10-08-20 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:29:46 08 OCT 2020 PAGE 1
FOR MONTH ENDING: 10/08/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012100-523000 TELEPHONE 185919 10-08-20 COMCAST 77.49
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Total for ACCOUNT 100-4-012100-523000 77.49
100-4-012100-581000 DUES AND MEMBERSHIPS 185968 10-08-20 VLGMA 421.58
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Total for ACCOUNT 100-4-012100-581000 421.58
100-4-012100-600800 VEHICLE-FUELS 185942 10-08-20 MANSFIELD OIL COMPANY 25.99
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Total for ACCOUNT 100-4-012100-600800 25.99
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Total for DEPARTMENT COUNTY ADMINISTRAT 525.06
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100-4-012210-315200 INDIGENT COURT COST 185971 10-08-20 WILLIAM C. MEYER II 120.00
100-4-012210-315200 INDIGENT COURT COST 185971 10-08-20 WILLIAM C. MEYER II 17.25
100-4-012210-315200 INDIGENT COURT COST 185917 10-08-20 CLAUDETTE ROBERTSON 180.00
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Total for ACCOUNT 100-4-012210-315200 317.25
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Total for DEPARTMENT COUNTY ATTORNEY 317.25
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100-4-012320-316000 CONSULTANTS-APPRAISE 185909 10-08-20 BRIGHTMINDS LLC 35340.03
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Total for ACCOUNT 100-4-012320-316000 35340.03
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Total for DEPARTMENT REASSESSMENT 35340.03
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100-4-012510-523000 TELEPHONE 185927 10-08-20 GCR COMPANY 1250.00
100-4-012510-523000 TELEPHONE 185927 10-08-20 GCR COMPANY 250.00
100-4-012510-523000 TELEPHONE 185919 10-08-20 COMCAST 119.32
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Total for ACCOUNT 100-4-012510-523000 1619.32
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Total for DEPARTMENT INFORMATION TECHNO 1619.32
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:29:46 08 OCT 2020 PAGE 2
FOR MONTH ENDING: 10/08/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-021200-600100 OFFICE SUPPLIES 185944 10-08-20 MOUNTAIN PARK SPRING WATER INC 19.59
100-4-021200-600100 OFFICE SUPPLIES 185944 10-08-20 MOUNTAIN PARK SPRING WATER INC 13.06
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Total for ACCOUNT 100-4-021200-600100 32.65
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Total for DEPARTMENT GENERAL DISTRICT C 32.65
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100-4-021600-600100 OFFICE SUPPLIES 185944 10-08-20 MOUNTAIN PARK SPRING WATER INC 13.06
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Total for ACCOUNT 100-4-021600-600100 13.06
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Total for DEPARTMENT CLERK OF COURT 13.06
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100-4-022100-600100 OFFICE SUPPLIES 185944 10-08-20 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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100-4-031200-332000 SVC CONTRACT-OFFICE 185969 10-08-20 WATCHGUARD VIDEO 20825.00
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Total for ACCOUNT 100-4-031200-332000 20825.00
100-4-031200-511000 ELECTRICITY 185924 10-08-20 DOMINION ENERGY VIRGINIA 6.59
100-4-031200-511000 ELECTRICITY 185924 10-08-20 DOMINION ENERGY VIRGINIA 11.80
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Total for ACCOUNT 100-4-031200-511000 18.39
100-4-031200-512000 HEATING FUELS 185918 10-08-20 COLUMBIA GAS 62.18
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Total for ACCOUNT 100-4-031200-512000 62.18
100-4-031200-523000 TELEPHONE 185957 10-08-20 SPRINT 79.98
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Total for ACCOUNT 100-4-031200-523000 79.98
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:29:46 08 OCT 2020 PAGE 3
FOR MONTH ENDING: 10/08/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-600800 FUELS-VEHICLE 185942 10-08-20 MANSFIELD OIL COMPANY 6983.52
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Total for ACCOUNT 100-4-031200-600800 6983.52
100-4-031200-600900 VEHICLE-SUPPLIES 185941 10-08-20 LOFTIS TIRE COMPANY 492.00
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Total for ACCOUNT 100-4-031200-600900 492.00
100-4-031200-601000 POLICE SUPPLIES 185962 10-08-20 TRANSUNION RISK & ALTERNATIVE 284.00
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Total for ACCOUNT 100-4-031200-601000 284.00
100-4-031200-603000 SVC COSTS-PARTS 185926 10-08-20 GATEWOOD AUTO AND TRUCK REPAIR 17.92
100-4-031200-603000 SVC COSTS-PARTS 185926 10-08-20 GATEWOOD AUTO AND TRUCK REPAIR 50.58
100-4-031200-603000 SVC COSTS-PARTS 185926 10-08-20 GATEWOOD AUTO AND TRUCK REPAIR 119.04
100-4-031200-603000 SVC COSTS-PARTS 185926 10-08-20 GATEWOOD AUTO AND TRUCK REPAIR 36.03
100-4-031200-603000 SVC COSTS-PARTS 185926 10-08-20 GATEWOOD AUTO AND TRUCK REPAIR 66.93
100-4-031200-603000 SVC COSTS-PARTS 185926 10-08-20 GATEWOOD AUTO AND TRUCK REPAIR 460.13
100-4-031200-603000 SVC COSTS-PARTS 185926 10-08-20 GATEWOOD AUTO AND TRUCK REPAIR 607.51
100-4-031200-603000 SVC COSTS-PARTS 185926 10-08-20 GATEWOOD AUTO AND TRUCK REPAIR 160.34
100-4-031200-603000 SVC COSTS-PARTS 185926 10-08-20 GATEWOOD AUTO AND TRUCK REPAIR 117.51
100-4-031200-603000 SVC COSTS-PARTS 185926 10-08-20 GATEWOOD AUTO AND TRUCK REPAIR 640.54
100-4-031200-603000 SVC COSTS-PARTS 185926 10-08-20 GATEWOOD AUTO AND TRUCK REPAIR 559.26
100-4-031200-603000 SVC COSTS-PARTS 185926 10-08-20 GATEWOOD AUTO AND TRUCK REPAIR 55.18
100-4-031200-603000 SVC COSTS-PARTS 185926 10-08-20 GATEWOOD AUTO AND TRUCK REPAIR 518.68
100-4-031200-603000 SVC COSTS-PARTS 185926 10-08-20 GATEWOOD AUTO AND TRUCK REPAIR 148.09
100-4-031200-603000 SVC COSTS-PARTS 185926 10-08-20 GATEWOOD AUTO AND TRUCK REPAIR 56.44
100-4-031200-603000 SVC COSTS-PARTS 185926 10-08-20 GATEWOOD AUTO AND TRUCK REPAIR 129.40
100-4-031200-603000 SVC COSTS-PARTS 185926 10-08-20 GATEWOOD AUTO AND TRUCK REPAIR 58.24
100-4-031200-603000 SVC COSTS-PARTS 185926 10-08-20 GATEWOOD AUTO AND TRUCK REPAIR 777.63
100-4-031200-603000 SVC COSTS-PARTS 185926 10-08-20 GATEWOOD AUTO AND TRUCK REPAIR 60.89
100-4-031200-603000 SVC COSTS-PARTS 185926 10-08-20 GATEWOOD AUTO AND TRUCK REPAIR 50.58
100-4-031200-603000 SVC COSTS-PARTS 185926 10-08-20 GATEWOOD AUTO AND TRUCK REPAIR 35.43
100-4-031200-603000 SVC COSTS-PARTS 185926 10-08-20 GATEWOOD AUTO AND TRUCK REPAIR 148.85
100-4-031200-603000 SVC COSTS-PARTS 185926 10-08-20 GATEWOOD AUTO AND TRUCK REPAIR 50.58
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Total for ACCOUNT 100-4-031200-603000 4925.78
100-4-031200-603100 SVC COSTS-LABOR CHAR 185941 10-08-20 LOFTIS TIRE COMPANY 40.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 185926 10-08-20 GATEWOOD AUTO AND TRUCK REPAIR 34.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 185926 10-08-20 GATEWOOD AUTO AND TRUCK REPAIR 20.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 185926 10-08-20 GATEWOOD AUTO AND TRUCK REPAIR 31.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:29:46 08 OCT 2020 PAGE 4
FOR MONTH ENDING: 10/08/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-603100 SVC COSTS-LABOR CHAR 185926 10-08-20 GATEWOOD AUTO AND TRUCK REPAIR 44.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 185926 10-08-20 GATEWOOD AUTO AND TRUCK REPAIR 15.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 185926 10-08-20 GATEWOOD AUTO AND TRUCK REPAIR 180.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 185926 10-08-20 GATEWOOD AUTO AND TRUCK REPAIR 167.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 185926 10-08-20 GATEWOOD AUTO AND TRUCK REPAIR 31.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 185926 10-08-20 GATEWOOD AUTO AND TRUCK REPAIR 31.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 185926 10-08-20 GATEWOOD AUTO AND TRUCK REPAIR 760.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 185926 10-08-20 GATEWOOD AUTO AND TRUCK REPAIR 103.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 185926 10-08-20 GATEWOOD AUTO AND TRUCK REPAIR 132.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 185926 10-08-20 GATEWOOD AUTO AND TRUCK REPAIR 238.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 185926 10-08-20 GATEWOOD AUTO AND TRUCK REPAIR 123.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 185926 10-08-20 GATEWOOD AUTO AND TRUCK REPAIR 414.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 185926 10-08-20 GATEWOOD AUTO AND TRUCK REPAIR 65.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 185926 10-08-20 GATEWOOD AUTO AND TRUCK REPAIR 15.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 185926 10-08-20 GATEWOOD AUTO AND TRUCK REPAIR 345.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 185926 10-08-20 GATEWOOD AUTO AND TRUCK REPAIR 15.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 185926 10-08-20 GATEWOOD AUTO AND TRUCK REPAIR 20.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 185926 10-08-20 GATEWOOD AUTO AND TRUCK REPAIR 157.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 185926 10-08-20 GATEWOOD AUTO AND TRUCK REPAIR 72.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 185926 10-08-20 GATEWOOD AUTO AND TRUCK REPAIR 20.00
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Total for ACCOUNT 100-4-031200-603100 3072.00
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Total for DEPARTMENT SHERIFF'S DEPARTME 36742.85
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100-4-032200-542000 RENTAL-BUILDINGS 185960 10-08-20 TOWN OF CHATHAM 1800.00
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Total for ACCOUNT 100-4-032200-542000 1800.00
100-4-032200-600800 FUELS-VEHICLE 185942 10-08-20 MANSFIELD OIL COMPANY 1171.92
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Total for ACCOUNT 100-4-032200-600800 1171.92
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Total for DEPARTMENT VOLUNTEER FIRE & R 2971.92
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100-4-032212-512000 HEATING FUELS 185918 10-08-20 COLUMBIA GAS 26.47
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Total for ACCOUNT 100-4-032212-512000 26.47
100-4-032212-566100 VOLUNTEER CONTRIBUTI 185913 10-08-20 CHATHAM RESCUE SQUAD 15935.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:29:46 08 OCT 2020 PAGE 5
FOR MONTH ENDING: 10/08/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032212-566100 15935.00
100-4-032212-600800 FUELS-VEHICLE 185942 10-08-20 MANSFIELD OIL COMPANY 173.20
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Total for ACCOUNT 100-4-032212-600800 173.20
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Total for DEPARTMENT CHATHAM RESCUE SQU 16134.67
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100-4-032213-600800 FUELS-VEHICLE 185942 10-08-20 MANSFIELD OIL COMPANY 51.66
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Total for ACCOUNT 100-4-032213-600800 51.66
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Total for DEPARTMENT COOL BRANCH RESCUE 51.66
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100-4-032221-511000 ELECTRICITY 185924 10-08-20 DOMINION ENERGY VIRGINIA 633.61
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Total for ACCOUNT 100-4-032221-511000 633.61
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Total for DEPARTMENT CHATHAM VFD 633.61
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100-4-032222-600800 FUELS-VEHICLE 185942 10-08-20 MANSFIELD OIL COMPANY 17.50
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Total for ACCOUNT 100-4-032222-600800 17.50
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Total for DEPARTMENT GRETNA VFD 17.50
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100-4-032223-600800 FUELS-VEHICLE 185942 10-08-20 MANSFIELD OIL COMPANY 305.57
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Total for ACCOUNT 100-4-032223-600800 305.57
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Total for DEPARTMENT RINGGOLD VOL FIRE 305.57
===============
100-4-032231-600800 FUELS-VEHICLE 185942 10-08-20 MANSFIELD OIL COMPANY 145.28
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:29:46 08 OCT 2020 PAGE 6
FOR MONTH ENDING: 10/08/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032231-600800 145.28
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Total for DEPARTMENT HURT VFD 145.28
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100-4-032233-600800 FUELS-VEHICLE 185942 10-08-20 MANSFIELD OIL COMPANY 129.97
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Total for ACCOUNT 100-4-032233-600800 129.97
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Total for DEPARTMENT MOUNT HERMON VOL F 129.97
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100-4-032234-600800 FUELS-VEHICLE 185942 10-08-20 MANSFIELD OIL COMPANY 602.21
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Total for ACCOUNT 100-4-032234-600800 602.21
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Total for DEPARTMENT BLAIRS FIRE AND RE 602.21
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100-4-032239-600800 FUELS-VEHICLE 185921 10-08-20 DAVENPORT ENERGY 214.75
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Total for ACCOUNT 100-4-032239-600800 214.75
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Total for DEPARTMENT COOL BRANCH VFD 214.75
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100-4-032240-511000 ELECTRICITY 185916 10-08-20 CITY OF DANVILLE 386.87
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Total for ACCOUNT 100-4-032240-511000 386.87
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Total for DEPARTMENT RIVERBEND VFD 386.87
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100-4-032242-600800 FUELS-VEHICLE 185942 10-08-20 MANSFIELD OIL COMPANY 23.54
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Total for ACCOUNT 100-4-032242-600800 23.54
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Total for DEPARTMENT KEELING VFD 23.54
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:29:46 08 OCT 2020 PAGE 7
FOR MONTH ENDING: 10/08/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-033100-311000 PROFESSIONAL HEALTH 185939 10-08-20 LAURENCE S. WANG 17325.00
100-4-033100-311000 PROFESSIONAL HEALTH 185903 10-08-20 ANTHEM HEALTH PLANS OF VIRGINIA IN 7765.64
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Total for ACCOUNT 100-4-033100-311000 25090.64
100-4-033100-600410 MEDICAL SUPPLIES-EXT 185970 10-08-20 WESTWOOD PHARMACY 1773.77
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Total for ACCOUNT 100-4-033100-600410 1773.77
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Total for DEPARTMENT CORRECTIONS & DETE 26864.41
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100-4-033300-318200 EMP CHARGES 185972 10-08-20 YOUTH CONNECT OF VIRGINIA INC. 1162.50
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Total for ACCOUNT 100-4-033300-318200 1162.50
100-4-033300-318300 OUTREACH CHARGES 185972 10-08-20 YOUTH CONNECT OF VIRGINIA INC. 775.00
100-4-033300-318300 OUTREACH CHARGES 185972 10-08-20 YOUTH CONNECT OF VIRGINIA INC. 150.00
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Total for ACCOUNT 100-4-033300-318300 925.00
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Total for DEPARTMENT COURT SERVICES UNI 2087.50
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100-4-034000-600800 FUELS-VEHICLE 185942 10-08-20 MANSFIELD OIL COMPANY 226.67
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Total for ACCOUNT 100-4-034000-600800 226.67
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Total for DEPARTMENT BUILDING INSPECTIO 226.67
===============
100-4-035100-600800 VEHICLE-FUELS 185942 10-08-20 MANSFIELD OIL COMPANY 513.92
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Total for ACCOUNT 100-4-035100-600800 513.92
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Total for DEPARTMENT ANIMAL CONTROL 513.92
===============
100-4-035110-511000 ELECTRICITY 185924 10-08-20 DOMINION ENERGY VIRGINIA 167.13
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:29:46 08 OCT 2020 PAGE 8
FOR MONTH ENDING: 10/08/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-035110-511000 167.13
100-4-035110-584900 VET EXPENSE-SPAY/NEU 185912 10-08-20 CHATHAM ANIMAL CLINIC 381.00
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Total for ACCOUNT 100-4-035110-584900 381.00
100-4-035110-584910 VETERINARY EXPENSE 185912 10-08-20 CHATHAM ANIMAL CLINIC 233.35
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Total for ACCOUNT 100-4-035110-584910 233.35
100-4-035110-600800 FUEL 185942 10-08-20 MANSFIELD OIL COMPANY 32.38
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Total for ACCOUNT 100-4-035110-600800 32.38
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Total for DEPARTMENT PET CENTER 813.86
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100-4-035300-311000 PROFESSIONAL HEALTH 185964 10-08-20 TREASURER OF VIRGINIA 60.00
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Total for ACCOUNT 100-4-035300-311000 60.00
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Total for DEPARTMENT MEDICAL EXAMINER 60.00
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100-4-035500-511000 ELECTRICITY 185924 10-08-20 DOMINION ENERGY VIRGINIA 664.64
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Total for ACCOUNT 100-4-035500-511000 664.64
100-4-035500-600100 OFFICE SUPPLIES 185944 10-08-20 MOUNTAIN PARK SPRING WATER INC 13.06
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Total for ACCOUNT 100-4-035500-600100 13.06
100-4-035500-600800 VEHICLE-FUEL 185942 10-08-20 MANSFIELD OIL COMPANY 75.39
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Total for ACCOUNT 100-4-035500-600800 75.39
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Total for DEPARTMENT EMERGENCY MANAGEME 753.09
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:29:46 08 OCT 2020 PAGE 9
FOR MONTH ENDING: 10/08/20
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-043100-317200 CONTRACTUAL SERVICES 185922 10-08-20 DERRICK'S CLEANING SERVICE INC 380.00
100-4-043100-317200 CONTRACTUAL SERVICES 185922 10-08-20 DERRICK'S CLEANING SERVICE INC 2160.00
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Total for ACCOUNT 100-4-043100-317200 2540.00
100-4-043100-511000 ELECTRICITY 185924 10-08-20 DOMINION ENERGY VIRGINIA 270.48
100-4-043100-511000 ELECTRICITY 185924 10-08-20 DOMINION ENERGY VIRGINIA 194.85
100-4-043100-511000 ELECTRICITY 185924 10-08-20 DOMINION ENERGY VIRGINIA 245.24
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Total for ACCOUNT 100-4-043100-511000 710.57
100-4-043100-512000 HEATING FUELS 185918 10-08-20 COLUMBIA GAS 1035.11
100-4-043100-512000 HEATING FUELS 185918 10-08-20 COLUMBIA GAS 26.47
100-4-043100-512000 HEATING FUELS 185918 10-08-20 COLUMBIA GAS 42.78
100-4-043100-512000 HEATING FUELS 185918 10-08-20 COLUMBIA GAS 138.25
100-4-043100-512000 HEATING FUELS 185918 10-08-20 COLUMBIA GAS 28.05
100-4-043100-512000 HEATING FUELS 185918 10-08-20 COLUMBIA GAS 39.09
100-4-043100-512000 HEATING FUELS 185918 10-08-20 COLUMBIA GAS 33.14
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Total for ACCOUNT 100-4-043100-512000 1342.89
100-4-043100-600100 OFFICE SUPPLIES 185944 10-08-20 MOUNTAIN PARK SPRING WATER INC 32.65
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Total for ACCOUNT 100-4-043100-600100 32.65
100-4-043100-600700 BUILDING MAINT SUPPL 185958 10-08-20 TIGHTSQUEEZE HARDWARE 15.02
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Total for ACCOUNT 100-4-043100-600700 15.02
100-4-043100-600800 FUELS-VEHICLES 185942 10-08-20 MANSFIELD OIL COMPANY 188.89
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Total for ACCOUNT 100-4-043100-600800 188.89
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Total for DEPARTMENT BUILDING & GROUNDS 4830.02
===============
100-4-051100-561000 CONTRIBUTIONS - STAT 185949 10-08-20 PITTSYLVANIA CO HEALTH DEPT 146945.25
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Total for ACCOUNT 100-4-051100-561000 146945.25
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:29:46 08 OCT 2020 PAGE 10
FOR MONTH ENDING: 10/08/20
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT PUBLIC HEALTH 146945.25
===============
100-4-053500-600100 OFFICE SUPPLIES 185944 10-08-20 MOUNTAIN PARK SPRING WATER INC 13.06
100-4-053500-600100 OFFICE SUPPLIES 185944 10-08-20 MOUNTAIN PARK SPRING WATER INC 98.01
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Total for ACCOUNT 100-4-053500-600100 111.07
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Total for DEPARTMENT COMP POLICY MANAGE 111.07
===============
100-4-071100-512000 HEATING FUELS 185918 10-08-20 COLUMBIA GAS 47.98
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Total for ACCOUNT 100-4-071100-512000 47.98
100-4-071100-600600 FIELD MAINTENANCE 185910 10-08-20 CARTER'S GREEN THUMB LANDSCAPING I 195.00
100-4-071100-600600 FIELD MAINTENANCE 185910 10-08-20 CARTER'S GREEN THUMB LANDSCAPING I 405.00
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Total for ACCOUNT 100-4-071100-600600 600.00
100-4-071100-600800 VEHICLE FUELS 185942 10-08-20 MANSFIELD OIL COMPANY 78.50
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Total for ACCOUNT 100-4-071100-600800 78.50
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Total for DEPARTMENT RECREATIONAL DEPAR 726.48
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100-4-073100-317200 EMPLOYMENT CONT - JA 185922 10-08-20 DERRICK'S CLEANING SERVICE INC 1710.00
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Total for ACCOUNT 100-4-073100-317200 1710.00
100-4-073100-512000 HEATING FUELS 185965 10-08-20 TREASURER PITTSYLVANIA COUNTY 96.00
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Total for ACCOUNT 100-4-073100-512000 96.00
100-4-073100-524000 INTERNET SERVICES 185928 10-08-20 GCR TELECOMMUNICATIONS INC 1300.00
100-4-073100-524000 INTERNET SERVICES 185928 10-08-20 GCR TELECOMMUNICATIONS INC 1300.00
100-4-073100-524000 INTERNET SERVICES 185928 10-08-20 GCR TELECOMMUNICATIONS INC 1300.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:29:46 08 OCT 2020 PAGE 11
FOR MONTH ENDING: 10/08/20
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-073100-524000 3900.00
100-4-073100-600700 BUILDING MAINTENANCE 185922 10-08-20 DERRICK'S CLEANING SERVICE INC 200.00
100-4-073100-600700 BUILDING MAINTENANCE 185922 10-08-20 DERRICK'S CLEANING SERVICE INC 200.00
100-4-073100-600700 BUILDING MAINTENANCE 185922 10-08-20 DERRICK'S CLEANING SERVICE INC 200.00
100-4-073100-600700 BUILDING MAINTENANCE 185922 10-08-20 DERRICK'S CLEANING SERVICE INC 200.00
100-4-073100-600700 BUILDING MAINTENANCE 185922 10-08-20 DERRICK'S CLEANING SERVICE INC 500.00
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Total for ACCOUNT 100-4-073100-600700 1300.00
100-4-073100-600800 FUELS-VEHICLE 185942 10-08-20 MANSFIELD OIL COMPANY 171.55
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Total for ACCOUNT 100-4-073100-600800 171.55
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Total for DEPARTMENT LIBRARY 7177.55
===============
100-4-081200-564100 PITTS CO. COMM ACTIO 185948 10-08-20 PITTS CO. COMMUNITY ACTION 26250.00
---------------
Total for ACCOUNT 100-4-081200-564100 26250.00
---------------
Total for DEPARTMENT COMMUNITY & INDUST 26250.00
===============
100-4-081400-600800 VEHICLE FUELS 185942 10-08-20 MANSFIELD OIL COMPANY 116.92
---------------
Total for ACCOUNT 100-4-081400-600800 116.92
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 116.92
===============
100-4-082510-556000 PROSPECT VISITS 185931 10-08-20 INSTITUTE FOR ADVANCED LEARNING 234.72
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Total for ACCOUNT 100-4-082510-556000 234.72
100-4-082510-600800 FUEL 185942 10-08-20 MANSFIELD OIL COMPANY 20.25
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Total for ACCOUNT 100-4-082510-600800 20.25
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 254.97
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:29:46 08 OCT 2020 PAGE 12
FOR MONTH ENDING: 10/08/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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===============
100-4-091200-585000 BOND ARBITRAGE FEE 185904 10-08-20 ARBITRAGE COMPLIANCE SPECIALISTS I 1675.00
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Total for ACCOUNT 100-4-091200-585000 1675.00
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Total for DEPARTMENT NON-DEPARTMENTAL 1675.00
===============
100-4-092100-583400 MISCELLANEOUS REFUND 185966 10-08-20 VACORP 6576.00
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Total for ACCOUNT 100-4-092100-583400 6576.00
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Total for DEPARTMENT REFUNDS 6576.00
===============
Total for FUND 100 322203.94
===============
201-4-053100-600800 FUELS-VEHICLE-5408 185942 10-08-20 MANSFIELD OIL COMPANY 165.82
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Total for ACCOUNT 201-4-053100-600800 165.82
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Total for DEPARTMENT SOCIAL SERVICES AD 165.82
===============
Total for FUND 201 165.82
===============
202-4-094600-560200 CONTRIBUTIONS-GRETNA 185961 10-08-20 TOWN OF GRETNA 227.36
202-4-094600-560200 CONTRIBUTIONS-GRETNA 185961 10-08-20 TOWN OF GRETNA 4850.00
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Total for ACCOUNT 202-4-094600-560200 5077.36
202-4-094600-560400 CONTRIBUTIONS-OTHER 185950 10-08-20 PITTSYLVANIA COUNTY SCHOOLS 203320.00
202-4-094600-560400 CONTRIBUTIONS-OTHER 185950 10-08-20 PITTSYLVANIA COUNTY SCHOOLS 100208.70
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Total for ACCOUNT 202-4-094600-560400 303528.70
202-4-094600-600100 OFFICE SUPPLIES 185937 10-08-20 KG GRAPHICS 6650.00
---------------
Total for ACCOUNT 202-4-094600-600100 6650.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:29:46 08 OCT 2020 PAGE 13
FOR MONTH ENDING: 10/08/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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202-4-094600-605200 EMS SUPPLIES 185908 10-08-20 BOUND TREE MEDICAL LLC 1655.68
202-4-094600-605200 EMS SUPPLIES 185908 10-08-20 BOUND TREE MEDICAL LLC 272.97
202-4-094600-605200 EMS SUPPLIES 185908 10-08-20 BOUND TREE MEDICAL LLC 614.10
202-4-094600-605200 EMS SUPPLIES 185908 10-08-20 BOUND TREE MEDICAL LLC 1431.67
202-4-094600-605200 EMS SUPPLIES 185908 10-08-20 BOUND TREE MEDICAL LLC 288.20
202-4-094600-605200 EMS SUPPLIES 185908 10-08-20 BOUND TREE MEDICAL LLC 1051.49
202-4-094600-605200 EMS SUPPLIES 185908 10-08-20 BOUND TREE MEDICAL LLC 1729.48
202-4-094600-605200 EMS SUPPLIES 185908 10-08-20 BOUND TREE MEDICAL LLC 816.00
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Total for ACCOUNT 202-4-094600-605200 7859.59
202-4-094600-606000 PERSONAL PROTECTIVE 185922 10-08-20 DERRICK'S CLEANING SERVICE INC 375.00
202-4-094600-606000 PERSONAL PROTECTIVE 185922 10-08-20 DERRICK'S CLEANING SERVICE INC 990.00
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Total for ACCOUNT 202-4-094600-606000 1365.00
202-4-094600-810200 CAPITAL OUTLAY-EQUIP 185959 10-08-20 TIME TECHNOLOGIES INC. 36400.00
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Total for ACCOUNT 202-4-094600-810200 36400.00
202-4-094600-821600 PROPERTY/BUILDING IM 185956 10-08-20 SOLEX ARCHITECTURE INC 2300.00
202-4-094600-821600 PROPERTY/BUILDING IM 185932 10-08-20 J. A. HOLMES MECHANICAL CONTRACTOR 2689.35
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Total for ACCOUNT 202-4-094600-821600 4989.35
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Total for DEPARTMENT CORONAVIRUS RELIEF 365870.00
===============
Total for FUND 202 365870.00
===============
250-4-031775-523000 TELEPHONE 185919 10-08-20 COMCAST 38.75
250-4-031775-523000 TELEPHONE 185911 10-08-20 CENTURYLINK 970.98
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Total for ACCOUNT 250-4-031775-523000 1009.73
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Total for DEPARTMENT E911 PSAP WIRELESS 1009.73
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 185943 10-08-20 MIDWEST TAPE 2081.93
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:29:46 08 OCT 2020 PAGE 14
FOR MONTH ENDING: 10/08/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
250-4-073300-601200 BOOKS AND SUBSCRIPTI 185943 10-08-20 MIDWEST TAPE 154.96
250-4-073300-601200 BOOKS AND SUBSCRIPTI 185943 10-08-20 MIDWEST TAPE 79.98
250-4-073300-601200 BOOKS AND SUBSCRIPTI 185943 10-08-20 MIDWEST TAPE 238.49
250-4-073300-601200 BOOKS AND SUBSCRIPTI 185943 10-08-20 MIDWEST TAPE 285.96
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Total for ACCOUNT 250-4-073300-601200 2841.32
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Total for DEPARTMENT STATE LIBRARY GRAN 2841.32
===============
250-4-094503-584900 VET EXPENSE-SPAY/NEU 185945 10-08-20 MT HERMON ANIMAL MEDICAL CENTER 1075.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 185920 10-08-20 DANVILLE FAMILY VET 75.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 185920 10-08-20 DANVILLE FAMILY VET 75.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 185912 10-08-20 CHATHAM ANIMAL CLINIC 150.00
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Total for ACCOUNT 250-4-094503-584900 1375.00
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Total for DEPARTMENT PETCO FOUNDATION G 1375.00
===============
Total for FUND 250 5226.05
===============
251-4-353160-523100 MOBILE TELEPHONE 185952 10-08-20 ROBBIN HALL 45.00
251-4-353160-523100 MOBILE TELEPHONE 185940 10-08-20 LAVINIA L WINGFIELD 45.00
251-4-353160-523100 MOBILE TELEPHONE 185936 10-08-20 JOHN TYLER FREELAND 45.00
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Total for ACCOUNT 251-4-353160-523100 135.00
251-4-353160-524000 INTERNET SERVICES 185952 10-08-20 ROBBIN HALL 25.00
251-4-353160-524000 INTERNET SERVICES 185940 10-08-20 LAVINIA L WINGFIELD 25.00
251-4-353160-524000 INTERNET SERVICES 185936 10-08-20 JOHN TYLER FREELAND 25.00
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Total for ACCOUNT 251-4-353160-524000 75.00
251-4-353160-550000 TRAVEL 185940 10-08-20 LAVINIA L WINGFIELD 15.18
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Total for ACCOUNT 251-4-353160-550000 15.18
251-4-353160-601200 BOOKS & SUBSCRIPTION 185940 10-08-20 LAVINIA L WINGFIELD 52.00
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Total for ACCOUNT 251-4-353160-601200 52.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:29:46 08 OCT 2020 PAGE 15
FOR MONTH ENDING: 10/08/20
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 277.18
===============
251-4-353851-601400 OTHER OPERATING ACTI 185953 10-08-20 ROBERT KNIGHT 49.92
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Total for ACCOUNT 251-4-353851-601400 49.92
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 49.92
===============
251-4-353853-601400 OTHER OPERATING ACTI 185953 10-08-20 ROBERT KNIGHT 49.93
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Total for ACCOUNT 251-4-353853-601400 49.93
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 49.93
===============
251-4-353855-601400 OTHER OPERATING ACTI 185933 10-08-20 JAEL MEMBRENO 49.00
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Total for ACCOUNT 251-4-353855-601400 49.00
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Total for DEPARTMENT WIA YOUTH: OUT OF 49.00
===============
251-4-353856-601400 OTHER OPERATING ACTI 185933 10-08-20 JAEL MEMBRENO 21.00
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Total for ACCOUNT 251-4-353856-601400 21.00
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Total for DEPARTMENT WIA YOUTH: IN SCHO 21.00
===============
251-4-353884-523000 TELEPHONE 185953 10-08-20 ROBERT KNIGHT 15.00
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Total for ACCOUNT 251-4-353884-523000 15.00
251-4-353884-550000 TRAVEL 185953 10-08-20 ROBERT KNIGHT 92.00
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Total for ACCOUNT 251-4-353884-550000 92.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:29:46 08 OCT 2020 PAGE 16
FOR MONTH ENDING: 10/08/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT PATHWAYS GRANT 107.00
===============
251-4-353888-600300 FURNITURE & FIXTURES 185907 10-08-20 BASSETT OFFICE SUPPLY 3222.00
251-4-353888-600300 FURNITURE & FIXTURES 185907 10-08-20 BASSETT OFFICE SUPPLY 1439.60
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Total for ACCOUNT 251-4-353888-600300 4661.60
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Total for DEPARTMENT VEC COVID-19 GRANT 4661.60
===============
Total for FUND 251 5215.63
===============
310-4-094130-814810 ANIMAL SHELTER CONST 185930 10-08-20 HIGH PERFORMANCE BUILDING SOLUTION 20000.00
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Total for ACCOUNT 310-4-094130-814810 20000.00
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Total for DEPARTMENT BUILDING & GROUNDS 20000.00
===============
Total for FUND 310 20000.00
===============
311-4-033400-586000 INMATE MANAGEMENT 185946 10-08-20 OASIS MANAGEMENT SYSTEMS, INC. 37.50
311-4-033400-586000 INMATE MANAGEMENT 185946 10-08-20 OASIS MANAGEMENT SYSTEMS, INC. 44.75
311-4-033400-586000 INMATE MANAGEMENT 185946 10-08-20 OASIS MANAGEMENT SYSTEMS, INC. 79.75
311-4-033400-586000 INMATE MANAGEMENT 185946 10-08-20 OASIS MANAGEMENT SYSTEMS, INC. 75.50
311-4-033400-586000 INMATE MANAGEMENT 185946 10-08-20 OASIS MANAGEMENT SYSTEMS, INC. 38.00
---------------
Total for ACCOUNT 311-4-033400-586000 275.50
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Total for DEPARTMENT JAIL INMATE MANAGE 275.50
===============
Total for FUND 311 275.50
===============
501-4-043220-316100 METER READING FEES 185906 10-08-20 BADGER METER 3162.17
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Total for ACCOUNT 501-4-043220-316100 3162.17
501-4-043220-316220 WATER SAMPLES/TESTIN 185947 10-08-20 PACE ANALYTICAL SERVICES INC. 422.00
501-4-043220-316220 WATER SAMPLES/TESTIN 185947 10-08-20 PACE ANALYTICAL SERVICES INC. 212.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:29:46 08 OCT 2020 PAGE 17
FOR MONTH ENDING: 10/08/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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501-4-043220-316220 WATER SAMPLES/TESTIN 185915 10-08-20 CITY OF DANVILLE 35.00
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Total for ACCOUNT 501-4-043220-316220 669.00
501-4-043220-511300 ELECTRICITY-PUMPING 185924 10-08-20 DOMINION ENERGY VIRGINIA 6.59
501-4-043220-511300 ELECTRICITY-PUMPING 185924 10-08-20 DOMINION ENERGY VIRGINIA 28.07
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Total for ACCOUNT 501-4-043220-511300 34.66
501-4-043220-514100 PURCHASED WATER 185929 10-08-20 HENRY COUNTY PUBLIC SERVICE AUTHOR 1398.00
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Total for ACCOUNT 501-4-043220-514100 1398.00
501-4-043220-523000 TELEPHONE 185967 10-08-20 VERIZON 95.55
501-4-043220-523000 TELEPHONE 185967 10-08-20 VERIZON 138.68
501-4-043220-523000 TELEPHONE 185905 10-08-20 AT & T 24.61
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Total for ACCOUNT 501-4-043220-523000 258.84
501-4-043220-600800 FUEL 185942 10-08-20 MANSFIELD OIL COMPANY 300.29
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Total for ACCOUNT 501-4-043220-600800 300.29
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Total for DEPARTMENT PCSA-WATER DEPARTM 5822.96
===============
501-4-043221-511300 ELECTRICITY-PUMPING 185924 10-08-20 DOMINION ENERGY VIRGINIA 22.01
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Total for ACCOUNT 501-4-043221-511300 22.01
501-4-043221-523000 TELEPHONE 185967 10-08-20 VERIZON 51.44
501-4-043221-523000 TELEPHONE 185967 10-08-20 VERIZON 74.66
501-4-043221-523000 TELEPHONE 185905 10-08-20 AT & T 13.24
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Total for ACCOUNT 501-4-043221-523000 139.34
501-4-043221-600800 FUEL 185942 10-08-20 MANSFIELD OIL COMPANY 161.69
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Total for ACCOUNT 501-4-043221-600800 161.69
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:29:46 08 OCT 2020 PAGE 18
FOR MONTH ENDING: 10/08/20
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
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Total for DEPARTMENT PCSA-SEWER DEPARTM 323.04
===============
Total for FUND 501 6146.00
===============
520-4-042300-511000 ELECTRICITY 185924 10-08-20 DOMINION ENERGY VIRGINIA 30.14
520-4-042300-511000 ELECTRICITY 185924 10-08-20 DOMINION ENERGY VIRGINIA 14.03
520-4-042300-511000 ELECTRICITY 185924 10-08-20 DOMINION ENERGY VIRGINIA 15.66
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Total for ACCOUNT 520-4-042300-511000 59.83
520-4-042300-513000 WATER & SEWER SERVIC 185965 10-08-20 TREASURER PITTSYLVANIA COUNTY 46.00
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Total for ACCOUNT 520-4-042300-513000 46.00
520-4-042300-524000 INTERNET SERVICES 185919 10-08-20 COMCAST 109.32
520-4-042300-524000 INTERNET SERVICES 185919 10-08-20 COMCAST 109.32
520-4-042300-524000 INTERNET SERVICES 185919 10-08-20 COMCAST 109.32
520-4-042300-524000 INTERNET SERVICES 185919 10-08-20 COMCAST 109.32
520-4-042300-524000 INTERNET SERVICES 185919 10-08-20 COMCAST 109.32
520-4-042300-524000 INTERNET SERVICES 185914 10-08-20 CHATMOSS CABLEVISION 92.18
---------------
Total for ACCOUNT 520-4-042300-524000 638.78
520-4-042300-600800 FUELS-VEHICLE 185942 10-08-20 MANSFIELD OIL COMPANY 33.10
---------------
Total for ACCOUNT 520-4-042300-600800 33.10
520-4-042300-603900 TIRES 185955 10-08-20 SNIDER FLEET SOLUTIONS 284.80
---------------
Total for ACCOUNT 520-4-042300-603900 284.80
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 1062.51
===============
520-4-042400-316300 CONSULTING - ENGINEE 185938 10-08-20 LABELLA ASSOCIATES D.P.C. P.C. 5699.41
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Total for ACCOUNT 520-4-042400-316300 5699.41
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:29:46 08 OCT 2020 PAGE 19
FOR MONTH ENDING: 10/08/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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520-4-042400-316800 GROUND WATER MONITOR 185938 10-08-20 LABELLA ASSOCIATES D.P.C. P.C. 6065.00
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Total for ACCOUNT 520-4-042400-316800 6065.00
520-4-042400-331000 REPAIRS AND MAINT 185935 10-08-20 JIM'S WAREHOUSE 364.00
520-4-042400-331000 REPAIRS AND MAINT 185935 10-08-20 JIM'S WAREHOUSE 210.00
520-4-042400-331000 REPAIRS AND MAINT 185935 10-08-20 JIM'S WAREHOUSE 462.50
520-4-042400-331000 REPAIRS AND MAINT 185935 10-08-20 JIM'S WAREHOUSE 450.00
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Total for ACCOUNT 520-4-042400-331000 1486.50
520-4-042400-600800 FUELS - VEHICLE 185934 10-08-20 JAMES RIVER SOLUTIONS 1059.99
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Total for ACCOUNT 520-4-042400-600800 1059.99
520-4-042400-603500 OIL & LUBRICANTS 185951 10-08-20 PUGH LUBRICANTS LLC 1054.80
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Total for ACCOUNT 520-4-042400-603500 1054.80
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Total for DEPARTMENT SOLID WASTE DISPOS 15365.70
===============
520-4-094110-813010 NEW COMPACTOR SITE 185954 10-08-20 SCS ENGINEERS 3898.20
520-4-094110-813010 NEW COMPACTOR SITE 185954 10-08-20 SCS ENGINEERS 490.90
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Total for ACCOUNT 520-4-094110-813010 4389.10
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Total for DEPARTMENT SOLID WASTE - CAPI 4389.10
===============
Total for FUND 520 20817.31
===============
604-4-012530-523000 TELEPHONE 185963 10-08-20 TREASURER T434959 533.91
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Total for ACCOUNT 604-4-012530-523000 533.91
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Total for DEPARTMENT CENTRAL PURCHASING 533.91
===============
Total for FUND 604 533.91
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:29:46 08 OCT 2020 PAGE 20
FOR MONTH ENDING: 10/08/20
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Grand total for ALL FUNDS 746454.16
===============