72 100-4-031200-603100 SVC COSTS-LABOR CHAR 183527 03-05-20 LOFTIS TIRE COMPANY 60.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 183527 03-05-20 LOFTIS TIRE COMPANY 244.95 100-4-031200-603100 SVC COSTS-LABOR CHAR 183520 03-05-20 LARRY'S BODY SHOP 734.40 100-4-031200-603100 SVC COSTS-LABOR CHAR 183491 03-05-20 CROSSROADS AUTOMOTIVE 8.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 183491 03-05-20 CROSSROADS AUTOMOTIVE 160.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 183491 03-05-20 CROSSROADS AUTOMOTIVE 160.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 183491 03-05-20 CROSSROADS AUTOMOTIVE 32.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 183491 03-05-20 CROSSROADS AUTOMOTIVE 20.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 183491 03-05-20 CROSSROADS AUTOMOTIVE 8.00 --------------- Total for ACCOUNT 100-4-031200-603100 1452.07 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:33:08 05 MAR 2020 PAGE 5 FOR MONTH ENDING: 03/05/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-031200-604500 K9 PROGRAM 183485 03-05-20 CHERRYSTONE VETERINARY HOSPITAL 94.00 --------------- Total for ACCOUNT 100-4-031200-604500 94.00 --------------- Total for DEPARTMENT SHERIFF'S DEPARTME 14513.94 =============== 100-4-032200-554000 TRAINING & SAFETY 183543 03-05-20 SPENCER E. NOLEN SR. 400.00 100-4-032200-554000 TRAINING & SAFETY 183543 03-05-20 SPENCER E. NOLEN SR. 4.60 100-4-032200-554000 TRAINING & SAFETY 183516 03-05-20 JEFFREY GUILL 187.50 100-4-032200-554000 TRAINING & SAFETY 183516 03-05-20 JEFFREY GUILL 4.60 100-4-032200-554000 TRAINING & SAFETY 183515 03-05-20 JAMES H.SATTERFIELD 275.00 100-4-032200-554000 TRAINING & SAFETY 183515 03-05-20 JAMES H.SATTERFIELD 55.20 --------------- Total for ACCOUNT 100-4-032200-554000 926.90 --------------- Total for DEPARTMENT VOLUNTEER FIRE & R 926.90 =============== 100-4-032212-512000 HEATING FUELS 183488 03-05-20 COLUMBIA GAS 112.13 --------------- Total for ACCOUNT 100-4-032212-512000 112.13 100-4-032212-600800 FUELS-VEHICLE 183528 03-05-20 MANSFIELD OIL COMPANY 466.71 --------------- Total for ACCOUNT 100-4-032212-600800 466.71 --------------- Total for DEPARTMENT CHATHAM RESCUE SQU 578.84 =============== 100-4-032213-600800 FUELS-VEHICLE 183528 03-05-20 MANSFIELD OIL COMPANY 107.29 --------------- Total for ACCOUNT 100-4-032213-600800 107.29 --------------- Total for DEPARTMENT COOL BRANCH RESCUE 107.29 =============== 100-4-032222-600800 FUELS-VEHICLE 183528 03-05-20 MANSFIELD OIL COMPANY 59.82 100-4-032222-600800 FUELS-VEHICLE 183499 03-05-20 DAVENPORT ENERGY 1620.02 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:33:08 05 MAR 2020 PAGE 6 FOR MONTH ENDING: 03/05/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-032222-600800 1679.84 --------------- Total for DEPARTMENT GRETNA VFD 1679.84 =============== 100-4-032223-512000 HEATING FUELS 183499 03-05-20 DAVENPORT ENERGY 497.04 --------------- Total for ACCOUNT 100-4-032223-512000 497.04 100-4-032223-600800 FUELS-VEHICLE 183528 03-05-20 MANSFIELD OIL COMPANY 421.89 --------------- Total for ACCOUNT 100-4-032223-600800 421.89 --------------- Total for DEPARTMENT RINGGOLD VOL FIRE 918.93 =============== 100-4-032224-511000 ELECTRICITY 183486 03-05-20 CITY OF DANVILLE 338.64 --------------- Total for ACCOUNT 100-4-032224-511000 338.64 100-4-032224-600800 FUELS-VEHICLE 183528 03-05-20 MANSFIELD OIL COMPANY 50.97 --------------- Total for ACCOUNT 100-4-032224-600800 50.97 --------------- Total for DEPARTMENT KENTUCK VFD 389.61 =============== 100-4-032226-512000 HEATING FUELS 183499 03-05-20 DAVENPORT ENERGY 270.30 --------------- Total for ACCOUNT 100-4-032226-512000 270.30 --------------- Total for DEPARTMENT RENAN VFD 270.30 =============== 100-4-032227-600800 FUELS-VEHICLE 183528 03-05-20 MANSFIELD OIL COMPANY 98.68 --------------- Total for ACCOUNT 100-4-032227-600800 98.68 --------------- Total for DEPARTMENT MOUNT CROSS VOL FI 98.68 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:33:08 05 MAR 2020 PAGE 7 FOR MONTH ENDING: 03/05/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== =============== 100-4-032230-600800 FUELS-VEHICLE 183528 03-05-20 MANSFIELD OIL COMPANY 9.39 --------------- Total for ACCOUNT 100-4-032230-600800 9.39 --------------- Total for DEPARTMENT BACHELORS HALL VFD 9.39 =============== 100-4-032231-600800 FUELS-VEHICLE 183528 03-05-20 MANSFIELD OIL COMPANY 95.19 --------------- Total for ACCOUNT 100-4-032231-600800 95.19 --------------- Total for DEPARTMENT HURT VFD 95.19 =============== 100-4-032233-600800 FUELS-VEHICLE 183528 03-05-20 MANSFIELD OIL COMPANY 248.09 --------------- Total for ACCOUNT 100-4-032233-600800 248.09 --------------- Total for DEPARTMENT MOUNT HERMON VOL F 248.09 =============== 100-4-032234-600800 FUELS-VEHICLE 183528 03-05-20 MANSFIELD OIL COMPANY 647.23 --------------- Total for ACCOUNT 100-4-032234-600800 647.23 --------------- Total for DEPARTMENT BLAIRS FIRE AND RE 647.23 =============== 100-4-032236-512000 HEATING FUELS 183499 03-05-20 DAVENPORT ENERGY 570.00 --------------- Total for ACCOUNT 100-4-032236-512000 570.00 --------------- Total for DEPARTMENT LAUREL GROVE VOL F 570.00 =============== 100-4-032238-600800 FUELS-VEHICLE 183528 03-05-20 MANSFIELD OIL COMPANY 64.36 --------------- Total for ACCOUNT 100-4-032238-600800 64.36 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:33:08 05 MAR 2020 PAGE 8 FOR MONTH ENDING: 03/05/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for DEPARTMENT CASCADE VFD 64.36 =============== 100-4-032239-600800 FUELS-VEHICLE 183528 03-05-20 MANSFIELD OIL COMPANY 25.43 --------------- Total for ACCOUNT 100-4-032239-600800 25.43 --------------- Total for DEPARTMENT COOL BRANCH VFD 25.43 =============== 100-4-033100-311000 PROFESSIONAL HEALTH 183521 03-05-20 LAURENCE S. WANG 13475.00 --------------- Total for ACCOUNT 100-4-033100-311000 13475.00 100-4-033100-317400 BOARDING OF PRISONER 183481 03-05-20 BLUE RIDGE REGIONAL JAIL AUTH 40878.00 --------------- Total for ACCOUNT 100-4-033100-317400 40878.00 100-4-033100-600100 OFFICE SUPPLIES 183548 03-05-20 TIGHTSQUEEZE HARDWARE 25.99 --------------- Total for ACCOUNT 100-4-033100-600100 25.99 100-4-033100-600700 BUILDING MAINTENANCE 183548 03-05-20 TIGHTSQUEEZE HARDWARE 12.49 --------------- Total for ACCOUNT 100-4-033100-600700 12.49 --------------- Total for DEPARTMENT CORRECTIONS & DETE 54391.48 =============== 100-4-035110-360000 ADVERTISING 183519 03-05-20 KG GRAPHICS 101.00 --------------- Total for ACCOUNT 100-4-035110-360000 101.00 100-4-035110-513000 WATER AND SEWER 183537 03-05-20 PITT CO SERVICE AUTHORITY 1405.79 --------------- Total for ACCOUNT 100-4-035110-513000 1405.79 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:33:08 05 MAR 2020 PAGE 9 FOR MONTH ENDING: 03/05/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-035110-565600 MARKETING/FUNDRAISIN 183547 03-05-20 TEAM ZOOM CANINE ENTERTAINMENT 100.00 --------------- Total for ACCOUNT 100-4-035110-565600 100.00 100-4-035110-584900 VET EXPENSE-SPAY/NEU 183485 03-05-20 CHERRYSTONE VETERINARY HOSPITAL 80.00 --------------- Total for ACCOUNT 100-4-035110-584900 80.00 100-4-035110-584910 VETERINARY EXPENSE 183483 03-05-20 CHATHAM ANIMAL CLINIC 11.00- 100-4-035110-584910 VETERINARY EXPENSE 183478 03-05-20 ANGELS OF ASSISI 234.00 --------------- Total for ACCOUNT 100-4-035110-584910 223.00 100-4-035110-602300 RETAIL EXPENSES 183519 03-05-20 KG GRAPHICS 605.70 --------------- Total for ACCOUNT 100-4-035110-602300 605.70 --------------- Total for DEPARTMENT PET CENTER 2515.49 =============== 100-4-035300-311000 PROFESSIONAL HEALTH 183553 03-05-20 TREASURER OF VIRGINIA 60.00 --------------- Total for ACCOUNT 100-4-035300-311000 60.00 --------------- Total for DEPARTMENT MEDICAL EXAMINER 60.00 =============== 100-4-043100-317200 CONTRACTUAL SERVICES 183500 03-05-20 DERRICK'S CLEANING SERVICE INC 1980.00 --------------- Total for ACCOUNT 100-4-043100-317200 1980.00 100-4-043100-331000 REPAIRS AND MAINT 183548 03-05-20 TIGHTSQUEEZE HARDWARE 0.69 100-4-043100-331000 REPAIRS AND MAINT 183476 03-05-20 A. S. PUGH INC. 280.00 100-4-043100-331000 REPAIRS AND MAINT 183476 03-05-20 A. S. PUGH INC. 182.00 100-4-043100-331000 REPAIRS AND MAINT 183476 03-05-20 A. S. PUGH INC. 195.00 --------------- Total for ACCOUNT 100-4-043100-331000 657.69 100-4-043100-332000 SVC CONTRACT-OFFICE 183502 03-05-20 DODSON PEST CONTROL 34.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:33:08 05 MAR 2020 PAGE 10 FOR MONTH ENDING: 03/05/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-043100-332000 34.00 100-4-043100-512000 HEATING FUELS 183488 03-05-20 COLUMBIA GAS 785.15 100-4-043100-512000 HEATING FUELS 183488 03-05-20 COLUMBIA GAS 25.32 100-4-043100-512000 HEATING FUELS 183488 03-05-20 COLUMBIA GAS 188.26 100-4-043100-512000 HEATING FUELS 183488 03-05-20 COLUMBIA GAS 351.12 100-4-043100-512000 HEATING FUELS 183488 03-05-20 COLUMBIA GAS 287.88 100-4-043100-512000 HEATING FUELS 183488 03-05-20 COLUMBIA GAS 195.79 100-4-043100-512000 HEATING FUELS 183488 03-05-20 COLUMBIA GAS 2289.77 100-4-043100-512000 HEATING FUELS 183488 03-05-20 COLUMBIA GAS 282.29 --------------- Total for ACCOUNT 100-4-043100-512000 4405.58 100-4-043100-513000 WATER AND SEWER SERV 183537 03-05-20 PITT CO SERVICE AUTHORITY 96.00 100-4-043100-513000 WATER AND SEWER SERV 183537 03-05-20 PITT CO SERVICE AUTHORITY 96.00 100-4-043100-513000 WATER AND SEWER SERV 183537 03-05-20 PITT CO SERVICE AUTHORITY 400.23 --------------- Total for ACCOUNT 100-4-043100-513000 592.23 100-4-043100-523000 TELEPHONE-CENTRAL SW 183556 03-05-20 VERIZON 94.90 --------------- Total for ACCOUNT 100-4-043100-523000 94.90 --------------- Total for DEPARTMENT BUILDING & GROUNDS 7764.40 =============== 100-4-053500-700300 COMP SVC ACT POOL-PR 183525 03-05-20 LIFE PUSH LLC 330.00 100-4-053500-700300 COMP SVC ACT POOL-PR 183525 03-05-20 LIFE PUSH LLC 1275.00 100-4-053500-700300 COMP SVC ACT POOL-PR 183525 03-05-20 LIFE PUSH LLC 1245.00 100-4-053500-700300 COMP SVC ACT POOL-PR 183525 03-05-20 LIFE PUSH LLC 825.00 100-4-053500-700300 COMP SVC ACT POOL-PR 183525 03-05-20 LIFE PUSH LLC 1260.00 100-4-053500-700300 COMP SVC ACT POOL-PR 183525 03-05-20 LIFE PUSH LLC 1170.00 100-4-053500-700300 COMP SVC ACT POOL-PR 183525 03-05-20 LIFE PUSH LLC 1705.00 100-4-053500-700300 COMP SVC ACT POOL-PR 183525 03-05-20 LIFE PUSH LLC 1000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 183525 03-05-20 LIFE PUSH LLC 570.00 100-4-053500-700300 COMP SVC ACT POOL-PR 183525 03-05-20 LIFE PUSH LLC 1500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 183525 03-05-20 LIFE PUSH LLC 350.00 100-4-053500-700300 COMP SVC ACT POOL-PR 183525 03-05-20 LIFE PUSH LLC 787.50 100-4-053500-700300 COMP SVC ACT POOL-PR 183525 03-05-20 LIFE PUSH LLC 855.00 100-4-053500-700300 COMP SVC ACT POOL-PR 183525 03-05-20 LIFE PUSH LLC 140.00 100-4-053500-700300 COMP SVC ACT POOL-PR 183525 03-05-20 LIFE PUSH LLC 980.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:33:08 05 MAR 2020 PAGE 11 FOR MONTH ENDING: 03/05/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-700300 COMP SVC ACT POOL-PR 183525 03-05-20 LIFE PUSH LLC 1875.00 100-4-053500-700300 COMP SVC ACT POOL-PR 183525 03-05-20 LIFE PUSH LLC 795.00 100-4-053500-700300 COMP SVC ACT POOL-PR 183525 03-05-20 LIFE PUSH LLC 1155.00 100-4-053500-700300 COMP SVC ACT POOL-PR 183525 03-05-20 LIFE PUSH LLC 105.00 100-4-053500-700300 COMP SVC ACT POOL-PR 183525 03-05-20 LIFE PUSH LLC 280.00 100-4-053500-700300 COMP SVC ACT POOL-PR 183525 03-05-20 LIFE PUSH LLC 1330.00 100-4-053500-700300 COMP SVC ACT POOL-PR 183525 03-05-20 LIFE PUSH LLC 1065.00 100-4-053500-700300 COMP SVC ACT POOL-PR 183504 03-05-20 EPIC HEALTH PARTNERS LLC 3000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 183498 03-05-20 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 183498 03-05-20 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 183498 03-05-20 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 183498 03-05-20 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 183498 03-05-20 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 183498 03-05-20 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 183498 03-05-20 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 183498 03-05-20 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 183498 03-05-20 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 183498 03-05-20 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 183498 03-05-20 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 183498 03-05-20 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 183498 03-05-20 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 183498 03-05-20 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 183498 03-05-20 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 183498 03-05-20 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 183498 03-05-20 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 183498 03-05-20 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 183498 03-05-20 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 183498 03-05-20 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 183498 03-05-20 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 183498 03-05-20 DANVILLE-PITTSYLVANIA 300.00 100-4-053500-700300 COMP SVC ACT POOL-PR 183498 03-05-20 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 183498 03-05-20 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 183498 03-05-20 DANVILLE-PITTSYLVANIA 1000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 183498 03-05-20 DANVILLE-PITTSYLVANIA 400.00 --------------- Total for ACCOUNT 100-4-053500-700300 36297.50 --------------- Total for DEPARTMENT COMP POLICY MANAGE 36297.50 =============== 100-4-071100-130000 PART-TIME SALARIES A 183531 03-05-20 MAURICE REYNOLDS 260.00 100-4-071100-130000 PART-TIME SALARIES A 183503 03-05-20 EDNA COMBS 20.00 --------------- Total for ACCOUNT 100-4-071100-130000 280.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:33:08 05 MAR 2020 PAGE 12 FOR MONTH ENDING: 03/05/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-071100-512000 HEATING FUELS 183488 03-05-20 COLUMBIA GAS 604.95 --------------- Total for ACCOUNT 100-4-071100-512000 604.95 100-4-071100-569700 UMPIRE/REFEREE FEES 183549 03-05-20 TONY REESE 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 183545 03-05-20 SYLVESTER TOWNES 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 183539 03-05-20 REGINALD E SIMMS II 84.00 100-4-071100-569700 UMPIRE/REFEREE FEES 183518 03-05-20 JOSEPH W. SANFORD JR 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 183514 03-05-20 JAI'LIAKA ANNIESHA-LYNETTE MCCLEAR 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 183509 03-05-20 HOWARD A. GRAVES 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 183494 03-05-20 CURTIS L CARRINGTON 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 183492 03-05-20 CRYSTAL L BOYD 84.00 --------------- Total for ACCOUNT 100-4-071100-569700 504.00 --------------- Total for DEPARTMENT RECREATIONAL DEPAR 1388.95 =============== 100-4-073100-317200 EMPLOYMENT CONT - JA 183500 03-05-20 DERRICK'S CLEANING SERVICE INC 1340.00 --------------- Total for ACCOUNT 100-4-073100-317200 1340.00 100-4-073100-512000 HEATING FUELS 183488 03-05-20 COLUMBIA GAS 602.21 --------------- Total for ACCOUNT 100-4-073100-512000 602.21 100-4-073100-513000 WATER AND SEWER SERV 183550 03-05-20 TOWN OF GRETNA 103.82 100-4-073100-513000 WATER AND SEWER SERV 183537 03-05-20 PITT CO SERVICE AUTHORITY 46.00 --------------- Total for ACCOUNT 100-4-073100-513000 149.82 100-4-073100-524000 INTERNET SERVICES 183489 03-05-20 COMCAST 216.56 --------------- Total for ACCOUNT 100-4-073100-524000 216.56 100-4-073100-600100 OFFICE SUPPLIES 1337 03-04-20 JENNIFER ELIZABETH ARTHUR 35.00 --------------- Total for ACCOUNT 100-4-073100-600100 35.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:33:08 05 MAR 2020 PAGE 13 FOR MONTH ENDING: 03/05/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-073100-600700 BUILDING MAINTENANCE 183500 03-05-20 DERRICK'S CLEANING SERVICE INC 300.00 100-4-073100-600700 BUILDING MAINTENANCE 183500 03-05-20 DERRICK'S CLEANING SERVICE INC 150.00 100-4-073100-600700 BUILDING MAINTENANCE 183500 03-05-20 DERRICK'S CLEANING SERVICE INC 150.00 100-4-073100-600700 BUILDING MAINTENANCE 183500 03-05-20 DERRICK'S CLEANING SERVICE INC 150.00 --------------- Total for ACCOUNT 100-4-073100-600700 750.00 100-4-073100-600800 FUELS-VEHICLE 183528 03-05-20 MANSFIELD OIL COMPANY 143.24 --------------- Total for ACCOUNT 100-4-073100-600800 143.24 --------------- Total for DEPARTMENT LIBRARY 3236.83 =============== 100-4-082510-316300 PROFESSIONAL SERVICE 183511 03-05-20 INSTITUTE FOR ADVANCED LEARNING 2500.00 --------------- Total for ACCOUNT 100-4-082510-316300 2500.00 100-4-082510-556000 PROSPECT VISITS 183495 03-05-20 DANVILLE DEVELOPMENT COUNCIL 306.30 100-4-082510-556000 PROSPECT VISITS 183487 03-05-20 CITY OF DANVILLE OFFICE OF 1103.00 100-4-082510-556000 PROSPECT VISITS 183487 03-05-20 CITY OF DANVILLE OFFICE OF 903.19 --------------- Total for ACCOUNT 100-4-082510-556000 2312.49 --------------- Total for DEPARTMENT ECONOMIC DEVELOPME 4812.49 =============== 100-4-092100-583100 REAL ESTATE TAXES 7007205 03-05-20 SANDRA E CRAFT 43.44 100-4-092100-583100 REAL ESTATE TAXES 7007204 03-05-20 PAULA C LIFE TENANT COLLIE WILLIS 1911.44 100-4-092100-583100 REAL ESTATE TAXES 7007203 03-05-20 PAUL B JR EAST 80.83 --------------- Total for ACCOUNT 100-4-092100-583100 2035.71 100-4-092100-583200 PERSONAL PROPERTY TA 7007208 03-05-20 WILLIAM OTIS JR TUNE 6.04 100-4-092100-583200 PERSONAL PROPERTY TA 7007207 03-05-20 WILLIAM EDWARD JR FALWELL 74.89 100-4-092100-583200 PERSONAL PROPERTY TA 7007206 03-05-20 TIFFANY DAVIS STEWART 27.76 100-4-092100-583200 PERSONAL PROPERTY TA 7007200 03-05-20 KENNETH LYLE THORNTON 7.06 100-4-092100-583200 PERSONAL PROPERTY TA 7007199 03-05-20 JOSEPH BOWE 225.25 100-4-092100-583200 PERSONAL PROPERTY TA 7007199 03-05-20 JOSEPH BOWE 269.67 100-4-092100-583200 PERSONAL PROPERTY TA 7007199 03-05-20 JOSEPH BOWE 297.74 100-4-092100-583200 PERSONAL PROPERTY TA 7007198 03-05-20 DORIS HARRIS MONROE 29.54 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:33:08 05 MAR 2020 PAGE 14 FOR MONTH ENDING: 03/05/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-092100-583200 PERSONAL PROPERTY TA 7007197 03-05-20 CALVIN DAVID MERRICKS 137.50 100-4-092100-583200 PERSONAL PROPERTY TA 7007195 03-05-20 AMY A MIDKIFF HERMAN MARVIN MIDKIF 7.56 --------------- Total for ACCOUNT 100-4-092100-583200 1083.01 100-4-092100-583800 SOLID WASTE FEE REFU 7007202 03-05-20 MABEL HERNDON W T HERNDON 155.06 100-4-092100-583800 SOLID WASTE FEE REFU 7007201 03-05-20 LELAND MARIE TOMPKINS 40.69 100-4-092100-583800 SOLID WASTE FEE REFU 7007196 03-05-20 ANTHONY J PINTO TAMMY SHELTON PINT 120.00 --------------- Total for ACCOUNT 100-4-092100-583800 315.75 --------------- Total for DEPARTMENT REFUNDS 3434.47 =============== Total for FUND 100 142195.75 =============== 201-4-053100-600800 FUELS-VEHICLE-5408 183528 03-05-20 MANSFIELD OIL COMPANY 228.41 --------------- Total for ACCOUNT 201-4-053100-600800 228.41 --------------- Total for DEPARTMENT SOCIAL SERVICES AD 228.41 =============== Total for FUND 201 228.41 =============== 250-4-031775-523000 TELEPHONE 183554 03-05-20 TROY & BANKS INC 6823.28 250-4-031775-523000 TELEPHONE 183512 03-05-20 INTRADO LIFE & SAFETY INC 7048.00 --------------- Total for ACCOUNT 250-4-031775-523000 13871.28 --------------- Total for DEPARTMENT E911 PSAP WIRELESS 13871.28 =============== 250-4-032410-600400 SUPPLIES 183555 03-05-20 TUNSTALL FIRE & RESCUE 4777.46 250-4-032410-600400 SUPPLIES 183534 03-05-20 MT CROSS FIRE & RESCUE 2201.43 --------------- Total for ACCOUNT 250-4-032410-600400 6978.89 250-4-032410-810200 CAPITAL OUTLAY-EQUIP 183534 03-05-20 MT CROSS FIRE & RESCUE 5874.10 250-4-032410-810200 CAPITAL OUTLAY-EQUIP 183490 03-05-20 COOL BRANCH RESCUE SQUAD 4777.46 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:33:08 05 MAR 2020 PAGE 15 FOR MONTH ENDING: 03/05/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 250-4-032410-810200 10651.56 --------------- Total for DEPARTMENT FOUR FOR LIFE - DM 17630.45 =============== 250-4-073300-601200 BOOKS AND SUBSCRIPTI 183532 03-05-20 MIDWEST TAPE 1542.14 250-4-073300-601200 BOOKS AND SUBSCRIPTI 183532 03-05-20 MIDWEST TAPE 71.98 250-4-073300-601200 BOOKS AND SUBSCRIPTI 183532 03-05-20 MIDWEST TAPE 403.88 250-4-073300-601200 BOOKS AND SUBSCRIPTI 183532 03-05-20 MIDWEST TAPE 118.95 250-4-073300-601200 BOOKS AND SUBSCRIPTI 183532 03-05-20 MIDWEST TAPE 69.98 250-4-073300-601200 BOOKS AND SUBSCRIPTI 183532 03-05-20 MIDWEST TAPE 151.74 250-4-073300-601200 BOOKS AND SUBSCRIPTI 183532 03-05-20 MIDWEST TAPE 79.98 250-4-073300-601200 BOOKS AND SUBSCRIPTI 183532 03-05-20 MIDWEST TAPE 34.99 250-4-073300-601200 BOOKS AND SUBSCRIPTI 183532 03-05-20 MIDWEST TAPE 407.99 250-4-073300-601200 BOOKS AND SUBSCRIPTI 183506 03-05-20 GALE/CENGAGE LEARNING 26.59 --------------- Total for ACCOUNT 250-4-073300-601200 2908.22 --------------- Total for DEPARTMENT STATE LIBRARY GRAN 2908.22 =============== 250-4-094259-821600 PROPERTY IMPROVEMENT 183542 03-05-20 SCHWARTZ & ASSOCIATES, INC. 9960.00 --------------- Total for ACCOUNT 250-4-094259-821600 9960.00 --------------- Total for DEPARTMENT DRF-WAYSIDE PARK I 9960.00 =============== 250-4-094503-331000 REPAIRS & MAINT 183519 03-05-20 KG GRAPHICS 499.91 --------------- Total for ACCOUNT 250-4-094503-331000 499.91 250-4-094503-584900 VET EXPENSE-SPAY/NEU 183505 03-05-20 FRANKLIN COUNTY HUMANE SOCIETY 150.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 183485 03-05-20 CHERRYSTONE VETERINARY HOSPITAL 375.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 183485 03-05-20 CHERRYSTONE VETERINARY HOSPITAL 385.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 183485 03-05-20 CHERRYSTONE VETERINARY HOSPITAL 225.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 183485 03-05-20 CHERRYSTONE VETERINARY HOSPITAL 325.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 183485 03-05-20 CHERRYSTONE VETERINARY HOSPITAL 110.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 183485 03-05-20 CHERRYSTONE VETERINARY HOSPITAL 155.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 183485 03-05-20 CHERRYSTONE VETERINARY HOSPITAL 75.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 183485 03-05-20 CHERRYSTONE VETERINARY HOSPITAL 150.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 183485 03-05-20 CHERRYSTONE VETERINARY HOSPITAL 100.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:33:08 05 MAR 2020 PAGE 16 FOR MONTH ENDING: 03/05/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 250-4-094503-584900 VET EXPENSE-SPAY/NEU 183485 03-05-20 CHERRYSTONE VETERINARY HOSPITAL 175.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 183485 03-05-20 CHERRYSTONE VETERINARY HOSPITAL 215.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 183485 03-05-20 CHERRYSTONE VETERINARY HOSPITAL 75.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 183485 03-05-20 CHERRYSTONE VETERINARY HOSPITAL 610.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 183485 03-05-20 CHERRYSTONE VETERINARY HOSPITAL 30.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 183485 03-05-20 CHERRYSTONE VETERINARY HOSPITAL 760.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 183485 03-05-20 CHERRYSTONE VETERINARY HOSPITAL 180.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 183483 03-05-20 CHATHAM ANIMAL CLINIC 21.35 250-4-094503-584900 VET EXPENSE-SPAY/NEU 183478 03-05-20 ANGELS OF ASSISI 2339.00 --------------- Total for ACCOUNT 250-4-094503-584900 6455.35 --------------- Total for DEPARTMENT PETCO FOUNDATION G 6955.26 =============== Total for FUND 250 51325.21 =============== 251-4-353160-523000 TELEPHONE 183517 03-05-20 JOHN TYLER FREELAND 45.00 --------------- Total for ACCOUNT 251-4-353160-523000 45.00 251-4-353160-523100 MOBILE TELEPHONE 183540 03-05-20 ROBBIN HALL 90.00 251-4-353160-523100 MOBILE TELEPHONE 183522 03-05-20 LAVINIA L WINGFIELD 45.00 --------------- Total for ACCOUNT 251-4-353160-523100 135.00 251-4-353160-542000 LEASE/RENTAL - BUILD 183523 03-05-20 LESTER DEVELOPMENT CORPORATION 2727.21 --------------- Total for ACCOUNT 251-4-353160-542000 2727.21 251-4-353160-550000 TRAVEL 183522 03-05-20 LAVINIA L WINGFIELD 15.18 251-4-353160-550000 TRAVEL 183517 03-05-20 JOHN TYLER FREELAND 141.45 --------------- Total for ACCOUNT 251-4-353160-550000 156.63 251-4-353160-600100 OFFICE SUPPLIES 183517 03-05-20 JOHN TYLER FREELAND 37.25 --------------- Total for ACCOUNT 251-4-353160-600100 37.25 251-4-353160-601400 OTHER OPERATING ACTI 183530 03-05-20 MARTINSVILLE ELECTRONICS, LLC 35.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:33:08 05 MAR 2020 PAGE 17 FOR MONTH ENDING: 03/05/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 251-4-353160-601400 35.00 --------------- Total for DEPARTMENT WIA ADMINISTRATIVE 3136.09 =============== 251-4-353851-601400 OTHER OPERATING ACTI 183541 03-05-20 ROBERT KNIGHT 51.99 251-4-353851-601400 OTHER OPERATING ACTI 183540 03-05-20 ROBBIN HALL 4.63 251-4-353851-601400 OTHER OPERATING ACTI 183530 03-05-20 MARTINSVILLE ELECTRONICS, LLC 33.74 251-4-353851-601400 OTHER OPERATING ACTI 183523 03-05-20 LESTER DEVELOPMENT CORPORATION 782.52 251-4-353851-601400 OTHER OPERATING ACTI 183493 03-05-20 CRYSTAL SPRINGS 1.68 --------------- Total for ACCOUNT 251-4-353851-601400 874.56 --------------- Total for DEPARTMENT WIA DISLOCATED WOR 874.56 =============== 251-4-353853-601400 OTHER OPERATING ACTI 183541 03-05-20 ROBERT KNIGHT 51.99 251-4-353853-601400 OTHER OPERATING ACTI 183540 03-05-20 ROBBIN HALL 32.37 251-4-353853-601400 OTHER OPERATING ACTI 183530 03-05-20 MARTINSVILLE ELECTRONICS, LLC 236.12 251-4-353853-601400 OTHER OPERATING ACTI 183523 03-05-20 LESTER DEVELOPMENT CORPORATION 5477.61 251-4-353853-601400 OTHER OPERATING ACTI 183493 03-05-20 CRYSTAL SPRINGS 11.72 --------------- Total for ACCOUNT 251-4-353853-601400 5809.81 --------------- Total for DEPARTMENT WIA ADULT PROGRAM 5809.81 =============== 251-4-353855-601400 OTHER OPERATING ACTI 183540 03-05-20 ROBBIN HALL 50.86 251-4-353855-601400 OTHER OPERATING ACTI 183530 03-05-20 MARTINSVILLE ELECTRONICS, LLC 371.05 251-4-353855-601400 OTHER OPERATING ACTI 183523 03-05-20 LESTER DEVELOPMENT CORPORATION 8607.66 251-4-353855-601400 OTHER OPERATING ACTI 183513 03-05-20 JAEL MEMBRENO 53.32 251-4-353855-601400 OTHER OPERATING ACTI 183493 03-05-20 CRYSTAL SPRINGS 18.41 --------------- Total for ACCOUNT 251-4-353855-601400 9101.30 --------------- Total for DEPARTMENT WIA YOUTH: OUT OF 9101.30 =============== 251-4-353856-601400 OTHER OPERATING ACTI 183540 03-05-20 ROBBIN HALL 4.60 251-4-353856-601400 OTHER OPERATING ACTI 183530 03-05-20 MARTINSVILLE ELECTRONICS, LLC 33.72 251-4-353856-601400 OTHER OPERATING ACTI 183523 03-05-20 LESTER DEVELOPMENT CORPORATION 782.50 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:33:08 05 MAR 2020 PAGE 18 FOR MONTH ENDING: 03/05/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353856-601400 OTHER OPERATING ACTI 183513 03-05-20 JAEL MEMBRENO 22.85 251-4-353856-601400 OTHER OPERATING ACTI 183493 03-05-20 CRYSTAL SPRINGS 1.66 --------------- Total for ACCOUNT 251-4-353856-601400 845.33 --------------- Total for DEPARTMENT WIA YOUTH: IN SCHO 845.33 =============== 251-4-353884-523000 TELEPHONE 183541 03-05-20 ROBERT KNIGHT 15.00 --------------- Total for ACCOUNT 251-4-353884-523000 15.00 251-4-353884-542000 RENT 183523 03-05-20 LESTER DEVELOPMENT CORPORATION 252.13 251-4-353884-542000 RENT 183523 03-05-20 LESTER DEVELOPMENT CORPORATION 198.98 --------------- Total for ACCOUNT 251-4-353884-542000 451.11 251-4-353884-550000 TRAVEL 183541 03-05-20 ROBERT KNIGHT 158.90 --------------- Total for ACCOUNT 251-4-353884-550000 158.90 --------------- Total for DEPARTMENT PATHWAYS GRANT 625.01 =============== Total for FUND 251 20392.10 =============== 311-4-033400-586000 INMATE MANAGEMENT 183536 03-05-20 OASIS MANAGEMENT SYSTEMS, INC. 212.00 311-4-033400-586000 INMATE MANAGEMENT 183536 03-05-20 OASIS MANAGEMENT SYSTEMS, INC. 130.00 311-4-033400-586000 INMATE MANAGEMENT 183536 03-05-20 OASIS MANAGEMENT SYSTEMS, INC. 164.50 311-4-033400-586000 INMATE MANAGEMENT 183536 03-05-20 OASIS MANAGEMENT SYSTEMS, INC. 120.50 311-4-033400-586000 INMATE MANAGEMENT 183536 03-05-20 OASIS MANAGEMENT SYSTEMS, INC. 118.25 --------------- Total for ACCOUNT 311-4-033400-586000 745.25 --------------- Total for DEPARTMENT JAIL INMATE MANAGE 745.25 =============== Total for FUND 311 745.25 =============== 325-4-815536-316300 CONSULTANTS-ENGINEER 183501 03-05-20 DEWBERRY ENGINEERS INC 5070.00 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:33:08 05 MAR 2020 PAGE 19 FOR MONTH ENDING: 03/05/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 325-4-815536-316300 5070.00 --------------- Total for DEPARTMENT BERRY HILL-PHASE I 5070.00 =============== Total for FUND 325 5070.00 =============== 520-4-042300-513000 WATER & SEWER SERVIC 183537 03-05-20 PITT CO SERVICE AUTHORITY 46.00 --------------- Total for ACCOUNT 520-4-042300-513000 46.00 520-4-042300-524000 INTERNET SERVICES 183489 03-05-20 COMCAST 109.32 --------------- Total for ACCOUNT 520-4-042300-524000 109.32 520-4-042300-600800 FUELS-VEHICLE 183528 03-05-20 MANSFIELD OIL COMPANY 69.79 520-4-042300-600800 FUELS-VEHICLE 183528 03-05-20 MANSFIELD OIL COMPANY 6974.28 --------------- Total for ACCOUNT 520-4-042300-600800 7044.07 --------------- Total for DEPARTMENT SOLID WASTE COLLEC 7199.39 =============== 520-4-042400-316600 LEACHATE DISPOSAL 183537 03-05-20 PITT CO SERVICE AUTHORITY 5176.00 --------------- Total for ACCOUNT 520-4-042400-316600 5176.00 520-4-042400-332000 SVC CONTRACT - OFFIC 183502 03-05-20 DODSON PEST CONTROL 37.00 --------------- Total for ACCOUNT 520-4-042400-332000 37.00 --------------- Total for DEPARTMENT SOLID WASTE DISPOS 5213.00 =============== Total for FUND 520 12412.39 =============== 604-4-012530-523000 TELEPHONE 183552 03-05-20 TREASURER T430232 513.86 --------------- Total for ACCOUNT 604-4-012530-523000 513.86 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:33:08 05 MAR 2020 PAGE 20 FOR MONTH ENDING: 03/05/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for DEPARTMENT CENTRAL PURCHASING 513.86 =============== Total for FUND 604 513.86 =============== Grand total for ALL FUNDS 232882.97 ===============