Loading...
08-13-20 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:08:30 13 AUG 2020 PAGE 1 FOR MONTH ENDING: 08/13/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-011010-550000 TRAVEL 1408 08-12-20 RONALD STEVEN SCEARCE 184.58 --------------- Total for ACCOUNT 100-4-011010-550000 184.58 100-4-011010-565900 MPO-TRANSPORTATION S 185332 08-13-20 WEST PIEDMONT PLAN. DIST. COMM 1601.05 --------------- Total for ACCOUNT 100-4-011010-565900 1601.05 --------------- Total for DEPARTMENT BOARD OF SUPERVISO 1785.63 =============== 100-4-012100-523000 TELEPHONE 185291 08-13-20 COMCAST 77.49 --------------- Total for ACCOUNT 100-4-012100-523000 77.49 --------------- Total for DEPARTMENT COUNTY ADMINISTRAT 77.49 =============== 100-4-012210-315200 INDIGENT COURT COST 185305 08-13-20 HAYMORE & HOLLAND 120.00 100-4-012210-315200 INDIGENT COURT COST 185305 08-13-20 HAYMORE & HOLLAND 47.08 100-4-012210-315200 INDIGENT COURT COST 185289 08-13-20 CLAUDETTE ROBERTSON 240.00 100-4-012210-315200 INDIGENT COURT COST 185289 08-13-20 CLAUDETTE ROBERTSON 23.00 --------------- Total for ACCOUNT 100-4-012210-315200 430.08 --------------- Total for DEPARTMENT COUNTY ATTORNEY 430.08 =============== 100-4-012310-600100 OFFICE SUPPLIES 185315 08-13-20 MOUNTAIN PARK SPRING WATER INC 26.12 --------------- Total for ACCOUNT 100-4-012310-600100 26.12 --------------- Total for DEPARTMENT COMMISSIONER OF RE 26.12 =============== 100-4-012320-317500 COMPUTER SERVICES 185307 08-13-20 KEYSTONE INFORMATION SYSTEMS 8000.00 --------------- Total for ACCOUNT 100-4-012320-317500 8000.00 --------------- Total for DEPARTMENT REASSESSMENT 8000.00 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:08:30 13 AUG 2020 PAGE 2 FOR MONTH ENDING: 08/13/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-021600-600100 OFFICE SUPPLIES 185315 08-13-20 MOUNTAIN PARK SPRING WATER INC 19.59 --------------- Total for ACCOUNT 100-4-021600-600100 19.59 --------------- Total for DEPARTMENT CLERK OF COURT 19.59 =============== 100-4-022100-600100 OFFICE SUPPLIES 185328 08-13-20 TREASURER OF VIRGINIA 45.00 100-4-022100-600100 OFFICE SUPPLIES 185315 08-13-20 MOUNTAIN PARK SPRING WATER INC 13.46 --------------- Total for ACCOUNT 100-4-022100-600100 58.46 --------------- Total for DEPARTMENT COMMONWEALTH'S ATT 58.46 =============== 100-4-031200-331000 REPAIRS & MAINT 185292 08-13-20 COMMERCIAL FYR-FYTERS 200.00 --------------- Total for ACCOUNT 100-4-031200-331000 200.00 100-4-031200-523000 TELEPHONE 185330 08-13-20 VERIZON 204.99 100-4-031200-523000 TELEPHONE 185330 08-13-20 VERIZON 156.09 --------------- Total for ACCOUNT 100-4-031200-523000 361.08 100-4-031200-603000 SVC COSTS-PARTS 1407 08-12-20 JONATHAN HART ASHWORTH 13.99 --------------- Total for ACCOUNT 100-4-031200-603000 13.99 --------------- Total for DEPARTMENT SHERIFF'S DEPARTME 575.07 =============== 100-4-032200-530600 LINE OF DUTY INSURAN 185308 08-13-20 LAUREL GROVE FIRE & RESCUE 390.00 --------------- Total for ACCOUNT 100-4-032200-530600 390.00 100-4-032200-554000 TRAINING & SAFETY 185294 08-13-20 DANVILLE FIRE DEPARTMENT 947.65 --------------- Total for ACCOUNT 100-4-032200-554000 947.65 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:08:30 13 AUG 2020 PAGE 3 FOR MONTH ENDING: 08/13/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-032200-600800 FUELS-VEHICLE 185316 08-13-20 MT CROSS FIRE & RESCUE 123.60 --------------- Total for ACCOUNT 100-4-032200-600800 123.60 100-4-032200-600900 VEHICLE-SUPPLIES 185300 08-13-20 GATEWOOD AUTO AND TRUCK REPAIR 1460.05 100-4-032200-600900 VEHICLE-SUPPLIES 185277 08-13-20 ADVANCE AUTO PARTS 56.70 --------------- Total for ACCOUNT 100-4-032200-600900 1516.75 --------------- Total for DEPARTMENT VOLUNTEER FIRE & R 2978.00 =============== 100-4-032222-566100 VOLUNTEER CONTRIBUTI 185302 08-13-20 GRETNA FIRE & RESCUE 28857.00 --------------- Total for ACCOUNT 100-4-032222-566100 28857.00 --------------- Total for DEPARTMENT GRETNA VFD 28857.00 =============== 100-4-032223-566100 VOLUNTEER CONTRIBUTI 185322 08-13-20 RINGGOLD FIRE & RESCUE 28208.00 --------------- Total for ACCOUNT 100-4-032223-566100 28208.00 --------------- Total for DEPARTMENT RINGGOLD VOL FIRE 28208.00 =============== 100-4-032225-566100 VOLUNTEER CONTRIBUTI 185329 08-13-20 TUNSTALL FIRE & RESCUE 21253.00 --------------- Total for ACCOUNT 100-4-032225-566100 21253.00 --------------- Total for DEPARTMENT TUNSTALL VOL FIRE 21253.00 =============== 100-4-032227-566100 VOLUNTEER CONTRIBUTI 185316 08-13-20 MT CROSS FIRE & RESCUE 13958.00 --------------- Total for ACCOUNT 100-4-032227-566100 13958.00 --------------- Total for DEPARTMENT MOUNT CROSS VOL FI 13958.00 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:08:30 13 AUG 2020 PAGE 4 FOR MONTH ENDING: 08/13/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-032230-566100 VOLUNTEER CONTRIBUTI 185279 08-13-20 BACHELORS HALL FIRE & RESCUE 18641.00 --------------- Total for ACCOUNT 100-4-032230-566100 18641.00 --------------- Total for DEPARTMENT BACHELORS HALL VFD 18641.00 =============== 100-4-032232-566100 VOLUNTEER CONTRIBUTI 185290 08-13-20 CLIMAX VFD 7979.00 --------------- Total for ACCOUNT 100-4-032232-566100 7979.00 --------------- Total for DEPARTMENT CLIMAX VFD 7979.00 =============== 100-4-032233-566100 VOLUNTEER CONTRIBUTI 185317 08-13-20 MT. HERMON FIRE & RESCUE 17174.00 --------------- Total for ACCOUNT 100-4-032233-566100 17174.00 --------------- Total for DEPARTMENT MOUNT HERMON VOL F 17174.00 =============== 100-4-032234-566100 VOLUNTEER CONTRIBUTI 185280 08-13-20 BLAIRS FIRE & RESCUE 25447.00 --------------- Total for ACCOUNT 100-4-032234-566100 25447.00 --------------- Total for DEPARTMENT BLAIRS FIRE AND RE 25447.00 =============== 100-4-032238-566100 VOLUNTEER CONTRIBUTI 185284 08-13-20 CASCADE VFD 8286.00 --------------- Total for ACCOUNT 100-4-032238-566100 8286.00 100-4-032238-600800 FUELS-VEHICLE 185304 08-13-20 HARDY PETROLEUM 427.80 --------------- Total for ACCOUNT 100-4-032238-600800 427.80 --------------- Total for DEPARTMENT CASCADE VFD 8713.80 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:08:30 13 AUG 2020 PAGE 5 FOR MONTH ENDING: 08/13/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-032240-511000 ELECTRICITY 185288 08-13-20 CITY OF DANVILLE 461.35 --------------- Total for ACCOUNT 100-4-032240-511000 461.35 --------------- Total for DEPARTMENT RIVERBEND VFD 461.35 =============== 100-4-033100-331000 REPAIRS AND MAINT 185292 08-13-20 COMMERCIAL FYR-FYTERS 400.00 --------------- Total for ACCOUNT 100-4-033100-331000 400.00 --------------- Total for DEPARTMENT CORRECTIONS & DETE 400.00 =============== 100-4-033300-318000 DETENTION CHARGES 185286 08-13-20 CITY OF DANVILLE 25591.64 --------------- Total for ACCOUNT 100-4-033300-318000 25591.64 100-4-033300-600100 OFFICE SUPPLIES 185315 08-13-20 MOUNTAIN PARK SPRING WATER INC 13.06 100-4-033300-600100 OFFICE SUPPLIES 185315 08-13-20 MOUNTAIN PARK SPRING WATER INC 13.06 --------------- Total for ACCOUNT 100-4-033300-600100 26.12 --------------- Total for DEPARTMENT COURT SERVICES UNI 25617.76 =============== 100-4-035110-584900 VET EXPENSE-SPAY/NEU 185285 08-13-20 CHATHAM ANIMAL CLINIC 480.93 --------------- Total for ACCOUNT 100-4-035110-584900 480.93 100-4-035110-584910 VETERINARY EXPENSE 185285 08-13-20 CHATHAM ANIMAL CLINIC 599.40 --------------- Total for ACCOUNT 100-4-035110-584910 599.40 --------------- Total for DEPARTMENT PET CENTER 1080.33 =============== 100-4-035500-554000 TRAINING & EDUCATION 185320 08-13-20 PRIORITY DISPATCH CORP. 365.00 --------------- Total for ACCOUNT 100-4-035500-554000 365.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:08:30 13 AUG 2020 PAGE 6 FOR MONTH ENDING: 08/13/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for DEPARTMENT EMERGENCY MANAGEME 365.00 =============== 100-4-043100-331000 REPAIRS AND MAINT 185293 08-13-20 CRIDER CONTRACTING LLC 1277.00 100-4-043100-331000 REPAIRS AND MAINT 185292 08-13-20 COMMERCIAL FYR-FYTERS 1175.00 --------------- Total for ACCOUNT 100-4-043100-331000 2452.00 100-4-043100-523000 TELEPHONE-CENTRAL SW 185323 08-13-20 RIVERSTREET NETWORKS 24.40 100-4-043100-523000 TELEPHONE-CENTRAL SW 185323 08-13-20 RIVERSTREET NETWORKS 24.40 100-4-043100-523000 TELEPHONE-CENTRAL SW 185323 08-13-20 RIVERSTREET NETWORKS 97.60 --------------- Total for ACCOUNT 100-4-043100-523000 146.40 100-4-043100-600100 OFFICE SUPPLIES 185315 08-13-20 MOUNTAIN PARK SPRING WATER INC 13.06 --------------- Total for ACCOUNT 100-4-043100-600100 13.06 100-4-043100-600700 BUILDING MAINT SUPPL 185326 08-13-20 TIGHTSQUEEZE HARDWARE 8.38 --------------- Total for ACCOUNT 100-4-043100-600700 8.38 100-4-043100-600900 VEHICLE-SUPPLIES 185298 08-13-20 FISHER AUTO PARTS, INC. 4.34 --------------- Total for ACCOUNT 100-4-043100-600900 4.34 --------------- Total for DEPARTMENT BUILDING & GROUNDS 2624.18 =============== 100-4-053500-600100 OFFICE SUPPLIES 185315 08-13-20 MOUNTAIN PARK SPRING WATER INC 6.53 --------------- Total for ACCOUNT 100-4-053500-600100 6.53 100-4-053500-700300 COMP SVC ACT POOL-PR 185325 08-13-20 THE MADELINE CENTRE 620.00 100-4-053500-700300 COMP SVC ACT POOL-PR 185325 08-13-20 THE MADELINE CENTRE 5625.00 100-4-053500-700300 COMP SVC ACT POOL-PR 185310 08-13-20 LIFE PUSH LLC 150.00 100-4-053500-700300 COMP SVC ACT POOL-PR 185310 08-13-20 LIFE PUSH LLC 522.50 100-4-053500-700300 COMP SVC ACT POOL-PR 185310 08-13-20 LIFE PUSH LLC 35.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:08:30 13 AUG 2020 PAGE 7 FOR MONTH ENDING: 08/13/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-700300 COMP SVC ACT POOL-PR 185310 08-13-20 LIFE PUSH LLC 1200.00 100-4-053500-700300 COMP SVC ACT POOL-PR 185310 08-13-20 LIFE PUSH LLC 375.00 100-4-053500-700300 COMP SVC ACT POOL-PR 185310 08-13-20 LIFE PUSH LLC 488.60 100-4-053500-700300 COMP SVC ACT POOL-PR 185310 08-13-20 LIFE PUSH LLC 1650.00 100-4-053500-700300 COMP SVC ACT POOL-PR 185310 08-13-20 LIFE PUSH LLC 1110.00 100-4-053500-700300 COMP SVC ACT POOL-PR 185296 08-13-20 EPIC HEALTH PARTNERS LLC 500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 185296 08-13-20 EPIC HEALTH PARTNERS LLC 1275.00 100-4-053500-700300 COMP SVC ACT POOL-PR 185296 08-13-20 EPIC HEALTH PARTNERS LLC 380.00 100-4-053500-700300 COMP SVC ACT POOL-PR 185296 08-13-20 EPIC HEALTH PARTNERS LLC 1875.00 100-4-053500-700300 COMP SVC ACT POOL-PR 185296 08-13-20 EPIC HEALTH PARTNERS LLC 2860.00 --------------- Total for ACCOUNT 100-4-053500-700300 18666.10 --------------- Total for DEPARTMENT COMP POLICY MANAGE 18672.63 =============== 100-4-073100-523000 TELEPHONE 185330 08-13-20 VERIZON 218.89 100-4-073100-523000 TELEPHONE 185323 08-13-20 RIVERSTREET NETWORKS 117.36 --------------- Total for ACCOUNT 100-4-073100-523000 336.25 100-4-073100-524000 INTERNET SERVICES 185323 08-13-20 RIVERSTREET NETWORKS 234.95 100-4-073100-524000 INTERNET SERVICES 185301 08-13-20 GCR TELECOMMUNICATIONS INC 1300.00 100-4-073100-524000 INTERNET SERVICES 185301 08-13-20 GCR TELECOMMUNICATIONS INC 1300.00 100-4-073100-524000 INTERNET SERVICES 185301 08-13-20 GCR TELECOMMUNICATIONS INC 1300.00 --------------- Total for ACCOUNT 100-4-073100-524000 4134.95 --------------- Total for DEPARTMENT LIBRARY 4471.20 =============== 100-4-081200-565300 PITTS. CO. CRIME STO 185319 08-13-20 PITTS CO. CRIME STOPPERS 3000.00 --------------- Total for ACCOUNT 100-4-081200-565300 3000.00 100-4-081200-568700 ODAF CONTRIBUTION 185318 08-13-20 OLDE DOMINION AGRICULTURAL FOUNDAT 39000.00 --------------- Total for ACCOUNT 100-4-081200-568700 39000.00 --------------- Total for DEPARTMENT COMMUNITY & INDUST 42000.00 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:08:30 13 AUG 2020 PAGE 8 FOR MONTH ENDING: 08/13/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-081400-600100 OFFICE SUPPLIES 185295 08-13-20 DANVILLE REGISTER & BEE 317.20 --------------- Total for ACCOUNT 100-4-081400-600100 317.20 --------------- Total for DEPARTMENT COMMUNITY DEVELOPM 317.20 =============== Total for FUND 100 280190.89 =============== 202-4-094600-810200 CAPITAL OUTLAY-EQUIP 185282 08-13-20 BROSVILLE VFD 29545.84 --------------- Total for ACCOUNT 202-4-094600-810200 29545.84 --------------- Total for DEPARTMENT CORONAVIRUS RELIEF 29545.84 =============== Total for FUND 202 29545.84 =============== 250-4-031775-523000 TELEPHONE 185330 08-13-20 VERIZON 1566.30 250-4-031775-523000 TELEPHONE 185323 08-13-20 RIVERSTREET NETWORKS 51.89 250-4-031775-523000 TELEPHONE 185323 08-13-20 RIVERSTREET NETWORKS 51.89 250-4-031775-523000 TELEPHONE 185323 08-13-20 RIVERSTREET NETWORKS 66.64 250-4-031775-523000 TELEPHONE 185323 08-13-20 RIVERSTREET NETWORKS 66.64 250-4-031775-523000 TELEPHONE 185291 08-13-20 COMCAST 38.75 250-4-031775-523000 TELEPHONE 185291 08-13-20 COMCAST 201.75 250-4-031775-523000 TELEPHONE 185278 08-13-20 AT & T 94.63 --------------- Total for ACCOUNT 250-4-031775-523000 2138.49 --------------- Total for DEPARTMENT E911 PSAP WIRELESS 2138.49 =============== 250-4-073300-601200 BOOKS AND SUBSCRIPTI 185313 08-13-20 MIDWEST TAPE 69.98 250-4-073300-601200 BOOKS AND SUBSCRIPTI 185313 08-13-20 MIDWEST TAPE 57.99 250-4-073300-601200 BOOKS AND SUBSCRIPTI 185313 08-13-20 MIDWEST TAPE 138.56 250-4-073300-601200 BOOKS AND SUBSCRIPTI 185313 08-13-20 MIDWEST TAPE 170.94 250-4-073300-601200 BOOKS AND SUBSCRIPTI 185299 08-13-20 GALE/CENGAGE LEARNING 58.20 --------------- Total for ACCOUNT 250-4-073300-601200 495.67 --------------- Total for DEPARTMENT STATE LIBRARY GRAN 495.67 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:08:30 13 AUG 2020 PAGE 9 FOR MONTH ENDING: 08/13/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 250-4-094257-583000 REFUNDS 185324 08-13-20 THE COMMUNITY FOUNDATION 456.35 --------------- Total for ACCOUNT 250-4-094257-583000 456.35 --------------- Total for DEPARTMENT COMMUNITY FOUNDATO 456.35 =============== 250-4-094503-584900 VET EXPENSE-SPAY/NEU 185327 08-13-20 TOWN AND COUNTRY 75.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 185327 08-13-20 TOWN AND COUNTRY 75.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 185327 08-13-20 TOWN AND COUNTRY 75.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 185285 08-13-20 CHATHAM ANIMAL CLINIC 50.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 185281 08-13-20 BROSVILLE ANIMAL MEDICAL CLINIC LL 200.00 --------------- Total for ACCOUNT 250-4-094503-584900 475.00 --------------- Total for DEPARTMENT PETCO FOUNDATION G 475.00 =============== Total for FUND 250 3565.51 =============== 251-4-353667-602100 COMPUTER SUPPLIES 185312 08-13-20 MARTINSVILLE ELECTRONICS, LLC 658.50 --------------- Total for ACCOUNT 251-4-353667-602100 658.50 --------------- Total for DEPARTMENT VEC WAGNER-PEYSER 658.50 =============== 251-4-353851-601400 OTHER OPERATING ACTI 185331 08-13-20 VIRGINIA BUSINESS SYSTEMS 5.78 251-4-353851-601400 OTHER OPERATING ACTI 185314 08-13-20 MOMENTA 15.75 251-4-353851-601400 OTHER OPERATING ACTI 185314 08-13-20 MOMENTA 9.94 251-4-353851-601400 OTHER OPERATING ACTI 185314 08-13-20 MOMENTA 15.75 251-4-353851-601400 OTHER OPERATING ACTI 185314 08-13-20 MOMENTA 15.75 251-4-353851-601400 OTHER OPERATING ACTI 185314 08-13-20 MOMENTA 3.75 251-4-353851-601400 OTHER OPERATING ACTI 185312 08-13-20 MARTINSVILLE ELECTRONICS, LLC 36.22 --------------- Total for ACCOUNT 251-4-353851-601400 102.94 --------------- Total for DEPARTMENT WIA DISLOCATED WOR 102.94 =============== 251-4-353853-601400 OTHER OPERATING ACTI 185331 08-13-20 VIRGINIA BUSINESS SYSTEMS 40.44 251-4-353853-601400 OTHER OPERATING ACTI 185314 08-13-20 MOMENTA 110.25 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:08:30 13 AUG 2020 PAGE 10 FOR MONTH ENDING: 08/13/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353853-601400 OTHER OPERATING ACTI 185314 08-13-20 MOMENTA 69.58 251-4-353853-601400 OTHER OPERATING ACTI 185314 08-13-20 MOMENTA 110.25 251-4-353853-601400 OTHER OPERATING ACTI 185314 08-13-20 MOMENTA 110.25 251-4-353853-601400 OTHER OPERATING ACTI 185314 08-13-20 MOMENTA 26.25 251-4-353853-601400 OTHER OPERATING ACTI 185312 08-13-20 MARTINSVILLE ELECTRONICS, LLC 253.53 --------------- Total for ACCOUNT 251-4-353853-601400 720.55 --------------- Total for DEPARTMENT WIA ADULT PROGRAM 720.55 =============== 251-4-353855-601400 OTHER OPERATING ACTI 185331 08-13-20 VIRGINIA BUSINESS SYSTEMS 63.55 251-4-353855-601400 OTHER OPERATING ACTI 185314 08-13-20 MOMENTA 173.25 251-4-353855-601400 OTHER OPERATING ACTI 185314 08-13-20 MOMENTA 109.34 251-4-353855-601400 OTHER OPERATING ACTI 185314 08-13-20 MOMENTA 173.25 251-4-353855-601400 OTHER OPERATING ACTI 185314 08-13-20 MOMENTA 173.25 251-4-353855-601400 OTHER OPERATING ACTI 185314 08-13-20 MOMENTA 41.25 251-4-353855-601400 OTHER OPERATING ACTI 185312 08-13-20 MARTINSVILLE ELECTRONICS, LLC 398.40 --------------- Total for ACCOUNT 251-4-353855-601400 1132.29 --------------- Total for DEPARTMENT WIA YOUTH: OUT OF 1132.29 =============== 251-4-353856-601400 OTHER OPERATING ACTI 185331 08-13-20 VIRGINIA BUSINESS SYSTEMS 5.77 251-4-353856-601400 OTHER OPERATING ACTI 185314 08-13-20 MOMENTA 15.75 251-4-353856-601400 OTHER OPERATING ACTI 185314 08-13-20 MOMENTA 9.94 251-4-353856-601400 OTHER OPERATING ACTI 185314 08-13-20 MOMENTA 15.75 251-4-353856-601400 OTHER OPERATING ACTI 185314 08-13-20 MOMENTA 15.75 251-4-353856-601400 OTHER OPERATING ACTI 185314 08-13-20 MOMENTA 3.75 251-4-353856-601400 OTHER OPERATING ACTI 185312 08-13-20 MARTINSVILLE ELECTRONICS, LLC 36.20 --------------- Total for ACCOUNT 251-4-353856-601400 102.91 --------------- Total for DEPARTMENT WIA YOUTH: IN SCHO 102.91 =============== Total for FUND 251 2717.19 =============== 310-4-094135-810511 AMBULANCE-VOLUNTEER 185303 08-13-20 GRETNA FIRE & RESCUE 90000.00 --------------- Total for ACCOUNT 310-4-094135-810511 90000.00 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:08:30 13 AUG 2020 PAGE 11 FOR MONTH ENDING: 08/13/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for DEPARTMENT FIRE & RESCUE - CA 90000.00 =============== Total for FUND 310 90000.00 =============== 325-4-081500-823000 SHARED TAX-CITY OF D 185287 08-13-20 CITY OF DANVILLE 55640.83 --------------- Total for ACCOUNT 325-4-081500-823000 55640.83 --------------- Total for DEPARTMENT INDUSTRIAL DEVELOP 55640.83 =============== Total for FUND 325 55640.83 =============== 416-4-094416-316300 CONSULTANT 185297 08-13-20 FEDERAL ENGINEERING INC 2752.11 --------------- Total for ACCOUNT 416-4-094416-316300 2752.11 --------------- Total for DEPARTMENT E911 BONDS 2752.11 =============== Total for FUND 416 2752.11 =============== 501-4-043220-584100 SOFTWARE SUPPORT 185321 08-13-20 REDSAIL TECHNOLOGIES 715.00 --------------- Total for ACCOUNT 501-4-043220-584100 715.00 --------------- Total for DEPARTMENT PCSA-WATER DEPARTM 715.00 =============== 501-4-043221-584100 SOFTWARE SUPPORT 185321 08-13-20 REDSAIL TECHNOLOGIES 385.00 --------------- Total for ACCOUNT 501-4-043221-584100 385.00 --------------- Total for DEPARTMENT PCSA-SEWER DEPARTM 385.00 =============== Total for FUND 501 1100.00 =============== 520-4-042300-331000 REPAIRS AND MAINT 185309 08-13-20 LEWIS AUTO TRANSPORT INC. 400.00 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:08:30 13 AUG 2020 PAGE 12 FOR MONTH ENDING: 08/13/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 520-4-042300-331000 400.00 520-4-042300-524000 INTERNET SERVICES 185323 08-13-20 RIVERSTREET NETWORKS 90.00 520-4-042300-524000 INTERNET SERVICES 185291 08-13-20 COMCAST 109.32 520-4-042300-524000 INTERNET SERVICES 185291 08-13-20 COMCAST 109.32 --------------- Total for ACCOUNT 520-4-042300-524000 308.64 520-4-042300-600800 FUELS-VEHICLE 185311 08-13-20 MANSFIELD OIL COMPANY 1257.94 --------------- Total for ACCOUNT 520-4-042300-600800 1257.94 --------------- Total for DEPARTMENT SOLID WASTE COLLEC 1966.58 =============== 520-4-042400-600800 FUELS - VEHICLE 185306 08-13-20 JAMES RIVER SOLUTIONS 1245.96 --------------- Total for ACCOUNT 520-4-042400-600800 1245.96 520-4-042400-603400 DRIVE TRAIN REPAIRS 185283 08-13-20 CARTER MAC 0750154 857.92 --------------- Total for ACCOUNT 520-4-042400-603400 857.92 --------------- Total for DEPARTMENT SOLID WASTE DISPOS 2103.88 =============== Total for FUND 520 4070.46 =============== Grand total for ALL FUNDS 469582.83 ===============