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02-17-21 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:41:46 17 FEB 2021 PAGE 1 FOR MONTH ENDING: 02/17/21 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-012310-581000 DUES AND MEMBERSHIPS 187435 02-17-21 COMMISSIONER OF THE REVENUE ASSOC- 250.00 --------------- Total for ACCOUNT 100-4-012310-581000 250.00 --------------- Total for DEPARTMENT COMMISSIONER OF RE 250.00 =============== 100-4-012410-600100 OFFICE SUPPLIES 187463 02-17-21 MOUNTAIN PARK SPRING WATER INC 6.53 --------------- Total for ACCOUNT 100-4-012410-600100 6.53 --------------- Total for DEPARTMENT TREASURER 6.53 =============== 100-4-012510-584100 SOFTWARE-SUPPORT EXP 187469 02-17-21 SHI INTERNATIONAL CORP. 896.80 --------------- Total for ACCOUNT 100-4-012510-584100 896.80 --------------- Total for DEPARTMENT INFORMATION TECHNO 896.80 =============== 100-4-013100-581000 DUES & MEMBERSHIPS 187475 02-17-21 VRAV 300.00 --------------- Total for ACCOUNT 100-4-013100-581000 300.00 --------------- Total for DEPARTMENT ELECTORAL BOARD/RE 300.00 =============== 100-4-021100-172000 COMPENSATION OF JURO 7009047 02-16-21 ZACHARY D HYLER 30.00 100-4-021100-172000 COMPENSATION OF JURO 7009046 02-16-21 PENNY T FOWLER 30.00 100-4-021100-172000 COMPENSATION OF JURO 7009045 02-16-21 NAOMI J GIBSON 30.00 100-4-021100-172000 COMPENSATION OF JURO 7009044 02-16-21 JONATHAN SCOTT FITZGERALD 30.00 100-4-021100-172000 COMPENSATION OF JURO 7009043 02-16-21 JOANIE L ADKINS 30.00 100-4-021100-172000 COMPENSATION OF JURO 7009042 02-16-21 JESSICA ADAMS 30.00 --------------- Total for ACCOUNT 100-4-021100-172000 180.00 100-4-021100-600200 MEALS FOR JURORS 187465 02-17-21 O'KELLYS 84.88 --------------- Total for ACCOUNT 100-4-021100-600200 84.88 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:41:46 17 FEB 2021 PAGE 2 FOR MONTH ENDING: 02/17/21 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for DEPARTMENT CIRCUIT COURT 264.88 =============== 100-4-021200-600100 OFFICE SUPPLIES 187463 02-17-21 MOUNTAIN PARK SPRING WATER INC 10.98 --------------- Total for ACCOUNT 100-4-021200-600100 10.98 --------------- Total for DEPARTMENT GENERAL DISTRICT C 10.98 =============== 100-4-021600-521000 POSTAGE 1485 02-17-21 MARK WAYNE SCARCE 18.80 --------------- Total for ACCOUNT 100-4-021600-521000 18.80 --------------- Total for DEPARTMENT CLERK OF COURT 18.80 =============== 100-4-031200-511000 ELECTRICITY 187443 02-17-21 DOMINION ENERGY VIRGINIA 1238.15 100-4-031200-511000 ELECTRICITY 187443 02-17-21 DOMINION ENERGY VIRGINIA 1236.43 --------------- Total for ACCOUNT 100-4-031200-511000 2474.58 --------------- Total for DEPARTMENT SHERIFF'S DEPARTME 2474.58 =============== 100-4-032200-512000 HEATING FUELS 187441 02-17-21 DAVENPORT ENERGY 275.39 --------------- Total for ACCOUNT 100-4-032200-512000 275.39 100-4-032200-530600 LINE OF DUTY INSURAN 187457 02-17-21 LAUREL GROVE FIRE & RESCUE 390.00 --------------- Total for ACCOUNT 100-4-032200-530600 390.00 --------------- Total for DEPARTMENT VOLUNTEER FIRE & R 665.39 =============== 100-4-032212-511000 ELECTRICITY 187443 02-17-21 DOMINION ENERGY VIRGINIA 716.59 --------------- Total for ACCOUNT 100-4-032212-511000 716.59 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:41:46 17 FEB 2021 PAGE 3 FOR MONTH ENDING: 02/17/21 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for DEPARTMENT CHATHAM RESCUE SQU 716.59 =============== 100-4-032213-511000 ELECTRICITY 187430 02-17-21 APPALACHIAN POWER 318.30 --------------- Total for ACCOUNT 100-4-032213-511000 318.30 --------------- Total for DEPARTMENT COOL BRANCH RESCUE 318.30 =============== 100-4-032214-512000 HEATING FUELS 187441 02-17-21 DAVENPORT ENERGY 565.98 --------------- Total for ACCOUNT 100-4-032214-512000 565.98 --------------- Total for DEPARTMENT 640 COMMUNITY RESC 565.98 =============== 100-4-032221-512000 HEATING FUELS 187441 02-17-21 DAVENPORT ENERGY 939.11 --------------- Total for ACCOUNT 100-4-032221-512000 939.11 --------------- Total for DEPARTMENT CHATHAM VFD 939.11 =============== 100-4-032222-511000 ELECTRICITY 187443 02-17-21 DOMINION ENERGY VIRGINIA 349.46 --------------- Total for ACCOUNT 100-4-032222-511000 349.46 --------------- Total for DEPARTMENT GRETNA VFD 349.46 =============== 100-4-032224-512000 HEATING FUELS 187441 02-17-21 DAVENPORT ENERGY 573.37 --------------- Total for ACCOUNT 100-4-032224-512000 573.37 --------------- Total for DEPARTMENT KENTUCK VFD 573.37 =============== 100-4-032226-512000 HEATING FUELS 187441 02-17-21 DAVENPORT ENERGY 476.12 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:41:46 17 FEB 2021 PAGE 4 FOR MONTH ENDING: 02/17/21 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-032226-512000 476.12 --------------- Total for DEPARTMENT RENAN VFD 476.12 =============== 100-4-032230-512000 HEATING FUELS 187449 02-17-21 HARDY PETROLEUM 831.29 --------------- Total for ACCOUNT 100-4-032230-512000 831.29 --------------- Total for DEPARTMENT BACHELORS HALL VFD 831.29 =============== 100-4-032231-511000 ELECTRICITY 187443 02-17-21 DOMINION ENERGY VIRGINIA 210.01 --------------- Total for ACCOUNT 100-4-032231-511000 210.01 --------------- Total for DEPARTMENT HURT VFD 210.01 =============== 100-4-032236-512000 HEATING FUELS 187441 02-17-21 DAVENPORT ENERGY 1724.19 --------------- Total for ACCOUNT 100-4-032236-512000 1724.19 --------------- Total for DEPARTMENT LAUREL GROVE VOL F 1724.19 =============== 100-4-032237-512000 HEATING FUELS 187449 02-17-21 HARDY PETROLEUM 1136.31 --------------- Total for ACCOUNT 100-4-032237-512000 1136.31 --------------- Total for DEPARTMENT BROSVILLE COMMUNIT 1136.31 =============== 100-4-032239-511000 ELECTRICITY 187430 02-17-21 APPALACHIAN POWER 269.66 --------------- Total for ACCOUNT 100-4-032239-511000 269.66 --------------- Total for DEPARTMENT COOL BRANCH VFD 269.66 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:41:46 17 FEB 2021 PAGE 5 FOR MONTH ENDING: 02/17/21 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-032242-512000 HEATING FUELS 187441 02-17-21 DAVENPORT ENERGY 312.48 --------------- Total for ACCOUNT 100-4-032242-512000 312.48 --------------- Total for DEPARTMENT KEELING VFD 312.48 =============== 100-4-033100-511000 ELECTRICITY 187443 02-17-21 DOMINION ENERGY VIRGINIA 4461.55 --------------- Total for ACCOUNT 100-4-033100-511000 4461.55 --------------- Total for DEPARTMENT CORRECTIONS & DETE 4461.55 =============== 100-4-033300-318200 EMP CHARGES 187478 02-17-21 YOUTH CONNECT OF VIRGINIA INC. 472.50 100-4-033300-318200 EMP CHARGES 187478 02-17-21 YOUTH CONNECT OF VIRGINIA INC. 1162.50 100-4-033300-318200 EMP CHARGES 187478 02-17-21 YOUTH CONNECT OF VIRGINIA INC. 525.00 100-4-033300-318200 EMP CHARGES 187478 02-17-21 YOUTH CONNECT OF VIRGINIA INC. 712.50 100-4-033300-318200 EMP CHARGES 187478 02-17-21 YOUTH CONNECT OF VIRGINIA INC. 735.00 --------------- Total for ACCOUNT 100-4-033300-318200 3607.50 100-4-033300-318300 OUTREACH CHARGES 187478 02-17-21 YOUTH CONNECT OF VIRGINIA INC. 500.00 100-4-033300-318300 OUTREACH CHARGES 187478 02-17-21 YOUTH CONNECT OF VIRGINIA INC. 150.00 --------------- Total for ACCOUNT 100-4-033300-318300 650.00 --------------- Total for DEPARTMENT COURT SERVICES UNI 4257.50 =============== 100-4-035100-589900 DANGEROUS DOG FEE 187473 02-17-21 TREASURER OF VIRGINIA 435.00 --------------- Total for ACCOUNT 100-4-035100-589900 435.00 --------------- Total for DEPARTMENT ANIMAL CONTROL 435.00 =============== 100-4-035110-511000 ELECTRICITY 187443 02-17-21 DOMINION ENERGY VIRGINIA 4275.93 --------------- Total for ACCOUNT 100-4-035110-511000 4275.93 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:41:46 17 FEB 2021 PAGE 6 FOR MONTH ENDING: 02/17/21 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for DEPARTMENT PET CENTER 4275.93 =============== 100-4-035300-311000 PROFESSIONAL HEALTH 187472 02-17-21 TREASURER OF VIRGINIA 20.00 --------------- Total for ACCOUNT 100-4-035300-311000 20.00 --------------- Total for DEPARTMENT MEDICAL EXAMINER 20.00 =============== 100-4-043100-511000 ELECTRICITY 187443 02-17-21 DOMINION ENERGY VIRGINIA 977.08 100-4-043100-511000 ELECTRICITY 187443 02-17-21 DOMINION ENERGY VIRGINIA 421.97 100-4-043100-511000 ELECTRICITY 187443 02-17-21 DOMINION ENERGY VIRGINIA 4904.14 100-4-043100-511000 ELECTRICITY 187443 02-17-21 DOMINION ENERGY VIRGINIA 4405.96 100-4-043100-511000 ELECTRICITY 187443 02-17-21 DOMINION ENERGY VIRGINIA 238.78 100-4-043100-511000 ELECTRICITY 187443 02-17-21 DOMINION ENERGY VIRGINIA 2778.88 100-4-043100-511000 ELECTRICITY 187430 02-17-21 APPALACHIAN POWER 9.40 --------------- Total for ACCOUNT 100-4-043100-511000 13736.21 100-4-043100-512000 HEATING FUELS 187441 02-17-21 DAVENPORT ENERGY 682.18 --------------- Total for ACCOUNT 100-4-043100-512000 682.18 100-4-043100-604800 ROAD SIGN MATERIAL 187474 02-17-21 TREASURER OF VIRGINIA 50.00 --------------- Total for ACCOUNT 100-4-043100-604800 50.00 --------------- Total for DEPARTMENT BUILDING & GROUNDS 14468.39 =============== 100-4-053500-600100 OFFICE SUPPLIES 187463 02-17-21 MOUNTAIN PARK SPRING WATER INC 13.06 --------------- Total for ACCOUNT 100-4-053500-600100 13.06 100-4-053500-700300 COMP SVC ACT POOL-PR 187471 02-17-21 THE MADELINE CENTRE 915.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187471 02-17-21 THE MADELINE CENTRE 5425.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187471 02-17-21 THE MADELINE CENTRE 525.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187471 02-17-21 THE MADELINE CENTRE 7605.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187470 02-17-21 SPEECH & OCCUPATIONAL THERAPY SPEC 1133.33 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:41:46 17 FEB 2021 PAGE 7 FOR MONTH ENDING: 02/17/21 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-700300 COMP SVC ACT POOL-PR 187459 02-17-21 LIFE PUSH LLC 1240.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187459 02-17-21 LIFE PUSH LLC 300.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187459 02-17-21 LIFE PUSH LLC 275.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187459 02-17-21 LIFE PUSH LLC 1015.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187459 02-17-21 LIFE PUSH LLC 1110.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187459 02-17-21 LIFE PUSH LLC 315.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187459 02-17-21 LIFE PUSH LLC 1110.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187459 02-17-21 LIFE PUSH LLC 810.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187459 02-17-21 LIFE PUSH LLC 240.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187459 02-17-21 LIFE PUSH LLC 280.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187459 02-17-21 LIFE PUSH LLC 140.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187459 02-17-21 LIFE PUSH LLC 450.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187459 02-17-21 LIFE PUSH LLC 1400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187459 02-17-21 LIFE PUSH LLC 210.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187459 02-17-21 LIFE PUSH LLC 300.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187459 02-17-21 LIFE PUSH LLC 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187459 02-17-21 LIFE PUSH LLC 630.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187455 02-17-21 KEYSTONE NEWPORT NEWS 13640.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187451 02-17-21 INTERCEPT YOUTH SERVICES INC. 5850.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187451 02-17-21 INTERCEPT YOUTH SERVICES INC. 5881.40 100-4-053500-700300 COMP SVC ACT POOL-PR 187451 02-17-21 INTERCEPT YOUTH SERVICES INC. 6301.50 100-4-053500-700300 COMP SVC ACT POOL-PR 187448 02-17-21 HARBOR POINT BEHAVIORAL HEALTH CEN 14100.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187448 02-17-21 HARBOR POINT BEHAVIORAL HEALTH CEN 14570.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187448 02-17-21 HARBOR POINT BEHAVIORAL HEALTH CEN 14570.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187448 02-17-21 HARBOR POINT BEHAVIORAL HEALTH CEN 14100.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187448 02-17-21 HARBOR POINT BEHAVIORAL HEALTH CEN 14100.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187448 02-17-21 HARBOR POINT BEHAVIORAL HEALTH CEN 14570.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187448 02-17-21 HARBOR POINT BEHAVIORAL HEALTH CEN 6580.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187447 02-17-21 GRAFTON SCHOOL, INC. 1633.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187447 02-17-21 GRAFTON SCHOOL, INC. 2201.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187445 02-17-21 EPIC HEALTH PARTNERS LLC 375.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187444 02-17-21 EMMA WALDEN 568.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187444 02-17-21 EMMA WALDEN 486.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187440 02-17-21 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187440 02-17-21 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187440 02-17-21 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187440 02-17-21 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187440 02-17-21 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187440 02-17-21 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187440 02-17-21 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187440 02-17-21 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187440 02-17-21 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187440 02-17-21 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187440 02-17-21 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187440 02-17-21 DANVILLE-PITTSYLVANIA 1000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187440 02-17-21 DANVILLE-PITTSYLVANIA 400.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:41:46 17 FEB 2021 PAGE 8 FOR MONTH ENDING: 02/17/21 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-700300 COMP SVC ACT POOL-PR 187440 02-17-21 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187440 02-17-21 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187440 02-17-21 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187440 02-17-21 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187440 02-17-21 DANVILLE-PITTSYLVANIA 1000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187440 02-17-21 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187440 02-17-21 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187440 02-17-21 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187440 02-17-21 DANVILLE-PITTSYLVANIA 1000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187440 02-17-21 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187440 02-17-21 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187440 02-17-21 DANVILLE-PITTSYLVANIA 1000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187440 02-17-21 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187440 02-17-21 DANVILLE-PITTSYLVANIA 125.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187440 02-17-21 DANVILLE-PITTSYLVANIA 125.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187440 02-17-21 DANVILLE-PITTSYLVANIA 1000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187436 02-17-21 COUNSELING & PSYCHOLOGICAL SERVICE 1050.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187436 02-17-21 COUNSELING & PSYCHOLOGICAL SERVICE 500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 187436 02-17-21 COUNSELING & PSYCHOLOGICAL SERVICE 900.00 --------------- Total for ACCOUNT 100-4-053500-700300 174054.23 --------------- Total for DEPARTMENT COMP POLICY MANAGE 174067.29 =============== 100-4-071100-511000 ELECTRICITY 187443 02-17-21 DOMINION ENERGY VIRGINIA 801.45 --------------- Total for ACCOUNT 100-4-071100-511000 801.45 --------------- Total for DEPARTMENT RECREATIONAL DEPAR 801.45 =============== 100-4-082510-556000 PROSPECT VISITS 187434 02-17-21 CITY OF DANVILLE OFFICE OF 846.78 --------------- Total for ACCOUNT 100-4-082510-556000 846.78 --------------- Total for DEPARTMENT ECONOMIC DEVELOPME 846.78 =============== 100-4-092100-583100 REAL ESTATE TAXES 7009055 02-17-21 JONES JOHNSTON & WHITE, P.C. 9.69 100-4-092100-583100 REAL ESTATE TAXES 7009050 02-17-21 DAVID ELISHA STRANGE 44.19 --------------- Total for ACCOUNT 100-4-092100-583100 53.88 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:41:46 17 FEB 2021 PAGE 9 FOR MONTH ENDING: 02/17/21 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-092100-583200 PERSONAL PROPERTY TA 7009061 02-17-21 VIRGINIA HOPE MOSER 70.00 100-4-092100-583200 PERSONAL PROPERTY TA 7009060 02-17-21 SIGNODE INDUSTRIAL GROUP LLC 609.45 100-4-092100-583200 PERSONAL PROPERTY TA 7009059 02-17-21 ROLAND H COBB 87.49 100-4-092100-583200 PERSONAL PROPERTY TA 7009058 02-17-21 LAKESHA MONIQUE WILLIAMS DEBORAH C 75.50 100-4-092100-583200 PERSONAL PROPERTY TA 7009057 02-17-21 KEVIN RILEY SELLERS 10.55 100-4-092100-583200 PERSONAL PROPERTY TA 7009056 02-17-21 JOSEPH HENRY JR SMITH 118.50 100-4-092100-583200 PERSONAL PROPERTY TA 7009054 02-17-21 JOHN A KEATTS ANGELA KEATTS 7.78 100-4-092100-583200 PERSONAL PROPERTY TA 7009053 02-17-21 ERIC MARTIN BRADDOCK ASHLEY NICOLE 43.14 100-4-092100-583200 PERSONAL PROPERTY TA 7009051 02-17-21 DAWN SUZANNE WALKER 7.51 100-4-092100-583200 PERSONAL PROPERTY TA 7009049 02-17-21 CITY OF DANVILLE 106.78 100-4-092100-583200 PERSONAL PROPERTY TA 7009048 02-17-21 CHARLES S CLARKE 245.81 --------------- Total for ACCOUNT 100-4-092100-583200 1382.51 100-4-092100-583800 SOLID WASTE FEE REFU 7009052 02-17-21 ELLEN TERESA ALDRIDGE LARRY DEAN A 60.00 --------------- Total for ACCOUNT 100-4-092100-583800 60.00 --------------- Total for DEPARTMENT REFUNDS 1496.39 =============== Total for FUND 100 218441.11 =============== 245-4-035200-584900 VET EXPENSE-SPAY/NEU 187437 02-17-21 DANVILLE FAMILY VET 125.00 --------------- Total for ACCOUNT 245-4-035200-584900 125.00 --------------- Total for DEPARTMENT VETERINARY EXPENSE 125.00 =============== Total for FUND 245 125.00 =============== 250-4-031775-523000 TELEPHONE 187431 02-17-21 AT & T 87.99 --------------- Total for ACCOUNT 250-4-031775-523000 87.99 --------------- Total for DEPARTMENT E911 PSAP WIRELESS 87.99 =============== Total for FUND 250 87.99 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:41:46 17 FEB 2021 PAGE 10 FOR MONTH ENDING: 02/17/21 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 311-4-033400-589900 ADMIN. EXPENSES 187446 02-17-21 GOOD NEWS JAIL & PRISON 2000.00 --------------- Total for ACCOUNT 311-4-033400-589900 2000.00 --------------- Total for DEPARTMENT JAIL INMATE MANAGE 2000.00 =============== Total for FUND 311 2000.00 =============== 501-4-043220-350000 PRINTING 187466 02-17-21 PUBLIQ LLC 569.50 --------------- Total for ACCOUNT 501-4-043220-350000 569.50 501-4-043220-511300 ELECTRICITY-PUMPING 187430 02-17-21 APPALACHIAN POWER 295.52 --------------- Total for ACCOUNT 501-4-043220-511300 295.52 501-4-043220-583000 REFUNDS 187477 02-17-21 WILLIAM J. SHELHORSE 46.00 501-4-043220-583000 REFUNDS 187476 02-17-21 WILKINS REALTY 45.39 501-4-043220-583000 REFUNDS 187468 02-17-21 SANDRA M LAWTON 0.53 501-4-043220-583000 REFUNDS 187467 02-17-21 RYLAND DODSON 22.53 501-4-043220-583000 REFUNDS 187464 02-17-21 NEIL & BRENDA STREETER 7.55 501-4-043220-583000 REFUNDS 187462 02-17-21 MICHAEL W ATKINS 16.90 501-4-043220-583000 REFUNDS 187460 02-17-21 LINDA'S COUNTRY COOKING 10.74 501-4-043220-583000 REFUNDS 187456 02-17-21 LANCE C HORNE 28.65 501-4-043220-583000 REFUNDS 187454 02-17-21 KAILYN F WRAY 34.50 501-4-043220-583000 REFUNDS 187453 02-17-21 JKE PROPERTIES 5.00 501-4-043220-583000 REFUNDS 187450 02-17-21 HELEN S SQUITERI 11.93 501-4-043220-583000 REFUNDS 187433 02-17-21 CHESTER HYLER 33.13 501-4-043220-583000 REFUNDS 187432 02-17-21 BOBBY R PHILLIPS 37.57 --------------- Total for ACCOUNT 501-4-043220-583000 300.42 501-4-043220-584100 SOFTWARE SUPPORT 187466 02-17-21 PUBLIQ LLC 715.00 --------------- Total for ACCOUNT 501-4-043220-584100 715.00 --------------- Total for DEPARTMENT PCSA-WATER DEPARTM 1880.44 =============== 501-4-043221-350000 PRINTING 187466 02-17-21 PUBLIQ LLC 306.65 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:41:46 17 FEB 2021 PAGE 11 FOR MONTH ENDING: 02/17/21 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 501-4-043221-350000 306.65 501-4-043221-511300 ELECTRICITY-PUMPING 187443 02-17-21 DOMINION ENERGY VIRGINIA 314.26 501-4-043221-511300 ELECTRICITY-PUMPING 187443 02-17-21 DOMINION ENERGY VIRGINIA 75.65 501-4-043221-511300 ELECTRICITY-PUMPING 187443 02-17-21 DOMINION ENERGY VIRGINIA 33.85 501-4-043221-511300 ELECTRICITY-PUMPING 187443 02-17-21 DOMINION ENERGY VIRGINIA 23.37 --------------- Total for ACCOUNT 501-4-043221-511300 447.13 501-4-043221-583000 REFUNDS 187476 02-17-21 WILKINS REALTY 50.00 501-4-043221-583000 REFUNDS 187464 02-17-21 NEIL & BRENDA STREETER 16.67 501-4-043221-583000 REFUNDS 187460 02-17-21 LINDA'S COUNTRY COOKING 11.69 501-4-043221-583000 REFUNDS 187453 02-17-21 JKE PROPERTIES 5.00 501-4-043221-583000 REFUNDS 187433 02-17-21 CHESTER HYLER 14.17 --------------- Total for ACCOUNT 501-4-043221-583000 97.53 501-4-043221-584100 SOFTWARE SUPPORT 187466 02-17-21 PUBLIQ LLC 385.00 --------------- Total for ACCOUNT 501-4-043221-584100 385.00 --------------- Total for DEPARTMENT PCSA-SEWER DEPARTM 1236.31 =============== Total for FUND 501 3116.75 =============== 520-4-042300-600800 FUELS-VEHICLE 187461 02-17-21 MANSFIELD OIL COMPANY 5289.61 --------------- Total for ACCOUNT 520-4-042300-600800 5289.61 --------------- Total for DEPARTMENT SOLID WASTE COLLEC 5289.61 =============== 520-4-042400-511000 ELECTRICITY 187443 02-17-21 DOMINION ENERGY VIRGINIA 8.10 520-4-042400-511000 ELECTRICITY 187443 02-17-21 DOMINION ENERGY VIRGINIA 16.73 --------------- Total for ACCOUNT 520-4-042400-511000 24.83 520-4-042400-600800 FUELS - VEHICLE 187452 02-17-21 JAMES RIVE S078696-IN 1630.77 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:41:46 17 FEB 2021 PAGE 12 FOR MONTH ENDING: 02/17/21 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 520-4-042400-600800 1630.77 --------------- Total for DEPARTMENT SOLID WASTE DISPOS 1655.60 =============== Total for FUND 520 6945.21 =============== Grand total for ALL FUNDS 230716.06 ===============