03-19-20 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:39:54 19 MAR 2020 PAGE 1
FOR MONTH ENDING: 03/19/20
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-550000 TRAVEL 183827 03-19-20 TIMOTHY WAYNE DUDLEY 481.20
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Total for ACCOUNT 100-4-011010-550000 481.20
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Total for DEPARTMENT BOARD OF SUPERVISO 481.20
===============
100-4-012100-523000 TELEPHONE 183784 03-19-20 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 183838 03-19-20 WILLIAM C. MEYER II 120.00
100-4-012210-315200 INDIGENT COURT COST 183812 03-19-20 LAW OFFICE OF JASON EISNER 81.00
100-4-012210-315200 INDIGENT COURT COST 183812 03-19-20 LAW OFFICE OF JASON EISNER 0.55
100-4-012210-315200 INDIGENT COURT COST 183792 03-19-20 ELMER WOODARD 120.00
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Total for ACCOUNT 100-4-012210-315200 321.55
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Total for DEPARTMENT COUNTY ATTORNEY 321.55
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100-4-012410-550000 TRAVEL 1346 03-18-20 KRISTEN PAYNE MAYHEW 38.53
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Total for ACCOUNT 100-4-012410-550000 38.53
100-4-012410-600100 OFFICE SUPPLIES 183817 03-19-20 MOUNTAIN PARK SPRING WATER INC 6.53
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Total for ACCOUNT 100-4-012410-600100 6.53
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Total for DEPARTMENT TREASURER 45.06
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100-4-012520-550000 TRAVEL REIMBURSEMENT 1349 03-18-20 STAR SADIE DIANE HOLLEY 193.20
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Total for ACCOUNT 100-4-012520-550000 193.20
100-4-012520-600800 FUEL 183814 03-19-20 MANSFIELD OIL COMPANY 1408.73
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:39:54 19 MAR 2020 PAGE 2
FOR MONTH ENDING: 03/19/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-012520-600800 1408.73
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Total for DEPARTMENT FLEET MANAGEMENT 1601.93
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100-4-013100-550000 TRAVEL EXPENSES 1348 03-18-20 SANDRA LEE GILBERT 123.63
100-4-013100-550000 TRAVEL EXPENSES 1347 03-18-20 LESTER LEE TERRY Jr. 132.83
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Total for ACCOUNT 100-4-013100-550000 256.46
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Total for DEPARTMENT ELECTORAL BOARD/RE 256.46
===============
100-4-021300-600100 OFFICE SUPPLIES 183834 03-19-20 U.S. POSTAL SERVICE 76.00
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Total for ACCOUNT 100-4-021300-600100 76.00
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Total for DEPARTMENT MAGISTRATE 76.00
===============
100-4-021600-316100 DATA PROCESSING-EXTE 183830 03-19-20 TREASURER OF VIRGINIA 855.60
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Total for ACCOUNT 100-4-021600-316100 855.60
100-4-021600-332000 SVC CONTRACT-OFFICE 183831 03-19-20 TREASURER OF VIRGINIA 6262.00
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Total for ACCOUNT 100-4-021600-332000 6262.00
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Total for DEPARTMENT CLERK OF COURT 7117.60
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100-4-031200-331000 REPAIRS & MAINT 183826 03-19-20 TIGHTSQUEEZE HARDWARE 7.96
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Total for ACCOUNT 100-4-031200-331000 7.96
100-4-031200-511000 ELECTRICITY 183791 03-19-20 DOMINION ENERGY VIRGINIA 872.82
100-4-031200-511000 ELECTRICITY 183791 03-19-20 DOMINION ENERGY VIRGINIA 1171.27
100-4-031200-511000 ELECTRICITY 183783 03-19-20 CITY OF DANVILLE 191.52
100-4-031200-511000 ELECTRICITY 183783 03-19-20 CITY OF DANVILLE 188.61
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:39:54 19 MAR 2020 PAGE 3
FOR MONTH ENDING: 03/19/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-031200-511000 2424.22
100-4-031200-513000 WATER & SEWER 183828 03-19-20 TOWN OF CHATHAM 76.95
100-4-031200-513000 WATER & SEWER 183828 03-19-20 TOWN OF CHATHAM 116.44
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Total for ACCOUNT 100-4-031200-513000 193.39
100-4-031200-521000 POSTAGE 183816 03-19-20 MIKE W. TAYLOR-SHERIFF 26.35
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Total for ACCOUNT 100-4-031200-521000 26.35
100-4-031200-523000 TELEPHONE 183837 03-19-20 VERIZON 204.99
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Total for ACCOUNT 100-4-031200-523000 204.99
100-4-031200-600400 COMMUNICATION EQUIPM 183839 03-19-20 WOHLFORD'S RADER CALIBRATION AND R 108.00
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Total for ACCOUNT 100-4-031200-600400 108.00
100-4-031200-600500 RENTAL/COPIER LEASE 183823 03-19-20 SECURITY ZONE INC 540.00
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Total for ACCOUNT 100-4-031200-600500 540.00
100-4-031200-600800 FUELS-VEHICLE 183814 03-19-20 MANSFIELD OIL COMPANY 7230.24
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Total for ACCOUNT 100-4-031200-600800 7230.24
100-4-031200-603000 SVC COSTS-PARTS 183806 03-19-20 HARVEY'S COLLISION REPAIR 283.00
100-4-031200-603000 SVC COSTS-PARTS 183799 03-19-20 GATEWOOD AUTO AND TRUCK REPAIR 779.29
100-4-031200-603000 SVC COSTS-PARTS 183799 03-19-20 GATEWOOD AUTO AND TRUCK REPAIR 429.70
100-4-031200-603000 SVC COSTS-PARTS 183799 03-19-20 GATEWOOD AUTO AND TRUCK REPAIR 101.67
100-4-031200-603000 SVC COSTS-PARTS 183799 03-19-20 GATEWOOD AUTO AND TRUCK REPAIR 359.62
100-4-031200-603000 SVC COSTS-PARTS 183799 03-19-20 GATEWOOD AUTO AND TRUCK REPAIR 40.29
100-4-031200-603000 SVC COSTS-PARTS 183799 03-19-20 GATEWOOD AUTO AND TRUCK REPAIR 37.57
100-4-031200-603000 SVC COSTS-PARTS 183799 03-19-20 GATEWOOD AUTO AND TRUCK REPAIR 17.92
100-4-031200-603000 SVC COSTS-PARTS 183799 03-19-20 GATEWOOD AUTO AND TRUCK REPAIR 477.00
100-4-031200-603000 SVC COSTS-PARTS 183799 03-19-20 GATEWOOD AUTO AND TRUCK REPAIR 33.58
100-4-031200-603000 SVC COSTS-PARTS 183799 03-19-20 GATEWOOD AUTO AND TRUCK REPAIR 37.84
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:39:54 19 MAR 2020 PAGE 4
FOR MONTH ENDING: 03/19/20
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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 183799 03-19-20 GATEWOOD AUTO AND TRUCK REPAIR 37.57
100-4-031200-603000 SVC COSTS-PARTS 183799 03-19-20 GATEWOOD AUTO AND TRUCK REPAIR 280.27
100-4-031200-603000 SVC COSTS-PARTS 183799 03-19-20 GATEWOOD AUTO AND TRUCK REPAIR 190.48
100-4-031200-603000 SVC COSTS-PARTS 183799 03-19-20 GATEWOOD AUTO AND TRUCK REPAIR 57.85
100-4-031200-603000 SVC COSTS-PARTS 183799 03-19-20 GATEWOOD AUTO AND TRUCK REPAIR 33.58
100-4-031200-603000 SVC COSTS-PARTS 183799 03-19-20 GATEWOOD AUTO AND TRUCK REPAIR 357.27
100-4-031200-603000 SVC COSTS-PARTS 183799 03-19-20 GATEWOOD AUTO AND TRUCK REPAIR 656.71
100-4-031200-603000 SVC COSTS-PARTS 183799 03-19-20 GATEWOOD AUTO AND TRUCK REPAIR 73.95
100-4-031200-603000 SVC COSTS-PARTS 183799 03-19-20 GATEWOOD AUTO AND TRUCK REPAIR 60.89
100-4-031200-603000 SVC COSTS-PARTS 183788 03-19-20 DAVIS AUTOMOTIVE 1048.85
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Total for ACCOUNT 100-4-031200-603000 5394.90
100-4-031200-603100 SVC COSTS-LABOR CHAR 183806 03-19-20 HARVEY'S COLLISION REPAIR 162.70
100-4-031200-603100 SVC COSTS-LABOR CHAR 183799 03-19-20 GATEWOOD AUTO AND TRUCK REPAIR 219.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183799 03-19-20 GATEWOOD AUTO AND TRUCK REPAIR 165.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183799 03-19-20 GATEWOOD AUTO AND TRUCK REPAIR 118.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183799 03-19-20 GATEWOOD AUTO AND TRUCK REPAIR 83.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183799 03-19-20 GATEWOOD AUTO AND TRUCK REPAIR 15.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183799 03-19-20 GATEWOOD AUTO AND TRUCK REPAIR 15.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183799 03-19-20 GATEWOOD AUTO AND TRUCK REPAIR 34.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183799 03-19-20 GATEWOOD AUTO AND TRUCK REPAIR 136.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183799 03-19-20 GATEWOOD AUTO AND TRUCK REPAIR 15.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183799 03-19-20 GATEWOOD AUTO AND TRUCK REPAIR 68.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183799 03-19-20 GATEWOOD AUTO AND TRUCK REPAIR 15.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183799 03-19-20 GATEWOOD AUTO AND TRUCK REPAIR 286.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183799 03-19-20 GATEWOOD AUTO AND TRUCK REPAIR 200.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183799 03-19-20 GATEWOOD AUTO AND TRUCK REPAIR 35.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183799 03-19-20 GATEWOOD AUTO AND TRUCK REPAIR 15.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183799 03-19-20 GATEWOOD AUTO AND TRUCK REPAIR 68.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183799 03-19-20 GATEWOOD AUTO AND TRUCK REPAIR 273.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183799 03-19-20 GATEWOOD AUTO AND TRUCK REPAIR 68.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183799 03-19-20 GATEWOOD AUTO AND TRUCK REPAIR 51.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183799 03-19-20 GATEWOOD AUTO AND TRUCK REPAIR 32.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183788 03-19-20 DAVIS AUTOMOTIVE 1406.40
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Total for ACCOUNT 100-4-031200-603100 3480.10
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Total for DEPARTMENT SHERIFF'S DEPARTME 19610.15
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100-4-032200-511000 ELECTRICITY 183783 03-19-20 CITY OF DANVILLE 107.72
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Total for ACCOUNT 100-4-032200-511000 107.72
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:39:54 19 MAR 2020 PAGE 5
FOR MONTH ENDING: 03/19/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032200-530500 VEHICLE INSURANCE 183778 03-19-20 CHESTERFIELD INSURERS 328.55
100-4-032200-530500 VEHICLE INSURANCE 183778 03-19-20 CHESTERFIELD INSURERS 128.46
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Total for ACCOUNT 100-4-032200-530500 457.01
100-4-032200-554000 TRAINING & SAFETY 183811 03-19-20 KASEY S HARMON SEAY 375.00
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Total for ACCOUNT 100-4-032200-554000 375.00
100-4-032200-600400 COMMUNICATION EQUIPM 183836 03-19-20 VALLEY COMMUNICATIONS 743.95
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Total for ACCOUNT 100-4-032200-600400 743.95
100-4-032200-600800 FUELS-VEHICLE 183814 03-19-20 MANSFIELD OIL COMPANY 190.93
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Total for ACCOUNT 100-4-032200-600800 190.93
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Total for DEPARTMENT VOLUNTEER FIRE & R 1874.61
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100-4-032212-511000 ELECTRICITY 183791 03-19-20 DOMINION ENERGY VIRGINIA 677.37
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Total for ACCOUNT 100-4-032212-511000 677.37
100-4-032212-600800 FUELS-VEHICLE 183814 03-19-20 MANSFIELD OIL COMPANY 433.02
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Total for ACCOUNT 100-4-032212-600800 433.02
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Total for DEPARTMENT CHATHAM RESCUE SQU 1110.39
===============
100-4-032213-511000 ELECTRICITY 183768 03-19-20 APPALACHIAN POWER 298.74
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Total for ACCOUNT 100-4-032213-511000 298.74
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Total for DEPARTMENT COOL BRANCH RESCUE 298.74
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:39:54 19 MAR 2020 PAGE 6
FOR MONTH ENDING: 03/19/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032217-511000 ELECTRICITY 183783 03-19-20 CITY OF DANVILLE 411.78
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Total for ACCOUNT 100-4-032217-511000 411.78
100-4-032217-600800 FUELS-VEHICLE 183814 03-19-20 MANSFIELD OIL COMPANY 55.16
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Total for ACCOUNT 100-4-032217-600800 55.16
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Total for DEPARTMENT DRY FORK VFD 466.94
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100-4-032221-600800 FUELS-VEHICLE 183787 03-19-20 DAVENPORT ENERGY 550.37
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Total for ACCOUNT 100-4-032221-600800 550.37
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Total for DEPARTMENT CHATHAM VFD 550.37
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100-4-032222-511000 ELECTRICITY 183791 03-19-20 DOMINION ENERGY VIRGINIA 452.12
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Total for ACCOUNT 100-4-032222-511000 452.12
100-4-032222-512000 HEATING FUELS 183787 03-19-20 DAVENPORT ENERGY 584.16
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Total for ACCOUNT 100-4-032222-512000 584.16
100-4-032222-600800 FUELS-VEHICLE 183814 03-19-20 MANSFIELD OIL COMPANY 22.53
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Total for ACCOUNT 100-4-032222-600800 22.53
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Total for DEPARTMENT GRETNA VFD 1058.81
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100-4-032223-511000 ELECTRICITY 183783 03-19-20 CITY OF DANVILLE 118.14
100-4-032223-511000 ELECTRICITY 183783 03-19-20 CITY OF DANVILLE 900.92
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Total for ACCOUNT 100-4-032223-511000 1019.06
100-4-032223-512000 HEATING FUELS 183787 03-19-20 DAVENPORT ENERGY 326.74
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:39:54 19 MAR 2020 PAGE 7
FOR MONTH ENDING: 03/19/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032223-512000 326.74
100-4-032223-600800 FUELS-VEHICLE 183814 03-19-20 MANSFIELD OIL COMPANY 156.61
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Total for ACCOUNT 100-4-032223-600800 156.61
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Total for DEPARTMENT RINGGOLD VOL FIRE 1502.41
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100-4-032224-511000 ELECTRICITY 183783 03-19-20 CITY OF DANVILLE 23.12
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Total for ACCOUNT 100-4-032224-511000 23.12
100-4-032224-512000 HEATING FUELS 183787 03-19-20 DAVENPORT ENERGY 175.48
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Total for ACCOUNT 100-4-032224-512000 175.48
100-4-032224-600800 FUELS-VEHICLE 183814 03-19-20 MANSFIELD OIL COMPANY 134.87
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Total for ACCOUNT 100-4-032224-600800 134.87
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Total for DEPARTMENT KENTUCK VFD 333.47
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100-4-032225-511000 ELECTRICITY 183783 03-19-20 CITY OF DANVILLE 1803.50
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Total for ACCOUNT 100-4-032225-511000 1803.50
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Total for DEPARTMENT TUNSTALL VOL FIRE 1803.50
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100-4-032227-511000 ELECTRICITY 183783 03-19-20 CITY OF DANVILLE 1251.82
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Total for ACCOUNT 100-4-032227-511000 1251.82
100-4-032227-600800 FUELS-VEHICLE 183814 03-19-20 MANSFIELD OIL COMPANY 41.79
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Total for ACCOUNT 100-4-032227-600800 41.79
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:39:54 19 MAR 2020 PAGE 8
FOR MONTH ENDING: 03/19/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT MOUNT CROSS VOL FI 1293.61
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100-4-032230-511000 ELECTRICITY 183783 03-19-20 CITY OF DANVILLE 341.48
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Total for ACCOUNT 100-4-032230-511000 341.48
100-4-032230-512000 HEATING FUELS 183804 03-19-20 HARDY PETROLEUM 313.66
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Total for ACCOUNT 100-4-032230-512000 313.66
100-4-032230-600800 FUELS-VEHICLE 183814 03-19-20 MANSFIELD OIL COMPANY 40.31
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Total for ACCOUNT 100-4-032230-600800 40.31
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Total for DEPARTMENT BACHELORS HALL VFD 695.45
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100-4-032231-511000 ELECTRICITY 183791 03-19-20 DOMINION ENERGY VIRGINIA 224.18
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Total for ACCOUNT 100-4-032231-511000 224.18
100-4-032231-600800 FUELS-VEHICLE 183814 03-19-20 MANSFIELD OIL COMPANY 167.89
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Total for ACCOUNT 100-4-032231-600800 167.89
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Total for DEPARTMENT HURT VFD 392.07
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100-4-032233-511000 ELECTRICITY 183783 03-19-20 CITY OF DANVILLE 1058.51
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Total for ACCOUNT 100-4-032233-511000 1058.51
100-4-032233-600800 FUELS-VEHICLE 183814 03-19-20 MANSFIELD OIL COMPANY 141.14
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Total for ACCOUNT 100-4-032233-600800 141.14
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Total for DEPARTMENT MOUNT HERMON VOL F 1199.65
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:39:54 19 MAR 2020 PAGE 9
FOR MONTH ENDING: 03/19/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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===============
100-4-032234-511000 ELECTRICITY 183783 03-19-20 CITY OF DANVILLE 850.57
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Total for ACCOUNT 100-4-032234-511000 850.57
100-4-032234-600800 FUELS-VEHICLE 183814 03-19-20 MANSFIELD OIL COMPANY 347.34
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Total for ACCOUNT 100-4-032234-600800 347.34
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Total for DEPARTMENT BLAIRS FIRE AND RE 1197.91
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100-4-032235-511000 ELECTRICITY 183783 03-19-20 CITY OF DANVILLE 524.68
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Total for ACCOUNT 100-4-032235-511000 524.68
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Total for DEPARTMENT CALLANDS VOL FIRE 524.68
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100-4-032236-511000 ELECTRICITY 183783 03-19-20 CITY OF DANVILLE 844.57
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Total for ACCOUNT 100-4-032236-511000 844.57
100-4-032236-512000 HEATING FUELS 183787 03-19-20 DAVENPORT ENERGY 352.47
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Total for ACCOUNT 100-4-032236-512000 352.47
100-4-032236-600800 FUELS-VEHICLE 183814 03-19-20 MANSFIELD OIL COMPANY 20.60
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Total for ACCOUNT 100-4-032236-600800 20.60
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Total for DEPARTMENT LAUREL GROVE VOL F 1217.64
===============
100-4-032237-511000 ELECTRICITY 183783 03-19-20 CITY OF DANVILLE 876.73
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Total for ACCOUNT 100-4-032237-511000 876.73
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:39:54 19 MAR 2020 PAGE 10
FOR MONTH ENDING: 03/19/20
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032237-512000 HEATING FUELS 183804 03-19-20 HARDY PETROLEUM 535.72
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Total for ACCOUNT 100-4-032237-512000 535.72
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Total for DEPARTMENT BROSVILLE COMMUNIT 1412.45
===============
100-4-032238-511000 ELECTRICITY 183783 03-19-20 CITY OF DANVILLE 94.75
100-4-032238-511000 ELECTRICITY 183783 03-19-20 CITY OF DANVILLE 105.76
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Total for ACCOUNT 100-4-032238-511000 200.51
100-4-032238-600800 FUELS-VEHICLE 183814 03-19-20 MANSFIELD OIL COMPANY 108.61
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Total for ACCOUNT 100-4-032238-600800 108.61
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Total for DEPARTMENT CASCADE VFD 309.12
===============
100-4-032239-511000 ELECTRICITY 183768 03-19-20 APPALACHIAN POWER 375.13
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Total for ACCOUNT 100-4-032239-511000 375.13
100-4-032239-600800 FUELS-VEHICLE 183814 03-19-20 MANSFIELD OIL COMPANY 18.12
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Total for ACCOUNT 100-4-032239-600800 18.12
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Total for DEPARTMENT COOL BRANCH VFD 393.25
===============
100-4-032240-512000 HEATING FUELS 183787 03-19-20 DAVENPORT ENERGY 351.09
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Total for ACCOUNT 100-4-032240-512000 351.09
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Total for DEPARTMENT RIVERBEND VFD 351.09
===============
100-4-032242-511000 ELECTRICITY 183783 03-19-20 CITY OF DANVILLE 112.10
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Total for ACCOUNT 100-4-032242-511000 112.10
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:39:54 19 MAR 2020 PAGE 11
FOR MONTH ENDING: 03/19/20
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032242-600800 FUELS-VEHICLE 183814 03-19-20 MANSFIELD OIL COMPANY 53.61
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Total for ACCOUNT 100-4-032242-600800 53.61
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Total for DEPARTMENT KEELING VFD 165.71
===============
100-4-033100-317400 BOARDING OF PRISONER 183771 03-19-20 BLUE RIDGE REGIONAL JAIL AUTH 38313.00
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Total for ACCOUNT 100-4-033100-317400 38313.00
100-4-033100-511000 ELECTRICITY 183791 03-19-20 DOMINION ENERGY VIRGINIA 4653.92
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Total for ACCOUNT 100-4-033100-511000 4653.92
100-4-033100-513000 WATER AND SEWER SERV 183828 03-19-20 TOWN OF CHATHAM 13545.44
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Total for ACCOUNT 100-4-033100-513000 13545.44
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Total for DEPARTMENT CORRECTIONS & DETE 56512.36
===============
100-4-035110-511000 ELECTRICITY 183791 03-19-20 DOMINION ENERGY VIRGINIA 4843.01
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Total for ACCOUNT 100-4-035110-511000 4843.01
100-4-035110-584900 VET EXPENSE-SPAY/NEU 183777 03-19-20 CHATHAM ANIMAL CLINIC 814.25
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Total for ACCOUNT 100-4-035110-584900 814.25
100-4-035110-584910 VETERINARY EXPENSE 183777 03-19-20 CHATHAM ANIMAL CLINIC 140.05
100-4-035110-584910 VETERINARY EXPENSE 183777 03-19-20 CHATHAM ANIMAL CLINIC 984.70
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Total for ACCOUNT 100-4-035110-584910 1124.75
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Total for DEPARTMENT PET CENTER 6782.01
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:39:54 19 MAR 2020 PAGE 12
FOR MONTH ENDING: 03/19/20
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-035300-311000 PROFESSIONAL HEALTH 183832 03-19-20 TREASURER OF VIRGINIA 20.00
100-4-035300-311000 PROFESSIONAL HEALTH 183832 03-19-20 TREASURER OF VIRGINIA 20.00
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Total for ACCOUNT 100-4-035300-311000 40.00
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Total for DEPARTMENT MEDICAL EXAMINER 40.00
===============
100-4-035500-332000 SVC CONTRACT - OFFIC 183809 03-19-20 INTRADO INTERACTIVE SERVICES CORPO 37.97
---------------
Total for ACCOUNT 100-4-035500-332000 37.97
100-4-035500-511000 ELECTRICITY 183783 03-19-20 CITY OF DANVILLE 113.98
100-4-035500-511000 ELECTRICITY 183783 03-19-20 CITY OF DANVILLE 125.54
100-4-035500-511000 ELECTRICITY 183783 03-19-20 CITY OF DANVILLE 270.01
100-4-035500-511000 ELECTRICITY 183783 03-19-20 CITY OF DANVILLE 302.00
100-4-035500-511000 ELECTRICITY 183783 03-19-20 CITY OF DANVILLE 340.76
---------------
Total for ACCOUNT 100-4-035500-511000 1152.29
---------------
Total for DEPARTMENT EMERGENCY MANAGEME 1190.26
===============
100-4-043100-511000 ELECTRICITY 183791 03-19-20 DOMINION ENERGY VIRGINIA 360.47
100-4-043100-511000 ELECTRICITY 183791 03-19-20 DOMINION ENERGY VIRGINIA 4044.10
100-4-043100-511000 ELECTRICITY 183791 03-19-20 DOMINION ENERGY VIRGINIA 1124.77
100-4-043100-511000 ELECTRICITY 183791 03-19-20 DOMINION ENERGY VIRGINIA 198.55
100-4-043100-511000 ELECTRICITY 183791 03-19-20 DOMINION ENERGY VIRGINIA 5022.78
100-4-043100-511000 ELECTRICITY 183791 03-19-20 DOMINION ENERGY VIRGINIA 3007.81
100-4-043100-511000 ELECTRICITY 183783 03-19-20 CITY OF DANVILLE 400.37
100-4-043100-511000 ELECTRICITY 183783 03-19-20 CITY OF DANVILLE 15.19
100-4-043100-511000 ELECTRICITY 183783 03-19-20 CITY OF DANVILLE 42.86
100-4-043100-511000 ELECTRICITY 183783 03-19-20 CITY OF DANVILLE 32.80
100-4-043100-511000 ELECTRICITY 183783 03-19-20 CITY OF DANVILLE 173.53
100-4-043100-511000 ELECTRICITY 183783 03-19-20 CITY OF DANVILLE 61.94
100-4-043100-511000 ELECTRICITY 183768 03-19-20 APPALACHIAN POWER 9.64
---------------
Total for ACCOUNT 100-4-043100-511000 14494.81
100-4-043100-513000 WATER AND SEWER SERV 183828 03-19-20 TOWN OF CHATHAM 103.77
100-4-043100-513000 WATER AND SEWER SERV 183828 03-19-20 TOWN OF CHATHAM 126.59
100-4-043100-513000 WATER AND SEWER SERV 183828 03-19-20 TOWN OF CHATHAM 103.77
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:39:54 19 MAR 2020 PAGE 13
FOR MONTH ENDING: 03/19/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-043100-513000 WATER AND SEWER SERV 183828 03-19-20 TOWN OF CHATHAM 227.93
100-4-043100-513000 WATER AND SEWER SERV 183828 03-19-20 TOWN OF CHATHAM 103.77
100-4-043100-513000 WATER AND SEWER SERV 183828 03-19-20 TOWN OF CHATHAM 160.25
100-4-043100-513000 WATER AND SEWER SERV 183828 03-19-20 TOWN OF CHATHAM 103.77
---------------
Total for ACCOUNT 100-4-043100-513000 929.85
---------------
Total for DEPARTMENT BUILDING & GROUNDS 15424.66
===============
100-4-053500-700300 COMP SVC ACT POOL-PR 183835 03-19-20 UNITED METHODIST FAMILY SERVICES I 3197.70
100-4-053500-700300 COMP SVC ACT POOL-PR 183825 03-19-20 THE MADELINE CENTRE 7367.50
100-4-053500-700300 COMP SVC ACT POOL-PR 183824 03-19-20 THE HUGHES CENTER 4845.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183824 03-19-20 THE HUGHES CENTER 4845.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183824 03-19-20 THE HUGHES CENTER 4845.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183824 03-19-20 THE HUGHES CENTER 4845.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183824 03-19-20 THE HUGHES CENTER 8415.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183824 03-19-20 THE HUGHES CENTER 8835.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183824 03-19-20 THE HUGHES CENTER 8415.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183824 03-19-20 THE HUGHES CENTER 8625.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183824 03-19-20 THE HUGHES CENTER 8205.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183820 03-19-20 NEW VISTAS SCHOOL 1563.25
100-4-053500-700300 COMP SVC ACT POOL-PR 183813 03-19-20 LIFE PUSH LLC 23.10
100-4-053500-700300 COMP SVC ACT POOL-PR 183813 03-19-20 LIFE PUSH LLC 1429.80
100-4-053500-700300 COMP SVC ACT POOL-PR 183807 03-19-20 HAVENWOOD ACADEMY INC 1258.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183803 03-19-20 HARBOR POINT BEHAVIORAL HEALTH CEN 2660.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183803 03-19-20 HARBOR POINT BEHAVIORAL HEALTH CEN 2660.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183803 03-19-20 HARBOR POINT BEHAVIORAL HEALTH CEN 1960.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183803 03-19-20 HARBOR POINT BEHAVIORAL HEALTH CEN 2660.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183803 03-19-20 HARBOR POINT BEHAVIORAL HEALTH CEN 1960.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183803 03-19-20 HARBOR POINT BEHAVIORAL HEALTH CEN 980.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183800 03-19-20 GRAFTON SCHOOL, INC. 4356.80
100-4-053500-700300 COMP SVC ACT POOL-PR 183800 03-19-20 GRAFTON SCHOOL, INC. 4901.40
100-4-053500-700300 COMP SVC ACT POOL-PR 183800 03-19-20 GRAFTON SCHOOL, INC. 544.60
100-4-053500-700300 COMP SVC ACT POOL-PR 183800 03-19-20 GRAFTON SCHOOL, INC. 4080.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183794 03-19-20 EPIC HEALTH PARTNERS LLC 2700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183794 03-19-20 EPIC HEALTH PARTNERS LLC 1950.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183794 03-19-20 EPIC HEALTH PARTNERS LLC 750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183786 03-19-20 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183786 03-19-20 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183786 03-19-20 DANVILLE-PITTSYLVANIA 2624.98
100-4-053500-700300 COMP SVC ACT POOL-PR 183776 03-19-20 CENTER FOR PEDIATRIC THERAPIES INC 640.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183776 03-19-20 CENTER FOR PEDIATRIC THERAPIES INC 320.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183776 03-19-20 CENTER FOR PEDIATRIC THERAPIES INC 2860.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183776 03-19-20 CENTER FOR PEDIATRIC THERAPIES INC 5700.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:39:54 19 MAR 2020 PAGE 14
FOR MONTH ENDING: 03/19/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 183776 03-19-20 CENTER FOR PEDIATRIC THERAPIES INC 2470.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183776 03-19-20 CENTER FOR PEDIATRIC THERAPIES INC 5700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183776 03-19-20 CENTER FOR PEDIATRIC THERAPIES INC 2548.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183776 03-19-20 CENTER FOR PEDIATRIC THERAPIES INC 5700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183776 03-19-20 CENTER FOR PEDIATRIC THERAPIES INC 240.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183776 03-19-20 CENTER FOR PEDIATRIC THERAPIES INC 2782.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183776 03-19-20 CENTER FOR PEDIATRIC THERAPIES INC 5700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183776 03-19-20 CENTER FOR PEDIATRIC THERAPIES INC 2782.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183776 03-19-20 CENTER FOR PEDIATRIC THERAPIES INC 5700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183776 03-19-20 CENTER FOR PEDIATRIC THERAPIES INC 2288.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183776 03-19-20 CENTER FOR PEDIATRIC THERAPIES INC 5700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183776 03-19-20 CENTER FOR PEDIATRIC THERAPIES INC 2418.00
100-4-053500-700300 COMP SVC ACT POOL-PR 183776 03-19-20 CENTER FOR PEDIATRIC THERAPIES INC 5700.00
---------------
Total for ACCOUNT 100-4-053500-700300 171550.13
---------------
Total for DEPARTMENT COMP POLICY MANAGE 171550.13
===============
100-4-071100-130000 PART-TIME SALARIES A 183829 03-19-20 TREASURER OF PITTSYLVANIA CO. 1712.50
---------------
Total for ACCOUNT 100-4-071100-130000 1712.50
100-4-071100-511000 ELECTRICITY 183791 03-19-20 DOMINION ENERGY VIRGINIA 827.22
---------------
Total for ACCOUNT 100-4-071100-511000 827.22
100-4-071100-513000 WATER & SEWER 183828 03-19-20 TOWN OF CHATHAM 224.70
---------------
Total for ACCOUNT 100-4-071100-513000 224.70
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 2764.42
===============
100-4-073100-511000 ELECTRICITY 183783 03-19-20 CITY OF DANVILLE 127.01
100-4-073100-511000 ELECTRICITY 183783 03-19-20 CITY OF DANVILLE 182.92
100-4-073100-511000 ELECTRICITY 183783 03-19-20 CITY OF DANVILLE 155.10
100-4-073100-511000 ELECTRICITY 183783 03-19-20 CITY OF DANVILLE 152.99
---------------
Total for ACCOUNT 100-4-073100-511000 618.02
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:39:54 19 MAR 2020 PAGE 15
FOR MONTH ENDING: 03/19/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-073100-523000 TELEPHONE 183837 03-19-20 VERIZON 218.13
---------------
Total for ACCOUNT 100-4-073100-523000 218.13
100-4-073100-600800 FUELS-VEHICLE 183814 03-19-20 MANSFIELD OIL COMPANY 227.13
---------------
Total for ACCOUNT 100-4-073100-600800 227.13
---------------
Total for DEPARTMENT LIBRARY 1063.28
===============
100-4-081400-315000 LEGAL SERVICES 183802 03-19-20 GUYNN, WADDELL, CARROLL & LOCKABY 630.00
100-4-081400-315000 LEGAL SERVICES 183802 03-19-20 GUYNN, WADDELL, CARROLL & LOCKABY 74.75
---------------
Total for ACCOUNT 100-4-081400-315000 704.75
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 704.75
===============
Total for FUND 100 303771.21
===============
201-1-000000-200000 NET PAYROLL 183765 03-16-20 PITTSYLVANIA COUNTY DSS 329.56
201-1-000000-200000 NET PAYROLL 183764 03-16-20 BAYBRIDGE ADMINISTRATORS, LLC 31.44
201-1-000000-200000 NET PAYROLL 183763 03-16-20 AUL/ONEAMERICA 16.30
201-1-000000-200000 NET PAYROLL 183762 03-16-20 AMWINS GROUP BENEFITS, INC. 11.58
---------------
Total for ACCOUNT 201-1-000000-200000 388.88
---------------
Total for DEPARTMENT 388.88
===============
201-4-053100-600800 FUELS-VEHICLE-5408 183814 03-19-20 MANSFIELD OIL COMPANY 122.95
---------------
Total for ACCOUNT 201-4-053100-600800 122.95
---------------
Total for DEPARTMENT SOCIAL SERVICES AD 122.95
===============
Total for FUND 201 511.83
===============
250-4-031775-523000 TELEPHONE 183837 03-19-20 VERIZON 2043.32
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:39:54 19 MAR 2020 PAGE 16
FOR MONTH ENDING: 03/19/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
250-4-031775-523000 TELEPHONE 183833 03-19-20 TROY & BANKS INC 904.32
250-4-031775-523000 TELEPHONE 183784 03-19-20 COMCAST 38.76
---------------
Total for ACCOUNT 250-4-031775-523000 2986.40
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 2986.40
===============
250-4-032410-600400 SUPPLIES 183801 03-19-20 GRETNA FIRE & RESCUE 4777.46
---------------
Total for ACCOUNT 250-4-032410-600400 4777.46
---------------
Total for DEPARTMENT FOUR FOR LIFE - DM 4777.46
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 183815 03-19-20 MIDWEST TAPE 104.16
250-4-073300-601200 BOOKS AND SUBSCRIPTI 183815 03-19-20 MIDWEST TAPE 39.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 183815 03-19-20 MIDWEST TAPE 629.93
250-4-073300-601200 BOOKS AND SUBSCRIPTI 183815 03-19-20 MIDWEST TAPE 119.97
250-4-073300-601200 BOOKS AND SUBSCRIPTI 183815 03-19-20 MIDWEST TAPE 49.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 183815 03-19-20 MIDWEST TAPE 43.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 183797 03-19-20 GALE/CENGAGE LEARNING 91.61
---------------
Total for ACCOUNT 250-4-073300-601200 1079.64
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 1079.64
===============
250-4-094259-821600 PROPERTY IMPROVEMENT 183789 03-19-20 DIVINE CONCRETE FINISHING CO 22000.00
---------------
Total for ACCOUNT 250-4-094259-821600 22000.00
---------------
Total for DEPARTMENT DRF-WAYSIDE PARK I 22000.00
===============
250-4-094503-584900 VET EXPENSE-SPAY/NEU 183818 03-19-20 MT HERMON ANIMAL MEDICAL CENTER 75.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 183785 03-19-20 DANVILLE FAMILY VET 50.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 183777 03-19-20 CHATHAM ANIMAL CLINIC 125.00
---------------
Total for ACCOUNT 250-4-094503-584900 250.00
---------------
Total for DEPARTMENT PETCO FOUNDATION G 250.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:39:54 19 MAR 2020 PAGE 17
FOR MONTH ENDING: 03/19/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
Total for FUND 250 31093.50
===============
251-4-353160-521000 POSTAGE 183769 03-19-20 BB&T 31.00
---------------
Total for ACCOUNT 251-4-353160-521000 31.00
251-4-353160-600100 OFFICE SUPPLIES 183817 03-19-20 MOUNTAIN PARK SPRING WATER INC 31.40
251-4-353160-600100 OFFICE SUPPLIES 183769 03-19-20 BB&T 81.12
---------------
Total for ACCOUNT 251-4-353160-600100 112.52
251-4-353160-600200 FOOD SUPPLIES/FOOD S 183769 03-19-20 BB&T 41.18
---------------
Total for ACCOUNT 251-4-353160-600200 41.18
251-4-353160-601200 BOOKS & SUBSCRIPTION 183767 03-19-20 ACT 684.00
---------------
Total for ACCOUNT 251-4-353160-601200 684.00
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 868.70
===============
251-4-353851-571400 OTHER PURCHASED SERV 183822 03-19-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5425.82
---------------
Total for ACCOUNT 251-4-353851-571400 5425.82
251-4-353851-571600 OTHER PURCHASED SERV 183822 03-19-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3121.89
---------------
Total for ACCOUNT 251-4-353851-571600 3121.89
251-4-353851-571700 OTHER PURCHASED SERV 183822 03-19-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 9992.88
---------------
Total for ACCOUNT 251-4-353851-571700 9992.88
251-4-353851-601400 OTHER OPERATING ACTI 183808 03-19-20 HOWELL WHOLESALE 14.20
251-4-353851-601400 OTHER OPERATING ACTI 183795 03-19-20 FIRST PIEDMONT CORPORATION 8.61
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:39:54 19 MAR 2020 PAGE 18
FOR MONTH ENDING: 03/19/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353851-601400 OTHER OPERATING ACTI 183795 03-19-20 FIRST PIEDMONT CORPORATION 7.80
251-4-353851-601400 OTHER OPERATING ACTI 183772 03-19-20 BRAND BUILDERS LLC 9.56
251-4-353851-601400 OTHER OPERATING ACTI 183772 03-19-20 BRAND BUILDERS LLC 10.08
251-4-353851-601400 OTHER OPERATING ACTI 183772 03-19-20 BRAND BUILDERS LLC 6.05
251-4-353851-601400 OTHER OPERATING ACTI 183769 03-19-20 BB&T 71.72
---------------
Total for ACCOUNT 251-4-353851-601400 128.02
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 18668.61
===============
251-4-353853-571400 OTHER PURCHASED SERV 183822 03-19-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 15570.38
---------------
Total for ACCOUNT 251-4-353853-571400 15570.38
251-4-353853-571600 OTHER PURCHASED SERV 183822 03-19-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3786.87
---------------
Total for ACCOUNT 251-4-353853-571600 3786.87
251-4-353853-571700 OTHER PURCHASED SERV 183822 03-19-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 16879.76
---------------
Total for ACCOUNT 251-4-353853-571700 16879.76
251-4-353853-601400 OTHER OPERATING ACTI 183808 03-19-20 HOWELL WHOLESALE 99.40
251-4-353853-601400 OTHER OPERATING ACTI 183795 03-19-20 FIRST PIEDMONT CORPORATION 60.24
251-4-353853-601400 OTHER OPERATING ACTI 183795 03-19-20 FIRST PIEDMONT CORPORATION 54.61
251-4-353853-601400 OTHER OPERATING ACTI 183772 03-19-20 BRAND BUILDERS LLC 66.88
251-4-353853-601400 OTHER OPERATING ACTI 183772 03-19-20 BRAND BUILDERS LLC 70.54
251-4-353853-601400 OTHER OPERATING ACTI 183772 03-19-20 BRAND BUILDERS LLC 42.35
251-4-353853-601400 OTHER OPERATING ACTI 183769 03-19-20 BB&T 502.03
---------------
Total for ACCOUNT 251-4-353853-601400 896.05
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 37133.06
===============
251-4-353855-571400 OTHER PURCHASED SERV 183822 03-19-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 7670.95
---------------
Total for ACCOUNT 251-4-353855-571400 7670.95
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:39:54 19 MAR 2020 PAGE 19
FOR MONTH ENDING: 03/19/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353855-571600 OTHER PURCHASED SERV 183822 03-19-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1564.20
---------------
Total for ACCOUNT 251-4-353855-571600 1564.20
251-4-353855-571700 OTHER PURCHASED SERV 183822 03-19-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 8439.95
---------------
Total for ACCOUNT 251-4-353855-571700 8439.95
251-4-353855-601400 OTHER OPERATING ACTI 183808 03-19-20 HOWELL WHOLESALE 156.20
251-4-353855-601400 OTHER OPERATING ACTI 183795 03-19-20 FIRST PIEDMONT CORPORATION 94.65
251-4-353855-601400 OTHER OPERATING ACTI 183795 03-19-20 FIRST PIEDMONT CORPORATION 85.81
251-4-353855-601400 OTHER OPERATING ACTI 183772 03-19-20 BRAND BUILDERS LLC 105.09
251-4-353855-601400 OTHER OPERATING ACTI 183772 03-19-20 BRAND BUILDERS LLC 110.85
251-4-353855-601400 OTHER OPERATING ACTI 183772 03-19-20 BRAND BUILDERS LLC 66.55
251-4-353855-601400 OTHER OPERATING ACTI 183769 03-19-20 BB&T 988.20
---------------
Total for ACCOUNT 251-4-353855-601400 1607.35
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 19282.45
===============
251-4-353856-571400 OTHER PURCHASED SERV 183822 03-19-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 538.09
---------------
Total for ACCOUNT 251-4-353856-571400 538.09
251-4-353856-571600 OTHER PURCHASED SERV 183822 03-19-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 159.28
---------------
Total for ACCOUNT 251-4-353856-571600 159.28
251-4-353856-571700 OTHER PURCHASED SERV 183822 03-19-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1898.59
---------------
Total for ACCOUNT 251-4-353856-571700 1898.59
251-4-353856-601400 OTHER OPERATING ACTI 183808 03-19-20 HOWELL WHOLESALE 14.20
251-4-353856-601400 OTHER OPERATING ACTI 183795 03-19-20 FIRST PIEDMONT CORPORATION 8.59
251-4-353856-601400 OTHER OPERATING ACTI 183795 03-19-20 FIRST PIEDMONT CORPORATION 7.79
251-4-353856-601400 OTHER OPERATING ACTI 183772 03-19-20 BRAND BUILDERS LLC 9.53
251-4-353856-601400 OTHER OPERATING ACTI 183772 03-19-20 BRAND BUILDERS LLC 10.07
251-4-353856-601400 OTHER OPERATING ACTI 183772 03-19-20 BRAND BUILDERS LLC 6.05
251-4-353856-601400 OTHER OPERATING ACTI 183769 03-19-20 BB&T 89.02
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:39:54 19 MAR 2020 PAGE 20
FOR MONTH ENDING: 03/19/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 251-4-353856-601400 145.25
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 2741.21
===============
251-4-353884-526000 CONTRACTUAL SERVICES 183769 03-19-20 BB&T 159.00
---------------
Total for ACCOUNT 251-4-353884-526000 159.00
---------------
Total for DEPARTMENT PATHWAYS GRANT 159.00
===============
251-4-353885-110000 SALARIES & WAGES - R 183822 03-19-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2367.36
---------------
Total for ACCOUNT 251-4-353885-110000 2367.36
251-4-353885-210000 FICA 183822 03-19-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 484.44
---------------
Total for ACCOUNT 251-4-353885-210000 484.44
251-4-353885-270000 WORKMAN'S COMP 183822 03-19-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 31.89
---------------
Total for ACCOUNT 251-4-353885-270000 31.89
251-4-353885-521000 POSTAGE 183822 03-19-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 56.80
---------------
Total for ACCOUNT 251-4-353885-521000 56.80
251-4-353885-554100 TRAINING-ON JOB TRAI 183822 03-19-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 333.96
---------------
Total for ACCOUNT 251-4-353885-554100 333.96
251-4-353885-554200 TRAINING-STAFF SUPPO 183822 03-19-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 897.74
---------------
Total for ACCOUNT 251-4-353885-554200 897.74
251-4-353885-554300 TRAINING-JOB SKILLS 183822 03-19-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3060.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:39:54 19 MAR 2020 PAGE 21
FOR MONTH ENDING: 03/19/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 251-4-353885-554300 3060.00
251-4-353885-589900 ADMIN FEES-SUBAWARDS 183822 03-19-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 380.59
---------------
Total for ACCOUNT 251-4-353885-589900 380.59
---------------
Total for DEPARTMENT TANF EMPLOYMENT GR 7612.78
===============
251-4-353886-110000 SALARIES AND WAGES-R 183822 03-19-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2778.84
---------------
Total for ACCOUNT 251-4-353886-110000 2778.84
251-4-353886-210000 FICA 183822 03-19-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 821.58
---------------
Total for ACCOUNT 251-4-353886-210000 821.58
251-4-353886-270000 WORKER'S COMPENSATIO 183822 03-19-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 38.81
---------------
Total for ACCOUNT 251-4-353886-270000 38.81
251-4-353886-360000 OUTREACH & ADVERTISI 183772 03-19-20 BRAND BUILDERS LLC 121.00
---------------
Total for ACCOUNT 251-4-353886-360000 121.00
251-4-353886-523000 TELEPHONE 183822 03-19-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 66.27
---------------
Total for ACCOUNT 251-4-353886-523000 66.27
251-4-353886-554400 ASSESSMENTS & COURSE 183772 03-19-20 BRAND BUILDERS LLC 435.92
251-4-353886-554400 ASSESSMENTS & COURSE 183769 03-19-20 BB&T 49.95
---------------
Total for ACCOUNT 251-4-353886-554400 485.87
251-4-353886-589900 ADMINISTRATIVE SUPPO 183822 03-19-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 545.89
251-4-353886-589900 ADMINISTRATIVE SUPPO 183769 03-19-20 BB&T 3000.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:39:54 19 MAR 2020 PAGE 22
FOR MONTH ENDING: 03/19/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 251-4-353886-589900 3545.89
251-4-353886-600100 OFFICE SUPPLIES 183769 03-19-20 BB&T 209.21
---------------
Total for ACCOUNT 251-4-353886-600100 209.21
---------------
Total for DEPARTMENT HARVEST FOUNDATION 8067.47
===============
Total for FUND 251 94533.28
===============
311-4-033400-586100 ADULT BASIC EDUCATIO 183796 03-19-20 FRANKLIN COUNTY PUBLIC SCHOOL 180.00
---------------
Total for ACCOUNT 311-4-033400-586100 180.00
---------------
Total for DEPARTMENT JAIL INMATE MANAGE 180.00
===============
Total for FUND 311 180.00
===============
416-4-094416-810200 CAPITAL OUTLAY-RADIO 183819 03-19-20 NAV INDUSTRIAL INC. 3000.00
416-4-094416-810200 CAPITAL OUTLAY-RADIO 183805 03-19-20 HARTCOM POWER DIVISION 8514.12
---------------
Total for ACCOUNT 416-4-094416-810200 11514.12
---------------
Total for DEPARTMENT E911 BONDS 11514.12
===============
Total for FUND 416 11514.12
===============
520-4-042300-511000 ELECTRICITY 183783 03-19-20 CITY OF DANVILLE 118.82
520-4-042300-511000 ELECTRICITY 183783 03-19-20 CITY OF DANVILLE 145.67
520-4-042300-511000 ELECTRICITY 183783 03-19-20 CITY OF DANVILLE 183.99
520-4-042300-511000 ELECTRICITY 183783 03-19-20 CITY OF DANVILLE 176.65
520-4-042300-511000 ELECTRICITY 183783 03-19-20 CITY OF DANVILLE 112.00
520-4-042300-511000 ELECTRICITY 183783 03-19-20 CITY OF DANVILLE 139.34
520-4-042300-511000 ELECTRICITY 183783 03-19-20 CITY OF DANVILLE 176.51
520-4-042300-511000 ELECTRICITY 183783 03-19-20 CITY OF DANVILLE 124.63
520-4-042300-511000 ELECTRICITY 183783 03-19-20 CITY OF DANVILLE 189.55
520-4-042300-511000 ELECTRICITY 183783 03-19-20 CITY OF DANVILLE 196.36
520-4-042300-511000 ELECTRICITY 183783 03-19-20 CITY OF DANVILLE 145.08
520-4-042300-511000 ELECTRICITY 183783 03-19-20 CITY OF DANVILLE 142.11
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:39:54 19 MAR 2020 PAGE 23
FOR MONTH ENDING: 03/19/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042300-511000 ELECTRICITY 183783 03-19-20 CITY OF DANVILLE 211.74
520-4-042300-511000 ELECTRICITY 183783 03-19-20 CITY OF DANVILLE 16.71
520-4-042300-511000 ELECTRICITY 183783 03-19-20 CITY OF DANVILLE 236.74
---------------
Total for ACCOUNT 520-4-042300-511000 2315.90
520-4-042300-524000 INTERNET SERVICES 183784 03-19-20 COMCAST 109.32
520-4-042300-524000 INTERNET SERVICES 183784 03-19-20 COMCAST 109.32
520-4-042300-524000 INTERNET SERVICES 183784 03-19-20 COMCAST 109.32
---------------
Total for ACCOUNT 520-4-042300-524000 327.96
520-4-042300-600800 FUELS-VEHICLE 183814 03-19-20 MANSFIELD OIL COMPANY 102.08
520-4-042300-600800 FUELS-VEHICLE 183814 03-19-20 MANSFIELD OIL COMPANY 1539.15
---------------
Total for ACCOUNT 520-4-042300-600800 1641.23
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 4285.09
===============
520-4-042400-316900 TIRE DISPOSAL 183793 03-19-20 EMANUEL TIRE OF VIRGINIA 436.00
---------------
Total for ACCOUNT 520-4-042400-316900 436.00
520-4-042400-331100 SVC CONTRACT-HEAVY E 183774 03-19-20 CARTER MACHINERY CO. INC. 1822.61
---------------
Total for ACCOUNT 520-4-042400-331100 1822.61
520-4-042400-511000 ELECTRICITY 183791 03-19-20 DOMINION ENERGY VIRGINIA 18.25
520-4-042400-511000 ELECTRICITY 183791 03-19-20 DOMINION ENERGY VIRGINIA 47.41
520-4-042400-511000 ELECTRICITY 183791 03-19-20 DOMINION ENERGY VIRGINIA 8.14
520-4-042400-511000 ELECTRICITY 183783 03-19-20 CITY OF DANVILLE 449.30
520-4-042400-511000 ELECTRICITY 183783 03-19-20 CITY OF DANVILLE 478.60
520-4-042400-511000 ELECTRICITY 183783 03-19-20 CITY OF DANVILLE 314.23
520-4-042400-511000 ELECTRICITY 183783 03-19-20 CITY OF DANVILLE 340.22
520-4-042400-511000 ELECTRICITY 183783 03-19-20 CITY OF DANVILLE 58.81
---------------
Total for ACCOUNT 520-4-042400-511000 1714.96
520-4-042400-600800 FUELS - VEHICLE 183810 03-19-20 JAMES RIVER SOLUTIONS 1470.12
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:39:54 19 MAR 2020 PAGE 24
FOR MONTH ENDING: 03/19/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 520-4-042400-600800 1470.12
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 5443.69
===============
Total for FUND 520 9728.78
===============
530-4-035501-589900 THIRD PARTY BILLING 183821 03-19-20 RAM SOFTWARE SERVICES INC 9.97
530-4-035501-589900 THIRD PARTY BILLING 183821 03-19-20 RAM SOFTWARE SERVICES INC 806.02
530-4-035501-589900 THIRD PARTY BILLING 183821 03-19-20 RAM SOFTWARE SERVICES INC 136.35
---------------
Total for ACCOUNT 530-4-035501-589900 952.34
530-4-035501-589910 BLAIRS VFD RESCUE DI 183770 03-19-20 BLAIRS FIRE & RESCUE 13843.03
---------------
Total for ACCOUNT 530-4-035501-589910 13843.03
530-4-035501-589930 CALLANDS VFD DISTRIB 183773 03-19-20 CALLANDS FIRE & RESCUE 2342.69
---------------
Total for ACCOUNT 530-4-035501-589930 2342.69
530-4-035501-589960 640 RESCUE DISTRIBUT 183766 03-19-20 640 RESCUE SQUAD 171.23
---------------
Total for ACCOUNT 530-4-035501-589960 171.23
---------------
Total for DEPARTMENT RESCUE BILLING 17309.29
===============
Total for FUND 530 17309.29
===============
604-4-012530-523000 TELEPHONE 183837 03-19-20 VERIZON 5305.04
---------------
Total for ACCOUNT 604-4-012530-523000 5305.04
---------------
Total for DEPARTMENT CENTRAL PURCHASING 5305.04
===============
Total for FUND 604 5305.04
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:39:54 19 MAR 2020 PAGE 25
FOR MONTH ENDING: 03/19/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
715-4-092000-583900 TREAS CKS - REFUNDS 7007228 03-16-20 TREASURER TOWN OF HURT 2237.43
715-4-092000-583900 TREAS CKS - REFUNDS 7007227 03-16-20 TREASURER TOWN OF GRETNA 2061.72
715-4-092000-583900 TREAS CKS - REFUNDS 7007226 03-16-20 TREASURER 158 2354.58
---------------
Total for ACCOUNT 715-4-092000-583900 6653.73
---------------
Total for DEPARTMENT TREAS CLEARING EXP 6653.73
===============
Total for FUND 715 6653.73
===============
Grand total for ALL FUNDS 480600.78
===============