05-13-20 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:46:51 13 MAY 2020 PAGE 1
FOR MONTH ENDING: 05/13/20
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012100-523000 TELEPHONE 184214 05-13-20 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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100-4-012210-581000 DUES & MEMBERSHIPS 184216 05-13-20 CONNIE GIBSON-PETTY CASH 10.00
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Total for ACCOUNT 100-4-012210-581000 10.00
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Total for DEPARTMENT COUNTY ATTORNEY 10.00
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100-4-012410-315000 LEGAL SERVICES 184247 05-13-20 TAXING AUTHORITY CONSULTING SERVIC 2985.00
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Total for ACCOUNT 100-4-012410-315000 2985.00
100-4-012410-550000 TRAVEL 1367 05-13-20 KRISTEN PAYNE MAYHEW 42.15
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Total for ACCOUNT 100-4-012410-550000 42.15
100-4-012410-600100 OFFICE SUPPLIES 184238 05-13-20 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 3033.68
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100-4-012520-810500 CAPITAL OUTLAY-VEHIC 184216 05-13-20 CONNIE GIBSON-PETTY CASH 15.00
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Total for ACCOUNT 100-4-012520-810500 15.00
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Total for DEPARTMENT FLEET MANAGEMENT 15.00
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100-4-021200-600100 OFFICE SUPPLIES 184238 05-13-20 MOUNTAIN PARK SPRING WATER INC 13.06
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Total for ACCOUNT 100-4-021200-600100 13.06
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:46:51 13 MAY 2020 PAGE 2
FOR MONTH ENDING: 05/13/20
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT GENERAL DISTRICT C 13.06
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100-4-021500-600100 OFFICE SUPPLIES 184238 05-13-20 MOUNTAIN PARK SPRING WATER INC 88.01
100-4-021500-600100 OFFICE SUPPLIES 184238 05-13-20 MOUNTAIN PARK SPRING WATER INC 13.06
100-4-021500-600100 OFFICE SUPPLIES 184238 05-13-20 MOUNTAIN PARK SPRING WATER INC 19.59
100-4-021500-600100 OFFICE SUPPLIES 184238 05-13-20 MOUNTAIN PARK SPRING WATER INC 19.59
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Total for ACCOUNT 100-4-021500-600100 140.25
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Total for DEPARTMENT JUVENILE & DOMESTI 140.25
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100-4-021600-350000 PRINTING 184209 05-13-20 C. W. WARTHEN CO. 149.50
100-4-021600-350000 PRINTING 184209 05-13-20 C. W. WARTHEN CO. 149.50
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Total for ACCOUNT 100-4-021600-350000 299.00
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Total for DEPARTMENT CLERK OF COURT 299.00
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100-4-031200-317000 WRECKER SERVICE 184233 05-13-20 LAUREL PARK TIRE & PARTS 75.00
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Total for ACCOUNT 100-4-031200-317000 75.00
100-4-031200-511000 ELECTRICITY 184223 05-13-20 DOMINION ENERGY VIRGINIA 6.59
100-4-031200-511000 ELECTRICITY 184223 05-13-20 DOMINION ENERGY VIRGINIA 12.01
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Total for ACCOUNT 100-4-031200-511000 18.60
100-4-031200-523000 TELEPHONE 184254 05-13-20 VERIZON 156.09
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Total for ACCOUNT 100-4-031200-523000 156.09
100-4-031200-603000 SVC COSTS-PARTS 184226 05-13-20 GATEWOOD AUTO AND TRUCK REPAIR 37.57
100-4-031200-603000 SVC COSTS-PARTS 184226 05-13-20 GATEWOOD AUTO AND TRUCK REPAIR 99.55
100-4-031200-603000 SVC COSTS-PARTS 184226 05-13-20 GATEWOOD AUTO AND TRUCK REPAIR 25.83
100-4-031200-603000 SVC COSTS-PARTS 184226 05-13-20 GATEWOOD AUTO AND TRUCK REPAIR 77.45
100-4-031200-603000 SVC COSTS-PARTS 184226 05-13-20 GATEWOOD AUTO AND TRUCK REPAIR 448.50
100-4-031200-603000 SVC COSTS-PARTS 184226 05-13-20 GATEWOOD AUTO AND TRUCK REPAIR 718.98
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:46:51 13 MAY 2020 PAGE 3
FOR MONTH ENDING: 05/13/20
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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 184226 05-13-20 GATEWOOD AUTO AND TRUCK REPAIR 214.49
100-4-031200-603000 SVC COSTS-PARTS 184226 05-13-20 GATEWOOD AUTO AND TRUCK REPAIR 77.15
100-4-031200-603000 SVC COSTS-PARTS 184226 05-13-20 GATEWOOD AUTO AND TRUCK REPAIR 215.55
100-4-031200-603000 SVC COSTS-PARTS 184226 05-13-20 GATEWOOD AUTO AND TRUCK REPAIR 112.55
100-4-031200-603000 SVC COSTS-PARTS 184226 05-13-20 GATEWOOD AUTO AND TRUCK REPAIR 241.36
100-4-031200-603000 SVC COSTS-PARTS 184226 05-13-20 GATEWOOD AUTO AND TRUCK REPAIR 50.74
100-4-031200-603000 SVC COSTS-PARTS 184226 05-13-20 GATEWOOD AUTO AND TRUCK REPAIR 326.50
100-4-031200-603000 SVC COSTS-PARTS 184226 05-13-20 GATEWOOD AUTO AND TRUCK REPAIR 33.58
100-4-031200-603000 SVC COSTS-PARTS 184226 05-13-20 GATEWOOD AUTO AND TRUCK REPAIR 29.98
100-4-031200-603000 SVC COSTS-PARTS 184226 05-13-20 GATEWOOD AUTO AND TRUCK REPAIR 99.55
100-4-031200-603000 SVC COSTS-PARTS 184226 05-13-20 GATEWOOD AUTO AND TRUCK REPAIR 260.29
100-4-031200-603000 SVC COSTS-PARTS 184226 05-13-20 GATEWOOD AUTO AND TRUCK REPAIR 741.06
100-4-031200-603000 SVC COSTS-PARTS 184226 05-13-20 GATEWOOD AUTO AND TRUCK REPAIR 20.38
100-4-031200-603000 SVC COSTS-PARTS 184226 05-13-20 GATEWOOD AUTO AND TRUCK REPAIR 33.58
100-4-031200-603000 SVC COSTS-PARTS 184218 05-13-20 CROSSROADS AUTOMOTIVE 33.08
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Total for ACCOUNT 100-4-031200-603000 3897.72
100-4-031200-603100 SVC COSTS-LABOR CHAR 184226 05-13-20 GATEWOOD AUTO AND TRUCK REPAIR 15.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 184226 05-13-20 GATEWOOD AUTO AND TRUCK REPAIR 31.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 184226 05-13-20 GATEWOOD AUTO AND TRUCK REPAIR 68.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 184226 05-13-20 GATEWOOD AUTO AND TRUCK REPAIR 59.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 184226 05-13-20 GATEWOOD AUTO AND TRUCK REPAIR 83.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 184226 05-13-20 GATEWOOD AUTO AND TRUCK REPAIR 136.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 184226 05-13-20 GATEWOOD AUTO AND TRUCK REPAIR 140.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 184226 05-13-20 GATEWOOD AUTO AND TRUCK REPAIR 601.60
100-4-031200-603100 SVC COSTS-LABOR CHAR 184226 05-13-20 GATEWOOD AUTO AND TRUCK REPAIR 99.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 184226 05-13-20 GATEWOOD AUTO AND TRUCK REPAIR 31.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 184226 05-13-20 GATEWOOD AUTO AND TRUCK REPAIR 99.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 184226 05-13-20 GATEWOOD AUTO AND TRUCK REPAIR 15.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 184226 05-13-20 GATEWOOD AUTO AND TRUCK REPAIR 204.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 184226 05-13-20 GATEWOOD AUTO AND TRUCK REPAIR 35.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 184226 05-13-20 GATEWOOD AUTO AND TRUCK REPAIR 44.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 184226 05-13-20 GATEWOOD AUTO AND TRUCK REPAIR 31.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 184226 05-13-20 GATEWOOD AUTO AND TRUCK REPAIR 96.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 184226 05-13-20 GATEWOOD AUTO AND TRUCK REPAIR 136.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 184226 05-13-20 GATEWOOD AUTO AND TRUCK REPAIR 34.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 184226 05-13-20 GATEWOOD AUTO AND TRUCK REPAIR 15.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 184218 05-13-20 CROSSROADS AUTOMOTIVE 8.00
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Total for ACCOUNT 100-4-031200-603100 1980.60
100-4-031200-604500 K9 PROGRAM 184211 05-13-20 CHERRYSTONE VETERINARY HOSPITAL 94.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:46:51 13 MAY 2020 PAGE 4
FOR MONTH ENDING: 05/13/20
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-031200-604500 94.00
100-4-031200-810500 CAP. OUTLAY-VEHICLES 184216 05-13-20 CONNIE GIBSON-PETTY CASH 25.00
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Total for ACCOUNT 100-4-031200-810500 25.00
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Total for DEPARTMENT SHERIFF'S DEPARTME 6247.01
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100-4-032200-554000 TRAINING & SAFETY 184216 05-13-20 CONNIE GIBSON-PETTY CASH 10.00
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Total for ACCOUNT 100-4-032200-554000 10.00
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Total for DEPARTMENT VOLUNTEER FIRE & R 10.00
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100-4-032221-511000 ELECTRICITY 184223 05-13-20 DOMINION ENERGY VIRGINIA 303.67
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Total for ACCOUNT 100-4-032221-511000 303.67
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Total for DEPARTMENT CHATHAM VFD 303.67
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100-4-032222-600800 FUELS-VEHICLE 184220 05-13-20 DAVENPORT ENERGY 174.46
100-4-032222-600800 FUELS-VEHICLE 184220 05-13-20 DAVENPORT ENERGY 1377.09
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Total for ACCOUNT 100-4-032222-600800 1551.55
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Total for DEPARTMENT GRETNA VFD 1551.55
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100-4-032231-511000 ELECTRICITY 184223 05-13-20 DOMINION ENERGY VIRGINIA 199.06
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Total for ACCOUNT 100-4-032231-511000 199.06
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Total for DEPARTMENT HURT VFD 199.06
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100-4-032239-600800 FUELS-VEHICLE 184220 05-13-20 DAVENPORT ENERGY 356.16
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:46:51 13 MAY 2020 PAGE 5
FOR MONTH ENDING: 05/13/20
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032239-600800 356.16
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Total for DEPARTMENT COOL BRANCH VFD 356.16
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100-4-032240-511000 ELECTRICITY 184212 05-13-20 CITY OF DANVILLE 316.25
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Total for ACCOUNT 100-4-032240-511000 316.25
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Total for DEPARTMENT RIVERBEND VFD 316.25
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100-4-033100-311000 PROFESSIONAL HEALTH 184234 05-13-20 LAURENCE S. WANG 15675.00
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Total for ACCOUNT 100-4-033100-311000 15675.00
100-4-033100-810500 CAPITAL OUTLAY-VEHIC 184216 05-13-20 CONNIE GIBSON-PETTY CASH 5.00
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Total for ACCOUNT 100-4-033100-810500 5.00
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Total for DEPARTMENT CORRECTIONS & DETE 15680.00
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100-4-035100-600300 FURNITURE & FIXTURES 184216 05-13-20 CONNIE GIBSON-PETTY CASH 5.00
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Total for ACCOUNT 100-4-035100-600300 5.00
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Total for DEPARTMENT ANIMAL CONTROL 5.00
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100-4-035110-584900 VET EXPENSE-SPAY/NEU 184210 05-13-20 CHATHAM ANIMAL CLINIC 359.41
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Total for ACCOUNT 100-4-035110-584900 359.41
100-4-035110-584910 VETERINARY EXPENSE 184210 05-13-20 CHATHAM ANIMAL CLINIC 666.35
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Total for ACCOUNT 100-4-035110-584910 666.35
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Total for DEPARTMENT PET CENTER 1025.76
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:46:51 13 MAY 2020 PAGE 6
FOR MONTH ENDING: 05/13/20
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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 184252 05-13-20 TREASURER OF VIRGINIA 20.00
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Total for ACCOUNT 100-4-035300-311000 20.00
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Total for DEPARTMENT MEDICAL EXAMINER 20.00
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100-4-035500-331100 TOWER SITE MAINTENAN 184229 05-13-20 J.V. SIZEMORE HEATING & AIR CO 5815.00
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Total for ACCOUNT 100-4-035500-331100 5815.00
100-4-035500-511000 ELECTRICITY 184223 05-13-20 DOMINION ENERGY VIRGINIA 675.89
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Total for ACCOUNT 100-4-035500-511000 675.89
100-4-035500-600100 OFFICE SUPPLIES 184248 05-13-20 TELECONFERENCING SERVICES 5.97
100-4-035500-600100 OFFICE SUPPLIES 184238 05-13-20 MOUNTAIN PARK SPRING WATER INC 19.59
100-4-035500-600100 OFFICE SUPPLIES 184238 05-13-20 MOUNTAIN PARK SPRING WATER INC 32.65
100-4-035500-600100 OFFICE SUPPLIES 184238 05-13-20 MOUNTAIN PARK SPRING WATER INC 88.01
100-4-035500-600100 OFFICE SUPPLIES 184238 05-13-20 MOUNTAIN PARK SPRING WATER INC 26.12
100-4-035500-600100 OFFICE SUPPLIES 184238 05-13-20 MOUNTAIN PARK SPRING WATER INC 26.12
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Total for ACCOUNT 100-4-035500-600100 198.46
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Total for DEPARTMENT EMERGENCY MANAGEME 6689.35
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100-4-043100-331000 REPAIRS AND MAINT 184250 05-13-20 TIGHTSQUEEZE HARDWARE 21.49
100-4-043100-331000 REPAIRS AND MAINT 184250 05-13-20 TIGHTSQUEEZE HARDWARE 27.99
100-4-043100-331000 REPAIRS AND MAINT 184217 05-13-20 CRIDER CONTRACTING LLC 1588.00
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Total for ACCOUNT 100-4-043100-331000 1637.48
100-4-043100-332000 SVC CONTRACT-OFFICE 184222 05-13-20 DODSON PEST CONTROL 210.00
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Total for ACCOUNT 100-4-043100-332000 210.00
100-4-043100-511000 ELECTRICITY 184223 05-13-20 DOMINION ENERGY VIRGINIA 255.46
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:46:51 13 MAY 2020 PAGE 7
FOR MONTH ENDING: 05/13/20
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-043100-511000 ELECTRICITY 184223 05-13-20 DOMINION ENERGY VIRGINIA 87.66
100-4-043100-511000 ELECTRICITY 184223 05-13-20 DOMINION ENERGY VIRGINIA 46.53
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Total for ACCOUNT 100-4-043100-511000 389.65
100-4-043100-523000 TELEPHONE-CENTRAL SW 184243 05-13-20 RIVERSTREET NETWORKS 24.45
100-4-043100-523000 TELEPHONE-CENTRAL SW 184243 05-13-20 RIVERSTREET NETWORKS 24.45
100-4-043100-523000 TELEPHONE-CENTRAL SW 184243 05-13-20 RIVERSTREET NETWORKS 97.80
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Total for ACCOUNT 100-4-043100-523000 146.70
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Total for DEPARTMENT BUILDING & GROUNDS 2383.83
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100-4-052200-562000 CONTRIBUTIONS - MENT 184219 05-13-20 DANVILLE-PITTSYLVANIA 96555.25
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Total for ACCOUNT 100-4-052200-562000 96555.25
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Total for DEPARTMENT MENTAL HEALTH 96555.25
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100-4-073100-317200 EMPLOYMENT CONT - JA 184221 05-13-20 DERRICK'S CLEANING SERVICE INC 1340.00
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Total for ACCOUNT 100-4-073100-317200 1340.00
100-4-073100-523000 TELEPHONE 184243 05-13-20 RIVERSTREET NETWORKS 114.99
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Total for ACCOUNT 100-4-073100-523000 114.99
100-4-073100-524000 INTERNET SERVICES 184243 05-13-20 RIVERSTREET NETWORKS 234.95
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Total for ACCOUNT 100-4-073100-524000 234.95
100-4-073100-600700 BUILDING MAINTENANCE 184221 05-13-20 DERRICK'S CLEANING SERVICE INC 160.00
100-4-073100-600700 BUILDING MAINTENANCE 184221 05-13-20 DERRICK'S CLEANING SERVICE INC 280.00
100-4-073100-600700 BUILDING MAINTENANCE 184221 05-13-20 DERRICK'S CLEANING SERVICE INC 160.00
100-4-073100-600700 BUILDING MAINTENANCE 184221 05-13-20 DERRICK'S CLEANING SERVICE INC 160.00
100-4-073100-600700 BUILDING MAINTENANCE 184221 05-13-20 DERRICK'S CLEANING SERVICE INC 160.00
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Total for ACCOUNT 100-4-073100-600700 920.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:46:51 13 MAY 2020 PAGE 8
FOR MONTH ENDING: 05/13/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT LIBRARY 2609.94
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100-4-082510-601400 OTHER OPERATING SUPP 184216 05-13-20 CONNIE GIBSON-PETTY CASH 21.00
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Total for ACCOUNT 100-4-082510-601400 21.00
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Total for DEPARTMENT ECONOMIC DEVELOPME 21.00
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100-4-092100-583100 REAL ESTATE TAXES 7007356 05-08-20 PRENTISS J JR PHELPS IVARENE M PHE 197.60
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Total for ACCOUNT 100-4-092100-583100 197.60
100-4-092100-583200 PERSONAL PROPERTY TA 7007360 05-08-20 TELLY TAVALAS GOARD 40.75
100-4-092100-583200 PERSONAL PROPERTY TA 7007359 05-08-20 STEVEN DIXON 15.44
100-4-092100-583200 PERSONAL PROPERTY TA 7007358 05-08-20 RODNEY WAYNE BARKER 62.97
100-4-092100-583200 PERSONAL PROPERTY TA 7007357 05-08-20 RICKY COMBS 354.29
100-4-092100-583200 PERSONAL PROPERTY TA 7007355 05-08-20 NATHAN B RICHARDS DEBBIE E RICHARD 13.50
100-4-092100-583200 PERSONAL PROPERTY TA 7007354 05-08-20 JUSTUS R JR GIBSON DARLENE HAMMACK 9.83
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Total for ACCOUNT 100-4-092100-583200 496.78
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Total for DEPARTMENT REFUNDS 694.38
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100-4-095100-316400 PAYING AGENT FEE 184253 05-13-20 U.S. BANK 775.00
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Total for ACCOUNT 100-4-095100-316400 775.00
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Total for DEPARTMENT DEBT & INTEREST SE 775.00
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Total for FUND 100 139031.72
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201-4-053100-810500 CAP OUTLAY-VEHICLES- 184216 05-13-20 CONNIE GIBSON-PETTY CASH 5.00
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Total for ACCOUNT 201-4-053100-810500 5.00
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Total for DEPARTMENT SOCIAL SERVICES AD 5.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:46:51 13 MAY 2020 PAGE 9
FOR MONTH ENDING: 05/13/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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===============
Total for FUND 201 5.00
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250-4-031775-523000 TELEPHONE 184243 05-13-20 RIVERSTREET NETWORKS 51.89
250-4-031775-523000 TELEPHONE 184243 05-13-20 RIVERSTREET NETWORKS 51.89
250-4-031775-523000 TELEPHONE 184243 05-13-20 RIVERSTREET NETWORKS 66.64
250-4-031775-523000 TELEPHONE 184243 05-13-20 RIVERSTREET NETWORKS 66.64
250-4-031775-523000 TELEPHONE 184214 05-13-20 COMCAST 38.76
250-4-031775-523000 TELEPHONE 184214 05-13-20 COMCAST 181.79
250-4-031775-523000 TELEPHONE 184206 05-13-20 AT & T 81.14
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Total for ACCOUNT 250-4-031775-523000 538.75
250-4-031775-810500 CAPITAL OUTLAY-VEHIC 184216 05-13-20 CONNIE GIBSON-PETTY CASH 5.00
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Total for ACCOUNT 250-4-031775-810500 5.00
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Total for DEPARTMENT E911 PSAP WIRELESS 543.75
===============
250-4-032400-810400 FIRE FIGHT EQUIP & S 184242 05-13-20 RIVERBEND VFD 2174.00
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Total for ACCOUNT 250-4-032400-810400 2174.00
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Total for DEPARTMENT VA FIRE PROGRAM GR 2174.00
===============
250-4-032417-601400 HAZMAT SUPPLIES 184216 05-13-20 CONNIE GIBSON-PETTY CASH 5.00
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Total for ACCOUNT 250-4-032417-601400 5.00
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Total for DEPARTMENT COLONIAL PIPELINE- 5.00
===============
250-4-094259-821600 PROPERTY IMPROVEMENT 184213 05-13-20 CLARK'S CEMENT FINISHING 7500.00
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Total for ACCOUNT 250-4-094259-821600 7500.00
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Total for DEPARTMENT DRF-WAYSIDE PARK I 7500.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:46:51 13 MAY 2020 PAGE 10
FOR MONTH ENDING: 05/13/20
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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250-4-094500-584910 VETERINARY EXPENSE 184205 05-13-20 ANGELS OF ASSISI 19.00
250-4-094500-584910 VETERINARY EXPENSE 184205 05-13-20 ANGELS OF ASSISI 2255.80
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Total for ACCOUNT 250-4-094500-584910 2274.80
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Total for DEPARTMENT COMMUNITY FOUNDATI 2274.80
===============
250-4-094503-584900 VET EXPENSE-SPAY/NEU 184210 05-13-20 CHATHAM ANIMAL CLINIC 150.00
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Total for ACCOUNT 250-4-094503-584900 150.00
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Total for DEPARTMENT PETCO FOUNDATION G 150.00
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Total for FUND 250 12647.55
===============
251-4-353160-316000 CONSULTANTS - OTHER 184236 05-13-20 MALLARD & MALLARD CPAS LLC 3034.80
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Total for ACCOUNT 251-4-353160-316000 3034.80
251-4-353160-316100 CONSULTANTS-DATA PRO 184251 05-13-20 TREASURER OF PITTSYLVANIA CO. 1750.00
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Total for ACCOUNT 251-4-353160-316100 1750.00
251-4-353160-523100 MOBILE TELEPHONE 184244 05-13-20 ROBBIN HALL 45.00
251-4-353160-523100 MOBILE TELEPHONE 184235 05-13-20 LAVINIA L WINGFIELD 45.00
251-4-353160-523100 MOBILE TELEPHONE 184231 05-13-20 JOHN TYLER FREELAND 45.00
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Total for ACCOUNT 251-4-353160-523100 135.00
251-4-353160-541000 LEASE/RENTAL - EQUIP 184207 05-13-20 BASSETT OFFICE SUPPLY 347.33
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Total for ACCOUNT 251-4-353160-541000 347.33
251-4-353160-550000 TRAVEL 184235 05-13-20 LAVINIA L WINGFIELD 15.18
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Total for ACCOUNT 251-4-353160-550000 15.18
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:46:51 13 MAY 2020 PAGE 11
FOR MONTH ENDING: 05/13/20
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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251-4-353160-600100 OFFICE SUPPLIES 184215 05-13-20 COMMERCIAL FYR-FYTERS 67.98
251-4-353160-600100 OFFICE SUPPLIES 184207 05-13-20 BASSETT OFFICE SUPPLY 66.00
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Total for ACCOUNT 251-4-353160-600100 133.98
251-4-353160-601200 BOOKS & SUBSCRIPTION 184204 05-13-20 ACT 192.00
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Total for ACCOUNT 251-4-353160-601200 192.00
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Total for DEPARTMENT WIA ADMINISTRATIVE 5608.29
===============
251-4-353666-317200 CONTRACTUAL SERVICES 184239 05-13-20 NAJJAR'S PIZZA HAVEN INC 465.23
---------------
Total for ACCOUNT 251-4-353666-317200 465.23
251-4-353666-600100 OFFICE SUPPLIES 184249 05-13-20 TEN OAKES LLC 1895.00
251-4-353666-600100 OFFICE SUPPLIES 184239 05-13-20 NAJJAR'S PIZZA HAVEN INC 789.18
---------------
Total for ACCOUNT 251-4-353666-600100 2684.18
251-4-353666-602100 TECHNOLOGY SUPPLIES 184239 05-13-20 NAJJAR'S PIZZA HAVEN INC 838.19
---------------
Total for ACCOUNT 251-4-353666-602100 838.19
---------------
Total for DEPARTMENT 3987.60
===============
251-4-353851-601400 OTHER OPERATING ACTI 184255 05-13-20 VIRGINIA BUSINESS SYSTEMS 5.78
251-4-353851-601400 OTHER OPERATING ACTI 184245 05-13-20 ROBERT KNIGHT 51.28
251-4-353851-601400 OTHER OPERATING ACTI 184240 05-13-20 NORDAN STATION LLC. 689.31
251-4-353851-601400 OTHER OPERATING ACTI 184228 05-13-20 HOWELL WHOLESALE 5.70
251-4-353851-601400 OTHER OPERATING ACTI 184208 05-13-20 BLUE RIDGE SPRINGS INC 0.95
251-4-353851-601400 OTHER OPERATING ACTI 184207 05-13-20 BASSETT OFFICE SUPPLY 38.83
---------------
Total for ACCOUNT 251-4-353851-601400 791.85
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 791.85
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:46:51 13 MAY 2020 PAGE 12
FOR MONTH ENDING: 05/13/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353853-601400 OTHER OPERATING ACTI 184255 05-13-20 VIRGINIA BUSINESS SYSTEMS 40.44
251-4-353853-601400 OTHER OPERATING ACTI 184245 05-13-20 ROBERT KNIGHT 51.28
251-4-353853-601400 OTHER OPERATING ACTI 184240 05-13-20 NORDAN STATION LLC. 4825.17
251-4-353853-601400 OTHER OPERATING ACTI 184228 05-13-20 HOWELL WHOLESALE 39.90
251-4-353853-601400 OTHER OPERATING ACTI 184208 05-13-20 BLUE RIDGE SPRINGS INC 6.65
251-4-353853-601400 OTHER OPERATING ACTI 184207 05-13-20 BASSETT OFFICE SUPPLY 271.77
---------------
Total for ACCOUNT 251-4-353853-601400 5235.21
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 5235.21
===============
251-4-353855-601400 OTHER OPERATING ACTI 184255 05-13-20 VIRGINIA BUSINESS SYSTEMS 63.55
251-4-353855-601400 OTHER OPERATING ACTI 184240 05-13-20 NORDAN STATION LLC. 7582.40
251-4-353855-601400 OTHER OPERATING ACTI 184230 05-13-20 JAEL MEMBRENO 63.00
251-4-353855-601400 OTHER OPERATING ACTI 184228 05-13-20 HOWELL WHOLESALE 62.70
251-4-353855-601400 OTHER OPERATING ACTI 184208 05-13-20 BLUE RIDGE SPRINGS INC 10.45
251-4-353855-601400 OTHER OPERATING ACTI 184207 05-13-20 BASSETT OFFICE SUPPLY 427.07
---------------
Total for ACCOUNT 251-4-353855-601400 8209.17
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 8209.17
===============
251-4-353856-601400 OTHER OPERATING ACTI 184255 05-13-20 VIRGINIA BUSINESS SYSTEMS 5.77
251-4-353856-601400 OTHER OPERATING ACTI 184240 05-13-20 NORDAN STATION LLC. 689.30
251-4-353856-601400 OTHER OPERATING ACTI 184230 05-13-20 JAEL MEMBRENO 27.00
251-4-353856-601400 OTHER OPERATING ACTI 184228 05-13-20 HOWELL WHOLESALE 5.70
251-4-353856-601400 OTHER OPERATING ACTI 184208 05-13-20 BLUE RIDGE SPRINGS INC 0.95
251-4-353856-601400 OTHER OPERATING ACTI 184207 05-13-20 BASSETT OFFICE SUPPLY 38.79
---------------
Total for ACCOUNT 251-4-353856-601400 767.51
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 767.51
===============
251-4-353884-523000 TELEPHONE 184245 05-13-20 ROBERT KNIGHT 30.00
---------------
Total for ACCOUNT 251-4-353884-523000 30.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:46:51 13 MAY 2020 PAGE 13
FOR MONTH ENDING: 05/13/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353884-526000 CONTRACTUAL SERVICES 184227 05-13-20 HAUSER PROPERTY MANAGEMENT INC. 850.00
---------------
Total for ACCOUNT 251-4-353884-526000 850.00
251-4-353884-542000 RENT 184240 05-13-20 NORDAN STATION LLC. 333.22
---------------
Total for ACCOUNT 251-4-353884-542000 333.22
251-4-353884-550000 TRAVEL 184245 05-13-20 ROBERT KNIGHT 21.27
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Total for ACCOUNT 251-4-353884-550000 21.27
---------------
Total for DEPARTMENT PATHWAYS GRANT 1234.49
===============
251-4-353885-554300 TRAINING-JOB SKILLS 184246 05-13-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5060.00
---------------
Total for ACCOUNT 251-4-353885-554300 5060.00
---------------
Total for DEPARTMENT TANF EMPLOYMENT GR 5060.00
===============
251-4-353886-589900 ADMINISTRATIVE SUPPO 184236 05-13-20 MALLARD & MALLARD CPAS LLC 565.20
---------------
Total for ACCOUNT 251-4-353886-589900 565.20
---------------
Total for DEPARTMENT HARVEST FOUNDATION 565.20
===============
Total for FUND 251 31459.32
===============
311-4-033400-586000 INMATE MANAGEMENT 184241 05-13-20 OASIS MANAGEMENT SYSTEMS, INC. 68.50
311-4-033400-586000 INMATE MANAGEMENT 184241 05-13-20 OASIS MANAGEMENT SYSTEMS, INC. 101.25
311-4-033400-586000 INMATE MANAGEMENT 184241 05-13-20 OASIS MANAGEMENT SYSTEMS, INC. 85.00
311-4-033400-586000 INMATE MANAGEMENT 184241 05-13-20 OASIS MANAGEMENT SYSTEMS, INC. 94.75
311-4-033400-586000 INMATE MANAGEMENT 184241 05-13-20 OASIS MANAGEMENT SYSTEMS, INC. 92.00
---------------
Total for ACCOUNT 311-4-033400-586000 441.50
---------------
Total for DEPARTMENT JAIL INMATE MANAGE 441.50
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:46:51 13 MAY 2020 PAGE 14
FOR MONTH ENDING: 05/13/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for FUND 311 441.50
===============
416-4-094416-316300 CONSULTANT 184224 05-13-20 FEDERAL ENGINEERING INC 493.31
---------------
Total for ACCOUNT 416-4-094416-316300 493.31
---------------
Total for DEPARTMENT E911 BONDS 493.31
===============
Total for FUND 416 493.31
===============
520-4-042300-511000 ELECTRICITY 184223 05-13-20 DOMINION ENERGY VIRGINIA 20.20
520-4-042300-511000 ELECTRICITY 184223 05-13-20 DOMINION ENERGY VIRGINIA 55.44
---------------
Total for ACCOUNT 520-4-042300-511000 75.64
520-4-042300-524000 INTERNET SERVICES 184243 05-13-20 RIVERSTREET NETWORKS 90.00
520-4-042300-524000 INTERNET SERVICES 184214 05-13-20 COMCAST 318.59
520-4-042300-524000 INTERNET SERVICES 184214 05-13-20 COMCAST 109.32
---------------
Total for ACCOUNT 520-4-042300-524000 517.91
520-4-042300-600800 FUELS-VEHICLE 184237 05-13-20 MANSFIELD OIL COMPANY 4234.86
---------------
Total for ACCOUNT 520-4-042300-600800 4234.86
520-4-042300-600900 VEHICLE-SUPPLIES 184216 05-13-20 CONNIE GIBSON-PETTY CASH 5.00
---------------
Total for ACCOUNT 520-4-042300-600900 5.00
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 4833.41
===============
520-4-042400-316300 CONSULTING - ENGINEE 184232 05-13-20 LABELLA ASSOCIATES D.P.C. P.C. 15820.32
---------------
Total for ACCOUNT 520-4-042400-316300 15820.32
520-4-042400-316800 GROUND WATER MONITOR 184232 05-13-20 LABELLA ASSOCIATES D.P.C. P.C. 3465.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:46:51 13 MAY 2020 PAGE 15
FOR MONTH ENDING: 05/13/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 520-4-042400-316800 3465.00
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 19285.32
===============
520-4-094110-812300 ROLL-OFF TRUCK 184216 05-13-20 CONNIE GIBSON-PETTY CASH 5.00
---------------
Total for ACCOUNT 520-4-094110-812300 5.00
---------------
Total for DEPARTMENT SOLID WASTE - CAPI 5.00
===============
520-4-094151-810200 LANDFILL EQUIPMENT 184216 05-13-20 CONNIE GIB 5/11/20 5.00
---------------
Total for ACCOUNT 520-4-094151-810200 5.00
---------------
Total for DEPARTMENT LEASE REVENUE BOND 5.00
===============
Total for FUND 520 24128.73
===============
Grand total for ALL FUNDS 208207.13
===============