09-24-20 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:27:46 24 SEP 2020 PAGE 1
FOR MONTH ENDING: 09/24/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012100-600800 VEHICLE-FUELS 185782 09-24-20 MANSFIELD OIL COMPANY 61.66
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Total for ACCOUNT 100-4-012100-600800 61.66
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Total for DEPARTMENT COUNTY ADMINISTRAT 61.66
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100-4-012210-315200 INDIGENT COURT COST 185765 09-24-20 CRIDER LAW OFFICE 90.00
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Total for ACCOUNT 100-4-012210-315200 90.00
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Total for DEPARTMENT COUNTY ATTORNEY 90.00
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100-4-012310-581000 DUES AND MEMBERSHIPS 185796 09-24-20 V.A.L.E.C.O. 95.00
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Total for ACCOUNT 100-4-012310-581000 95.00
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Total for DEPARTMENT COMMISSIONER OF RE 95.00
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100-4-012410-600100 OFFICE SUPPLIES 185787 09-24-20 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 6.53
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100-4-012510-523000 TELEPHONE 185763 09-24-20 COMCAST 117.75
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Total for ACCOUNT 100-4-012510-523000 117.75
100-4-012510-600800 FUEL 185782 09-24-20 MANSFIELD OIL COMPANY 29.07
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Total for ACCOUNT 100-4-012510-600800 29.07
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Total for DEPARTMENT INFORMATION TECHNO 146.82
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100-4-013100-601200 VOTE CENTER SUPPLIES 185777 09-24-20 INCLUSION SOLUTIONS, LLC 9440.20
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:27:46 24 SEP 2020 PAGE 2
FOR MONTH ENDING: 09/24/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-013100-601200 9440.20
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Total for DEPARTMENT ELECTORAL BOARD/RE 9440.20
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100-4-021200-581000 DUES & MEMBERSHIP 185783 09-24-20 MATTHEW BENDER 204.10
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Total for ACCOUNT 100-4-021200-581000 204.10
100-4-021200-600100 OFFICE SUPPLIES 185787 09-24-20 MOUNTAIN PARK SPRING WATER INC 13.06
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Total for ACCOUNT 100-4-021200-600100 13.06
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Total for DEPARTMENT GENERAL DISTRICT C 217.16
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100-4-021600-350000 PRINTING 185755 09-24-20 C. W. WARTHEN CO. 159.06
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Total for ACCOUNT 100-4-021600-350000 159.06
100-4-021600-600100 OFFICE SUPPLIES 185795 09-24-20 TREASURER OF VIRGINIA 3380.00
100-4-021600-600100 OFFICE SUPPLIES 185787 09-24-20 MOUNTAIN PARK SPRING WATER INC 24.04
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Total for ACCOUNT 100-4-021600-600100 3404.04
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Total for DEPARTMENT CLERK OF COURT 3563.10
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100-4-022100-600100 OFFICE SUPPLIES 185787 09-24-20 MOUNTAIN PARK SPRING WATER INC 13.46
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Total for ACCOUNT 100-4-022100-600100 13.46
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Total for DEPARTMENT COMMONWEALTH'S ATT 13.46
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100-4-031200-511000 ELECTRICITY 185770 09-24-20 DOMINION ENERGY VIRGINIA 617.00
100-4-031200-511000 ELECTRICITY 185761 09-24-20 CITY OF DANVILLE 50.00
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Total for ACCOUNT 100-4-031200-511000 667.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:27:46 24 SEP 2020 PAGE 3
FOR MONTH ENDING: 09/24/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-600800 FUELS-VEHICLE 185782 09-24-20 MANSFIELD OIL COMPANY 6224.95
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Total for ACCOUNT 100-4-031200-600800 6224.95
100-4-031200-601000 POLICE SUPPLIES 185787 09-24-20 MOUNTAIN PARK SPRING WATER INC 35.02
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Total for ACCOUNT 100-4-031200-601000 35.02
100-4-031200-603000 SVC COSTS-PARTS 185773 09-24-20 GATEWOOD AUTO AND TRUCK REPAIR 48.00
100-4-031200-603000 SVC COSTS-PARTS 185773 09-24-20 GATEWOOD AUTO AND TRUCK REPAIR 70.00
100-4-031200-603000 SVC COSTS-PARTS 185773 09-24-20 GATEWOOD AUTO AND TRUCK REPAIR 66.93
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Total for ACCOUNT 100-4-031200-603000 184.93
100-4-031200-603100 SVC COSTS-LABOR CHAR 185773 09-24-20 GATEWOOD AUTO AND TRUCK REPAIR 38.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 185773 09-24-20 GATEWOOD AUTO AND TRUCK REPAIR 96.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 185773 09-24-20 GATEWOOD AUTO AND TRUCK REPAIR 31.00
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Total for ACCOUNT 100-4-031200-603100 165.00
100-4-031200-604500 K9 PROGRAM 185760 09-24-20 CHERRYSTONE VETERINARY HOSPITAL 166.58
100-4-031200-604500 K9 PROGRAM 185760 09-24-20 CHERRYSTONE VETERINARY HOSPITAL 127.80
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Total for ACCOUNT 100-4-031200-604500 294.38
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Total for DEPARTMENT SHERIFF'S DEPARTME 7571.28
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100-4-032200-600800 FUELS-VEHICLE 185782 09-24-20 MANSFIELD OIL COMPANY 1118.78
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Total for ACCOUNT 100-4-032200-600800 1118.78
100-4-032200-602100 COMPUTER SUPPLIES 185784 09-24-20 MICROSOFT CORPORATION 249.00
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Total for ACCOUNT 100-4-032200-602100 249.00
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Total for DEPARTMENT VOLUNTEER FIRE & R 1367.78
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:27:46 24 SEP 2020 PAGE 4
FOR MONTH ENDING: 09/24/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032212-600800 FUELS-VEHICLE 185782 09-24-20 MANSFIELD OIL COMPANY 317.21
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Total for ACCOUNT 100-4-032212-600800 317.21
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Total for DEPARTMENT CHATHAM RESCUE SQU 317.21
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100-4-032213-600800 FUELS-VEHICLE 185782 09-24-20 MANSFIELD OIL COMPANY 32.11
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Total for ACCOUNT 100-4-032213-600800 32.11
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Total for DEPARTMENT COOL BRANCH RESCUE 32.11
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100-4-032217-600800 FUELS-VEHICLE 185782 09-24-20 MANSFIELD OIL COMPANY 18.30
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Total for ACCOUNT 100-4-032217-600800 18.30
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Total for DEPARTMENT DRY FORK VFD 18.30
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100-4-032222-511000 ELECTRICITY 185770 09-24-20 DOMINION ENERGY VIRGINIA 647.46
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Total for ACCOUNT 100-4-032222-511000 647.46
100-4-032222-600800 FUELS-VEHICLE 185782 09-24-20 MANSFIELD OIL COMPANY 12.98
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Total for ACCOUNT 100-4-032222-600800 12.98
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Total for DEPARTMENT GRETNA VFD 660.44
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100-4-032223-600800 FUELS-VEHICLE 185782 09-24-20 MANSFIELD OIL COMPANY 262.55
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Total for ACCOUNT 100-4-032223-600800 262.55
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Total for DEPARTMENT RINGGOLD VOL FIRE 262.55
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:27:46 24 SEP 2020 PAGE 5
FOR MONTH ENDING: 09/24/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032224-600800 FUELS-VEHICLE 185782 09-24-20 MANSFIELD OIL COMPANY 50.14
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Total for ACCOUNT 100-4-032224-600800 50.14
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Total for DEPARTMENT KENTUCK VFD 50.14
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100-4-032225-600800 FUELS-VEHICLE 185767 09-24-20 DAVENPORT ENERGY 518.48
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Total for ACCOUNT 100-4-032225-600800 518.48
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Total for DEPARTMENT TUNSTALL VOL FIRE 518.48
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100-4-032227-600800 FUELS-VEHICLE 185782 09-24-20 MANSFIELD OIL COMPANY 10.44
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Total for ACCOUNT 100-4-032227-600800 10.44
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Total for DEPARTMENT MOUNT CROSS VOL FI 10.44
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100-4-032230-600800 FUELS-VEHICLE 185782 09-24-20 MANSFIELD OIL COMPANY 40.62
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Total for ACCOUNT 100-4-032230-600800 40.62
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Total for DEPARTMENT BACHELORS HALL VFD 40.62
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100-4-032231-600800 FUELS-VEHICLE 185782 09-24-20 MANSFIELD OIL COMPANY 54.55
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Total for ACCOUNT 100-4-032231-600800 54.55
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Total for DEPARTMENT HURT VFD 54.55
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100-4-032233-600800 FUELS-VEHICLE 185782 09-24-20 MANSFIELD OIL COMPANY 116.92
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Total for ACCOUNT 100-4-032233-600800 116.92
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Total for DEPARTMENT MOUNT HERMON VOL F 116.92
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:27:46 24 SEP 2020 PAGE 6
FOR MONTH ENDING: 09/24/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032234-600800 FUELS-VEHICLE 185782 09-24-20 MANSFIELD OIL COMPANY 571.22
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Total for ACCOUNT 100-4-032234-600800 571.22
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Total for DEPARTMENT BLAIRS FIRE AND RE 571.22
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100-4-032235-600800 FUELS-VEHICLE 185767 09-24-20 DAVENPORT ENERGY 248.55
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Total for ACCOUNT 100-4-032235-600800 248.55
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Total for DEPARTMENT CALLANDS VOL FIRE 248.55
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100-4-032238-600800 FUELS-VEHICLE 185775 09-24-20 HARDY PETROLEUM 508.28
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Total for ACCOUNT 100-4-032238-600800 508.28
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Total for DEPARTMENT CASCADE VFD 508.28
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100-4-033100-311000 PROFESSIONAL HEALTH 185753 09-24-20 BLUE RIDGE REGIONAL JAIL AUTH 185.00
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Total for ACCOUNT 100-4-033100-311000 185.00
100-4-033100-317400 BOARDING OF PRISONER 185753 09-24-20 BLUE RIDGE REGIONAL JAIL AUTH 60642.00
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Total for ACCOUNT 100-4-033100-317400 60642.00
100-4-033100-589900 SCAAP ADMINISTRATION 185781 09-24-20 JUSTICE BENEFITS INC. 431.42
100-4-033100-589900 SCAAP ADMINISTRATION 185781 09-24-20 JUSTICE BENEFITS INC. 580.36
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Total for ACCOUNT 100-4-033100-589900 1011.78
100-4-033100-600400 MEDICAL SUPPLIES 185799 09-24-20 VISTA CLINICAL DIAGNOSTIC INC 1100.00
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Total for ACCOUNT 100-4-033100-600400 1100.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:27:46 24 SEP 2020 PAGE 7
FOR MONTH ENDING: 09/24/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-033100-600410 MEDICAL SUPPLIES-EXT 185800 09-24-20 WESTWOOD PHARMACY 493.47
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Total for ACCOUNT 100-4-033100-600410 493.47
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Total for DEPARTMENT CORRECTIONS & DETE 63432.25
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100-4-034000-600100 OFFICE SUPPLIES 185787 09-24-20 MOUNTAIN PARK SPRING WATER INC 9.80
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Total for ACCOUNT 100-4-034000-600100 9.80
100-4-034000-600800 FUELS-VEHICLE 185782 09-24-20 MANSFIELD OIL COMPANY 245.06
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Total for ACCOUNT 100-4-034000-600800 245.06
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Total for DEPARTMENT BUILDING INSPECTIO 254.86
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100-4-035100-600800 VEHICLE-FUELS 185782 09-24-20 MANSFIELD OIL COMPANY 351.97
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Total for ACCOUNT 100-4-035100-600800 351.97
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Total for DEPARTMENT ANIMAL CONTROL 351.97
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100-4-035110-511000 ELECTRICITY 185770 09-24-20 DOMINION ENERGY VIRGINIA 3560.92
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Total for ACCOUNT 100-4-035110-511000 3560.92
100-4-035110-584900 VET EXPENSE-SPAY/NEU 185774 09-24-20 GRETNA ANIMAL CLINIC P.C. 164.85
100-4-035110-584900 VET EXPENSE-SPAY/NEU 185758 09-24-20 CHATHAM ANIMAL CLINIC 433.20
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Total for ACCOUNT 100-4-035110-584900 598.05
100-4-035110-584910 VETERINARY EXPENSE 185758 09-24-20 CHATHAM ANIMAL CLINIC 178.00
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Total for ACCOUNT 100-4-035110-584910 178.00
100-4-035110-600700 BLDG MAINT SUPPLIES 185792 09-24-20 TIGHTSQUEEZE HARDWARE 30.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:27:46 24 SEP 2020 PAGE 8
FOR MONTH ENDING: 09/24/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-035110-600700 30.00
100-4-035110-600800 FUEL 185782 09-24-20 MANSFIELD OIL COMPANY 23.39
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Total for ACCOUNT 100-4-035110-600800 23.39
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Total for DEPARTMENT PET CENTER 4390.36
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100-4-035500-600800 VEHICLE-FUEL 185782 09-24-20 MANSFIELD OIL COMPANY 32.61
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Total for ACCOUNT 100-4-035500-600800 32.61
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Total for DEPARTMENT EMERGENCY MANAGEME 32.61
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100-4-043100-331000 REPAIRS AND MAINT 185771 09-24-20 EDWIN T. MERRICKS 312.00
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Total for ACCOUNT 100-4-043100-331000 312.00
100-4-043100-332000 SVC CONTRACT-OFFICE 185768 09-24-20 DODSON PEST CONTROL 27.00
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Total for ACCOUNT 100-4-043100-332000 27.00
100-4-043100-511000 ELECTRICITY 185770 09-24-20 DOMINION ENERGY VIRGINIA 4199.06
100-4-043100-511000 ELECTRICITY 185770 09-24-20 DOMINION ENERGY VIRGINIA 298.25
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Total for ACCOUNT 100-4-043100-511000 4497.31
100-4-043100-600100 OFFICE SUPPLIES 185787 09-24-20 MOUNTAIN PARK SPRING WATER INC 13.06
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Total for ACCOUNT 100-4-043100-600100 13.06
100-4-043100-600700 BUILDING MAINT SUPPL 185792 09-24-20 TIGHTSQUEEZE HARDWARE 38.65
100-4-043100-600700 BUILDING MAINT SUPPL 185792 09-24-20 TIGHTSQUEEZE HARDWARE 5.50
100-4-043100-600700 BUILDING MAINT SUPPL 185792 09-24-20 TIGHTSQUEEZE HARDWARE 39.93
100-4-043100-600700 BUILDING MAINT SUPPL 185792 09-24-20 TIGHTSQUEEZE HARDWARE 41.49
100-4-043100-600700 BUILDING MAINT SUPPL 185792 09-24-20 TIGHTSQUEEZE HARDWARE 12.68
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:27:46 24 SEP 2020 PAGE 9
FOR MONTH ENDING: 09/24/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-043100-600700 BUILDING MAINT SUPPL 185792 09-24-20 TIGHTSQUEEZE HARDWARE 33.27
100-4-043100-600700 BUILDING MAINT SUPPL 185792 09-24-20 TIGHTSQUEEZE HARDWARE 28.65
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Total for ACCOUNT 100-4-043100-600700 200.17
100-4-043100-600800 FUELS-VEHICLES 185782 09-24-20 MANSFIELD OIL COMPANY 108.79
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Total for ACCOUNT 100-4-043100-600800 108.79
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Total for DEPARTMENT BUILDING & GROUNDS 5158.33
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100-4-052200-562000 CONTRIBUTIONS - MENT 185766 09-24-20 DANVILLE-PITTSYLVANIA 112004.00
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Total for ACCOUNT 100-4-052200-562000 112004.00
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Total for DEPARTMENT MENTAL HEALTH 112004.00
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100-4-053500-700300 COMP SVC ACT POOL-PR 185787 09-24-20 MOUNTAIN PARK SPRING WATER INC 19.59
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Total for ACCOUNT 100-4-053500-700300 19.59
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Total for DEPARTMENT COMP POLICY MANAGE 19.59
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100-4-071100-523000 TELEPHONE 185763 09-24-20 COMCAST 284.87
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Total for ACCOUNT 100-4-071100-523000 284.87
100-4-071100-600600 FIELD MAINTENANCE 185780 09-24-20 JONATHAN K. MIZE 800.00
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Total for ACCOUNT 100-4-071100-600600 800.00
100-4-071100-600800 VEHICLE FUELS 185782 09-24-20 MANSFIELD OIL COMPANY 130.94
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Total for ACCOUNT 100-4-071100-600800 130.94
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Total for DEPARTMENT RECREATIONAL DEPAR 1215.81
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:27:46 24 SEP 2020 PAGE 10
FOR MONTH ENDING: 09/24/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-073100-513000 WATER AND SEWER SERV 185794 09-24-20 TOWN OF CHATHAM 103.77
100-4-073100-513000 WATER AND SEWER SERV 185794 09-24-20 TOWN OF CHATHAM 124.52
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Total for ACCOUNT 100-4-073100-513000 228.29
100-4-073100-523000 TELEPHONE 185798 09-24-20 VERIZON WIRELESS 95.50
100-4-073100-523000 TELEPHONE 185757 09-24-20 CENTURYLINK 156.81
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Total for ACCOUNT 100-4-073100-523000 252.31
100-4-073100-584000 AWARDS AND CERTIFICA 185759 09-24-20 CHATHAM ROTARY CLUB 250.00
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Total for ACCOUNT 100-4-073100-584000 250.00
100-4-073100-600800 FUELS-VEHICLE 185782 09-24-20 MANSFIELD OIL COMPANY 115.88
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Total for ACCOUNT 100-4-073100-600800 115.88
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Total for DEPARTMENT LIBRARY 846.48
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100-4-081400-600100 OFFICE SUPPLIES 185787 09-24-20 MOUNTAIN PARK SPRING WATER INC 9.79
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Total for ACCOUNT 100-4-081400-600100 9.79
100-4-081400-600800 VEHICLE FUELS 185782 09-24-20 MANSFIELD OIL COMPANY 21.92
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Total for ACCOUNT 100-4-081400-600800 21.92
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Total for DEPARTMENT COMMUNITY DEVELOPM 31.71
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Total for FUND 100 213720.77
===============
201-4-053100-600800 FUELS-VEHICLE-5408 185782 09-24-20 MANSFIELD OIL COMPANY 109.41
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Total for ACCOUNT 201-4-053100-600800 109.41
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:27:46 24 SEP 2020 PAGE 11
FOR MONTH ENDING: 09/24/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT SOCIAL SERVICES AD 109.41
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Total for FUND 201 109.41
===============
202-4-094600-605200 EMS SUPPLIES 185754 09-24-20 BOUND TREE MEDICAL 816.00
202-4-094600-605200 EMS SUPPLIES 185754 09-24-20 BOUND TREE MEDICAL 6631.71
202-4-094600-605200 EMS SUPPLIES 185754 09-24-20 BOUND TREE MEDICAL 32.78
202-4-094600-605200 EMS SUPPLIES 185754 09-24-20 BOUND TREE MEDICAL 739.80
202-4-094600-605200 EMS SUPPLIES 185754 09-24-20 BOUND TREE MEDICAL 503.00
202-4-094600-605200 EMS SUPPLIES 185754 09-24-20 BOUND TREE MEDICAL 4168.29
202-4-094600-605200 EMS SUPPLIES 185754 09-24-20 BOUND TREE MEDICAL 30.84
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Total for ACCOUNT 202-4-094600-605200 12922.42
202-4-094600-606000 PERSONAL PROTECTIVE 185790 09-24-20 S & K OFFICE PRODUCTS 1828.68
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Total for ACCOUNT 202-4-094600-606000 1828.68
202-4-094600-810200 CAPITAL OUTLAY-EQUIP 185772 09-24-20 ELECTION SYSTEMS & SOFTWARE 25030.00
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Total for ACCOUNT 202-4-094600-810200 25030.00
202-4-094600-821600 PROPERTY/BUILDING IM 185791 09-24-20 SOLEX ARCHITECTURE INC 9710.00
202-4-094600-821600 PROPERTY/BUILDING IM 185786 09-24-20 MISSION COMMUNICATIONS LLC 39956.20
202-4-094600-821600 PROPERTY/BUILDING IM 185752 09-24-20 BEN J.DAVENPORT JR. 2000.00
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Total for ACCOUNT 202-4-094600-821600 51666.20
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Total for DEPARTMENT CORONAVIRUS RELIEF 91447.30
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Total for FUND 202 91447.30
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 185785 09-24-20 MIDWEST TAPE 114.97
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Total for ACCOUNT 250-4-073300-601200 114.97
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Total for DEPARTMENT STATE LIBRARY GRAN 114.97
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:27:46 24 SEP 2020 PAGE 12
FOR MONTH ENDING: 09/24/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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250-4-094503-584900 VET EXPENSE-SPAY/NEU 185793 09-24-20 TOWN AND COUNTRY 150.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 185793 09-24-20 TOWN AND COUNTRY 75.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 185793 09-24-20 TOWN AND COUNTRY 75.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 185793 09-24-20 TOWN AND COUNTRY 50.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 185758 09-24-20 CHATHAM ANIMAL CLINIC 50.00
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Total for ACCOUNT 250-4-094503-584900 400.00
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Total for DEPARTMENT PETCO FOUNDATION G 400.00
===============
Total for FUND 250 514.97
===============
251-4-353160-523000 TELEPHONE 185762 09-24-20 CITY OF MARTINSVILLE TREASURER 211.45
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Total for ACCOUNT 251-4-353160-523000 211.45
251-4-353160-524000 INTERNET SERVICES 185762 09-24-20 CITY OF MARTINSVILLE TREASURER 110.00
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Total for ACCOUNT 251-4-353160-524000 110.00
251-4-353160-600100 OFFICE SUPPLIES 185787 09-24-20 MOUNTAIN PARK SPRING WATER INC 145.05
251-4-353160-600100 OFFICE SUPPLIES 185751 09-24-20 BASSETT OFFICE SUPPLY 121.38
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Total for ACCOUNT 251-4-353160-600100 266.43
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Total for DEPARTMENT WIA ADMINISTRATIVE 587.88
===============
251-4-353667-110000 SALARIES & WAGES-REG 185789 09-24-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 26763.06
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Total for ACCOUNT 251-4-353667-110000 26763.06
251-4-353667-210000 FICA 185789 09-24-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3608.44
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Total for ACCOUNT 251-4-353667-210000 3608.44
251-4-353667-316420 RECRUITING & HIRING 185789 09-24-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 120.00
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Total for ACCOUNT 251-4-353667-316420 120.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:27:46 24 SEP 2020 PAGE 13
FOR MONTH ENDING: 09/24/20
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353667-523000 TELEHPONE 185789 09-24-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 881.31
251-4-353667-523000 TELEHPONE 185762 09-24-20 CITY OF MARTINSVILLE TREASURER 240.00
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Total for ACCOUNT 251-4-353667-523000 1121.31
251-4-353667-589900 ADMIN FEES-SUBAWARDS 185789 09-24-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4555.72
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Total for ACCOUNT 251-4-353667-589900 4555.72
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Total for DEPARTMENT VEC WAGNER-PEYSER 36168.53
===============
251-4-353851-571400 OTHER PURCHASED SERV 185789 09-24-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6531.90
---------------
Total for ACCOUNT 251-4-353851-571400 6531.90
251-4-353851-571600 OTHER PURCHASED SERV 185789 09-24-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 663.26
---------------
Total for ACCOUNT 251-4-353851-571600 663.26
251-4-353851-571700 OTHER PURCHASED SERV 185789 09-24-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5843.16
---------------
Total for ACCOUNT 251-4-353851-571700 5843.16
251-4-353851-601400 OTHER OPERATING ACTI 185789 09-24-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 132.61
251-4-353851-601400 OTHER OPERATING ACTI 185764 09-24-20 COMCAST 12.29
251-4-353851-601400 OTHER OPERATING ACTI 185762 09-24-20 CITY OF MARTINSVILLE TREASURER 53.66
---------------
Total for ACCOUNT 251-4-353851-601400 198.56
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 13236.88
===============
251-4-353853-571400 OTHER PURCHASED SERV 185789 09-24-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 18328.19
---------------
Total for ACCOUNT 251-4-353853-571400 18328.19
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:27:46 24 SEP 2020 PAGE 14
FOR MONTH ENDING: 09/24/20
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353853-571600 OTHER PURCHASED SERV 185789 09-24-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 680.18
---------------
Total for ACCOUNT 251-4-353853-571600 680.18
251-4-353853-571700 OTHER PURCHASED SERV 185789 09-24-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 8826.98
---------------
Total for ACCOUNT 251-4-353853-571700 8826.98
251-4-353853-601400 OTHER OPERATING ACTI 185789 09-24-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 928.26
251-4-353853-601400 OTHER OPERATING ACTI 185764 09-24-20 COMCAST 86.03
251-4-353853-601400 OTHER OPERATING ACTI 185762 09-24-20 CITY OF MARTINSVILLE TREASURER 375.66
---------------
Total for ACCOUNT 251-4-353853-601400 1389.95
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 29225.30
===============
251-4-353855-571400 OTHER PURCHASED SERV 185789 09-24-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 10232.54
---------------
Total for ACCOUNT 251-4-353855-571400 10232.54
251-4-353855-571600 OTHER PURCHASED SERV 185789 09-24-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 892.29
---------------
Total for ACCOUNT 251-4-353855-571600 892.29
251-4-353855-571700 OTHER PURCHASED SERV 185789 09-24-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 11075.12
---------------
Total for ACCOUNT 251-4-353855-571700 11075.12
251-4-353855-601400 OTHER OPERATING ACTI 185789 09-24-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1458.70
251-4-353855-601400 OTHER OPERATING ACTI 185764 09-24-20 COMCAST 135.19
251-4-353855-601400 OTHER OPERATING ACTI 185762 09-24-20 CITY OF MARTINSVILLE TREASURER 590.32
---------------
Total for ACCOUNT 251-4-353855-601400 2184.21
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 24384.16
===============
251-4-353856-571400 OTHER PURCHASED SERV 185789 09-24-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 649.81
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:27:46 24 SEP 2020 PAGE 15
FOR MONTH ENDING: 09/24/20
===================================================================================================================================
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 251-4-353856-571400 649.81
251-4-353856-571600 OTHER PURCHASED SERV 185789 09-24-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 49.67
---------------
Total for ACCOUNT 251-4-353856-571600 49.67
251-4-353856-571700 OTHER PURCHASED SERV 185789 09-24-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1995.52
---------------
Total for ACCOUNT 251-4-353856-571700 1995.52
251-4-353856-601400 OTHER OPERATING ACTI 185789 09-24-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 132.60
251-4-353856-601400 OTHER OPERATING ACTI 185764 09-24-20 COMCAST 12.28
251-4-353856-601400 OTHER OPERATING ACTI 185762 09-24-20 CITY OF MARTINSVILLE TREASURER 53.66
---------------
Total for ACCOUNT 251-4-353856-601400 198.54
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 2893.54
===============
251-4-353885-110000 SALARIES & WAGES - R 185789 09-24-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2923.08
---------------
Total for ACCOUNT 251-4-353885-110000 2923.08
251-4-353885-210000 FICA 185789 09-24-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 336.70
---------------
Total for ACCOUNT 251-4-353885-210000 336.70
251-4-353885-523000 TELEPHONE 185789 09-24-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 641.48
---------------
Total for ACCOUNT 251-4-353885-523000 641.48
251-4-353885-554300 TRAINING-JOB SKILLS 185789 09-24-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1310.00
---------------
Total for ACCOUNT 251-4-353885-554300 1310.00
251-4-353885-589900 ADMIN FEES-SUBAWARDS 185789 09-24-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 380.58
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:27:46 24 SEP 2020 PAGE 16
FOR MONTH ENDING: 09/24/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 251-4-353885-589900 380.58
---------------
Total for DEPARTMENT TANF EMPLOYMENT GR 5591.84
===============
251-4-353886-110000 SALARIES AND WAGES-R 185789 09-24-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3311.15
---------------
Total for ACCOUNT 251-4-353886-110000 3311.15
251-4-353886-210000 FICA 185789 09-24-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 822.85
---------------
Total for ACCOUNT 251-4-353886-210000 822.85
251-4-353886-317200 WORK EXPERIENCE STIP 185789 09-24-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2195.00-
---------------
Total for ACCOUNT 251-4-353886-317200 2195.00-
251-4-353886-523000 TELEPHONE 185789 09-24-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 66.96
---------------
Total for ACCOUNT 251-4-353886-523000 66.96
251-4-353886-554300 TRAINING-INCENTIVIZE 185789 09-24-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 19650.00
---------------
Total for ACCOUNT 251-4-353886-554300 19650.00
251-4-353886-589900 ADMINISTRATIVE SUPPO 185789 09-24-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2455.26
---------------
Total for ACCOUNT 251-4-353886-589900 2455.26
---------------
Total for DEPARTMENT HARVEST FOUNDATION 24111.22
===============
251-4-353888-317200 CONTRACTUAL SERVICES 185776 09-24-20 HEROES RESTORATION INC 2737.24
---------------
Total for ACCOUNT 251-4-353888-317200 2737.24
---------------
Total for DEPARTMENT VEC COVID-19 GRANT 2737.24
===============
Total for FUND 251 138936.59
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:27:46 24 SEP 2020 PAGE 17
FOR MONTH ENDING: 09/24/20
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
501-4-043220-316220 WATER SAMPLES/TESTIN 185788 09-24-20 PACE ANALYTICAL SERVICES INC. 259.00
501-4-043220-316220 WATER SAMPLES/TESTIN 185788 09-24-20 PACE ANALYTICAL SERVICES INC. 389.00
501-4-043220-316220 WATER SAMPLES/TESTIN 185761 09-24-20 CITY OF DANVILLE 35.00
---------------
Total for ACCOUNT 501-4-043220-316220 683.00
501-4-043220-511300 ELECTRICITY-PUMPING 185770 09-24-20 DOMINION ENERGY VIRGINIA 263.59
501-4-043220-511300 ELECTRICITY-PUMPING 185750 09-24-20 APPALACHIAN POWER 193.51
---------------
Total for ACCOUNT 501-4-043220-511300 457.10
501-4-043220-523000 TELEPHONE 185797 09-24-20 VERIZON 29.93
---------------
Total for ACCOUNT 501-4-043220-523000 29.93
501-4-043220-600800 FUEL 185782 09-24-20 MANSFIELD OIL COMPANY 157.47
---------------
Total for ACCOUNT 501-4-043220-600800 157.47
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 1327.50
===============
501-4-043221-511300 ELECTRICITY-PUMPING 185770 09-24-20 DOMINION ENERGY VIRGINIA 141.92
501-4-043221-511300 ELECTRICITY-PUMPING 185770 09-24-20 DOMINION ENERGY VIRGINIA 335.83
501-4-043221-511300 ELECTRICITY-PUMPING 185770 09-24-20 DOMINION ENERGY VIRGINIA 152.02
501-4-043221-511300 ELECTRICITY-PUMPING 185770 09-24-20 DOMINION ENERGY VIRGINIA 21.87
501-4-043221-511300 ELECTRICITY-PUMPING 185770 09-24-20 DOMINION ENERGY VIRGINIA 26.37
---------------
Total for ACCOUNT 501-4-043221-511300 678.01
501-4-043221-523000 TELEPHONE 185797 09-24-20 VERIZON 16.11
---------------
Total for ACCOUNT 501-4-043221-523000 16.11
501-4-043221-600800 FUEL 185782 09-24-20 MANSFIELD OIL COMPANY 84.78
---------------
Total for ACCOUNT 501-4-043221-600800 84.78
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:27:46 24 SEP 2020 PAGE 18
FOR MONTH ENDING: 09/24/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 778.90
===============
Total for FUND 501 2106.40
===============
520-4-042300-524000 INTERNET SERVICES 185763 09-24-20 COMCAST 109.32
---------------
Total for ACCOUNT 520-4-042300-524000 109.32
520-4-042300-600800 FUELS-VEHICLE 185782 09-24-20 MANSFIELD OIL COMPANY 34.99
---------------
Total for ACCOUNT 520-4-042300-600800 34.99
520-4-042300-603800 HYDRAULIC PARTS AND 185756 09-24-20 CARTER MACHINERY CO. INC. 450.91
---------------
Total for ACCOUNT 520-4-042300-603800 450.91
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 595.22
===============
520-4-042400-331000 REPAIRS AND MAINT 185779 09-24-20 JIM'S WAREHOUSE 87.50
520-4-042400-331000 REPAIRS AND MAINT 185771 09-24-20 EDWIN T. MERRICKS 312.00
---------------
Total for ACCOUNT 520-4-042400-331000 399.50
520-4-042400-332000 SVC CONTRACT - OFFIC 185768 09-24-20 DODSON PEST CONTROL 37.00
---------------
Total for ACCOUNT 520-4-042400-332000 37.00
520-4-042400-511000 ELECTRICITY 185770 09-24-20 DOMINION ENERGY VIRGINIA 17.27
520-4-042400-511000 ELECTRICITY 185770 09-24-20 DOMINION ENERGY VIRGINIA 7.79
520-4-042400-511000 ELECTRICITY 185770 09-24-20 DOMINION ENERGY VIRGINIA 13.65
---------------
Total for ACCOUNT 520-4-042400-511000 38.71
520-4-042400-600800 FUELS - VEHICLE 185778 09-24-20 JAMES RIVE S048886-IN 1370.12
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Total for ACCOUNT 520-4-042400-600800 1370.12
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:27:46 24 SEP 2020 PAGE 19
FOR MONTH ENDING: 09/24/20
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 1845.33
===============
Total for FUND 520 2440.55
===============
Grand total for ALL FUNDS 449275.99
===============