Loading...
05-06-20 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:06:27 06 MAY 2020 PAGE 1 FOR MONTH ENDING: 05/06/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-011010-550000 TRAVEL 1365 05-06-20 TIMOTHY WAYNE DUDLEY 287.50 100-4-011010-550000 TRAVEL 1364 05-06-20 CHARLES H. MILLER Jr. 72.45 --------------- Total for ACCOUNT 100-4-011010-550000 359.95 --------------- Total for DEPARTMENT BOARD OF SUPERVISO 359.95 =============== 100-4-012220-230200 EMPLOYEE ASSISTANCE 184193 05-06-20 PITTSYLVANIA COUNTY EMPLOYEE 470.82 --------------- Total for ACCOUNT 100-4-012220-230200 470.82 --------------- Total for DEPARTMENT HUMAN RESOURCES 470.82 =============== 100-4-012410-550000 TRAVEL 1366 05-06-20 VINCENT EDWARD SHORTER 28.92 --------------- Total for ACCOUNT 100-4-012410-550000 28.92 100-4-012410-600100 OFFICE SUPPLIES 184164 05-06-20 CASKIE GRAPHICS 553.85 --------------- Total for ACCOUNT 100-4-012410-600100 553.85 --------------- Total for DEPARTMENT TREASURER 582.77 =============== 100-4-012510-332000 SVC CONTRACT-OFFICE 184189 05-06-20 MCCI 6195.00 --------------- Total for ACCOUNT 100-4-012510-332000 6195.00 100-4-012510-523000 TELEPHONE 184182 05-06-20 GCR COMPANY 1250.00 100-4-012510-523000 TELEPHONE 184182 05-06-20 GCR COMPANY 250.00 100-4-012510-523000 TELEPHONE 184172 05-06-20 COMCAST 119.32 --------------- Total for ACCOUNT 100-4-012510-523000 1619.32 100-4-012510-602100 COMPUTER SUPPLIES 184181 05-06-20 GAMEWOOD TECHNOLOGY GROUP INC. 85.00 --------------- Total for ACCOUNT 100-4-012510-602100 85.00 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:06:27 06 MAY 2020 PAGE 2 FOR MONTH ENDING: 05/06/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for DEPARTMENT INFORMATION TECHNO 7899.32 =============== 100-4-012520-600800 FUEL 184188 05-06-20 MANSFIELD OIL COMPANY 940.68 --------------- Total for ACCOUNT 100-4-012520-600800 940.68 --------------- Total for DEPARTMENT FLEET MANAGEMENT 940.68 =============== 100-4-021600-600100 OFFICE SUPPLIES 184191 05-06-20 MOUNTAIN PARK SPRING WATER INC 13.06 --------------- Total for ACCOUNT 100-4-021600-600100 13.06 --------------- Total for DEPARTMENT CLERK OF COURT 13.06 =============== 100-4-031200-512000 HEATING FUELS 184171 05-06-20 COLUMBIA GAS 93.29 --------------- Total for ACCOUNT 100-4-031200-512000 93.29 100-4-031200-523000 TELEPHONE 184195 05-06-20 SPRINT 39.99 --------------- Total for ACCOUNT 100-4-031200-523000 39.99 100-4-031200-600800 FUELS-VEHICLE 184188 05-06-20 MANSFIELD OIL COMPANY 6530.27 --------------- Total for ACCOUNT 100-4-031200-600800 6530.27 100-4-031200-601000 POLICE SUPPLIES 184198 05-06-20 TRANSUNION RISK & ALTERNATIVE 280.00 --------------- Total for ACCOUNT 100-4-031200-601000 280.00 100-4-031200-602100 COMPUTER SUPPLIES 184201 05-06-20 WATCHGUARD VIDEO 35.01 100-4-031200-602100 COMPUTER SUPPLIES 184181 05-06-20 GAMEWOOD TECHNOLOGY GROUP INC. 85.00 --------------- Total for ACCOUNT 100-4-031200-602100 120.01 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:06:27 06 MAY 2020 PAGE 3 FOR MONTH ENDING: 05/06/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-031200-604500 K9 PROGRAM 184168 05-06-20 CHERRYSTONE VETERINARY HOSPITAL 47.00 --------------- Total for ACCOUNT 100-4-031200-604500 47.00 100-4-031200-810500 CAP. OUTLAY-VEHICLES 184187 05-06-20 L3HARRIS-PSPC 2700.00 --------------- Total for ACCOUNT 100-4-031200-810500 2700.00 --------------- Total for DEPARTMENT SHERIFF'S DEPARTME 9810.56 =============== 100-4-032200-530500 VEHICLE INSURANCE 184169 05-06-20 CHESTERFIELD INSURERS 250.88 --------------- Total for ACCOUNT 100-4-032200-530500 250.88 100-4-032200-600400 COMMUNICATION EQUIPM 184187 05-06-20 L3HARRIS-PSPC 4256.25 --------------- Total for ACCOUNT 100-4-032200-600400 4256.25 100-4-032200-605200 MEDICAL EQUIPMENT SU 184203 05-06-20 WESTERN VIRGINIA EMS COUNCIL 85.00 --------------- Total for ACCOUNT 100-4-032200-605200 85.00 100-4-032200-813000 EMS BACKUP TRANSPORT 184178 05-06-20 DELTA RESPONSE TEAM 49300.00 --------------- Total for ACCOUNT 100-4-032200-813000 49300.00 --------------- Total for DEPARTMENT VOLUNTEER FIRE & R 53892.13 =============== 100-4-032212-512000 HEATING FUELS 184171 05-06-20 COLUMBIA GAS 41.39 --------------- Total for ACCOUNT 100-4-032212-512000 41.39 100-4-032212-600800 FUELS-VEHICLE 184188 05-06-20 MANSFIELD OIL COMPANY 331.87 --------------- Total for ACCOUNT 100-4-032212-600800 331.87 --------------- Total for DEPARTMENT CHATHAM RESCUE SQU 373.26 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:06:27 06 MAY 2020 PAGE 4 FOR MONTH ENDING: 05/06/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== =============== 100-4-032213-600800 FUELS-VEHICLE 184188 05-06-20 MANSFIELD OIL COMPANY 35.72 --------------- Total for ACCOUNT 100-4-032213-600800 35.72 --------------- Total for DEPARTMENT COOL BRANCH RESCUE 35.72 =============== 100-4-032217-512000 HEATING FUELS 184177 05-06-20 DAVENPORT ENERGY 181.69 --------------- Total for ACCOUNT 100-4-032217-512000 181.69 --------------- Total for DEPARTMENT DRY FORK VFD 181.69 =============== 100-4-032223-600800 FUELS-VEHICLE 184188 05-06-20 MANSFIELD OIL COMPANY 209.65 --------------- Total for ACCOUNT 100-4-032223-600800 209.65 --------------- Total for DEPARTMENT RINGGOLD VOL FIRE 209.65 =============== 100-4-032224-512000 HEATING FUELS 184177 05-06-20 DAVENPORT ENERGY 84.04 --------------- Total for ACCOUNT 100-4-032224-512000 84.04 100-4-032224-600800 FUELS-VEHICLE 184188 05-06-20 MANSFIELD OIL COMPANY 26.04 --------------- Total for ACCOUNT 100-4-032224-600800 26.04 --------------- Total for DEPARTMENT KENTUCK VFD 110.08 =============== 100-4-032225-600800 FUELS-VEHICLE 184177 05-06-20 DAVENPORT ENERGY 645.23 --------------- Total for ACCOUNT 100-4-032225-600800 645.23 --------------- Total for DEPARTMENT TUNSTALL VOL FIRE 645.23 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:06:27 06 MAY 2020 PAGE 5 FOR MONTH ENDING: 05/06/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-032227-600800 FUELS-VEHICLE 184188 05-06-20 MANSFIELD OIL COMPANY 14.54 --------------- Total for ACCOUNT 100-4-032227-600800 14.54 --------------- Total for DEPARTMENT MOUNT CROSS VOL FI 14.54 =============== 100-4-032230-600800 FUELS-VEHICLE 184188 05-06-20 MANSFIELD OIL COMPANY 26.03 --------------- Total for ACCOUNT 100-4-032230-600800 26.03 --------------- Total for DEPARTMENT BACHELORS HALL VFD 26.03 =============== 100-4-032231-600800 FUELS-VEHICLE 184188 05-06-20 MANSFIELD OIL COMPANY 76.83 --------------- Total for ACCOUNT 100-4-032231-600800 76.83 --------------- Total for DEPARTMENT HURT VFD 76.83 =============== 100-4-032233-600800 FUELS-VEHICLE 184188 05-06-20 MANSFIELD OIL COMPANY 64.37 --------------- Total for ACCOUNT 100-4-032233-600800 64.37 --------------- Total for DEPARTMENT MOUNT HERMON VOL F 64.37 =============== 100-4-032234-600800 FUELS-VEHICLE 184188 05-06-20 MANSFIELD OIL COMPANY 375.20 --------------- Total for ACCOUNT 100-4-032234-600800 375.20 --------------- Total for DEPARTMENT BLAIRS FIRE AND RE 375.20 =============== 100-4-032235-512000 HEATING FUELS 184177 05-06-20 DAVENPORT ENERGY 713.14 100-4-032235-512000 HEATING FUELS 184177 05-06-20 DAVENPORT ENERGY 170.56 --------------- Total for ACCOUNT 100-4-032235-512000 883.70 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:06:27 06 MAY 2020 PAGE 6 FOR MONTH ENDING: 05/06/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for DEPARTMENT CALLANDS VOL FIRE 883.70 =============== 100-4-032236-600800 FUELS-VEHICLE 184188 05-06-20 MANSFIELD OIL COMPANY 43.90 --------------- Total for ACCOUNT 100-4-032236-600800 43.90 --------------- Total for DEPARTMENT LAUREL GROVE VOL F 43.90 =============== 100-4-032242-600800 FUELS-VEHICLE 184188 05-06-20 MANSFIELD OIL COMPANY 52.71 --------------- Total for ACCOUNT 100-4-032242-600800 52.71 --------------- Total for DEPARTMENT KEELING VFD 52.71 =============== 100-4-033100-512000 HEATING FUELS 184177 05-06-20 DAVENPORT ENERGY 240.35 --------------- Total for ACCOUNT 100-4-033100-512000 240.35 --------------- Total for DEPARTMENT CORRECTIONS & DETE 240.35 =============== 100-4-033300-318000 DETENTION CHARGES 184170 05-06-20 CITY OF DANVILLE 25591.64 --------------- Total for ACCOUNT 100-4-033300-318000 25591.64 100-4-033300-600100 OFFICE SUPPLIES 184191 05-06-20 MOUNTAIN PARK SPRING WATER INC 6.53 --------------- Total for ACCOUNT 100-4-033300-600100 6.53 --------------- Total for DEPARTMENT COURT SERVICES UNI 25598.17 =============== 100-4-035110-511000 ELECTRICITY 184180 05-06-20 DOMINION ENERGY VIRGINIA 169.62 --------------- Total for ACCOUNT 100-4-035110-511000 169.62 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:06:27 06 MAY 2020 PAGE 7 FOR MONTH ENDING: 05/06/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-035110-523000 TELEPHONE/INTERNET 184172 05-06-20 COMCAST 174.70 --------------- Total for ACCOUNT 100-4-035110-523000 174.70 100-4-035110-584900 VET EXPENSE-SPAY/NEU 184173 05-06-20 CREEK AND MEADOW VETERINARY HOSPIT 150.00 100-4-035110-584900 VET EXPENSE-SPAY/NEU 184166 05-06-20 CHATHAM ANIMAL CLINIC 1086.12 --------------- Total for ACCOUNT 100-4-035110-584900 1236.12 100-4-035110-584910 VETERINARY EXPENSE 184166 05-06-20 CHATHAM ANIMAL CLINIC 1578.87 --------------- Total for ACCOUNT 100-4-035110-584910 1578.87 --------------- Total for DEPARTMENT PET CENTER 3159.31 =============== 100-4-035500-512000 HEATING FUELS 184171 05-06-20 COLUMBIA GAS 114.43 --------------- Total for ACCOUNT 100-4-035500-512000 114.43 --------------- Total for DEPARTMENT EMERGENCY MANAGEME 114.43 =============== 100-4-043100-317200 CONTRACTUAL SERVICES 184179 05-06-20 DERRICK'S CLEANING SERVICE INC 2340.00 100-4-043100-317200 CONTRACTUAL SERVICES 184179 05-06-20 DERRICK'S CLEANING SERVICE INC 990.00 --------------- Total for ACCOUNT 100-4-043100-317200 3330.00 100-4-043100-331000 REPAIRS AND MAINT 184196 05-06-20 TIGHTSQUEEZE HARDWARE 5.97 100-4-043100-331000 REPAIRS AND MAINT 184196 05-06-20 TIGHTSQUEEZE HARDWARE 59.99 100-4-043100-331000 REPAIRS AND MAINT 184174 05-06-20 CRIDER CONTRACTING LLC 1010.00 --------------- Total for ACCOUNT 100-4-043100-331000 1075.96 100-4-043100-332000 SVC CONTRACT-OFFICE 184190 05-06-20 MOORE'S ELECTRIC INC. 909.39 100-4-043100-332000 SVC CONTRACT-OFFICE 184190 05-06-20 MOORE'S ELECTRIC INC. 1524.73 100-4-043100-332000 SVC CONTRACT-OFFICE 184190 05-06-20 MOORE'S ELECTRIC INC. 299.47 --------------- Total for ACCOUNT 100-4-043100-332000 2733.59 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:06:27 06 MAY 2020 PAGE 8 FOR MONTH ENDING: 05/06/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-043100-512000 HEATING FUELS 184177 05-06-20 DAVENPORT ENERGY 112.90 100-4-043100-512000 HEATING FUELS 184177 05-06-20 DAVENPORT ENERGY 227.06 100-4-043100-512000 HEATING FUELS 184177 05-06-20 DAVENPORT ENERGY 106.81 100-4-043100-512000 HEATING FUELS 184177 05-06-20 DAVENPORT ENERGY 245.70 100-4-043100-512000 HEATING FUELS 184177 05-06-20 DAVENPORT ENERGY 318.35 100-4-043100-512000 HEATING FUELS 184177 05-06-20 DAVENPORT ENERGY 98.63 100-4-043100-512000 HEATING FUELS 184177 05-06-20 DAVENPORT ENERGY 117.81 100-4-043100-512000 HEATING FUELS 184177 05-06-20 DAVENPORT ENERGY 232.48 100-4-043100-512000 HEATING FUELS 184177 05-06-20 DAVENPORT ENERGY 112.44 100-4-043100-512000 HEATING FUELS 184177 05-06-20 DAVENPORT ENERGY 345.31 100-4-043100-512000 HEATING FUELS 184177 05-06-20 DAVENPORT ENERGY 96.47 100-4-043100-512000 HEATING FUELS 184171 05-06-20 COLUMBIA GAS 30.50 100-4-043100-512000 HEATING FUELS 184171 05-06-20 COLUMBIA GAS 52.91 100-4-043100-512000 HEATING FUELS 184171 05-06-20 COLUMBIA GAS 1247.61 100-4-043100-512000 HEATING FUELS 184171 05-06-20 COLUMBIA GAS 129.68 100-4-043100-512000 HEATING FUELS 184171 05-06-20 COLUMBIA GAS 479.10 100-4-043100-512000 HEATING FUELS 184171 05-06-20 COLUMBIA GAS 137.80 100-4-043100-512000 HEATING FUELS 184171 05-06-20 COLUMBIA GAS 114.99 --------------- Total for ACCOUNT 100-4-043100-512000 4206.55 --------------- Total for DEPARTMENT BUILDING & GROUNDS 11346.10 =============== 100-4-071100-512000 HEATING FUELS 184171 05-06-20 COLUMBIA GAS 152.95 --------------- Total for ACCOUNT 100-4-071100-512000 152.95 100-4-071100-600600 FIELD MAINTENANCE 184163 05-06-20 CARTER'S GREEN THUMB LANDSCAPING I 195.00 100-4-071100-600600 FIELD MAINTENANCE 184163 05-06-20 CARTER'S GREEN THUMB LANDSCAPING I 405.00 --------------- Total for ACCOUNT 100-4-071100-600600 600.00 --------------- Total for DEPARTMENT RECREATIONAL DEPAR 752.95 =============== 100-4-073100-513000 WATER AND SEWER SERV 184197 05-06-20 TOWN OF GRETNA 103.82 100-4-073100-513000 WATER AND SEWER SERV 184192 05-06-20 PITT CO SERVICE AUTHORITY 46.00 --------------- Total for ACCOUNT 100-4-073100-513000 149.82 100-4-073100-524000 INTERNET SERVICES 184183 05-06-20 GCR TELECOMMUNICATIONS INC 1300.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:06:27 06 MAY 2020 PAGE 9 FOR MONTH ENDING: 05/06/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-073100-524000 INTERNET SERVICES 184183 05-06-20 GCR TELECOMMUNICATIONS INC 1300.00 100-4-073100-524000 INTERNET SERVICES 184183 05-06-20 GCR TELECOMMUNICATIONS INC 1300.00 --------------- Total for ACCOUNT 100-4-073100-524000 3900.00 --------------- Total for DEPARTMENT LIBRARY 4049.82 =============== 100-4-082510-316300 PROFESSIONAL SERVICE 184184 05-06-20 INSTITUTE FOR ADVANCED LEARNING 2500.00 --------------- Total for ACCOUNT 100-4-082510-316300 2500.00 --------------- Total for DEPARTMENT ECONOMIC DEVELOPME 2500.00 =============== 100-4-091200-331300 HURRICANE MICHAEL RE 184202 05-06-20 WEST PIEDMONT PLAN. DIST. COMM 525.00 --------------- Total for ACCOUNT 100-4-091200-331300 525.00 --------------- Total for DEPARTMENT NON-DEPARTMENTAL 525.00 =============== 100-4-092100-583100 REAL ESTATE TAXES 7007351 05-05-20 KEVIN A PENICK TANYA SHELTON PENIC 436.62 100-4-092100-583100 REAL ESTATE TAXES 7007350 05-05-20 DIVERSITY OF THOUGHT LLC 29.86 100-4-092100-583100 REAL ESTATE TAXES 7007345 05-05-20 ALL VIRGINIA TITLE 120.00 --------------- Total for ACCOUNT 100-4-092100-583100 586.48 100-4-092100-583200 PERSONAL PROPERTY TA 7007353 05-05-20 RICKY CARSON MAYS BARBARA BATES MA 306.92 100-4-092100-583200 PERSONAL PROPERTY TA 7007352 05-05-20 MICHAEL R BURCH 18.64 100-4-092100-583200 PERSONAL PROPERTY TA 7007352 05-05-20 MICHAEL R BURCH 32.95 100-4-092100-583200 PERSONAL PROPERTY TA 7007352 05-05-20 MICHAEL R BURCH 18.86 100-4-092100-583200 PERSONAL PROPERTY TA 7007349 05-05-20 CHERYL FRANCES CREWS 136.48 100-4-092100-583200 PERSONAL PROPERTY TA 7007348 05-05-20 C DARNELL HODNETT 80.94 100-4-092100-583200 PERSONAL PROPERTY TA 7007347 05-05-20 BILLY J EATON 50.07 --------------- Total for ACCOUNT 100-4-092100-583200 644.86 100-4-092100-583800 SOLID WASTE FEE REFU 7007346 05-05-20 ALL VIRGINIA TITLE 379.65 100-4-092100-583800 SOLID WASTE FEE REFU 7007344 05-05-20 ALL VIRGINIA TITLE 471.82 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:06:27 06 MAY 2020 PAGE 10 FOR MONTH ENDING: 05/06/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-092100-583800 851.47 --------------- Total for DEPARTMENT REFUNDS 2082.81 =============== Total for FUND 100 127431.14 =============== 201-4-053100-584100 SOFTWARE MAINTENANCE 184186 05-06-20 KEYSTONE INFORMATION SYSTEMS 500.00 --------------- Total for ACCOUNT 201-4-053100-584100 500.00 201-4-053100-600800 FUELS-VEHICLE-5408 184188 05-06-20 MANSFIELD OIL COMPANY 14.84 --------------- Total for ACCOUNT 201-4-053100-600800 14.84 --------------- Total for DEPARTMENT SOCIAL SERVICES AD 514.84 =============== Total for FUND 201 514.84 =============== 250-4-031775-523000 TELEPHONE 184165 05-06-20 CENTURYLINK 763.69 --------------- Total for ACCOUNT 250-4-031775-523000 763.69 --------------- Total for DEPARTMENT E911 PSAP WIRELESS 763.69 =============== 250-4-094503-584900 VET EXPENSE-SPAY/NEU 184168 05-06-20 CHERRYSTONE VETERINARY HOSPITAL 50.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 184168 05-06-20 CHERRYSTONE VETERINARY HOSPITAL 235.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 184168 05-06-20 CHERRYSTONE VETERINARY HOSPITAL 50.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 184168 05-06-20 CHERRYSTONE VETERINARY HOSPITAL 50.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 184168 05-06-20 CHERRYSTONE VETERINARY HOSPITAL 355.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 184168 05-06-20 CHERRYSTONE VETERINARY HOSPITAL 325.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 184168 05-06-20 CHERRYSTONE VETERINARY HOSPITAL 110.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 184168 05-06-20 CHERRYSTONE VETERINARY HOSPITAL 140.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 184168 05-06-20 CHERRYSTONE VETERINARY HOSPITAL 30.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 184168 05-06-20 CHERRYSTONE VETERINARY HOSPITAL 700.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 184168 05-06-20 CHERRYSTONE VETERINARY HOSPITAL 425.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 184168 05-06-20 CHERRYSTONE VETERINARY HOSPITAL 410.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 184168 05-06-20 CHERRYSTONE VETERINARY HOSPITAL 260.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 184166 05-06-20 CHATHAM ANIMAL CLINIC 350.00 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:06:27 06 MAY 2020 PAGE 11 FOR MONTH ENDING: 05/06/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 250-4-094503-584900 3490.00 --------------- Total for DEPARTMENT PETCO FOUNDATION G 3490.00 =============== Total for FUND 250 4253.69 =============== 251-4-353160-581000 DUES & MEMBERSHIPS 184200 05-06-20 TREASURER OF VIRGINIA 100.00 --------------- Total for ACCOUNT 251-4-353160-581000 100.00 --------------- Total for DEPARTMENT WIA ADMINISTRATIVE 100.00 =============== Total for FUND 251 100.00 =============== 325-4-081500-822200 INDUSTRIAL INCENTIVE 184175 05-06-20 DANVILLE-PITT CO REGIONAL 1057.00 325-4-081500-822200 INDUSTRIAL INCENTIVE 184175 05-06-20 DANVILLE-PITT CO REGIONAL 1061.00 325-4-081500-822200 INDUSTRIAL INCENTIVE 184175 05-06-20 DANVILLE-PITT CO REGIONAL 1057.00 --------------- Total for ACCOUNT 325-4-081500-822200 3175.00 --------------- Total for DEPARTMENT INDUSTRIAL DEVELOP 3175.00 =============== Total for FUND 325 3175.00 =============== 520-4-042300-511000 ELECTRICITY 184180 05-06-20 DOMINION ENERGY VIRGINIA 16.81 --------------- Total for ACCOUNT 520-4-042300-511000 16.81 520-4-042300-524000 INTERNET SERVICES 184172 05-06-20 COMCAST 109.32 520-4-042300-524000 INTERNET SERVICES 184172 05-06-20 COMCAST 109.32 520-4-042300-524000 INTERNET SERVICES 184172 05-06-20 COMCAST 109.32 --------------- Total for ACCOUNT 520-4-042300-524000 327.96 520-4-042300-600800 FUELS-VEHICLE 184188 05-06-20 MANSFIELD OIL COMPANY 97.94 --------------- Total for ACCOUNT 520-4-042300-600800 97.94 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:06:27 06 MAY 2020 PAGE 12 FOR MONTH ENDING: 05/06/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 520-4-042300-603800 HYDRAULIC PARTS AND 184162 05-06-20 CARTER MACHINERY CO. INC. 2697.27 --------------- Total for ACCOUNT 520-4-042300-603800 2697.27 --------------- Total for DEPARTMENT SOLID WASTE COLLEC 3139.98 =============== 520-4-042400-600800 FUELS - VEHICLE 184185 05-06-20 JAMES RIVER SOLUTIONS 692.29 520-4-042400-600800 FUELS - VEHICLE 184177 05-06-20 DAVENPORT ENERGY 550.37 --------------- Total for ACCOUNT 520-4-042400-600800 1242.66 520-4-042400-603200 ENGINE ACCESSORIES 184162 05-06-20 CARTER MACHINERY CO. INC. 896.30 520-4-042400-603200 ENGINE ACCESSORIES 184162 05-06-20 CARTER MACHINERY CO. INC. 4946.71 --------------- Total for ACCOUNT 520-4-042400-603200 5843.01 520-4-042400-604300 GRAVELS/ROCK 184194 05-06-20 SOUTHSIDE MATERIALS, LLC 2036.00 --------------- Total for ACCOUNT 520-4-042400-604300 2036.00 --------------- Total for DEPARTMENT SOLID WASTE DISPOS 9121.67 =============== 520-4-094120-810200 CAPITAL OUTLAY-EQUIP 184162 05-06-20 CARTER MACHINERY CO. INC. 26974.13 --------------- Total for ACCOUNT 520-4-094120-810200 26974.13 --------------- Total for DEPARTMENT LANDFILL - CAPITAL 26974.13 =============== Total for FUND 520 39235.78 =============== 604-4-012530-523000 TELEPHONE 184199 05-06-20 TREASURER T431594 553.74 --------------- Total for ACCOUNT 604-4-012530-523000 553.74 --------------- Total for DEPARTMENT CENTRAL PURCHASING 553.74 =============== Total for FUND 604 553.74 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:06:27 06 MAY 2020 PAGE 13 FOR MONTH ENDING: 05/06/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Grand total for ALL FUNDS 175264.19 ===============