07-22-21 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:37:58 22 JUL 2021 PAGE 1
FOR MONTH ENDING: 07/22/2021
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012100-600800 VEHICLE-FUELS 189391 07-22-21 MANSFIELD OIL COMPANY 35.56
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Total for ACCOUNT 100-4-012100-600800 35.56
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Total for DEPARTMENT COUNTY ADMINISTRAT 35.56
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100-4-012210-315200 INDIGENT COURT COST 189375 07-22-21 ELMER WOODARD 240.00
100-4-012210-315200 INDIGENT COURT COST 189375 07-22-21 ELMER WOODARD 12.35
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Total for ACCOUNT 100-4-012210-315200 252.35
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Total for DEPARTMENT COUNTY ATTORNEY 252.35
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100-4-012220-230200 EMPLOYEE ASSISTANCE 189397 07-22-21 PITTSYLVANIA COUNTY EMPLOYEE 470.82
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Total for ACCOUNT 100-4-012220-230200 470.82
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Total for DEPARTMENT HUMAN RESOURCES 470.82
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100-4-012510-332000 SVC CONTRACT-OFFICE 189371 07-22-21 DELL MARKETING L.P C/O DELL USA L. 1111.68
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Total for ACCOUNT 100-4-012510-332000 1111.68
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Total for DEPARTMENT INFORMATION TECHNO 1111.68
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100-4-012515-600800 FUEL 189391 07-22-21 MANSFIELD OIL COMPANY 56.54
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Total for ACCOUNT 100-4-012515-600800 56.54
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Total for DEPARTMENT INFORMATION MANAGE 56.54
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100-4-013100-550000 TRAVEL EXPENSES 1568 07-21-21 KELLY ANN KEESEE 1132.38
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Total for ACCOUNT 100-4-013100-550000 1132.38
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Total for DEPARTMENT ELECTORAL BOARD/RE 1132.38
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:37:58 22 JUL 2021 PAGE 2
FOR MONTH ENDING: 07/22/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-021100-600200 MEALS FOR JURORS 1569 07-21-21 MARK WAYNE SCARCE 57.01
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Total for ACCOUNT 100-4-021100-600200 57.01
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Total for DEPARTMENT CIRCUIT COURT 57.01
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100-4-031200-511000 ELECTRICITY 189374 07-22-21 DOMINION ENERGY VIRGINIA 1878.47
100-4-031200-511000 ELECTRICITY 189374 07-22-21 DOMINION ENERGY VIRGINIA 677.69
100-4-031200-511000 ELECTRICITY 189362 07-22-21 CITY OF DANVILLE 12.50
100-4-031200-511000 ELECTRICITY 189362 07-22-21 CITY OF DANVILLE 37.50
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Total for ACCOUNT 100-4-031200-511000 2606.16
100-4-031200-581000 DUES AND MEMBERSHIPS 189412 07-22-21 VA FORENSIC SCIENCE ACADEMY ALUMNI 120.00
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Total for ACCOUNT 100-4-031200-581000 120.00
100-4-031200-600800 FUELS-VEHICLE 189391 07-22-21 MANSFIELD OIL COMPANY 10284.36
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Total for ACCOUNT 100-4-031200-600800 10284.36
100-4-031200-603000 SVC COSTS-PARTS 189380 07-22-21 GATEWOOD AUTO AND TRUCK REPAIR 179.95
100-4-031200-603000 SVC COSTS-PARTS 189380 07-22-21 GATEWOOD AUTO AND TRUCK REPAIR 54.25
100-4-031200-603000 SVC COSTS-PARTS 189380 07-22-21 GATEWOOD AUTO AND TRUCK REPAIR 87.92
100-4-031200-603000 SVC COSTS-PARTS 189380 07-22-21 GATEWOOD AUTO AND TRUCK REPAIR 33.58
100-4-031200-603000 SVC COSTS-PARTS 189380 07-22-21 GATEWOOD AUTO AND TRUCK REPAIR 129.40
100-4-031200-603000 SVC COSTS-PARTS 189380 07-22-21 GATEWOOD AUTO AND TRUCK REPAIR 299.82
100-4-031200-603000 SVC COSTS-PARTS 189380 07-22-21 GATEWOOD AUTO AND TRUCK REPAIR 63.56
100-4-031200-603000 SVC COSTS-PARTS 189380 07-22-21 GATEWOOD AUTO AND TRUCK REPAIR 477.97
100-4-031200-603000 SVC COSTS-PARTS 189380 07-22-21 GATEWOOD AUTO AND TRUCK REPAIR 33.58
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Total for ACCOUNT 100-4-031200-603000 1360.03
100-4-031200-603100 SVC COSTS-LABOR CHAR 189380 07-22-21 GATEWOOD AUTO AND TRUCK REPAIR 112.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 189380 07-22-21 GATEWOOD AUTO AND TRUCK REPAIR 15.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 189380 07-22-21 GATEWOOD AUTO AND TRUCK REPAIR 35.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 189380 07-22-21 GATEWOOD AUTO AND TRUCK REPAIR 15.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:37:58 22 JUL 2021 PAGE 3
FOR MONTH ENDING: 07/22/2021
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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 189380 07-22-21 GATEWOOD AUTO AND TRUCK REPAIR 85.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 189380 07-22-21 GATEWOOD AUTO AND TRUCK REPAIR 226.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 189380 07-22-21 GATEWOOD AUTO AND TRUCK REPAIR 83.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 189380 07-22-21 GATEWOOD AUTO AND TRUCK REPAIR 348.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 189380 07-22-21 GATEWOOD AUTO AND TRUCK REPAIR 15.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 189372 07-22-21 DIESEL ENGINE & EQUIPMENT REPAIR 105.00
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Total for ACCOUNT 100-4-031200-603100 1039.00
100-4-031200-604500 K9 PROGRAM 189361 07-22-21 CHERRYSTONE VETERINARY HOSPITAL 345.76
100-4-031200-604500 K9 PROGRAM 189361 07-22-21 CHERRYSTONE VETERINARY HOSPITAL 14.99
100-4-031200-604500 K9 PROGRAM 189361 07-22-21 CHERRYSTONE VETERINARY HOSPITAL 69.21
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Total for ACCOUNT 100-4-031200-604500 429.96
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Total for DEPARTMENT SHERIFF'S DEPARTME 15839.51
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100-4-032200-542000 RENTAL-BUILDINGS 189409 07-22-21 TOWN OF CHATHAM 600.00
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Total for ACCOUNT 100-4-032200-542000 600.00
100-4-032200-550000 TRAVEL 1567 07-21-21 JEFFREY ALLEN CHITWOOD 380.41
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Total for ACCOUNT 100-4-032200-550000 380.41
100-4-032200-554000 TRAINING & SAFETY 1567 07-21-21 JEFFREY ALLEN CHITWOOD 50.00
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Total for ACCOUNT 100-4-032200-554000 50.00
100-4-032200-600100 OFFICE SUPPLIES 189393 07-22-21 MOUNTAIN PARK SPRING WATER INC 74.95
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Total for ACCOUNT 100-4-032200-600100 74.95
100-4-032200-600800 FUELS-VEHICLE 189391 07-22-21 MANSFIELD OIL COMPANY 1795.52
100-4-032200-600800 FUELS-VEHICLE 189370 07-22-21 DAVENPORT ENERGY 176.87-
100-4-032200-600800 FUELS-VEHICLE 189370 07-22-21 DAVENPORT ENERGY 231.92-
100-4-032200-600800 FUELS-VEHICLE 189370 07-22-21 DAVENPORT ENERGY 311.13-
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Total for ACCOUNT 100-4-032200-600800 1075.60
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:37:58 22 JUL 2021 PAGE 4
FOR MONTH ENDING: 07/22/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT PUBLIC SAFETY 2180.96
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100-4-032212-511000 ELECTRICITY 189374 07-22-21 DOMINION ENERGY VIRGINIA 682.54
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Total for ACCOUNT 100-4-032212-511000 682.54
100-4-032212-600800 FUELS-VEHICLE 189391 07-22-21 MANSFIELD OIL COMPANY 378.96
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Total for ACCOUNT 100-4-032212-600800 378.96
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Total for DEPARTMENT CHATHAM RESCUE SQU 1061.50
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100-4-032213-511000 ELECTRICITY 189354 07-22-21 APPALACHIAN POWER 426.28
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Total for ACCOUNT 100-4-032213-511000 426.28
100-4-032213-600800 FUELS-VEHICLE 189391 07-22-21 MANSFIELD OIL COMPANY 127.21
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Total for ACCOUNT 100-4-032213-600800 127.21
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Total for DEPARTMENT COOL BRANCH RESCUE 553.49
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100-4-032222-511000 ELECTRICITY 189374 07-22-21 DOMINION ENERGY VIRGINIA 589.73
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Total for ACCOUNT 100-4-032222-511000 589.73
100-4-032222-600800 FUELS-VEHICLE 189391 07-22-21 MANSFIELD OIL COMPANY 47.32
100-4-032222-600800 FUELS-VEHICLE 189370 07-22-21 DAVENPORT ENERGY 726.80
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Total for ACCOUNT 100-4-032222-600800 774.12
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Total for DEPARTMENT GRETNA VFD 1363.85
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100-4-032223-600800 FUELS-VEHICLE 189391 07-22-21 MANSFIELD OIL COMPANY 400.90
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:37:58 22 JUL 2021 PAGE 5
FOR MONTH ENDING: 07/22/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032223-600800 400.90
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Total for DEPARTMENT RINGGOLD VOL FIRE 400.90
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100-4-032230-600800 FUELS-VEHICLE 189391 07-22-21 MANSFIELD OIL COMPANY 56.66
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Total for ACCOUNT 100-4-032230-600800 56.66
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Total for DEPARTMENT BACHELORS HALL VFD 56.66
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100-4-032231-600800 FUELS-VEHICLE 189391 07-22-21 MANSFIELD OIL COMPANY 139.74
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Total for ACCOUNT 100-4-032231-600800 139.74
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Total for DEPARTMENT HURT VFD 139.74
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100-4-032233-600800 FUELS-VEHICLE 189391 07-22-21 MANSFIELD OIL COMPANY 301.02
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Total for ACCOUNT 100-4-032233-600800 301.02
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Total for DEPARTMENT MOUNT HERMON VOL F 301.02
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100-4-032234-600800 FUELS-VEHICLE 189391 07-22-21 MANSFIELD OIL COMPANY 822.69
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Total for ACCOUNT 100-4-032234-600800 822.69
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Total for DEPARTMENT BLAIRS FIRE AND RE 822.69
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100-4-032235-511000 ELECTRICITY 189363 07-22-21 CITY OF DANVILLE 621.84
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Total for ACCOUNT 100-4-032235-511000 621.84
100-4-032235-600800 FUELS-VEHICLE 189370 07-22-21 DAVENPORT ENERGY 1150.81
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:37:58 22 JUL 2021 PAGE 6
FOR MONTH ENDING: 07/22/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032235-600800 1150.81
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Total for DEPARTMENT CALLANDS VOL FIRE 1772.65
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100-4-032236-600800 FUELS-VEHICLE 189391 07-22-21 MANSFIELD OIL COMPANY 20.87
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Total for ACCOUNT 100-4-032236-600800 20.87
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Total for DEPARTMENT LAUREL GROVE VOL F 20.87
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100-4-032239-511000 ELECTRICITY 189354 07-22-21 APPALACHIAN POWER 274.56
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Total for ACCOUNT 100-4-032239-511000 274.56
100-4-032239-600800 FUELS-VEHICLE 189391 07-22-21 MANSFIELD OIL COMPANY 32.20
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Total for ACCOUNT 100-4-032239-600800 32.20
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Total for DEPARTMENT COOL BRANCH VFD 306.76
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100-4-032240-600800 FUELS-VEHICLE 189391 07-22-21 MANSFIELD OIL COMPANY 39.98
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Total for ACCOUNT 100-4-032240-600800 39.98
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Total for DEPARTMENT RIVERBEND VFD 39.98
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100-4-033100-311000 PROFESSIONAL HEALTH 189353 07-22-21 ANTHEM HEALTH PLANS OF VIRGINIA IN 1014.90
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Total for ACCOUNT 100-4-033100-311000 1014.90
100-4-033100-511000 ELECTRICITY 189374 07-22-21 DOMINION ENERGY VIRGINIA 5153.15
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Total for ACCOUNT 100-4-033100-511000 5153.15
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Total for DEPARTMENT CORRECTIONS & DETE 6168.05
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:37:58 22 JUL 2021 PAGE 7
FOR MONTH ENDING: 07/22/2021
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-034000-600800 FUELS-VEHICLE 189391 07-22-21 MANSFIELD OIL COMPANY 320.17
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Total for ACCOUNT 100-4-034000-600800 320.17
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Total for DEPARTMENT BUILDING INSPECTIO 320.17
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100-4-035100-600800 VEHICLE-FUELS 189391 07-22-21 MANSFIELD OIL COMPANY 645.31
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Total for ACCOUNT 100-4-035100-600800 645.31
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Total for DEPARTMENT ANIMAL CONTROL 645.31
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100-4-035110-511000 ELECTRICITY 189374 07-22-21 DOMINION ENERGY VIRGINIA 3715.41
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Total for ACCOUNT 100-4-035110-511000 3715.41
100-4-035110-584900 VET EXPENSE-SPAY/NEU 189368 07-22-21 DANVILLE FAMILY VET 60.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 189360 07-22-21 CHATHAM ANIMAL CLINIC 1064.69
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Total for ACCOUNT 100-4-035110-584900 1124.69
100-4-035110-584910 VETERINARY EXPENSE 189368 07-22-21 DANVILLE FAMILY VET 152.50
100-4-035110-584910 VETERINARY EXPENSE 189360 07-22-21 CHATHAM ANIMAL CLINIC 527.86
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Total for ACCOUNT 100-4-035110-584910 680.36
100-4-035110-600800 FUEL 189391 07-22-21 MANSFIELD OIL COMPANY 51.34
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Total for ACCOUNT 100-4-035110-600800 51.34
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Total for DEPARTMENT PET CENTER 5571.80
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100-4-035300-311000 PROFESSIONAL HEALTH 189411 07-22-21 TREASURER OF VIRGINIA 40.00
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Total for ACCOUNT 100-4-035300-311000 40.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:37:58 22 JUL 2021 PAGE 8
FOR MONTH ENDING: 07/22/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT MEDICAL EXAMINER 40.00
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100-4-043100-331000 REPAIRS AND MAINT 189366 07-22-21 CRIDER CONTRACTING LLC 2323.00
100-4-043100-331000 REPAIRS AND MAINT 189366 07-22-21 CRIDER CONTRACTING LLC 1618.00
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Total for ACCOUNT 100-4-043100-331000 3941.00
100-4-043100-332000 SVC CONTRACT-OFFICE 189373 07-22-21 DODSON PEST CONTROL 64.00
100-4-043100-332000 SVC CONTRACT-OFFICE 189373 07-22-21 DODSON PEST CONTROL 27.00
100-4-043100-332000 SVC CONTRACT-OFFICE 189373 07-22-21 DODSON PEST CONTROL 34.00
100-4-043100-332000 SVC CONTRACT-OFFICE 189373 07-22-21 DODSON PEST CONTROL 34.00
100-4-043100-332000 SVC CONTRACT-OFFICE 189373 07-22-21 DODSON PEST CONTROL 34.00
100-4-043100-332000 SVC CONTRACT-OFFICE 189373 07-22-21 DODSON PEST CONTROL 37.00
100-4-043100-332000 SVC CONTRACT-OFFICE 189373 07-22-21 DODSON PEST CONTROL 44.00
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Total for ACCOUNT 100-4-043100-332000 274.00
100-4-043100-511000 ELECTRICITY 189374 07-22-21 DOMINION ENERGY VIRGINIA 1202.31
100-4-043100-511000 ELECTRICITY 189374 07-22-21 DOMINION ENERGY VIRGINIA 105.22
100-4-043100-511000 ELECTRICITY 189374 07-22-21 DOMINION ENERGY VIRGINIA 4753.10
100-4-043100-511000 ELECTRICITY 189374 07-22-21 DOMINION ENERGY VIRGINIA 5620.02
100-4-043100-511000 ELECTRICITY 189374 07-22-21 DOMINION ENERGY VIRGINIA 637.90
100-4-043100-511000 ELECTRICITY 189374 07-22-21 DOMINION ENERGY VIRGINIA 1659.81
100-4-043100-511000 ELECTRICITY 189354 07-22-21 APPALACHIAN POWER 8.92
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Total for ACCOUNT 100-4-043100-511000 13987.28
100-4-043100-512000 HEATING FUELS 189370 07-22-21 DAVENPORT ENERGY 253.76
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Total for ACCOUNT 100-4-043100-512000 253.76
100-4-043100-600800 FUELS-VEHICLES 189391 07-22-21 MANSFIELD OIL COMPANY 424.14
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Total for ACCOUNT 100-4-043100-600800 424.14
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Total for DEPARTMENT BUILDING & GROUNDS 18880.18
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:37:58 22 JUL 2021 PAGE 9
FOR MONTH ENDING: 07/22/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-053500-700300 COMP SVC ACT POOL-PR 189415 07-22-21 YOUTH CONNECT OF VIRGINIA INC. 1300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 189415 07-22-21 YOUTH CONNECT OF VIRGINIA INC. 650.00
100-4-053500-700300 COMP SVC ACT POOL-PR 189415 07-22-21 YOUTH CONNECT OF VIRGINIA INC. 650.00
100-4-053500-700300 COMP SVC ACT POOL-PR 189408 07-22-21 THREE RIVERS TREATMENT CENTER LLC 2975.00
100-4-053500-700300 COMP SVC ACT POOL-PR 189408 07-22-21 THREE RIVERS TREATMENT CENTER LLC 2975.00
100-4-053500-700300 COMP SVC ACT POOL-PR 189408 07-22-21 THREE RIVERS TREATMENT CENTER LLC 3500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 189406 07-22-21 STRATEGIC THERAPY ASSOC. INC. 1650.00
100-4-053500-700300 COMP SVC ACT POOL-PR 189406 07-22-21 STRATEGIC THERAPY ASSOC. INC. 1650.00
100-4-053500-700300 COMP SVC ACT POOL-PR 189406 07-22-21 STRATEGIC THERAPY ASSOC. INC. 1540.00
100-4-053500-700300 COMP SVC ACT POOL-PR 189406 07-22-21 STRATEGIC THERAPY ASSOC. INC. 1705.00
100-4-053500-700300 COMP SVC ACT POOL-PR 189402 07-22-21 SECURE HAVEN YOUTH SERVICES LLC 4686.94
100-4-053500-700300 COMP SVC ACT POOL-PR 189400 07-22-21 RESCARE/BRALEY & THOMPSON-VA 3752.00
100-4-053500-700300 COMP SVC ACT POOL-PR 189400 07-22-21 RESCARE/BRALEY & THOMPSON-VA 4154.00
100-4-053500-700300 COMP SVC ACT POOL-PR 189400 07-22-21 RESCARE/BRALEY & THOMPSON-VA 4020.00
100-4-053500-700300 COMP SVC ACT POOL-PR 189400 07-22-21 RESCARE/BRALEY & THOMPSON-VA 4154.00
100-4-053500-700300 COMP SVC ACT POOL-PR 189390 07-22-21 LIFE PUSH LLC 420.00
100-4-053500-700300 COMP SVC ACT POOL-PR 189390 07-22-21 LIFE PUSH LLC 910.00
100-4-053500-700300 COMP SVC ACT POOL-PR 189390 07-22-21 LIFE PUSH LLC 780.00
100-4-053500-700300 COMP SVC ACT POOL-PR 189390 07-22-21 LIFE PUSH LLC 1110.00
100-4-053500-700300 COMP SVC ACT POOL-PR 189390 07-22-21 LIFE PUSH LLC 900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 189390 07-22-21 LIFE PUSH LLC 297.50
100-4-053500-700300 COMP SVC ACT POOL-PR 189390 07-22-21 LIFE PUSH LLC 720.00
100-4-053500-700300 COMP SVC ACT POOL-PR 189390 07-22-21 LIFE PUSH LLC 540.00
100-4-053500-700300 COMP SVC ACT POOL-PR 189390 07-22-21 LIFE PUSH LLC 630.00
100-4-053500-700300 COMP SVC ACT POOL-PR 189390 07-22-21 LIFE PUSH LLC 560.00
100-4-053500-700300 COMP SVC ACT POOL-PR 189390 07-22-21 LIFE PUSH LLC 1705.00
100-4-053500-700300 COMP SVC ACT POOL-PR 189390 07-22-21 LIFE PUSH LLC 385.00
100-4-053500-700300 COMP SVC ACT POOL-PR 189390 07-22-21 LIFE PUSH LLC 1242.50
100-4-053500-700300 COMP SVC ACT POOL-PR 189390 07-22-21 LIFE PUSH LLC 660.00
100-4-053500-700300 COMP SVC ACT POOL-PR 189390 07-22-21 LIFE PUSH LLC 262.50
100-4-053500-700300 COMP SVC ACT POOL-PR 189389 07-22-21 LIBERTY POINT BEHAVIORAL 5280.00
100-4-053500-700300 COMP SVC ACT POOL-PR 189388 07-22-21 KEYSTONE NEWPORT NEWS 7040.00
100-4-053500-700300 COMP SVC ACT POOL-PR 189385 07-22-21 INTERCEPT HEALTH SERVICES 645.84
100-4-053500-700300 COMP SVC ACT POOL-PR 189385 07-22-21 INTERCEPT HEALTH SERVICES 645.84
100-4-053500-700300 COMP SVC ACT POOL-PR 189385 07-22-21 INTERCEPT HEALTH SERVICES 840.20
100-4-053500-700300 COMP SVC ACT POOL-PR 189385 07-22-21 INTERCEPT HEALTH SERVICES 210.05
100-4-053500-700300 COMP SVC ACT POOL-PR 189385 07-22-21 INTERCEPT HEALTH SERVICES 391.86
100-4-053500-700300 COMP SVC ACT POOL-PR 189385 07-22-21 INTERCEPT HEALTH SERVICES 2395.80
100-4-053500-700300 COMP SVC ACT POOL-PR 189385 07-22-21 INTERCEPT HEALTH SERVICES 2475.66
100-4-053500-700300 COMP SVC ACT POOL-PR 189385 07-22-21 INTERCEPT HEALTH SERVICES 2395.80
100-4-053500-700300 COMP SVC ACT POOL-PR 189385 07-22-21 INTERCEPT HEALTH SERVICES 2475.66
100-4-053500-700300 COMP SVC ACT POOL-PR 189385 07-22-21 INTERCEPT HEALTH SERVICES 2395.80
100-4-053500-700300 COMP SVC ACT POOL-PR 189385 07-22-21 INTERCEPT HEALTH SERVICES 2475.66
100-4-053500-700300 COMP SVC ACT POOL-PR 189385 07-22-21 INTERCEPT HEALTH SERVICES 2395.80
100-4-053500-700300 COMP SVC ACT POOL-PR 189385 07-22-21 INTERCEPT HEALTH SERVICES 2475.66
100-4-053500-700300 COMP SVC ACT POOL-PR 189384 07-22-21 HUMANKIND 5287.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:37:58 22 JUL 2021 PAGE 10
FOR MONTH ENDING: 07/22/2021
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-053500-700300 COMP SVC ACT POOL-PR 189383 07-22-21 HARBOR POINT BEHAVIORAL HEALTH CEN 14100.00
100-4-053500-700300 COMP SVC ACT POOL-PR 189383 07-22-21 HARBOR POINT BEHAVIORAL HEALTH CEN 14100.00
100-4-053500-700300 COMP SVC ACT POOL-PR 189383 07-22-21 HARBOR POINT BEHAVIORAL HEALTH CEN 3724.00
100-4-053500-700300 COMP SVC ACT POOL-PR 189382 07-22-21 GRAFTON SCHOOL, INC. 1846.00
100-4-053500-700300 COMP SVC ACT POOL-PR 189382 07-22-21 GRAFTON SCHOOL, INC. 10781.00
100-4-053500-700300 COMP SVC ACT POOL-PR 189382 07-22-21 GRAFTON SCHOOL, INC. 10320.00
100-4-053500-700300 COMP SVC ACT POOL-PR 189382 07-22-21 GRAFTON SCHOOL, INC. 2130.00
100-4-053500-700300 COMP SVC ACT POOL-PR 189382 07-22-21 GRAFTON SCHOOL, INC. 8060.00
100-4-053500-700300 COMP SVC ACT POOL-PR 189382 07-22-21 GRAFTON SCHOOL, INC. 1065.00
100-4-053500-700300 COMP SVC ACT POOL-PR 189382 07-22-21 GRAFTON SCHOOL, INC. 1988.00
100-4-053500-700300 COMP SVC ACT POOL-PR 189382 07-22-21 GRAFTON SCHOOL, INC. 2201.00
100-4-053500-700300 COMP SVC ACT POOL-PR 189382 07-22-21 GRAFTON SCHOOL, INC. 2130.00
100-4-053500-700300 COMP SVC ACT POOL-PR 189382 07-22-21 GRAFTON SCHOOL, INC. 1775.00
100-4-053500-700300 COMP SVC ACT POOL-PR 189382 07-22-21 GRAFTON SCHOOL, INC. 2201.00
100-4-053500-700300 COMP SVC ACT POOL-PR 189381 07-22-21 GIFT OF HOPE 762.50
100-4-053500-700300 COMP SVC ACT POOL-PR 189381 07-22-21 GIFT OF HOPE 1875.00
100-4-053500-700300 COMP SVC ACT POOL-PR 189381 07-22-21 GIFT OF HOPE 725.00
100-4-053500-700300 COMP SVC ACT POOL-PR 189381 07-22-21 GIFT OF HOPE 1325.00
100-4-053500-700300 COMP SVC ACT POOL-PR 189378 07-22-21 FULCRUM COUNSELORS LLC 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 189376 07-22-21 FAMILY PRESERVATION SERVICES 2670.00
100-4-053500-700300 COMP SVC ACT POOL-PR 189376 07-22-21 FAMILY PRESERVATION SERVICES 2670.00
100-4-053500-700300 COMP SVC ACT POOL-PR 189376 07-22-21 FAMILY PRESERVATION SERVICES 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 189365 07-22-21 COUNSELING & PSYCHOLOGICAL SERVICE 1050.00
100-4-053500-700300 COMP SVC ACT POOL-PR 189351 07-22-21 ALLIANCE HUMAN SERVICES 3255.00
100-4-053500-700300 COMP SVC ACT POOL-PR 189351 07-22-21 ALLIANCE HUMAN SERVICES 500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 189351 07-22-21 ALLIANCE HUMAN SERVICES 2806.50
100-4-053500-700300 COMP SVC ACT POOL-PR 189351 07-22-21 ALLIANCE HUMAN SERVICES 3271.50
100-4-053500-700300 COMP SVC ACT POOL-PR 189351 07-22-21 ALLIANCE HUMAN SERVICES 3271.50
100-4-053500-700300 COMP SVC ACT POOL-PR 189351 07-22-21 ALLIANCE HUMAN SERVICES 2945.00
100-4-053500-700300 COMP SVC ACT POOL-PR 189351 07-22-21 ALLIANCE HUMAN SERVICES 3255.00
100-4-053500-700300 COMP SVC ACT POOL-PR 189351 07-22-21 ALLIANCE HUMAN SERVICES 5544.00
100-4-053500-700300 COMP SVC ACT POOL-PR 189351 07-22-21 ALLIANCE HUMAN SERVICES 2635.00
100-4-053500-700300 COMP SVC ACT POOL-PR 189351 07-22-21 ALLIANCE HUMAN SERVICES 3271.50
100-4-053500-700300 COMP SVC ACT POOL-PR 189351 07-22-21 ALLIANCE HUMAN SERVICES 4786.00
100-4-053500-700300 COMP SVC ACT POOL-PR 189351 07-22-21 ALLIANCE HUMAN SERVICES 3176.50
100-4-053500-700300 COMP SVC ACT POOL-PR 189351 07-22-21 ALLIANCE HUMAN SERVICES 3150.00
100-4-053500-700300 COMP SVC ACT POOL-PR 189351 07-22-21 ALLIANCE HUMAN SERVICES 2850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 189351 07-22-21 ALLIANCE HUMAN SERVICES 3176.50
100-4-053500-700300 COMP SVC ACT POOL-PR 189351 07-22-21 ALLIANCE HUMAN SERVICES 750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 189351 07-22-21 ALLIANCE HUMAN SERVICES 2726.50
100-4-053500-700300 COMP SVC ACT POOL-PR 189351 07-22-21 ALLIANCE HUMAN SERVICES 3150.00
100-4-053500-700300 COMP SVC ACT POOL-PR 189351 07-22-21 ALLIANCE HUMAN SERVICES 3150.00
100-4-053500-700300 COMP SVC ACT POOL-PR 189351 07-22-21 ALLIANCE HUMAN SERVICES 3176.50
100-4-053500-700300 COMP SVC ACT POOL-PR 189351 07-22-21 ALLIANCE HUMAN SERVICES 2850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 189351 07-22-21 ALLIANCE HUMAN SERVICES 5439.00
100-4-053500-700300 COMP SVC ACT POOL-PR 189351 07-22-21 ALLIANCE HUMAN SERVICES 3176.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:37:58 22 JUL 2021 PAGE 11
FOR MONTH ENDING: 07/22/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 189350 07-22-21 ABUNDANT LIFE CHILD CARE CENTER 500.00
---------------
Total for ACCOUNT 100-4-053500-700300 251422.07
---------------
Total for DEPARTMENT COMP POLICY MANAGE 251422.07
===============
100-4-071100-331000 REPAIRS & MAINTENANC 189387 07-22-21 JOHN HOLT AND COMPANY 125.00
---------------
Total for ACCOUNT 100-4-071100-331000 125.00
100-4-071100-332000 SVC CONTRACTS 189373 07-22-21 DODSON PEST CONTROL 62.00
---------------
Total for ACCOUNT 100-4-071100-332000 62.00
100-4-071100-511000 ELECTRICITY 189374 07-22-21 DOMINION ENERGY VIRGINIA 1553.22
---------------
Total for ACCOUNT 100-4-071100-511000 1553.22
100-4-071100-600800 VEHICLE FUELS 189391 07-22-21 MANSFIELD OIL COMPANY 57.54
---------------
Total for ACCOUNT 100-4-071100-600800 57.54
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 1797.76
===============
100-4-073100-511000 ELECTRICITY 189374 07-22-21 DOMINION ENERGY VIRGINIA 208.21
100-4-073100-511000 ELECTRICITY 189374 07-22-21 DOMINION ENERGY VIRGINIA 1167.22
---------------
Total for ACCOUNT 100-4-073100-511000 1375.43
100-4-073100-523000 TELEPHONE 189359 07-22-21 CENTURYLINK 177.15
---------------
Total for ACCOUNT 100-4-073100-523000 177.15
100-4-073100-600800 FUELS-VEHICLE 189391 07-22-21 MANSFIELD OIL COMPANY 224.90
---------------
Total for ACCOUNT 100-4-073100-600800 224.90
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:37:58 22 JUL 2021 PAGE 12
FOR MONTH ENDING: 07/22/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT LIBRARY 1777.48
===============
100-4-081200-564100 PITTS CO. COMM ACTIO 189396 07-22-21 PITTS CO. COMMUNITY ACTION 26250.00
---------------
Total for ACCOUNT 100-4-081200-564100 26250.00
100-4-081200-564500 CHAMBER OF COMMERCE 189369 07-22-21 DANVILLE PITTSYLVANIA CO CHAMBER 3000.00
---------------
Total for ACCOUNT 100-4-081200-564500 3000.00
---------------
Total for DEPARTMENT COMMUNITY & INDUST 29250.00
===============
100-4-081400-600800 VEHICLE FUELS 189391 07-22-21 MANSFIELD OIL COMPANY 151.86
---------------
Total for ACCOUNT 100-4-081400-600800 151.86
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 151.86
===============
100-4-082510-600800 FUEL 189391 07-22-21 MANSFIELD OIL COMPANY 37.12
---------------
Total for ACCOUNT 100-4-082510-600800 37.12
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 37.12
===============
100-4-092100-583410 SECURITY DEPOSITS-CC 189355 07-22-21 BARBARA BROWN 100.00
---------------
Total for ACCOUNT 100-4-092100-583410 100.00
---------------
Total for DEPARTMENT REFUNDS 100.00
===============
Total for FUND 100 344138.72
===============
201-4-053100-600800 FUELS-VEHICLE-5408 189391 07-22-21 MANSFIELD OIL COMPANY 102.91
---------------
Total for ACCOUNT 201-4-053100-600800 102.91
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:37:58 22 JUL 2021 PAGE 13
FOR MONTH ENDING: 07/22/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT SOCIAL SERVICES AD 102.91
===============
Total for FUND 201 102.91
===============
202-4-094600-821600 PROPERTY/BUILDING IM 189404 07-22-21 SOLEX ARCHITECTURE INC 1000.00
202-4-094600-821600 PROPERTY/BUILDING IM 189404 07-22-21 SOLEX ARCHITECTURE INC 1000.00
202-4-094600-821600 PROPERTY/BUILDING IM 189394 07-22-21 NEWCOMB CARPET INC. 5998.00
---------------
Total for ACCOUNT 202-4-094600-821600 7998.00
---------------
Total for DEPARTMENT CORONAVIRUS RELIEF 7998.00
===============
Total for FUND 202 7998.00
===============
250-4-021910-318420 SUPERVISION PLAN SER 189407 07-22-21 THE METOCHOL GROUP 120.00
---------------
Total for ACCOUNT 250-4-021910-318420 120.00
---------------
Total for DEPARTMENT COURT SERVICES GRA 120.00
===============
250-4-032442-316300 CONSULTANTS-ENGINEER 189414 07-22-21 WEST PIEDMONT PLAN. DIST. COMM 46507.50
---------------
Total for ACCOUNT 250-4-032442-316300 46507.50
---------------
Total for DEPARTMENT VDEM/FEMA-RINGGOLD 46507.50
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 189392 07-22-21 MIDWEST TAPE 89.07
250-4-073300-601200 BOOKS AND SUBSCRIPTI 189392 07-22-21 MIDWEST TAPE 19.64
250-4-073300-601200 BOOKS AND SUBSCRIPTI 189379 07-22-21 GALE/CENGAGE LEARNING 24.79
---------------
Total for ACCOUNT 250-4-073300-601200 133.50
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 133.50
===============
250-4-094505-584920 EMERGENCY MEDICAL 189360 07-22-21 CHATHAM ANIMAL CLINIC 401.43
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:37:58 22 JUL 2021 PAGE 14
FOR MONTH ENDING: 07/22/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 250-4-094505-584920 401.43
---------------
Total for DEPARTMENT BISSELL PET FOUNDA 401.43
===============
250-4-094506-584900 VET EXPENSE-SPAY/NEU 189368 07-22-21 DANVILLE FAMILY VET 100.00
250-4-094506-584900 VET EXPENSE-SPAY/NEU 189368 07-22-21 DANVILLE FAMILY VET 75.00
250-4-094506-584900 VET EXPENSE-SPAY/NEU 189368 07-22-21 DANVILLE FAMILY VET 75.00
250-4-094506-584900 VET EXPENSE-SPAY/NEU 189368 07-22-21 DANVILLE FAMILY VET 100.00
250-4-094506-584900 VET EXPENSE-SPAY/NEU 189360 07-22-21 CHATHAM ANIMAL CLINIC 50.00
250-4-094506-584900 VET EXPENSE-SPAY/NEU 189352 07-22-21 ANIMAL MEDICAL CENTER 100.00
250-4-094506-584900 VET EXPENSE-SPAY/NEU 189352 07-22-21 ANIMAL MEDICAL CENTER 50.00
250-4-094506-584900 VET EXPENSE-SPAY/NEU 189352 07-22-21 ANIMAL MEDICAL CENTER 50.00
---------------
Total for ACCOUNT 250-4-094506-584900 600.00
---------------
Total for DEPARTMENT HILL'S DISASTER RE 600.00
===============
Total for FUND 250 47762.43
===============
251-4-353160-600100 OFFICE SUPPLIES 189393 07-22-21 MOUNTAIN PARK SPRING WATER INC 10.94
---------------
Total for ACCOUNT 251-4-353160-600100 10.94
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 10.94
===============
251-4-353851-601400 OTHER OPERATING ACTI 189377 07-22-21 FIRST PIEDMONT CORPORATION 8.70
251-4-353851-601400 OTHER OPERATING ACTI 189377 07-22-21 FIRST PIEDMONT CORPORATION 7.83
251-4-353851-601400 OTHER OPERATING ACTI 189367 07-22-21 CRYSTAL SPRINGS 0.47
251-4-353851-601400 OTHER OPERATING ACTI 189357 07-22-21 BLUE RIDGE SPRINGS INC 4.19
---------------
Total for ACCOUNT 251-4-353851-601400 21.19
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 21.19
===============
251-4-353853-601400 OTHER OPERATING ACTI 189377 07-22-21 FIRST PIEDMONT CORPORATION 60.96
251-4-353853-601400 OTHER OPERATING ACTI 189377 07-22-21 FIRST PIEDMONT CORPORATION 54.84
251-4-353853-601400 OTHER OPERATING ACTI 189367 07-22-21 CRYSTAL SPRINGS 3.32
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:37:58 22 JUL 2021 PAGE 15
FOR MONTH ENDING: 07/22/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353853-601400 OTHER OPERATING ACTI 189357 07-22-21 BLUE RIDGE SPRINGS INC 29.33
---------------
Total for ACCOUNT 251-4-353853-601400 148.45
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 148.45
===============
251-4-353855-601400 OTHER OPERATING ACTI 189377 07-22-21 FIRST PIEDMONT CORPORATION 95.79
251-4-353855-601400 OTHER OPERATING ACTI 189377 07-22-21 FIRST PIEDMONT CORPORATION 86.17
251-4-353855-601400 OTHER OPERATING ACTI 189367 07-22-21 CRYSTAL SPRINGS 5.22
251-4-353855-601400 OTHER OPERATING ACTI 189357 07-22-21 BLUE RIDGE SPRINGS INC 46.09
---------------
Total for ACCOUNT 251-4-353855-601400 233.27
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 233.27
===============
251-4-353856-601400 OTHER OPERATING ACTI 189377 07-22-21 FIRST PIEDMONT CORPORATION 8.70
251-4-353856-601400 OTHER OPERATING ACTI 189377 07-22-21 FIRST PIEDMONT CORPORATION 7.83
251-4-353856-601400 OTHER OPERATING ACTI 189367 07-22-21 CRYSTAL SPRINGS 0.47
251-4-353856-601400 OTHER OPERATING ACTI 189357 07-22-21 BLUE RIDGE SPRINGS INC 4.19
---------------
Total for ACCOUNT 251-4-353856-601400 21.19
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 21.19
===============
251-4-353885-110000 SALARIES & WAGES - R 189401 07-22-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4092.30
---------------
Total for ACCOUNT 251-4-353885-110000 4092.30
251-4-353885-210000 FICA 189401 07-22-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 403.86
---------------
Total for ACCOUNT 251-4-353885-210000 403.86
251-4-353885-523000 TELEPHONE 189401 07-22-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 48.77
---------------
Total for ACCOUNT 251-4-353885-523000 48.77
251-4-353885-554100 TRAINING-ON JOB TRAI 189401 07-22-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1706.52
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:37:58 22 JUL 2021 PAGE 16
FOR MONTH ENDING: 07/22/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 251-4-353885-554100 1706.52
251-4-353885-554200 TRAINING-STAFF SUPPO 189401 07-22-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 229.33
---------------
Total for ACCOUNT 251-4-353885-554200 229.33
251-4-353885-589900 ADMIN FEES-SUBAWARDS 189401 07-22-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 380.58
---------------
Total for ACCOUNT 251-4-353885-589900 380.58
---------------
Total for DEPARTMENT TANF EMPLOYMENT GR 6861.36
===============
251-4-353886-554400 ASSESSMENTS & COURSE 189395 07-22-21 PATRICK HENRY COMMUNITY COLLEGE 2840.00
---------------
Total for ACCOUNT 251-4-353886-554400 2840.00
---------------
Total for DEPARTMENT HARVEST FOUNDATION 2840.00
===============
Total for FUND 251 10136.40
===============
312-4-043200-331000 REPAIRS & MAINTENANC 189348 07-19-21 NEW PEACE ZION 400.00
---------------
Total for ACCOUNT 312-4-043200-331000 400.00
---------------
Total for DEPARTMENT COURTHOUSE MAINTEN 400.00
===============
Total for FUND 312 400.00
===============
325-4-081500-823300 SR RIFA SHARED COST 189405 07-22-21 STAUNTON RIVER REGIONAL INDUSTRIAL 61000.00
---------------
Total for ACCOUNT 325-4-081500-823300 61000.00
---------------
Total for DEPARTMENT INDUSTRIAL DEVELOP 61000.00
===============
Total for FUND 325 61000.00
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:37:58 22 JUL 2021 PAGE 17
FOR MONTH ENDING: 07/22/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
501-4-043220-511300 ELECTRICITY-PUMPING 189374 07-22-21 DOMINION ENERGY VIRGINIA 306.35
501-4-043220-511300 ELECTRICITY-PUMPING 189354 07-22-21 APPALACHIAN POWER 139.55
---------------
Total for ACCOUNT 501-4-043220-511300 445.90
501-4-043220-523000 TELEPHONE 189413 07-22-21 VERIZON 31.54
---------------
Total for ACCOUNT 501-4-043220-523000 31.54
501-4-043220-584100 SOFTWARE SUPPORT 189349 07-22-21 202SOLUTIONS.COM LLC 250.00
---------------
Total for ACCOUNT 501-4-043220-584100 250.00
501-4-043220-600800 FUEL 189391 07-22-21 MANSFIELD OIL COMPANY 459.85
---------------
Total for ACCOUNT 501-4-043220-600800 459.85
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 1187.29
===============
501-4-043221-511300 ELECTRICITY-PUMPING 189374 07-22-21 DOMINION ENERGY VIRGINIA 154.42
501-4-043221-511300 ELECTRICITY-PUMPING 189374 07-22-21 DOMINION ENERGY VIRGINIA 164.95
501-4-043221-511300 ELECTRICITY-PUMPING 189374 07-22-21 DOMINION ENERGY VIRGINIA 28.44
501-4-043221-511300 ELECTRICITY-PUMPING 189374 07-22-21 DOMINION ENERGY VIRGINIA 26.27
501-4-043221-511300 ELECTRICITY-PUMPING 189374 07-22-21 DOMINION ENERGY VIRGINIA 24.45
---------------
Total for ACCOUNT 501-4-043221-511300 398.53
501-4-043221-523000 TELEPHONE 189413 07-22-21 VERIZON 16.97
---------------
Total for ACCOUNT 501-4-043221-523000 16.97
501-4-043221-600800 FUEL 189391 07-22-21 MANSFIELD OIL COMPANY 247.60
---------------
Total for ACCOUNT 501-4-043221-600800 247.60
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 663.10
===============
Total for FUND 501 1850.39
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:37:58 22 JUL 2021 PAGE 18
FOR MONTH ENDING: 07/22/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042300-600800 FUELS-VEHICLE 189391 07-22-21 MANSFIELD OIL COMPANY 386.90
---------------
Total for ACCOUNT 520-4-042300-600800 386.90
520-4-042300-603900 TIRES 189403 07-22-21 SNIDER FLEET SOLUTIONS 3114.00
---------------
Total for ACCOUNT 520-4-042300-603900 3114.00
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 3500.90
===============
520-4-042400-511000 ELECTRICITY 189374 07-22-21 DOMINION ENERGY VIRGINIA 7.98
520-4-042400-511000 ELECTRICITY 189374 07-22-21 DOMINION ENERGY VIRGINIA 11.06
---------------
Total for ACCOUNT 520-4-042400-511000 19.04
520-4-042400-600800 FUELS - VEHICLE 189386 07-22-21 JAMES RIVER SOLUTIONS 1800.69
---------------
Total for ACCOUNT 520-4-042400-600800 1800.69
520-4-042400-603200 ENGINE ACCESSORIES 189372 07-22-21 DIESEL ENGINE & EQUIPMENT REPAIR 2372.32
---------------
Total for ACCOUNT 520-4-042400-603200 2372.32
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 4192.05
===============
Total for FUND 520 7692.95
===============
530-4-035501-589900 THIRD PARTY BILLING 189399 07-22-21 RAM SOFTWARE SERVICES INC 2247.56
530-4-035501-589900 THIRD PARTY BILLING 189399 07-22-21 RAM SOFTWARE SERVICES INC 5.50
530-4-035501-589900 THIRD PARTY BILLING 189399 07-22-21 RAM SOFTWARE SERVICES INC 682.24
530-4-035501-589900 THIRD PARTY BILLING 189399 07-22-21 RAM SOFTWARE SERVICES INC 80.78
---------------
Total for ACCOUNT 530-4-035501-589900 3016.08
530-4-035501-589910 BLAIRS VFD RESCUE DI 189356 07-22-21 BLAIRS FIRE & RESCUE 11714.31
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:37:58 22 JUL 2021 PAGE 19
FOR MONTH ENDING: 07/22/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 530-4-035501-589910 11714.31
530-4-035501-589920 COOL BRANCH RESCUE D 189364 07-22-21 COOL BRANCH RESCUE SQUAD 100.20
---------------
Total for ACCOUNT 530-4-035501-589920 100.20
530-4-035501-589930 CALLANDS VFD DISTRIB 189358 07-22-21 CALLANDS FIRE & RESCUE 1797.93
---------------
Total for ACCOUNT 530-4-035501-589930 1797.93
530-4-035501-589980 PC PUBLIC SAFETY DIS 189398 07-22-21 PITTSYLVANIA COUNTY TREASURER 38533.37
---------------
Total for ACCOUNT 530-4-035501-589980 38533.37
---------------
Total for DEPARTMENT RESCUE BILLING 55161.89
===============
Total for FUND 530 55161.89
===============
604-4-012530-523000 TELEPHONE 189410 07-22-21 TREASURER T441738 470.54
---------------
Total for ACCOUNT 604-4-012530-523000 470.54
---------------
Total for DEPARTMENT CENTRAL PURCHASING 470.54
===============
Total for FUND 604 470.54
===============
Grand total for ALL FUNDS 536714.23
===============