04-15-20 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:39:36 15 APR 2020 PAGE 1
FOR MONTH ENDING: 04/15/20
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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 1360 04-15-20 WILLIAM V. INGRAM 104.09
100-4-011010-550000 TRAVEL 1359 04-15-20 RONALD STEVEN SCEARCE 179.98
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Total for ACCOUNT 100-4-011010-550000 284.07
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Total for DEPARTMENT BOARD OF SUPERVISO 284.07
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100-4-012100-523000 TELEPHONE 183978 04-15-20 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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100-4-012220-230200 EMPLOYEE ASSISTANCE 184011 04-15-20 PITTSYLVANIA COUNTY EMPLOYEE 470.82
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Total for ACCOUNT 100-4-012220-230200 470.82
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Total for DEPARTMENT HUMAN RESOURCES 470.82
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100-4-012410-554000 TRAINING & EDUCATION 184020 04-15-20 TREASURER'S ASSOC. OF VIRGINIA 600.00
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Total for ACCOUNT 100-4-012410-554000 600.00
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Total for DEPARTMENT TREASURER 600.00
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100-4-021200-600100 OFFICE SUPPLIES 184002 04-15-20 MOUNTAIN PARK SPRING WATER INC 88.01
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Total for ACCOUNT 100-4-021200-600100 88.01
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Total for DEPARTMENT GENERAL DISTRICT C 88.01
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100-4-031200-315000 LEGAL FEES 184008 04-15-20 PENDER & COWARD, PROFFESSIONAL COR 200.00
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Total for ACCOUNT 100-4-031200-315000 200.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:39:36 15 APR 2020 PAGE 2
FOR MONTH ENDING: 04/15/20
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-031200-511000 ELECTRICITY 183986 04-15-20 DOMINION ENERGY VIRGINIA 1236.65
100-4-031200-511000 ELECTRICITY 183986 04-15-20 DOMINION ENERGY VIRGINIA 6.59
100-4-031200-511000 ELECTRICITY 183986 04-15-20 DOMINION ENERGY VIRGINIA 11.92
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Total for ACCOUNT 100-4-031200-511000 1255.16
100-4-031200-523000 TELEPHONE 184023 04-15-20 VERIZON 204.99
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Total for ACCOUNT 100-4-031200-523000 204.99
100-4-031200-581000 DUES AND MEMBERSHIPS 183980 04-15-20 COUNTY OF HENRY VA 2380.00
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Total for ACCOUNT 100-4-031200-581000 2380.00
100-4-031200-585000 SEARCH AND RESCUE 184022 04-15-20 VECTOR SOLUTIONS, INC 2500.00
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Total for ACCOUNT 100-4-031200-585000 2500.00
100-4-031200-600100 OFFICE SUPPLIES 184002 04-15-20 MOUNTAIN PARK SPRING WATER INC 39.18
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Total for ACCOUNT 100-4-031200-600100 39.18
100-4-031200-600500 RENTAL/COPIER LEASE 183987 04-15-20 GAMEWOOD TECHNOLOGY GROUP INC. 406.25
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Total for ACCOUNT 100-4-031200-600500 406.25
100-4-031200-600900 VEHICLE-SUPPLIES 183999 04-15-20 LOFTIS TIRE COMPANY 348.00
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Total for ACCOUNT 100-4-031200-600900 348.00
100-4-031200-603000 SVC COSTS-PARTS 183999 04-15-20 LOFTIS TIRE COMPANY 109.95
100-4-031200-603000 SVC COSTS-PARTS 183989 04-15-20 GATEWOOD AUTO AND TRUCK REPAIR 37.57
100-4-031200-603000 SVC COSTS-PARTS 183989 04-15-20 GATEWOOD AUTO AND TRUCK REPAIR 439.77
100-4-031200-603000 SVC COSTS-PARTS 183989 04-15-20 GATEWOOD AUTO AND TRUCK REPAIR 40.29
100-4-031200-603000 SVC COSTS-PARTS 183989 04-15-20 GATEWOOD AUTO AND TRUCK REPAIR 606.78
100-4-031200-603000 SVC COSTS-PARTS 183989 04-15-20 GATEWOOD AUTO AND TRUCK REPAIR 718.98
100-4-031200-603000 SVC COSTS-PARTS 183989 04-15-20 GATEWOOD AUTO AND TRUCK REPAIR 33.58
100-4-031200-603000 SVC COSTS-PARTS 183989 04-15-20 GATEWOOD AUTO AND TRUCK REPAIR 163.16
100-4-031200-603000 SVC COSTS-PARTS 183989 04-15-20 GATEWOOD AUTO AND TRUCK REPAIR 99.55
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:39:36 15 APR 2020 PAGE 3
FOR MONTH ENDING: 04/15/20
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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 183989 04-15-20 GATEWOOD AUTO AND TRUCK REPAIR 226.63
100-4-031200-603000 SVC COSTS-PARTS 183989 04-15-20 GATEWOOD AUTO AND TRUCK REPAIR 95.82
100-4-031200-603000 SVC COSTS-PARTS 183989 04-15-20 GATEWOOD AUTO AND TRUCK REPAIR 88.10
100-4-031200-603000 SVC COSTS-PARTS 183989 04-15-20 GATEWOOD AUTO AND TRUCK REPAIR 178.95
100-4-031200-603000 SVC COSTS-PARTS 183989 04-15-20 GATEWOOD AUTO AND TRUCK REPAIR 136.84
100-4-031200-603000 SVC COSTS-PARTS 183989 04-15-20 GATEWOOD AUTO AND TRUCK REPAIR 246.91
100-4-031200-603000 SVC COSTS-PARTS 183989 04-15-20 GATEWOOD AUTO AND TRUCK REPAIR 46.58
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Total for ACCOUNT 100-4-031200-603000 3269.46
100-4-031200-603100 SVC COSTS-LABOR CHAR 183999 04-15-20 LOFTIS TIRE COMPANY 101.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183989 04-15-20 GATEWOOD AUTO AND TRUCK REPAIR 15.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183989 04-15-20 GATEWOOD AUTO AND TRUCK REPAIR 68.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183989 04-15-20 GATEWOOD AUTO AND TRUCK REPAIR 15.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183989 04-15-20 GATEWOOD AUTO AND TRUCK REPAIR 180.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183989 04-15-20 GATEWOOD AUTO AND TRUCK REPAIR 136.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183989 04-15-20 GATEWOOD AUTO AND TRUCK REPAIR 15.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183989 04-15-20 GATEWOOD AUTO AND TRUCK REPAIR 72.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183989 04-15-20 GATEWOOD AUTO AND TRUCK REPAIR 31.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183989 04-15-20 GATEWOOD AUTO AND TRUCK REPAIR 87.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183989 04-15-20 GATEWOOD AUTO AND TRUCK REPAIR 51.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183989 04-15-20 GATEWOOD AUTO AND TRUCK REPAIR 49.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183989 04-15-20 GATEWOOD AUTO AND TRUCK REPAIR 34.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183989 04-15-20 GATEWOOD AUTO AND TRUCK REPAIR 83.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183989 04-15-20 GATEWOOD AUTO AND TRUCK REPAIR 69.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 183989 04-15-20 GATEWOOD AUTO AND TRUCK REPAIR 15.00
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Total for ACCOUNT 100-4-031200-603100 1021.00
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Total for DEPARTMENT SHERIFF'S DEPARTME 11624.04
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100-4-032200-566300 BLOCK PAYMENTS 184007 04-15-20 NORTH HALIFAX VFD 5250.00
100-4-032200-566300 BLOCK PAYMENTS 183982 04-15-20 DANVILLE LIFE SAVING CREW 8250.00
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Total for ACCOUNT 100-4-032200-566300 13500.00
100-4-032200-566400 EMS SUPPLEMENT 184021 04-15-20 TUNSTALL FIRE & RESCUE 2310.00
100-4-032200-566400 EMS SUPPLEMENT 184013 04-15-20 RINGGOLD FIRE & RESCUE 2820.00
100-4-032200-566400 EMS SUPPLEMENT 184004 04-15-20 MT. HERMON FIRE & RESCUE 1620.00
100-4-032200-566400 EMS SUPPLEMENT 184004 04-15-20 MT. HERMON FIRE & RESCUE 3220.00
100-4-032200-566400 EMS SUPPLEMENT 184003 04-15-20 MT CROSS FIRE & RESCUE 315.00
100-4-032200-566400 EMS SUPPLEMENT 183990 04-15-20 GRETNA FIRE & RESCUE 4050.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:39:36 15 APR 2020 PAGE 4
FOR MONTH ENDING: 04/15/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032200-566400 EMS SUPPLEMENT 183979 04-15-20 COOL BRANCH RESCUE SQUAD 285.00
100-4-032200-566400 EMS SUPPLEMENT 183976 04-15-20 CHATHAM RESCUE SQUAD 840.00
100-4-032200-566400 EMS SUPPLEMENT 183976 04-15-20 CHATHAM RESCUE SQUAD 5820.00
100-4-032200-566400 EMS SUPPLEMENT 183975 04-15-20 CALLANDS FIRE & RESCUE 420.00
100-4-032200-566400 EMS SUPPLEMENT 183974 04-15-20 BROSVILLE VFD 2145.00
100-4-032200-566400 EMS SUPPLEMENT 183973 04-15-20 BLAIRS FIRE & RESCUE 3570.00
100-4-032200-566400 EMS SUPPLEMENT 183972 04-15-20 BACHELORS HALL FIRE & RESCUE 510.00
100-4-032200-566400 EMS SUPPLEMENT 183969 04-15-20 640 RESCUE SQUAD 180.00
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Total for ACCOUNT 100-4-032200-566400 28105.00
100-4-032200-813000 EMS BACKUP TRANSPORT 183984 04-15-20 DELTA RESPONSE TEAM 52900.00
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Total for ACCOUNT 100-4-032200-813000 52900.00
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Total for DEPARTMENT VOLUNTEER FIRE & R 94505.00
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100-4-032212-511000 ELECTRICITY 183986 04-15-20 DOMINION ENERGY VIRGINIA 600.37
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Total for ACCOUNT 100-4-032212-511000 600.37
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Total for DEPARTMENT CHATHAM RESCUE SQU 600.37
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100-4-032213-511000 ELECTRICITY 183971 04-15-20 APPALACHIAN POWER 261.76
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Total for ACCOUNT 100-4-032213-511000 261.76
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Total for DEPARTMENT COOL BRANCH RESCUE 261.76
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100-4-032217-512000 HEATING FUELS 183983 04-15-20 DAVENPORT ENERGY 248.38
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Total for ACCOUNT 100-4-032217-512000 248.38
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Total for DEPARTMENT DRY FORK VFD 248.38
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100-4-032221-511000 ELECTRICITY 183986 04-15-20 DOMINION ENERGY VIRGINIA 299.80
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:39:36 15 APR 2020 PAGE 5
FOR MONTH ENDING: 04/15/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-032221-511000 299.80
100-4-032221-512000 HEATING FUELS 183983 04-15-20 DAVENPORT ENERGY 414.60
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Total for ACCOUNT 100-4-032221-512000 414.60
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Total for DEPARTMENT CHATHAM VFD 714.40
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100-4-032222-511000 ELECTRICITY 183986 04-15-20 DOMINION ENERGY VIRGINIA 388.73
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Total for ACCOUNT 100-4-032222-511000 388.73
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Total for DEPARTMENT GRETNA VFD 388.73
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100-4-032229-600800 FUELS-VEHICLE 183983 04-15-20 DAVENPORT ENERGY 176.55
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Total for ACCOUNT 100-4-032229-600800 176.55
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Total for DEPARTMENT RICEVILLE-JAVA VFD 176.55
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100-4-032231-511000 ELECTRICITY 183986 04-15-20 DOMINION ENERGY VIRGINIA 215.81
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Total for ACCOUNT 100-4-032231-511000 215.81
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Total for DEPARTMENT HURT VFD 215.81
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100-4-032235-511000 ELECTRICITY 183977 04-15-20 CITY OF DANVILLE 382.07
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Total for ACCOUNT 100-4-032235-511000 382.07
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Total for DEPARTMENT CALLANDS VOL FIRE 382.07
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100-4-032239-511000 ELECTRICITY 183971 04-15-20 APPALACHIAN POWER 139.69
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Total for ACCOUNT 100-4-032239-511000 139.69
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:39:36 15 APR 2020 PAGE 6
FOR MONTH ENDING: 04/15/20
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-032239-600800 FUELS-VEHICLE 183983 04-15-20 DAVENPORT ENERGY 374.99
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Total for ACCOUNT 100-4-032239-600800 374.99
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Total for DEPARTMENT COOL BRANCH VFD 514.68
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100-4-033100-331000 REPAIRS AND MAINT 183994 04-15-20 J.V. SIZEMORE HEATING & AIR CO 95.00
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Total for ACCOUNT 100-4-033100-331000 95.00
100-4-033100-511000 ELECTRICITY 183986 04-15-20 DOMINION ENERGY VIRGINIA 4930.11
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Total for ACCOUNT 100-4-033100-511000 4930.11
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Total for DEPARTMENT CORRECTIONS & DETE 5025.11
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100-4-035110-584900 VET EXPENSE-SPAY/NEU 183970 04-15-20 ANGELS OF ASSISI 2524.00
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Total for ACCOUNT 100-4-035110-584900 2524.00
100-4-035110-584910 VETERINARY EXPENSE 183970 04-15-20 ANGELS OF ASSISI 64.00
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Total for ACCOUNT 100-4-035110-584910 64.00
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Total for DEPARTMENT PET CENTER 2588.00
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100-4-035300-311000 PROFESSIONAL HEALTH 184019 04-15-20 TREASURER OF VIRGINIA 40.00
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Total for ACCOUNT 100-4-035300-311000 40.00
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Total for DEPARTMENT MEDICAL EXAMINER 40.00
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100-4-035500-511000 ELECTRICITY 183986 04-15-20 DOMINION ENERGY VIRGINIA 596.19
100-4-035500-511000 ELECTRICITY 183977 04-15-20 CITY OF DANVILLE 428.41
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:39:36 15 APR 2020 PAGE 7
FOR MONTH ENDING: 04/15/20
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
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Total for ACCOUNT 100-4-035500-511000 1024.60
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Total for DEPARTMENT EMERGENCY MANAGEME 1024.60
===============
100-4-043100-331000 REPAIRS AND MAINT 183981 04-15-20 CRIDER CONTRACTING LLC 1366.00
100-4-043100-331000 REPAIRS AND MAINT 183981 04-15-20 CRIDER CONTRACTING LLC 1179.00
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Total for ACCOUNT 100-4-043100-331000 2545.00
100-4-043100-511000 ELECTRICITY 183986 04-15-20 DOMINION ENERGY VIRGINIA 1086.00
100-4-043100-511000 ELECTRICITY 183986 04-15-20 DOMINION ENERGY VIRGINIA 212.88
100-4-043100-511000 ELECTRICITY 183986 04-15-20 DOMINION ENERGY VIRGINIA 5416.54
100-4-043100-511000 ELECTRICITY 183986 04-15-20 DOMINION ENERGY VIRGINIA 2808.46
100-4-043100-511000 ELECTRICITY 183986 04-15-20 DOMINION ENERGY VIRGINIA 292.92
100-4-043100-511000 ELECTRICITY 183986 04-15-20 DOMINION ENERGY VIRGINIA 103.46
100-4-043100-511000 ELECTRICITY 183986 04-15-20 DOMINION ENERGY VIRGINIA 80.12
100-4-043100-511000 ELECTRICITY 183971 04-15-20 APPALACHIAN POWER 9.34
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Total for ACCOUNT 100-4-043100-511000 10009.72
100-4-043100-600710 HISTORICAL LOCATION 183998 04-15-20 LIGHTSCAPES & MOWING INC 700.00
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Total for ACCOUNT 100-4-043100-600710 700.00
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Total for DEPARTMENT BUILDING & GROUNDS 13254.72
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100-4-053500-700300 COMP SVC ACT POOL-PR 184015 04-15-20 RIVERMONT SCHOOLS 3914.00
100-4-053500-700300 COMP SVC ACT POOL-PR 184015 04-15-20 RIVERMONT SCHOOLS 6783.00
100-4-053500-700300 COMP SVC ACT POOL-PR 184015 04-15-20 RIVERMONT SCHOOLS 3914.00
100-4-053500-700300 COMP SVC ACT POOL-PR 184015 04-15-20 RIVERMONT SCHOOLS 3914.00
100-4-053500-700300 COMP SVC ACT POOL-PR 184015 04-15-20 RIVERMONT SCHOOLS 3914.00
100-4-053500-700300 COMP SVC ACT POOL-PR 184015 04-15-20 RIVERMONT SCHOOLS 3914.00
100-4-053500-700300 COMP SVC ACT POOL-PR 184015 04-15-20 RIVERMONT SCHOOLS 3914.00
100-4-053500-700300 COMP SVC ACT POOL-PR 184015 04-15-20 RIVERMONT SCHOOLS 3914.00
100-4-053500-700300 COMP SVC ACT POOL-PR 184015 04-15-20 RIVERMONT SCHOOLS 6783.00
100-4-053500-700300 COMP SVC ACT POOL-PR 184015 04-15-20 RIVERMONT SCHOOLS 3914.00
100-4-053500-700300 COMP SVC ACT POOL-PR 184015 04-15-20 RIVERMONT SCHOOLS 3914.00
100-4-053500-700300 COMP SVC ACT POOL-PR 184015 04-15-20 RIVERMONT SCHOOLS 3914.00
100-4-053500-700300 COMP SVC ACT POOL-PR 184015 04-15-20 RIVERMONT SCHOOLS 3914.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:39:36 15 APR 2020 PAGE 8
FOR MONTH ENDING: 04/15/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 184015 04-15-20 RIVERMONT SCHOOLS 3914.00
100-4-053500-700300 COMP SVC ACT POOL-PR 184015 04-15-20 RIVERMONT SCHOOLS 3914.00
100-4-053500-700300 COMP SVC ACT POOL-PR 184015 04-15-20 RIVERMONT SCHOOLS 3914.00
100-4-053500-700300 COMP SVC ACT POOL-PR 184015 04-15-20 RIVERMONT SCHOOLS 2060.00
100-4-053500-700300 COMP SVC ACT POOL-PR 184015 04-15-20 RIVERMONT SCHOOLS 6783.00
100-4-053500-700300 COMP SVC ACT POOL-PR 184015 04-15-20 RIVERMONT SCHOOLS 6783.00
100-4-053500-700300 COMP SVC ACT POOL-PR 184015 04-15-20 RIVERMONT SCHOOLS 6783.00
100-4-053500-700300 COMP SVC ACT POOL-PR 184015 04-15-20 RIVERMONT SCHOOLS 6783.00
100-4-053500-700300 COMP SVC ACT POOL-PR 184015 04-15-20 RIVERMONT SCHOOLS 6783.00
100-4-053500-700300 COMP SVC ACT POOL-PR 184005 04-15-20 NEW VISTAS SCHOOL 2284.75
100-4-053500-700300 COMP SVC ACT POOL-PR 184005 04-15-20 NEW VISTAS SCHOOL 2044.25
100-4-053500-700300 COMP SVC ACT POOL-PR 183997 04-15-20 LIFE PUSH LLC 1489.80
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Total for ACCOUNT 100-4-053500-700300 110155.80
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Total for DEPARTMENT COMP POLICY MANAGE 110155.80
===============
100-4-071100-130000 PART-TIME SALARIES A 184017 04-15-20 STEPHEN N MATHLERY 40.00
100-4-071100-130000 PART-TIME SALARIES A 184001 04-15-20 MARIE M MARLOWE 40.00
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Total for ACCOUNT 100-4-071100-130000 80.00
100-4-071100-511000 ELECTRICITY 183986 04-15-20 DOMINION ENERGY VIRGINIA 777.31
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Total for ACCOUNT 100-4-071100-511000 777.31
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Total for DEPARTMENT RECREATIONAL DEPAR 857.31
===============
100-4-081200-564100 PITTS CO. COMM ACTIO 184010 04-15-20 PITTS CO. COMMUNITY ACTION 25346.00
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Total for ACCOUNT 100-4-081200-564100 25346.00
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Total for DEPARTMENT COMMUNITY & INDUST 25346.00
===============
100-4-081400-315000 LEGAL SERVICES 183991 04-15-20 GUYNN, WADDELL, CARROLL & LOCKABY 437.50
100-4-081400-315000 LEGAL SERVICES 183991 04-15-20 GUYNN, WADDELL, CARROLL & LOCKABY 37.38
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Total for ACCOUNT 100-4-081400-315000 474.88
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:39:36 15 APR 2020 PAGE 9
FOR MONTH ENDING: 04/15/20
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT COMMUNITY DEVELOPM 474.88
===============
100-4-082510-316300 PROFESSIONAL SERVICE 183993 04-15-20 INSTITUTE FOR ADVANCED LEARNING 2500.00
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Total for ACCOUNT 100-4-082510-316300 2500.00
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Total for DEPARTMENT ECONOMIC DEVELOPME 2500.00
===============
100-4-092100-583100 REAL ESTATE TAXES 7007325 04-13-20 TACS 71.18
100-4-092100-583100 REAL ESTATE TAXES 7007324 04-13-20 RICKEY C NICKENS CAROLYN J NICKENS 135.08
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Total for ACCOUNT 100-4-092100-583100 206.26
100-4-092100-583200 PERSONAL PROPERTY TA 7007322 04-13-20 KEVIN LEE MCDANIEL 23.62
100-4-092100-583200 PERSONAL PROPERTY TA 7007321 04-13-20 JILL SWANSON SLAYTON 24.77
100-4-092100-583200 PERSONAL PROPERTY TA 7007320 04-13-20 JAMES E JR PAUL 12.78
100-4-092100-583200 PERSONAL PROPERTY TA 7007319 04-13-20 FANCHENETTE W BENNETT 94.26
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Total for ACCOUNT 100-4-092100-583200 155.43
100-4-092100-583800 SOLID WASTE FEE REFU 7007326 04-13-20 TERESA T FINCH 145.59
100-4-092100-583800 SOLID WASTE FEE REFU 7007323 04-13-20 KEVIN LEE MCDANIEL JILL S MCDANIEL 24.23
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Total for ACCOUNT 100-4-092100-583800 169.82
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Total for DEPARTMENT REFUNDS 531.51
===============
Total for FUND 100 272950.14
===============
250-4-031775-523000 TELEPHONE 184023 04-15-20 VERIZON 2042.86
250-4-031775-523000 TELEPHONE 183996 04-15-20 LANGUAGE LINE SERVICES 35.79
250-4-031775-523000 TELEPHONE 183978 04-15-20 COMCAST 38.76
250-4-031775-523000 TELEPHONE 183978 04-15-20 COMCAST 181.79
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Total for ACCOUNT 250-4-031775-523000 2299.20
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Total for DEPARTMENT E911 PSAP WIRELESS 2299.20
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:39:36 15 APR 2020 PAGE 10
FOR MONTH ENDING: 04/15/20
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
250-4-032400-810400 FIRE FIGHT EQUIP & S 183975 04-15-20 CALLANDS FIRE & RESCUE 1446.89
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Total for ACCOUNT 250-4-032400-810400 1446.89
250-4-032400-810600 PERSONAL (FIRE) PROT 183990 04-15-20 GRETNA FIRE & RESCUE 10348.24
250-4-032400-810600 PERSONAL (FIRE) PROT 183975 04-15-20 CALLANDS FIRE & RESCUE 8901.35
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Total for ACCOUNT 250-4-032400-810600 19249.59
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Total for DEPARTMENT VA FIRE PROGRAM GR 20696.48
===============
250-4-032410-810200 CAPITAL OUTLAY-EQUIP 183975 04-15-20 CALLANDS FIRE & RESCUE 5072.63
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Total for ACCOUNT 250-4-032410-810200 5072.63
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Total for DEPARTMENT FOUR FOR LIFE - DM 5072.63
===============
Total for FUND 250 28068.31
===============
251-4-353160-316100 CONSULTANTS-DATA PRO 184018 04-15-20 TREASURER OF PITTSYLVANIA CO. 1750.00
---------------
Total for ACCOUNT 251-4-353160-316100 1750.00
251-4-353160-523100 MOBILE TELEPHONE 184016 04-15-20 ROBBIN HALL 45.00
---------------
Total for ACCOUNT 251-4-353160-523100 45.00
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 1795.00
===============
251-4-353851-601400 OTHER OPERATING ACTI 184006 04-15-20 NORDAN STATION LP 689.31
---------------
Total for ACCOUNT 251-4-353851-601400 689.31
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 689.31
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:39:36 15 APR 2020 PAGE 11
FOR MONTH ENDING: 04/15/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353853-601400 OTHER OPERATING ACTI 184006 04-15-20 NORDAN STATION LP 4825.17
---------------
Total for ACCOUNT 251-4-353853-601400 4825.17
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 4825.17
===============
251-4-353855-601400 OTHER OPERATING ACTI 184006 04-15-20 NORDAN STATION LP 7582.40
---------------
Total for ACCOUNT 251-4-353855-601400 7582.40
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 7582.40
===============
251-4-353856-601400 OTHER OPERATING ACTI 184006 04-15-20 NORDAN STATION LP 689.30
---------------
Total for ACCOUNT 251-4-353856-601400 689.30
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 689.30
===============
251-4-353884-526000 CONTRACTUAL SERVICES 183992 04-15-20 HAUSER PROPERTY MANAGEMENT INC. 850.00
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Total for ACCOUNT 251-4-353884-526000 850.00
251-4-353884-542000 RENT 184006 04-15-20 NORDAN STATION LP 333.22
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Total for ACCOUNT 251-4-353884-542000 333.22
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Total for DEPARTMENT PATHWAYS GRANT 1183.22
===============
Total for FUND 251 16764.40
===============
520-4-042300-511000 ELECTRICITY 183986 04-15-20 DOMINION ENERGY VIRGINIA 73.94
520-4-042300-511000 ELECTRICITY 183986 04-15-20 DOMINION ENERGY VIRGINIA 61.83
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Total for ACCOUNT 520-4-042300-511000 135.77
520-4-042300-513000 WATER & SEWER SERVIC 184009 04-15-20 PITT CO SERVICE AUTHORITY 46.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:39:36 15 APR 2020 PAGE 12
FOR MONTH ENDING: 04/15/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 520-4-042300-513000 46.00
520-4-042300-524000 INTERNET SERVICES 183978 04-15-20 COMCAST 109.32
520-4-042300-524000 INTERNET SERVICES 183978 04-15-20 COMCAST 109.32
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Total for ACCOUNT 520-4-042300-524000 218.64
520-4-042300-600800 FUELS-VEHICLE 184000 04-15-20 MANSFIELD OIL COMPANY 607.24
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Total for ACCOUNT 520-4-042300-600800 607.24
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Total for DEPARTMENT SOLID WASTE COLLEC 1007.65
===============
520-4-042400-512000 HEATING FUELS 183983 04-15-20 DAVENPORT ENERGY 482.62
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Total for ACCOUNT 520-4-042400-512000 482.62
520-4-042400-600800 FUELS - VEHICLE 183995 04-15-20 JAMES RIVER SOLUTIONS 1065.10
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Total for ACCOUNT 520-4-042400-600800 1065.10
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Total for DEPARTMENT SOLID WASTE DISPOS 1547.72
===============
520-4-094110-813300 COMPACTOR SITE IMPRO 184012 04-15-20 REFUSE EQUIPMENT CORPORATION 7955.00
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Total for ACCOUNT 520-4-094110-813300 7955.00
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Total for DEPARTMENT SOLID WASTE - CAPI 7955.00
===============
Total for FUND 520 10510.37
===============
604-4-012530-600100 OFFICE SUPPLIES 184022 04-15-20 VECTOR SOL 2004003 25372.73
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Total for ACCOUNT 604-4-012530-600100 25372.73
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Total for DEPARTMENT CENTRAL PURCHASING 25372.73
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:39:36 15 APR 2020 PAGE 13
FOR MONTH ENDING: 04/15/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
Total for FUND 604 25372.73
===============
Grand total for ALL FUNDS 353665.95
===============