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01-28-21 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:08:37 28 JAN 2021 PAGE 1 FOR MONTH ENDING: 01/28/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-012100-600800 VEHICLE-FUELS 187248 01-28-21 MANSFIELD OIL COMPANY 30.87 --------------- Total for ACCOUNT 100-4-012100-600800 30.87 --------------- Total for DEPARTMENT COUNTY ADMINISTRAT 30.87 =============== 100-4-012220-584000 EMPLOYEE EVENTS/SERV 1478 01-27-21 ROBIN COLES GOARD 75.00 100-4-012220-584000 EMPLOYEE EVENTS/SERV 1475 01-27-21 CHRISTOPHER R SPAIN 490.00 --------------- Total for ACCOUNT 100-4-012220-584000 565.00 --------------- Total for DEPARTMENT HUMAN RESOURCES 565.00 =============== 100-4-012310-316000 CONSULTANT-APPRAISER 187207 01-28-21 BMS DIRECT INC. 719.34 --------------- Total for ACCOUNT 100-4-012310-316000 719.34 100-4-012310-600100 OFFICE SUPPLIES 187253 01-28-21 MOUNTAIN PARK SPRING WATER INC 19.59 --------------- Total for ACCOUNT 100-4-012310-600100 19.59 --------------- Total for DEPARTMENT COMMISSIONER OF RE 738.93 =============== 100-4-012410-315000 LEGAL SERVICES 187267 01-28-21 TAXING AUTHORITY CONSULTING SERVIC 1358.00 --------------- Total for ACCOUNT 100-4-012410-315000 1358.00 100-4-012410-550000 TRAVEL 1476 01-27-21 KRISTEN PAYNE MAYHEW 43.57 --------------- Total for ACCOUNT 100-4-012410-550000 43.57 --------------- Total for DEPARTMENT TREASURER 1401.57 =============== 100-4-021200-581000 DUES & MEMBERSHIP 187268 01-28-21 THOMSON REUTERS-WEST 772.00 100-4-021200-581000 DUES & MEMBERSHIP 187268 01-28-21 THOMSON REUTERS-WEST 386.00 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:08:37 28 JAN 2021 PAGE 2 FOR MONTH ENDING: 01/28/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-021200-581000 1158.00 --------------- Total for DEPARTMENT GENERAL DISTRICT C 1158.00 =============== 100-4-021600-600100 OFFICE SUPPLIES 187253 01-28-21 MOUNTAIN PARK SPRING WATER INC 13.06 --------------- Total for ACCOUNT 100-4-021600-600100 13.06 --------------- Total for DEPARTMENT CLERK OF COURT 13.06 =============== 100-4-022100-521000 POSTAGE 187262 01-28-21 RESERVE ACCOUNT 1000.00 --------------- Total for ACCOUNT 100-4-022100-521000 1000.00 100-4-022100-600100 OFFICE SUPPLIES 187253 01-28-21 MOUNTAIN PARK SPRING WATER INC 13.46 --------------- Total for ACCOUNT 100-4-022100-600100 13.46 --------------- Total for DEPARTMENT COMMONWEALTH'S ATT 1013.46 =============== 100-4-031200-600800 FUELS-VEHICLE 187248 01-28-21 MANSFIELD OIL COMPANY 6721.30 --------------- Total for ACCOUNT 100-4-031200-600800 6721.30 100-4-031200-603000 SVC COSTS-PARTS 187233 01-28-21 GATEWOOD AUTO AND TRUCK REPAIR 488.74 100-4-031200-603000 SVC COSTS-PARTS 187233 01-28-21 GATEWOOD AUTO AND TRUCK REPAIR 817.57 100-4-031200-603000 SVC COSTS-PARTS 187233 01-28-21 GATEWOOD AUTO AND TRUCK REPAIR 37.57 100-4-031200-603000 SVC COSTS-PARTS 187233 01-28-21 GATEWOOD AUTO AND TRUCK REPAIR 101.15 100-4-031200-603000 SVC COSTS-PARTS 187233 01-28-21 GATEWOOD AUTO AND TRUCK REPAIR 102.18 100-4-031200-603000 SVC COSTS-PARTS 187233 01-28-21 GATEWOOD AUTO AND TRUCK REPAIR 769.56 100-4-031200-603000 SVC COSTS-PARTS 187233 01-28-21 GATEWOOD AUTO AND TRUCK REPAIR 50.57 100-4-031200-603000 SVC COSTS-PARTS 187233 01-28-21 GATEWOOD AUTO AND TRUCK REPAIR 99.55 100-4-031200-603000 SVC COSTS-PARTS 187233 01-28-21 GATEWOOD AUTO AND TRUCK REPAIR 561.61 100-4-031200-603000 SVC COSTS-PARTS 187233 01-28-21 GATEWOOD AUTO AND TRUCK REPAIR 49.19 100-4-031200-603000 SVC COSTS-PARTS 187233 01-28-21 GATEWOOD AUTO AND TRUCK REPAIR 155.87 100-4-031200-603000 SVC COSTS-PARTS 187233 01-28-21 GATEWOOD AUTO AND TRUCK REPAIR 505.52 100-4-031200-603000 SVC COSTS-PARTS 187233 01-28-21 GATEWOOD AUTO AND TRUCK REPAIR 88.52 100-4-031200-603000 SVC COSTS-PARTS 187233 01-28-21 GATEWOOD AUTO AND TRUCK REPAIR 50.57 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:08:37 28 JAN 2021 PAGE 3 FOR MONTH ENDING: 01/28/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-031200-603000 SVC COSTS-PARTS 187233 01-28-21 GATEWOOD AUTO AND TRUCK REPAIR 99.55 100-4-031200-603000 SVC COSTS-PARTS 187233 01-28-21 GATEWOOD AUTO AND TRUCK REPAIR 37.57 100-4-031200-603000 SVC COSTS-PARTS 187233 01-28-21 GATEWOOD AUTO AND TRUCK REPAIR 66.93 100-4-031200-603000 SVC COSTS-PARTS 187233 01-28-21 GATEWOOD AUTO AND TRUCK REPAIR 50.57 100-4-031200-603000 SVC COSTS-PARTS 187233 01-28-21 GATEWOOD AUTO AND TRUCK REPAIR 965.53 100-4-031200-603000 SVC COSTS-PARTS 187233 01-28-21 GATEWOOD AUTO AND TRUCK REPAIR 177.92 100-4-031200-603000 SVC COSTS-PARTS 187233 01-28-21 GATEWOOD AUTO AND TRUCK REPAIR 533.74 --------------- Total for ACCOUNT 100-4-031200-603000 5809.98 100-4-031200-603100 SVC COSTS-LABOR CHAR 187233 01-28-21 GATEWOOD AUTO AND TRUCK REPAIR 136.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 187233 01-28-21 GATEWOOD AUTO AND TRUCK REPAIR 280.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 187233 01-28-21 GATEWOOD AUTO AND TRUCK REPAIR 35.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 187233 01-28-21 GATEWOOD AUTO AND TRUCK REPAIR 69.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 187233 01-28-21 GATEWOOD AUTO AND TRUCK REPAIR 227.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 187233 01-28-21 GATEWOOD AUTO AND TRUCK REPAIR 136.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 187233 01-28-21 GATEWOOD AUTO AND TRUCK REPAIR 15.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 187233 01-28-21 GATEWOOD AUTO AND TRUCK REPAIR 31.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 187233 01-28-21 GATEWOOD AUTO AND TRUCK REPAIR 221.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 187233 01-28-21 GATEWOOD AUTO AND TRUCK REPAIR 15.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 187233 01-28-21 GATEWOOD AUTO AND TRUCK REPAIR 112.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 187233 01-28-21 GATEWOOD AUTO AND TRUCK REPAIR 263.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 187233 01-28-21 GATEWOOD AUTO AND TRUCK REPAIR 49.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 187233 01-28-21 GATEWOOD AUTO AND TRUCK REPAIR 15.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 187233 01-28-21 GATEWOOD AUTO AND TRUCK REPAIR 31.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 187233 01-28-21 GATEWOOD AUTO AND TRUCK REPAIR 15.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 187233 01-28-21 GATEWOOD AUTO AND TRUCK REPAIR 31.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 187233 01-28-21 GATEWOOD AUTO AND TRUCK REPAIR 15.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 187233 01-28-21 GATEWOOD AUTO AND TRUCK REPAIR 255.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 187233 01-28-21 GATEWOOD AUTO AND TRUCK REPAIR 136.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 187233 01-28-21 GATEWOOD AUTO AND TRUCK REPAIR 136.00 --------------- Total for ACCOUNT 100-4-031200-603100 2223.00 --------------- Total for DEPARTMENT SHERIFF'S DEPARTME 14754.28 =============== 100-4-032200-530500 VEHICLE INSURANCE 187275 01-28-21 VFIS 682.00 100-4-032200-530500 VEHICLE INSURANCE 187275 01-28-21 VFIS 1549.00 --------------- Total for ACCOUNT 100-4-032200-530500 2231.00 100-4-032200-542000 RENTAL-BUILDINGS 187269 01-28-21 TOWN OF CHATHAM 600.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:08:37 28 JAN 2021 PAGE 4 FOR MONTH ENDING: 01/28/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-032200-542000 RENTAL-BUILDINGS 187254 01-28-21 MT. HERMON FIRE & RESCUE 600.00 100-4-032200-542000 RENTAL-BUILDINGS 187238 01-28-21 HURT VFD 600.00 --------------- Total for ACCOUNT 100-4-032200-542000 1800.00 100-4-032200-554000 TRAINING & SAFETY 187213 01-28-21 CHARLOTTE NICOLE NEWMAN 200.00 100-4-032200-554000 TRAINING & SAFETY 187213 01-28-21 CHARLOTTE NICOLE NEWMAN 41.67 --------------- Total for ACCOUNT 100-4-032200-554000 241.67 100-4-032200-600800 FUELS-VEHICLE 187248 01-28-21 MANSFIELD OIL COMPANY 1057.61 --------------- Total for ACCOUNT 100-4-032200-600800 1057.61 --------------- Total for DEPARTMENT VOLUNTEER FIRE & R 5330.28 =============== 100-4-032212-600800 FUELS-VEHICLE 187248 01-28-21 MANSFIELD OIL COMPANY 241.93 --------------- Total for ACCOUNT 100-4-032212-600800 241.93 --------------- Total for DEPARTMENT CHATHAM RESCUE SQU 241.93 =============== 100-4-032213-600800 FUELS-VEHICLE 187248 01-28-21 MANSFIELD OIL COMPANY 31.77 --------------- Total for ACCOUNT 100-4-032213-600800 31.77 --------------- Total for DEPARTMENT COOL BRANCH RESCUE 31.77 =============== 100-4-032222-600800 FUELS-VEHICLE 187248 01-28-21 MANSFIELD OIL COMPANY 25.99 --------------- Total for ACCOUNT 100-4-032222-600800 25.99 --------------- Total for DEPARTMENT GRETNA VFD 25.99 =============== 100-4-032223-512000 HEATING FUELS 187223 01-28-21 DAVENPORT ENERGY 498.00 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:08:37 28 JAN 2021 PAGE 5 FOR MONTH ENDING: 01/28/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-032223-512000 498.00 100-4-032223-600800 FUELS-VEHICLE 187248 01-28-21 MANSFIELD OIL COMPANY 405.10 --------------- Total for ACCOUNT 100-4-032223-600800 405.10 --------------- Total for DEPARTMENT RINGGOLD VOL FIRE 903.10 =============== 100-4-032224-600800 FUELS-VEHICLE 187248 01-28-21 MANSFIELD OIL COMPANY 41.46 --------------- Total for ACCOUNT 100-4-032224-600800 41.46 --------------- Total for DEPARTMENT KENTUCK VFD 41.46 =============== 100-4-032227-600800 FUELS-VEHICLE 187248 01-28-21 MANSFIELD OIL COMPANY 53.32 --------------- Total for ACCOUNT 100-4-032227-600800 53.32 --------------- Total for DEPARTMENT MOUNT CROSS VOL FI 53.32 =============== 100-4-032229-512000 HEATING FUELS 187223 01-28-21 DAVENPORT ENERGY 1337.87 --------------- Total for ACCOUNT 100-4-032229-512000 1337.87 --------------- Total for DEPARTMENT RICEVILLE-JAVA VFD 1337.87 =============== 100-4-032231-600800 FUELS-VEHICLE 187248 01-28-21 MANSFIELD OIL COMPANY 128.16 --------------- Total for ACCOUNT 100-4-032231-600800 128.16 --------------- Total for DEPARTMENT HURT VFD 128.16 =============== 100-4-032232-512000 HEATING FUELS 187223 01-28-21 DAVENPORT ENERGY 726.41 --------------- Total for ACCOUNT 100-4-032232-512000 726.41 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:08:37 28 JAN 2021 PAGE 6 FOR MONTH ENDING: 01/28/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for DEPARTMENT CLIMAX VFD 726.41 =============== 100-4-032233-600800 FUELS-VEHICLE 187248 01-28-21 MANSFIELD OIL COMPANY 120.03 --------------- Total for ACCOUNT 100-4-032233-600800 120.03 --------------- Total for DEPARTMENT MOUNT HERMON VOL F 120.03 =============== 100-4-032234-600800 FUELS-VEHICLE 187248 01-28-21 MANSFIELD OIL COMPANY 730.30 --------------- Total for ACCOUNT 100-4-032234-600800 730.30 --------------- Total for DEPARTMENT BLAIRS FIRE AND RE 730.30 =============== 100-4-032235-512000 HEATING FUELS 187223 01-28-21 DAVENPORT ENERGY 864.33 --------------- Total for ACCOUNT 100-4-032235-512000 864.33 --------------- Total for DEPARTMENT CALLANDS VOL FIRE 864.33 =============== 100-4-032238-512000 HEATING FUELS 187235 01-28-21 HARDY PETROLEUM 304.29 --------------- Total for ACCOUNT 100-4-032238-512000 304.29 --------------- Total for DEPARTMENT CASCADE VFD 304.29 =============== 100-4-032240-600800 FUELS-VEHICLE 187248 01-28-21 MANSFIELD OIL COMPANY 93.43 --------------- Total for ACCOUNT 100-4-032240-600800 93.43 --------------- Total for DEPARTMENT RIVERBEND VFD 93.43 =============== 100-4-033100-315000 LEGAL PROCESSING FEE 187251 01-28-21 MIKE W. TAYLOR-SHERIFF 132.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:08:37 28 JAN 2021 PAGE 7 FOR MONTH ENDING: 01/28/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-033100-315000 132.00 100-4-033100-317400 BOARDING OF PRISONER 187206 01-28-21 BLUE RIDGE REGIONAL JAIL AUTH 59562.00 --------------- Total for ACCOUNT 100-4-033100-317400 59562.00 --------------- Total for DEPARTMENT CORRECTIONS & DETE 59694.00 =============== 100-4-033300-600100 OFFICE SUPPLIES 187253 01-28-21 MOUNTAIN PARK SPRING WATER INC 6.53 --------------- Total for ACCOUNT 100-4-033300-600100 6.53 --------------- Total for DEPARTMENT COURT SERVICES UNI 6.53 =============== 100-4-034000-600800 FUELS-VEHICLE 187248 01-28-21 MANSFIELD OIL COMPANY 206.13 --------------- Total for ACCOUNT 100-4-034000-600800 206.13 --------------- Total for DEPARTMENT BUILDING INSPECTIO 206.13 =============== 100-4-035100-600800 VEHICLE-FUELS 187248 01-28-21 MANSFIELD OIL COMPANY 408.18 --------------- Total for ACCOUNT 100-4-035100-600800 408.18 --------------- Total for DEPARTMENT ANIMAL CONTROL 408.18 =============== 100-4-035110-584900 VET EXPENSE-SPAY/NEU 187214 01-28-21 CHATHAM ANIMAL CLINIC 800.87 --------------- Total for ACCOUNT 100-4-035110-584900 800.87 100-4-035110-584910 VETERINARY EXPENSE 187214 01-28-21 CHATHAM ANIMAL CLINIC 448.56 --------------- Total for ACCOUNT 100-4-035110-584910 448.56 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:08:37 28 JAN 2021 PAGE 8 FOR MONTH ENDING: 01/28/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-035110-600800 FUEL 187248 01-28-21 MANSFIELD OIL COMPANY 105.29 --------------- Total for ACCOUNT 100-4-035110-600800 105.29 --------------- Total for DEPARTMENT PET CENTER 1354.72 =============== 100-4-035300-311000 PROFESSIONAL HEALTH 187270 01-28-21 TREASURER OF VIRGINIA 60.00 --------------- Total for ACCOUNT 100-4-035300-311000 60.00 --------------- Total for DEPARTMENT MEDICAL EXAMINER 60.00 =============== 100-4-035500-600800 VEHICLE-FUEL 187248 01-28-21 MANSFIELD OIL COMPANY 35.69 --------------- Total for ACCOUNT 100-4-035500-600800 35.69 100-4-035500-810800 CAPITAL LEASES 187276 01-28-21 WILLIAM H ROGERS JR 550.00 --------------- Total for ACCOUNT 100-4-035500-810800 550.00 --------------- Total for DEPARTMENT EMERGENCY MANAGEME 585.69 =============== 100-4-043100-331000 REPAIRS AND MAINT 187252 01-28-21 MOORE'S ELECTRIC INC. 323.00 --------------- Total for ACCOUNT 100-4-043100-331000 323.00 100-4-043100-332000 SVC CONTRACT-OFFICE 187224 01-28-21 DODSON PEST CONTROL 27.00 --------------- Total for ACCOUNT 100-4-043100-332000 27.00 100-4-043100-550000 TRAVEL 1477 01-27-21 NICHOLAS ALEXANDER MORRIS 126.96 --------------- Total for ACCOUNT 100-4-043100-550000 126.96 100-4-043100-600100 OFFICE SUPPLIES 187253 01-28-21 MOUNTAIN PARK SPRING WATER INC 13.06 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:08:37 28 JAN 2021 PAGE 9 FOR MONTH ENDING: 01/28/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-043100-600100 13.06 100-4-043100-600800 FUELS-VEHICLES 187248 01-28-21 MANSFIELD OIL COMPANY 297.81 --------------- Total for ACCOUNT 100-4-043100-600800 297.81 --------------- Total for DEPARTMENT BUILDING & GROUNDS 787.83 =============== 100-4-053500-542000 RENT 187202 01-28-21 ANCIENT FREE & ACCEPTED MASONS OF 550.00 --------------- Total for ACCOUNT 100-4-053500-542000 550.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187277 01-28-21 YOUTH CONNECT OF VIRGINIA INC. 650.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187277 01-28-21 YOUTH CONNECT OF VIRGINIA INC. 650.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187277 01-28-21 YOUTH CONNECT OF VIRGINIA INC. 650.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187277 01-28-21 YOUTH CONNECT OF VIRGINIA INC. 650.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187272 01-28-21 UNITED METHODIST FAMILY SERVICES I 3630.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187261 01-28-21 RESCARE/BRALEY & THOMPSON-VA 4154.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187261 01-28-21 RESCARE/BRALEY & THOMPSON-VA 4154.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187256 01-28-21 PITTS CO. DEPT. SOCIAL SERVICES 316.17 100-4-053500-700300 COMP SVC ACT POOL-PR 187247 01-28-21 LIFE PUSH LLC 1592.50 100-4-053500-700300 COMP SVC ACT POOL-PR 187247 01-28-21 LIFE PUSH LLC 595.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187247 01-28-21 LIFE PUSH LLC 90.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187247 01-28-21 LIFE PUSH LLC 1650.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187247 01-28-21 LIFE PUSH LLC 480.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187247 01-28-21 LIFE PUSH LLC 350.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187247 01-28-21 LIFE PUSH LLC 875.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187247 01-28-21 LIFE PUSH LLC 997.50 100-4-053500-700300 COMP SVC ACT POOL-PR 187247 01-28-21 LIFE PUSH LLC 885.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187247 01-28-21 LIFE PUSH LLC 390.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187247 01-28-21 LIFE PUSH LLC 735.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187247 01-28-21 LIFE PUSH LLC 472.50 100-4-053500-700300 COMP SVC ACT POOL-PR 187247 01-28-21 LIFE PUSH LLC 1215.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187247 01-28-21 LIFE PUSH LLC 540.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187247 01-28-21 LIFE PUSH LLC 630.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187247 01-28-21 LIFE PUSH LLC 980.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187247 01-28-21 LIFE PUSH LLC 1380.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187247 01-28-21 LIFE PUSH LLC 2100.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187247 01-28-21 LIFE PUSH LLC 1650.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187247 01-28-21 LIFE PUSH LLC 435.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187247 01-28-21 LIFE PUSH LLC 805.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187247 01-28-21 LIFE PUSH LLC 770.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:08:37 28 JAN 2021 PAGE 10 FOR MONTH ENDING: 01/28/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-700300 COMP SVC ACT POOL-PR 187247 01-28-21 LIFE PUSH LLC 1400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187243 01-28-21 JOHN LESTER 486.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187239 01-28-21 INTERCEPT HEALTH SERVICES 645.84 100-4-053500-700300 COMP SVC ACT POOL-PR 187239 01-28-21 INTERCEPT HEALTH SERVICES 470.93 100-4-053500-700300 COMP SVC ACT POOL-PR 187239 01-28-21 INTERCEPT HEALTH SERVICES 360.50 100-4-053500-700300 COMP SVC ACT POOL-PR 187239 01-28-21 INTERCEPT HEALTH SERVICES 978.50 100-4-053500-700300 COMP SVC ACT POOL-PR 187239 01-28-21 INTERCEPT HEALTH SERVICES 223.84 100-4-053500-700300 COMP SVC ACT POOL-PR 187236 01-28-21 HUMANKIND 204.31 100-4-053500-700300 COMP SVC ACT POOL-PR 187236 01-28-21 HUMANKIND 380.46 100-4-053500-700300 COMP SVC ACT POOL-PR 187231 01-28-21 FULCRUM COUNSELORS LLC 150.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187231 01-28-21 FULCRUM COUNSELORS LLC 200.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187231 01-28-21 FULCRUM COUNSELORS LLC 375.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187231 01-28-21 FULCRUM COUNSELORS LLC 500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187231 01-28-21 FULCRUM COUNSELORS LLC 250.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187231 01-28-21 FULCRUM COUNSELORS LLC 475.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187231 01-28-21 FULCRUM COUNSELORS LLC 625.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187226 01-28-21 EPIC HEALTH PARTNERS LLC 1125.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187226 01-28-21 EPIC HEALTH PARTNERS LLC 900.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187226 01-28-21 EPIC HEALTH PARTNERS LLC 1125.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187225 01-28-21 EMMA WALDEN 568.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187225 01-28-21 EMMA WALDEN 486.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187225 01-28-21 EMMA WALDEN 340.74 100-4-053500-700300 COMP SVC ACT POOL-PR 187219 01-28-21 COUNSELING & PSYCHOLOGICAL SERVICE 1050.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187219 01-28-21 COUNSELING & PSYCHOLOGICAL SERVICE 1050.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187219 01-28-21 COUNSELING & PSYCHOLOGICAL SERVICE 1050.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187219 01-28-21 COUNSELING & PSYCHOLOGICAL SERVICE 1050.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187201 01-28-21 ALLIANCE HUMAN SERVICES 2737.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187201 01-28-21 ALLIANCE HUMAN SERVICES 3176.50 100-4-053500-700300 COMP SVC ACT POOL-PR 187201 01-28-21 ALLIANCE HUMAN SERVICES 4782.50 100-4-053500-700300 COMP SVC ACT POOL-PR 187201 01-28-21 ALLIANCE HUMAN SERVICES 3476.50 100-4-053500-700300 COMP SVC ACT POOL-PR 187201 01-28-21 ALLIANCE HUMAN SERVICES 2850.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187201 01-28-21 ALLIANCE HUMAN SERVICES 3176.50 100-4-053500-700300 COMP SVC ACT POOL-PR 187201 01-28-21 ALLIANCE HUMAN SERVICES 189.48 100-4-053500-700300 COMP SVC ACT POOL-PR 187201 01-28-21 ALLIANCE HUMAN SERVICES 3476.50 100-4-053500-700300 COMP SVC ACT POOL-PR 187201 01-28-21 ALLIANCE HUMAN SERVICES 525.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187201 01-28-21 ALLIANCE HUMAN SERVICES 4691.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187201 01-28-21 ALLIANCE HUMAN SERVICES 200.50 100-4-053500-700300 COMP SVC ACT POOL-PR 187201 01-28-21 ALLIANCE HUMAN SERVICES 3176.50 100-4-053500-700300 COMP SVC ACT POOL-PR 187201 01-28-21 ALLIANCE HUMAN SERVICES 3150.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187201 01-28-21 ALLIANCE HUMAN SERVICES 2850.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187201 01-28-21 ALLIANCE HUMAN SERVICES 2876.50 100-4-053500-700300 COMP SVC ACT POOL-PR 187201 01-28-21 ALLIANCE HUMAN SERVICES 3176.50 100-4-053500-700300 COMP SVC ACT POOL-PR 187201 01-28-21 ALLIANCE HUMAN SERVICES 4864.50 100-4-053500-700300 COMP SVC ACT POOL-PR 187201 01-28-21 ALLIANCE HUMAN SERVICES 4691.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187201 01-28-21 ALLIANCE HUMAN SERVICES 3176.50 100-4-053500-700300 COMP SVC ACT POOL-PR 187201 01-28-21 ALLIANCE HUMAN SERVICES 5439.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:08:37 28 JAN 2021 PAGE 11 FOR MONTH ENDING: 01/28/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-700300 COMP SVC ACT POOL-PR 187201 01-28-21 ALLIANCE HUMAN SERVICES 2345.50 100-4-053500-700300 COMP SVC ACT POOL-PR 187201 01-28-21 ALLIANCE HUMAN SERVICES 3476.50 100-4-053500-700300 COMP SVC ACT POOL-PR 187201 01-28-21 ALLIANCE HUMAN SERVICES 2850.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187201 01-28-21 ALLIANCE HUMAN SERVICES 786.68 100-4-053500-700300 COMP SVC ACT POOL-PR 187201 01-28-21 ALLIANCE HUMAN SERVICES 4735.50 100-4-053500-700300 COMP SVC ACT POOL-PR 187201 01-28-21 ALLIANCE HUMAN SERVICES 3581.50 100-4-053500-700300 COMP SVC ACT POOL-PR 187201 01-28-21 ALLIANCE HUMAN SERVICES 3271.50 100-4-053500-700300 COMP SVC ACT POOL-PR 187201 01-28-21 ALLIANCE HUMAN SERVICES 1805.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187201 01-28-21 ALLIANCE HUMAN SERVICES 1805.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187201 01-28-21 ALLIANCE HUMAN SERVICES 3581.50 100-4-053500-700300 COMP SVC ACT POOL-PR 187201 01-28-21 ALLIANCE HUMAN SERVICES 3271.50 100-4-053500-700300 COMP SVC ACT POOL-PR 187201 01-28-21 ALLIANCE HUMAN SERVICES 850.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187201 01-28-21 ALLIANCE HUMAN SERVICES 4786.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187201 01-28-21 ALLIANCE HUMAN SERVICES 2005.07 100-4-053500-700300 COMP SVC ACT POOL-PR 187201 01-28-21 ALLIANCE HUMAN SERVICES 3255.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187201 01-28-21 ALLIANCE HUMAN SERVICES 3271.50 100-4-053500-700300 COMP SVC ACT POOL-PR 187201 01-28-21 ALLIANCE HUMAN SERVICES 2961.50 100-4-053500-700300 COMP SVC ACT POOL-PR 187201 01-28-21 ALLIANCE HUMAN SERVICES 2005.07 100-4-053500-700300 COMP SVC ACT POOL-PR 187201 01-28-21 ALLIANCE HUMAN SERVICES 799.91 100-4-053500-700300 COMP SVC ACT POOL-PR 187201 01-28-21 ALLIANCE HUMAN SERVICES 4786.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187201 01-28-21 ALLIANCE HUMAN SERVICES 3271.50 100-4-053500-700300 COMP SVC ACT POOL-PR 187201 01-28-21 ALLIANCE HUMAN SERVICES 5544.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187201 01-28-21 ALLIANCE HUMAN SERVICES 3581.50 100-4-053500-700300 COMP SVC ACT POOL-PR 187201 01-28-21 ALLIANCE HUMAN SERVICES 4786.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187201 01-28-21 ALLIANCE HUMAN SERVICES 4735.50 100-4-053500-700300 COMP SVC ACT POOL-PR 187201 01-28-21 ALLIANCE HUMAN SERVICES 3581.50 100-4-053500-700300 COMP SVC ACT POOL-PR 187201 01-28-21 ALLIANCE HUMAN SERVICES 3271.50 100-4-053500-700300 COMP SVC ACT POOL-PR 187201 01-28-21 ALLIANCE HUMAN SERVICES 2945.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187201 01-28-21 ALLIANCE HUMAN SERVICES 3581.50 100-4-053500-700300 COMP SVC ACT POOL-PR 187201 01-28-21 ALLIANCE HUMAN SERVICES 3271.50 100-4-053500-700300 COMP SVC ACT POOL-PR 187201 01-28-21 ALLIANCE HUMAN SERVICES 650.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187201 01-28-21 ALLIANCE HUMAN SERVICES 4786.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187201 01-28-21 ALLIANCE HUMAN SERVICES 3255.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187201 01-28-21 ALLIANCE HUMAN SERVICES 3271.50 100-4-053500-700300 COMP SVC ACT POOL-PR 187201 01-28-21 ALLIANCE HUMAN SERVICES 2961.50 100-4-053500-700300 COMP SVC ACT POOL-PR 187201 01-28-21 ALLIANCE HUMAN SERVICES 3271.50 100-4-053500-700300 COMP SVC ACT POOL-PR 187201 01-28-21 ALLIANCE HUMAN SERVICES 5544.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187201 01-28-21 ALLIANCE HUMAN SERVICES 3581.50 100-4-053500-700300 COMP SVC ACT POOL-PR 187201 01-28-21 ALLIANCE HUMAN SERVICES 3028.85 100-4-053500-700300 COMP SVC ACT POOL-PR 187201 01-28-21 ALLIANCE HUMAN SERVICES 3150.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187201 01-28-21 ALLIANCE HUMAN SERVICES 2876.50 100-4-053500-700300 COMP SVC ACT POOL-PR 187195 01-28-21 ABUNDANT LIFE CHILD CARE CENTER 625.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187195 01-28-21 ABUNDANT LIFE CHILD CARE CENTER 500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187195 01-28-21 ABUNDANT LIFE CHILD CARE CENTER 1125.00 --------------- Total for ACCOUNT 100-4-053500-700300 247049.85 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:08:37 28 JAN 2021 PAGE 12 FOR MONTH ENDING: 01/28/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for DEPARTMENT COMP POLICY MANAGE 247599.85 =============== 100-4-071100-542000 RENT 187221 01-28-21 CURL'S RENTALS INC. 300.00 --------------- Total for ACCOUNT 100-4-071100-542000 300.00 100-4-071100-600800 VEHICLE FUELS 187248 01-28-21 MANSFIELD OIL COMPANY 36.74 --------------- Total for ACCOUNT 100-4-071100-600800 36.74 --------------- Total for DEPARTMENT RECREATIONAL DEPAR 336.74 =============== 100-4-073100-523000 TELEPHONE 187274 01-28-21 VERIZON WIRELESS 191.67 100-4-073100-523000 TELEPHONE 187273 01-28-21 VERIZON 128.84 100-4-073100-523000 TELEPHONE 187273 01-28-21 VERIZON 180.42 100-4-073100-523000 TELEPHONE 187212 01-28-21 CENTURYLINK 159.09 100-4-073100-523000 TELEPHONE 187204 01-28-21 AT&T 4.61 100-4-073100-523000 TELEPHONE 187204 01-28-21 AT&T 1.78 100-4-073100-523000 TELEPHONE 187204 01-28-21 AT&T 3.57 100-4-073100-523000 TELEPHONE 187204 01-28-21 AT&T 1.47 --------------- Total for ACCOUNT 100-4-073100-523000 671.45 100-4-073100-600800 FUELS-VEHICLE 187248 01-28-21 MANSFIELD OIL COMPANY 77.05 --------------- Total for ACCOUNT 100-4-073100-600800 77.05 --------------- Total for DEPARTMENT LIBRARY 748.50 =============== 100-4-082510-523000 TELEPHONE 187273 01-28-21 VERIZON 29.85 --------------- Total for ACCOUNT 100-4-082510-523000 29.85 --------------- Total for DEPARTMENT ECONOMIC DEVELOPME 29.85 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:08:37 28 JAN 2021 PAGE 13 FOR MONTH ENDING: 01/28/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-083000-110000 SALARIES AND WAGES - 187271 01-28-21 TREASURER, VIRGINIA TECH 21607.74 --------------- Total for ACCOUNT 100-4-083000-110000 21607.74 --------------- Total for DEPARTMENT V.P.I. EXTENSION 21607.74 =============== 100-4-092100-583100 REAL ESTATE TAXES 7008956 01-26-21 WESLEY EDMUNDS 44.99 100-4-092100-583100 REAL ESTATE TAXES 7008955 01-26-21 VENUS L COBBS 196.00 100-4-092100-583100 REAL ESTATE TAXES 7008953 01-26-21 HENRY J GIGGETTS JOHN ROBERT JR WI 43.27 100-4-092100-583100 REAL ESTATE TAXES 7008945 01-25-21 LESLIE RAY ADAMS MELANIE S ADAMS 208.21 100-4-092100-583100 REAL ESTATE TAXES 7008945 01-25-21 LESLIE RAY ADAMS MELANIE S ADAMS 228.36 100-4-092100-583100 REAL ESTATE TAXES 7008945 01-25-21 LESLIE RAY ADAMS MELANIE S ADAMS 248.51 100-4-092100-583100 REAL ESTATE TAXES 7008945 01-25-21 LESLIE RAY ADAMS MELANIE S ADAMS 255.67 100-4-092100-583100 REAL ESTATE TAXES 7008944 01-25-21 LAVALETTE L L C 290.19 --------------- Total for ACCOUNT 100-4-092100-583100 1515.20 100-4-092100-583200 PERSONAL PROPERTY TA 7008954 01-26-21 LISA MOORE WALKER CHELSEA RAE PEAR 106.78 100-4-092100-583200 PERSONAL PROPERTY TA 7008951 01-26-21 FRANK J ADKINS 7.36 100-4-092100-583200 PERSONAL PROPERTY TA 7008950 01-26-21 DANIEL WAYNE SAUNDERS BELINDA CADW 161.56 100-4-092100-583200 PERSONAL PROPERTY TA 7008948 01-26-21 ANTHONY C JR HAYNES 382.52 100-4-092100-583200 PERSONAL PROPERTY TA 7008947 01-25-21 WAYNE L MCGREGOR 91.14 100-4-092100-583200 PERSONAL PROPERTY TA 7008946 01-25-21 TCR ENTERPRISES 89.80 100-4-092100-583200 PERSONAL PROPERTY TA 7008943 01-25-21 JEFFERY DEAN LYNCH 65.50 100-4-092100-583200 PERSONAL PROPERTY TA 7008942 01-25-21 J & J EQUIPMENT RENTAL INC. 380.99 100-4-092100-583200 PERSONAL PROPERTY TA 7008942 01-25-21 J & J EQUIPMENT RENTAL INC. 1224.16 --------------- Total for ACCOUNT 100-4-092100-583200 2509.81 100-4-092100-583800 SOLID WASTE FEE REFU 7008952 01-26-21 FRANK R LIFE TENANT ET ALS IRBY AN 183.48 100-4-092100-583800 SOLID WASTE FEE REFU 7008949 01-26-21 CARL STONE CATHERINE STONE 93.19 --------------- Total for ACCOUNT 100-4-092100-583800 276.67 --------------- Total for DEPARTMENT REFUNDS 4301.68 =============== 100-4-095100-916840 2018 MASTER LEASE FI 187257 01-28-21 PITTSYLVANIA CO INDUSTRIAL 39269.87 --------------- Total for ACCOUNT 100-4-095100-916840 39269.87 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:08:37 28 JAN 2021 PAGE 14 FOR MONTH ENDING: 01/28/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for DEPARTMENT DEBT & INTEREST SE 39269.87 =============== Total for FUND 100 407605.15 =============== 201-4-053100-600800 FUELS-VEHICLE-5408 187248 01-28-21 MANSFIELD OIL COMPANY 48.31 --------------- Total for ACCOUNT 201-4-053100-600800 48.31 --------------- Total for DEPARTMENT SOCIAL SERVICES AD 48.31 =============== Total for FUND 201 48.31 =============== 202-4-094600-605200 EMS SUPPLIES 187208 01-28-21 BOUND TREE MEDICAL LLC 36.50 --------------- Total for ACCOUNT 202-4-094600-605200 36.50 202-4-094600-821600 PROPERTY/BUILDING IM 187263 01-28-21 RIVER CITY SYSTEMS INC 39550.00 202-4-094600-821600 PROPERTY/BUILDING IM 187242 01-28-21 JL&S ENTERPRISE INC 4491.75 202-4-094600-821600 PROPERTY/BUILDING IM 187241 01-28-21 JETSTREAM INC 13900.00 --------------- Total for ACCOUNT 202-4-094600-821600 57941.75 --------------- Total for DEPARTMENT CORONAVIRUS RELIEF 57978.25 =============== Total for FUND 202 57978.25 =============== 250-4-031775-523000 TELEPHONE 187266 01-28-21 SEGRA 30.00 --------------- Total for ACCOUNT 250-4-031775-523000 30.00 --------------- Total for DEPARTMENT E911 PSAP WIRELESS 30.00 =============== 250-4-032410-600400 SUPPLIES 187234 01-28-21 GRETNA FIRE & RESCUE 6529.88 --------------- Total for ACCOUNT 250-4-032410-600400 6529.88 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:08:37 28 JAN 2021 PAGE 15 FOR MONTH ENDING: 01/28/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 250-4-032410-810200 CAPITAL OUTLAY-EQUIP 187255 01-28-21 NORTH HALIFAX VFD 2388.74 --------------- Total for ACCOUNT 250-4-032410-810200 2388.74 --------------- Total for DEPARTMENT FOUR FOR LIFE - DM 8918.62 =============== 250-4-073300-601200 BOOKS AND SUBSCRIPTI 187250 01-28-21 MIDWEST TAPE 34.99 250-4-073300-601200 BOOKS AND SUBSCRIPTI 187250 01-28-21 MIDWEST TAPE 39.99 250-4-073300-601200 BOOKS AND SUBSCRIPTI 187250 01-28-21 MIDWEST TAPE 186.25 250-4-073300-601200 BOOKS AND SUBSCRIPTI 187250 01-28-21 MIDWEST TAPE 14.04 --------------- Total for ACCOUNT 250-4-073300-601200 275.27 --------------- Total for DEPARTMENT STATE LIBRARY GRAN 275.27 =============== 250-4-082600-810200 CAPITAL OUTLAY-EQUIP 187260 01-28-21 REFUSE EQUIPMENT CORPORATION 22240.00 --------------- Total for ACCOUNT 250-4-082600-810200 22240.00 --------------- Total for DEPARTMENT LITTER CONTROL GRA 22240.00 =============== 250-4-094503-584900 VET EXPENSE-SPAY/NEU 187229 01-28-21 FRANKLIN COUNTY HUMANE SOCIETY 225.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 187220 01-28-21 CREEK AND MEADOW VETERINARY HOSPIT 1875.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 187214 01-28-21 CHATHAM ANIMAL CLINIC 150.00 --------------- Total for ACCOUNT 250-4-094503-584900 2250.00 --------------- Total for DEPARTMENT PETCO FOUNDATION G 2250.00 =============== Total for FUND 250 33713.89 =============== 251-4-353160-523000 TELEPHONE 187215 01-28-21 CITY OF MARTINSVILLE TREASURER 209.52 --------------- Total for ACCOUNT 251-4-353160-523000 209.52 251-4-353160-524000 INTERNET SERVICES 187215 01-28-21 CITY OF MARTINSVILLE TREASURER 110.00 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:08:37 28 JAN 2021 PAGE 16 FOR MONTH ENDING: 01/28/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 251-4-353160-524000 110.00 251-4-353160-530800 GENERAL LIABILITY/PR 187227 01-28-21 ERIE INSURANCE 711.00 --------------- Total for ACCOUNT 251-4-353160-530800 711.00 251-4-353160-542000 LEASE/RENTAL - BUILD 187245 01-28-21 LESTER DEVELOPMENT CORPORATION 2981.41 --------------- Total for ACCOUNT 251-4-353160-542000 2981.41 251-4-353160-600100 OFFICE SUPPLIES 187253 01-28-21 MOUNTAIN PARK SPRING WATER INC 7.85 --------------- Total for ACCOUNT 251-4-353160-600100 7.85 --------------- Total for DEPARTMENT WIA ADMINISTRATIVE 4019.78 =============== 251-4-353661-600100 OFFICE SUPPLIES 187217 01-28-21 COMCAST 12.29 --------------- Total for ACCOUNT 251-4-353661-600100 12.29 --------------- Total for DEPARTMENT WIB DONATIONS 12.29 =============== 251-4-353667-110000 SALARIES & WAGES-REG 187264 01-28-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 29682.06 --------------- Total for ACCOUNT 251-4-353667-110000 29682.06 251-4-353667-210000 FICA 187264 01-28-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6262.13 --------------- Total for ACCOUNT 251-4-353667-210000 6262.13 251-4-353667-523000 TELEHPONE 187264 01-28-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 448.40 251-4-353667-523000 TELEHPONE 187215 01-28-21 CITY OF MARTINSVILLE TREASURER 240.00 --------------- Total for ACCOUNT 251-4-353667-523000 688.40 251-4-353667-542000 LEASE/RENTAL-BUILDIN 187245 01-28-21 LESTER DEVELOPMENT CORPORATION 3663.42 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:08:37 28 JAN 2021 PAGE 17 FOR MONTH ENDING: 01/28/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 251-4-353667-542000 3663.42 251-4-353667-589900 ADMIN FEES-SUBAWARDS 187264 01-28-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5391.63 --------------- Total for ACCOUNT 251-4-353667-589900 5391.63 --------------- Total for DEPARTMENT VEC WAGNER-PEYSER 45687.64 =============== 251-4-353851-571400 OTHER PURCHASED SERV 187264 01-28-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 8821.38 --------------- Total for ACCOUNT 251-4-353851-571400 8821.38 251-4-353851-571600 OTHER PURCHASED SERV 187264 01-28-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 549.88 --------------- Total for ACCOUNT 251-4-353851-571600 549.88 251-4-353851-571700 OTHER PURCHASED SERV 187264 01-28-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5953.74 --------------- Total for ACCOUNT 251-4-353851-571700 5953.74 251-4-353851-601400 OTHER OPERATING ACTI 187264 01-28-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 448.53 251-4-353851-601400 OTHER OPERATING ACTI 187245 01-28-21 LESTER DEVELOPMENT CORPORATION 611.95 251-4-353851-601400 OTHER OPERATING ACTI 187228 01-28-21 FIRST PIEDMONT CORPORATION 8.41 251-4-353851-601400 OTHER OPERATING ACTI 187228 01-28-21 FIRST PIEDMONT CORPORATION 7.83 251-4-353851-601400 OTHER OPERATING ACTI 187217 01-28-21 COMCAST 12.32 251-4-353851-601400 OTHER OPERATING ACTI 187215 01-28-21 CITY OF MARTINSVILLE TREASURER 53.66 --------------- Total for ACCOUNT 251-4-353851-601400 1142.70 --------------- Total for DEPARTMENT WIA DISLOCATED WOR 16467.70 =============== 251-4-353853-571400 OTHER PURCHASED SERV 187264 01-28-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 12731.38 --------------- Total for ACCOUNT 251-4-353853-571400 12731.38 251-4-353853-571600 OTHER PURCHASED SERV 187264 01-28-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 641.99 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:08:37 28 JAN 2021 PAGE 18 FOR MONTH ENDING: 01/28/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 251-4-353853-571600 641.99 251-4-353853-571700 OTHER PURCHASED SERV 187264 01-28-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 17884.61 --------------- Total for ACCOUNT 251-4-353853-571700 17884.61 251-4-353853-601400 OTHER OPERATING ACTI 187264 01-28-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3139.69 251-4-353853-601400 OTHER OPERATING ACTI 187245 01-28-21 LESTER DEVELOPMENT CORPORATION 4283.65 251-4-353853-601400 OTHER OPERATING ACTI 187228 01-28-21 FIRST PIEDMONT CORPORATION 58.84 251-4-353853-601400 OTHER OPERATING ACTI 187228 01-28-21 FIRST PIEDMONT CORPORATION 54.83 251-4-353853-601400 OTHER OPERATING ACTI 187217 01-28-21 COMCAST 86.22 251-4-353853-601400 OTHER OPERATING ACTI 187215 01-28-21 CITY OF MARTINSVILLE TREASURER 375.66 --------------- Total for ACCOUNT 251-4-353853-601400 7998.89 --------------- Total for DEPARTMENT WIA ADULT PROGRAM 39256.87 =============== 251-4-353855-571400 OTHER PURCHASED SERV 187264 01-28-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 11413.23 --------------- Total for ACCOUNT 251-4-353855-571400 11413.23 251-4-353855-571600 OTHER PURCHASED SERV 187264 01-28-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 803.53 --------------- Total for ACCOUNT 251-4-353855-571600 803.53 251-4-353855-571700 OTHER PURCHASED SERV 187264 01-28-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 9991.90 --------------- Total for ACCOUNT 251-4-353855-571700 9991.90 251-4-353855-601400 OTHER OPERATING ACTI 187264 01-28-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4933.79 251-4-353855-601400 OTHER OPERATING ACTI 187245 01-28-21 LESTER DEVELOPMENT CORPORATION 6731.45 251-4-353855-601400 OTHER OPERATING ACTI 187228 01-28-21 FIRST PIEDMONT CORPORATION 92.46 251-4-353855-601400 OTHER OPERATING ACTI 187228 01-28-21 FIRST PIEDMONT CORPORATION 86.17 251-4-353855-601400 OTHER OPERATING ACTI 187217 01-28-21 COMCAST 135.48 251-4-353855-601400 OTHER OPERATING ACTI 187215 01-28-21 CITY OF MARTINSVILLE TREASURER 590.32 --------------- Total for ACCOUNT 251-4-353855-601400 12569.67 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:08:37 28 JAN 2021 PAGE 19 FOR MONTH ENDING: 01/28/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for DEPARTMENT WIA YOUTH: OUT OF 34778.33 =============== 251-4-353856-571400 OTHER PURCHASED SERV 187264 01-28-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 956.10 --------------- Total for ACCOUNT 251-4-353856-571400 956.10 251-4-353856-571700 OTHER PURCHASED SERV 187264 01-28-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 470.00 --------------- Total for ACCOUNT 251-4-353856-571700 470.00 251-4-353856-601400 OTHER OPERATING ACTI 187264 01-28-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 448.52 251-4-353856-601400 OTHER OPERATING ACTI 187245 01-28-21 LESTER DEVELOPMENT CORPORATION 611.95 251-4-353856-601400 OTHER OPERATING ACTI 187228 01-28-21 FIRST PIEDMONT CORPORATION 8.40 251-4-353856-601400 OTHER OPERATING ACTI 187228 01-28-21 FIRST PIEDMONT CORPORATION 7.84 251-4-353856-601400 OTHER OPERATING ACTI 187217 01-28-21 COMCAST 12.31 251-4-353856-601400 OTHER OPERATING ACTI 187215 01-28-21 CITY OF MARTINSVILLE TREASURER 53.66 --------------- Total for ACCOUNT 251-4-353856-601400 1142.68 --------------- Total for DEPARTMENT WIA YOUTH: IN SCHO 2568.78 =============== 251-4-353885-110000 SALARIES & WAGES - R 187264 01-28-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2923.09 --------------- Total for ACCOUNT 251-4-353885-110000 2923.09 251-4-353885-210000 FICA 187264 01-28-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 379.10 --------------- Total for ACCOUNT 251-4-353885-210000 379.10 251-4-353885-523000 TELEPHONE 187264 01-28-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 48.68 --------------- Total for ACCOUNT 251-4-353885-523000 48.68 251-4-353885-554100 TRAINING-ON JOB TRAI 187264 01-28-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2325.00 --------------- Total for ACCOUNT 251-4-353885-554100 2325.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:08:37 28 JAN 2021 PAGE 20 FOR MONTH ENDING: 01/28/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353885-554200 TRAINING-STAFF SUPPO 187264 01-28-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 820.50 --------------- Total for ACCOUNT 251-4-353885-554200 820.50 251-4-353885-589900 ADMIN FEES-SUBAWARDS 187264 01-28-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 380.58 --------------- Total for ACCOUNT 251-4-353885-589900 380.58 --------------- Total for DEPARTMENT TANF EMPLOYMENT GR 6876.95 =============== 251-4-353886-110000 SALARIES AND WAGES-R 187264 01-28-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3735.30 --------------- Total for ACCOUNT 251-4-353886-110000 3735.30 251-4-353886-210000 FICA 187264 01-28-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1012.64 --------------- Total for ACCOUNT 251-4-353886-210000 1012.64 251-4-353886-317200 WORK EXPERIENCE STIP 187264 01-28-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5529.00 --------------- Total for ACCOUNT 251-4-353886-317200 5529.00 251-4-353886-523000 TELEPHONE 187264 01-28-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 63.73 --------------- Total for ACCOUNT 251-4-353886-523000 63.73 251-4-353886-554300 TRAINING-INCENTIVIZE 187264 01-28-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 106.00 --------------- Total for ACCOUNT 251-4-353886-554300 106.00 251-4-353886-589900 ADMINISTRATIVE SUPPO 187264 01-28-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2818.14 --------------- Total for ACCOUNT 251-4-353886-589900 2818.14 --------------- Total for DEPARTMENT HARVEST FOUNDATION 13264.81 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:08:37 28 JAN 2021 PAGE 21 FOR MONTH ENDING: 01/28/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353887-110000 SALARIES & WAGES - R 187264 01-28-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 856.99 --------------- Total for ACCOUNT 251-4-353887-110000 856.99 251-4-353887-210000 FICA 187264 01-28-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 321.28 --------------- Total for ACCOUNT 251-4-353887-210000 321.28 251-4-353887-317200 STIPENDS 187264 01-28-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 960.00 --------------- Total for ACCOUNT 251-4-353887-317200 960.00 251-4-353887-554100 TRAINING-ON THE JOB 187264 01-28-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5287.50 --------------- Total for ACCOUNT 251-4-353887-554100 5287.50 251-4-353887-600100 SUPPLIES 187264 01-28-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 262.98 --------------- Total for ACCOUNT 251-4-353887-600100 262.98 251-4-353887-600120 TRAINING RELATED SUP 187264 01-28-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 959.42 --------------- Total for ACCOUNT 251-4-353887-600120 959.42 --------------- Total for DEPARTMENT ECONOMIC EQUITY GR 8648.17 =============== Total for FUND 251 171581.32 =============== 310-4-094135-810220 TRAINING CENTER EQUI 187249 01-28-21 MARK RUMLEY ENTERPRISE INC 3100.00 --------------- Total for ACCOUNT 310-4-094135-810220 3100.00 --------------- Total for DEPARTMENT FIRE & RESCUE - CA 3100.00 =============== Total for FUND 310 3100.00 =============== 325-4-081500-822200 INDUSTRIAL INCENTIVE 187222 01-28-21 DANVILLE-PITT CO REGIONAL 1057.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:08:37 28 JAN 2021 PAGE 22 FOR MONTH ENDING: 01/28/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 325-4-081500-822200 1057.00 --------------- Total for DEPARTMENT INDUSTRIAL DEVELOP 1057.00 =============== Total for FUND 325 1057.00 =============== 501-4-043220-316300 ENGINEERING 187237 01-28-21 HURT AND PROFFITT INC. 1050.00 --------------- Total for ACCOUNT 501-4-043220-316300 1050.00 501-4-043220-523000 TELEPHONE 187273 01-28-21 VERIZON 30.95 --------------- Total for ACCOUNT 501-4-043220-523000 30.95 501-4-043220-569800 WATER/SEWER MASTER P 187230 01-28-21 FREESE AND NICHOLS 5867.50 --------------- Total for ACCOUNT 501-4-043220-569800 5867.50 501-4-043220-600800 FUEL 187248 01-28-21 MANSFIELD OIL COMPANY 211.65 --------------- Total for ACCOUNT 501-4-043220-600800 211.65 --------------- Total for DEPARTMENT PCSA-WATER DEPARTM 7160.10 =============== 501-4-043221-523000 TELEPHONE 187273 01-28-21 VERIZON 16.68 --------------- Total for ACCOUNT 501-4-043221-523000 16.68 501-4-043221-600800 FUEL 187248 01-28-21 MANSFIELD OIL COMPANY 113.96 --------------- Total for ACCOUNT 501-4-043221-600800 113.96 --------------- Total for DEPARTMENT PCSA-SEWER DEPARTM 130.64 =============== Total for FUND 501 7290.74 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:08:37 28 JAN 2021 PAGE 23 FOR MONTH ENDING: 01/28/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 520-4-042300-542000 RENT OF PROPERTY 187216 01-28-21 CLAUDE S. WHITEHEAD JR. 50.00 520-4-042300-542000 RENT OF PROPERTY 187210 01-28-21 CARL F. ADAMS 50.00 520-4-042300-542000 RENT OF PROPERTY 187203 01-28-21 ANN WOOD 250.00 --------------- Total for ACCOUNT 520-4-042300-542000 350.00 520-4-042300-600800 FUELS-VEHICLE 187248 01-28-21 MANSFIELD OIL COMPANY 78.97 --------------- Total for ACCOUNT 520-4-042300-600800 78.97 --------------- Total for DEPARTMENT SOLID WASTE COLLEC 428.97 =============== 520-4-042400-316300 CONSULTING - ENGINEE 187244 01-28-21 LABELLA ASSOCIATES D.P.C. P.C. 2650.12 520-4-042400-316300 CONSULTING - ENGINEE 187244 01-28-21 LABELLA ASSOCIATES D.P.C. P.C. 730.00 --------------- Total for ACCOUNT 520-4-042400-316300 3380.12 520-4-042400-316800 GROUND WATER MONITOR 187244 01-28-21 LABELLA ASSOCIATES D.P.C. P.C. 3312.00 --------------- Total for ACCOUNT 520-4-042400-316800 3312.00 520-4-042400-332000 SVC CONTRACT - OFFIC 187224 01-28-21 DODSON PEST CONTROL 37.00 --------------- Total for ACCOUNT 520-4-042400-332000 37.00 520-4-042400-600800 FUELS - VEHICLE 187240 01-28-21 JAMES RIVER SOLUTIONS 1190.95 520-4-042400-600800 FUELS - VEHICLE 187240 01-28-21 JAMES RIVER SOLUTIONS 1753.33 --------------- Total for ACCOUNT 520-4-042400-600800 2944.28 --------------- Total for DEPARTMENT SOLID WASTE DISPOS 9673.40 =============== 520-4-094110-813010 NEW COMPACTOR SITE 187265 01-28-21 SCS ENGINEERS 2300.00 520-4-094110-813010 NEW COMPACTOR SITE 187265 01-28-21 SCS ENGINEERS 2300.00 520-4-094110-813010 NEW COMPACTOR SITE 187265 01-28-21 SCS ENGINEERS 530.50 --------------- Total for ACCOUNT 520-4-094110-813010 5130.50 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:08:37 28 JAN 2021 PAGE 24 FOR MONTH ENDING: 01/28/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 520-4-094110-813300 COMPACTOR SITE IMPRO 187260 01-28-21 REFUSE EQUIPMENT CORPORATION 97985.00 520-4-094110-813300 COMPACTOR SITE IMPRO 187260 01-28-21 REFUSE EQUIPMENT CORPORATION 18315.00 --------------- Total for ACCOUNT 520-4-094110-813300 116300.00 --------------- Total for DEPARTMENT SOLID WASTE - CAPI 121430.50 =============== 520-4-094120-810200 CAPITAL OUTLAY-EQUIP 187211 01-28-21 CARTER MACHINERY CO. INC. 12559.31 --------------- Total for ACCOUNT 520-4-094120-810200 12559.31 520-4-094120-814600 ENGINEERING 187244 01-28-21 LABELLA ASSOCIATES D.P.C. P.C. 3275.51 --------------- Total for ACCOUNT 520-4-094120-814600 3275.51 --------------- Total for DEPARTMENT LANDFILL - CAPITAL 15834.82 =============== Total for FUND 520 147367.69 =============== 530-4-035501-589900 THIRD PARTY BILLING 187259 01-28-21 RAM SOFTWARE SERVICES INC 823.40 530-4-035501-589900 THIRD PARTY BILLING 187259 01-28-21 RAM SOFTWARE SERVICES INC 28.00 530-4-035501-589900 THIRD PARTY BILLING 187259 01-28-21 RAM SOFTWARE SERVICES INC 1037.23 530-4-035501-589900 THIRD PARTY BILLING 187259 01-28-21 RAM SOFTWARE SERVICES INC 398.70 --------------- Total for ACCOUNT 530-4-035501-589900 2287.33 530-4-035501-589910 BLAIRS VFD RESCUE DI 187205 01-28-21 BLAIRS FIRE & RESCUE 17818.11 --------------- Total for ACCOUNT 530-4-035501-589910 17818.11 530-4-035501-589920 COOL BRANCH RESCUE D 187218 01-28-21 COOL BRANCH RESCUE SQUAD 481.04 --------------- Total for ACCOUNT 530-4-035501-589920 481.04 530-4-035501-589930 CALLANDS VFD DISTRIB 187209 01-28-21 CALLANDS FIRE & RESCUE 6850.33 --------------- Total for ACCOUNT 530-4-035501-589930 6850.33 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:08:37 28 JAN 2021 PAGE 25 FOR MONTH ENDING: 01/28/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 530-4-035501-589980 PC PUBLIC SAFETY DIS 187258 01-28-21 PITTSYLVAN DEC-EMAC 14123.17 --------------- Total for ACCOUNT 530-4-035501-589980 14123.17 --------------- Total for DEPARTMENT RESCUE BILLING 41559.98 =============== Total for FUND 530 41559.98 =============== Grand total for ALL FUNDS 871302.33 ===============