08-12-21 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:44:56 12 AUG 2021 PAGE 1
FOR MONTH ENDING: 08/12/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-550000 TRAVEL 1581 08-11-21 RONALD STEVEN SCEARCE 171.36
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Total for ACCOUNT 100-4-011010-550000 171.36
100-4-011010-600300 FURNITURE & FIXTURES 189595 08-12-21 TREASURER OF VIRGINIA 174.00
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Total for ACCOUNT 100-4-011010-600300 174.00
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Total for DEPARTMENT BOARD OF SUPERVISO 345.36
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100-4-012100-603000 SVC COSTS-PARTS 189562 08-12-21 GATEWOOD AUTO AND TRUCK REPAIR 328.28
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Total for ACCOUNT 100-4-012100-603000 328.28
100-4-012100-603100 SVC COSTS-LABOR 189562 08-12-21 GATEWOOD AUTO AND TRUCK REPAIR 232.00
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Total for ACCOUNT 100-4-012100-603100 232.00
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Total for DEPARTMENT COUNTY ADMINISTRAT 560.28
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100-4-012310-581000 DUES AND MEMBERSHIPS 189598 08-12-21 V.A.L.E.C.O. 95.00
100-4-012310-581000 DUES AND MEMBERSHIPS 189555 08-12-21 COMMISSIONERS OF THE REVENUE ASSOC 460.00
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Total for ACCOUNT 100-4-012310-581000 555.00
100-4-012310-600100 OFFICE SUPPLIES 189578 08-12-21 MOUNTAIN PARK SPRING WATER INC 29.67
100-4-012310-600100 OFFICE SUPPLIES 189578 08-12-21 MOUNTAIN PARK SPRING WATER INC 22.99
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Total for ACCOUNT 100-4-012310-600100 52.66
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Total for DEPARTMENT COMMISSIONER OF RE 607.66
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100-4-012410-600100 OFFICE SUPPLIES 189578 08-12-21 MOUNTAIN PARK SPRING WATER INC 9.63
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Total for ACCOUNT 100-4-012410-600100 9.63
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Total for DEPARTMENT TREASURER 9.63
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:44:56 12 AUG 2021 PAGE 2
FOR MONTH ENDING: 08/12/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-021600-600100 OFFICE SUPPLIES 189578 08-12-21 MOUNTAIN PARK SPRING WATER INC 16.31
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Total for ACCOUNT 100-4-021600-600100 16.31
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Total for DEPARTMENT CLERK OF COURT 16.31
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100-4-022100-581000 DUES & MEMBERSHIPS 1582 08-11-21 SO HEON PARK 285.00
100-4-022100-581000 DUES & MEMBERSHIPS 1580 08-11-21 MARY KATHRYN PENDLETON 285.00
100-4-022100-581000 DUES & MEMBERSHIPS 1579 08-11-21 LAUREN NICOLE GARDNER 285.00
100-4-022100-581000 DUES & MEMBERSHIPS 1578 08-11-21 KIMBERLY ALEXIS JOHNSON 285.00
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Total for ACCOUNT 100-4-022100-581000 1140.00
100-4-022100-600100 OFFICE SUPPLIES 189578 08-12-21 MOUNTAIN PARK SPRING WATER INC 9.83
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Total for ACCOUNT 100-4-022100-600100 9.83
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Total for DEPARTMENT COMMONWEALTH'S ATT 1149.83
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100-4-031200-315000 LEGAL FEES 189591 08-12-21 THE BEALE LAW FIRM PC 705.00
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Total for ACCOUNT 100-4-031200-315000 705.00
100-4-031200-317000 WRECKER SERVICE 189572 08-12-21 LARRY'S BODY SHOP 275.00
100-4-031200-317000 WRECKER SERVICE 189556 08-12-21 DANNY'S ROLLBACK & WRECKER 150.00
100-4-031200-317000 WRECKER SERVICE 189556 08-12-21 DANNY'S ROLLBACK & WRECKER 100.00
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Total for ACCOUNT 100-4-031200-317000 525.00
100-4-031200-331000 REPAIRS & MAINT 189540 08-12-21 A. S. PUGH INC. 290.00
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Total for ACCOUNT 100-4-031200-331000 290.00
100-4-031200-332000 SVC CONTRACT-OFFICE 189590 08-12-21 SUPERION LLC 1575.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:44:56 12 AUG 2021 PAGE 3
FOR MONTH ENDING: 08/12/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-031200-332000 1575.00
100-4-031200-511000 ELECTRICITY 189559 08-12-21 DOMINION ENERGY VIRGINIA 11.89
100-4-031200-511000 ELECTRICITY 189559 08-12-21 DOMINION ENERGY VIRGINIA 6.59
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Total for ACCOUNT 100-4-031200-511000 18.48
100-4-031200-600900 VEHICLE-SUPPLIES 189561 08-12-21 ENTERPRISE FM TRUST 1512.54
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Total for ACCOUNT 100-4-031200-600900 1512.54
100-4-031200-602100 COMPUTER SUPPLIES 189558 08-12-21 DELL MARKETING L.P C/O DELL USA L. 5302.00
100-4-031200-602100 COMPUTER SUPPLIES 189550 08-12-21 CDW GOVERNMENT, INC. 821.60
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Total for ACCOUNT 100-4-031200-602100 6123.60
100-4-031200-602400 UNDERCOVER WORK 189576 08-12-21 MICHAEL EANES 200.00
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Total for ACCOUNT 100-4-031200-602400 200.00
100-4-031200-603000 SVC COSTS-PARTS 189562 08-12-21 GATEWOOD AUTO AND TRUCK REPAIR 1022.62
100-4-031200-603000 SVC COSTS-PARTS 189562 08-12-21 GATEWOOD AUTO AND TRUCK REPAIR 43.08
100-4-031200-603000 SVC COSTS-PARTS 189562 08-12-21 GATEWOOD AUTO AND TRUCK REPAIR 669.90
100-4-031200-603000 SVC COSTS-PARTS 189562 08-12-21 GATEWOOD AUTO AND TRUCK REPAIR 26.88
100-4-031200-603000 SVC COSTS-PARTS 189562 08-12-21 GATEWOOD AUTO AND TRUCK REPAIR 234.71
100-4-031200-603000 SVC COSTS-PARTS 189562 08-12-21 GATEWOOD AUTO AND TRUCK REPAIR 76.02
100-4-031200-603000 SVC COSTS-PARTS 189562 08-12-21 GATEWOOD AUTO AND TRUCK REPAIR 155.08
100-4-031200-603000 SVC COSTS-PARTS 189562 08-12-21 GATEWOOD AUTO AND TRUCK REPAIR 50.57
100-4-031200-603000 SVC COSTS-PARTS 189562 08-12-21 GATEWOOD AUTO AND TRUCK REPAIR 33.58
100-4-031200-603000 SVC COSTS-PARTS 189562 08-12-21 GATEWOOD AUTO AND TRUCK REPAIR 708.64
100-4-031200-603000 SVC COSTS-PARTS 189562 08-12-21 GATEWOOD AUTO AND TRUCK REPAIR 245.63
100-4-031200-603000 SVC COSTS-PARTS 189561 08-12-21 ENTERPRISE FM TRUST 7297.76
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Total for ACCOUNT 100-4-031200-603000 10564.47
100-4-031200-603100 SVC COSTS-LABOR CHAR 189562 08-12-21 GATEWOOD AUTO AND TRUCK REPAIR 282.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 189562 08-12-21 GATEWOOD AUTO AND TRUCK REPAIR 15.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 189562 08-12-21 GATEWOOD AUTO AND TRUCK REPAIR 180.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 189562 08-12-21 GATEWOOD AUTO AND TRUCK REPAIR 34.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 189562 08-12-21 GATEWOOD AUTO AND TRUCK REPAIR 136.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:44:56 12 AUG 2021 PAGE 4
FOR MONTH ENDING: 08/12/2021
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-603100 SVC COSTS-LABOR CHAR 189562 08-12-21 GATEWOOD AUTO AND TRUCK REPAIR 35.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 189562 08-12-21 GATEWOOD AUTO AND TRUCK REPAIR 236.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 189562 08-12-21 GATEWOOD AUTO AND TRUCK REPAIR 15.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 189562 08-12-21 GATEWOOD AUTO AND TRUCK REPAIR 15.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 189562 08-12-21 GATEWOOD AUTO AND TRUCK REPAIR 315.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 189562 08-12-21 GATEWOOD AUTO AND TRUCK REPAIR 103.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 189561 08-12-21 ENTERPRISE FM TRUST 3195.45
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Total for ACCOUNT 100-4-031200-603100 4561.45
100-4-031200-603110 FLEET MAINTENANCE 189561 08-12-21 ENTERPRISE FM TRUST 316.95
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Total for ACCOUNT 100-4-031200-603110 316.95
100-4-031200-604500 K9 PROGRAM 189553 08-12-21 CHERRYSTONE VETERINARY HOSPITAL 389.70
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Total for ACCOUNT 100-4-031200-604500 389.70
100-4-031200-810520 CAP OUTLAY-VEHICLES 189561 08-12-21 ENTERPRISE FM TRUST 8045.77
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Total for ACCOUNT 100-4-031200-810520 8045.77
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Total for DEPARTMENT SHERIFF'S DEPARTME 34827.96
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100-4-032200-511000 ELECTRICITY 189559 08-12-21 DOMINION ENERGY VIRGINIA 353.85
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Total for ACCOUNT 100-4-032200-511000 353.85
100-4-032200-530500 VEHICLE INSURANCE 189600 08-12-21 VFIS 110475.00
100-4-032200-530500 VEHICLE INSURANCE 189600 08-12-21 VFIS 306.00-
100-4-032200-530500 VEHICLE INSURANCE 189600 08-12-21 VFIS 2030.00-
100-4-032200-530500 VEHICLE INSURANCE 189600 08-12-21 VFIS 240.00-
100-4-032200-530500 VEHICLE INSURANCE 189600 08-12-21 VFIS 158.00-
100-4-032200-530500 VEHICLE INSURANCE 189600 08-12-21 VFIS 178805.00
100-4-032200-530500 VEHICLE INSURANCE 189600 08-12-21 VFIS 85.00
100-4-032200-530500 VEHICLE INSURANCE 189600 08-12-21 VFIS 343.00-
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Total for ACCOUNT 100-4-032200-530500 286288.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:44:56 12 AUG 2021 PAGE 5
FOR MONTH ENDING: 08/12/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032200-605200 MEDICAL EQUIPMENT SU 189549 08-12-21 BOUND TREE MEDICAL LLC 90.99
100-4-032200-605200 MEDICAL EQUIPMENT SU 189549 08-12-21 BOUND TREE MEDICAL LLC 460.29
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Total for ACCOUNT 100-4-032200-605200 551.28
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Total for DEPARTMENT PUBLIC SAFETY 287193.13
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100-4-032221-511000 ELECTRICITY 189559 08-12-21 DOMINION ENERGY VIRGINIA 901.44
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Total for ACCOUNT 100-4-032221-511000 901.44
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Total for DEPARTMENT CHATHAM VFD 901.44
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100-4-032225-600800 FUELS-VEHICLE 189557 08-12-21 DAVENPORT ENERGY 1058.98
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Total for ACCOUNT 100-4-032225-600800 1058.98
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Total for DEPARTMENT TUNSTALL VOL FIRE 1058.98
===============
100-4-032239-600800 FUELS-VEHICLE 189557 08-12-21 DAVENPORT ENERGY 331.17
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Total for ACCOUNT 100-4-032239-600800 331.17
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Total for DEPARTMENT COOL BRANCH VFD 331.17
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100-4-032240-511000 ELECTRICITY 189554 08-12-21 CITY OF DANVILLE 417.71
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Total for ACCOUNT 100-4-032240-511000 417.71
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Total for DEPARTMENT RIVERBEND VFD 417.71
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100-4-035100-311000 PROFESSIONAL HEALTH 189553 08-12-21 CHERRYSTONE VETERINARY HOSPITAL 15.00
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Total for ACCOUNT 100-4-035100-311000 15.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:44:56 12 AUG 2021 PAGE 6
FOR MONTH ENDING: 08/12/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-035100-605000 OFFICER'S SUPPLIES 189593 08-12-21 TOWN POLICE SUPPLY OF RICHMOND 735.00
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Total for ACCOUNT 100-4-035100-605000 735.00
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Total for DEPARTMENT ANIMAL CONTROL 750.00
===============
100-4-035110-511000 ELECTRICITY 189559 08-12-21 DOMINION ENERGY VIRGINIA 163.00
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Total for ACCOUNT 100-4-035110-511000 163.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 189552 08-12-21 CHATHAM ANIMAL CLINIC 1275.00
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Total for ACCOUNT 100-4-035110-584900 1275.00
100-4-035110-584910 VETERINARY EXPENSE 189552 08-12-21 CHATHAM ANIMAL CLINIC 871.92
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Total for ACCOUNT 100-4-035110-584910 871.92
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Total for DEPARTMENT PET CENTER 2309.92
===============
100-4-035500-332000 SVC CONTRACT - OFFIC 189570 08-12-21 L3HARRIS-PSPC 283144.00
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Total for ACCOUNT 100-4-035500-332000 283144.00
100-4-035500-511000 ELECTRICITY 189559 08-12-21 DOMINION ENERGY VIRGINIA 722.90
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Total for ACCOUNT 100-4-035500-511000 722.90
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Total for DEPARTMENT EMERGENCY MANAGEME 283866.90
===============
100-4-043100-511000 ELECTRICITY 189559 08-12-21 DOMINION ENERGY VIRGINIA 252.72
100-4-043100-511000 ELECTRICITY 189559 08-12-21 DOMINION ENERGY VIRGINIA 401.56
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Total for ACCOUNT 100-4-043100-511000 654.28
100-4-043100-512000 HEATING FUELS 189557 08-12-21 DAVENPORT ENERGY 711.80
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:44:56 12 AUG 2021 PAGE 7
FOR MONTH ENDING: 08/12/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
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Total for ACCOUNT 100-4-043100-512000 711.80
100-4-043100-523000 TELEPHONE-CENTRAL SW 189586 08-12-21 RIVERSTREET NETWORKS 25.01
100-4-043100-523000 TELEPHONE-CENTRAL SW 189586 08-12-21 RIVERSTREET NETWORKS 25.01
100-4-043100-523000 TELEPHONE-CENTRAL SW 189586 08-12-21 RIVERSTREET NETWORKS 100.04
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Total for ACCOUNT 100-4-043100-523000 150.06
100-4-043100-600100 OFFICE SUPPLIES 189578 08-12-21 MOUNTAIN PARK SPRING WATER INC 36.35
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Total for ACCOUNT 100-4-043100-600100 36.35
100-4-043100-600700 BUILDING MAINT SUPPL 189592 08-12-21 TIGHTSQUEEZE HARDWARE 25.88
100-4-043100-600700 BUILDING MAINT SUPPL 189592 08-12-21 TIGHTSQUEEZE HARDWARE 46.98
100-4-043100-600700 BUILDING MAINT SUPPL 189592 08-12-21 TIGHTSQUEEZE HARDWARE 9.99
100-4-043100-600700 BUILDING MAINT SUPPL 189592 08-12-21 TIGHTSQUEEZE HARDWARE 0.64
100-4-043100-600700 BUILDING MAINT SUPPL 189592 08-12-21 TIGHTSQUEEZE HARDWARE 7.28
100-4-043100-600700 BUILDING MAINT SUPPL 189592 08-12-21 TIGHTSQUEEZE HARDWARE 11.48
100-4-043100-600700 BUILDING MAINT SUPPL 189592 08-12-21 TIGHTSQUEEZE HARDWARE 5.48
100-4-043100-600700 BUILDING MAINT SUPPL 189592 08-12-21 TIGHTSQUEEZE HARDWARE 11.99
100-4-043100-600700 BUILDING MAINT SUPPL 189592 08-12-21 TIGHTSQUEEZE HARDWARE 11.99
100-4-043100-600700 BUILDING MAINT SUPPL 189592 08-12-21 TIGHTSQUEEZE HARDWARE 16.48
100-4-043100-600700 BUILDING MAINT SUPPL 189592 08-12-21 TIGHTSQUEEZE HARDWARE 29.94
100-4-043100-600700 BUILDING MAINT SUPPL 189592 08-12-21 TIGHTSQUEEZE HARDWARE 13.48
100-4-043100-600700 BUILDING MAINT SUPPL 189592 08-12-21 TIGHTSQUEEZE HARDWARE 8.50
100-4-043100-600700 BUILDING MAINT SUPPL 189592 08-12-21 TIGHTSQUEEZE HARDWARE 11.98
100-4-043100-600700 BUILDING MAINT SUPPL 189592 08-12-21 TIGHTSQUEEZE HARDWARE 3.19
100-4-043100-600700 BUILDING MAINT SUPPL 189592 08-12-21 TIGHTSQUEEZE HARDWARE 3.99
100-4-043100-600700 BUILDING MAINT SUPPL 189592 08-12-21 TIGHTSQUEEZE HARDWARE 8.49
100-4-043100-600700 BUILDING MAINT SUPPL 189592 08-12-21 TIGHTSQUEEZE HARDWARE 12.40
100-4-043100-600700 BUILDING MAINT SUPPL 189578 08-12-21 MOUNTAIN PARK SPRING WATER INC 22.99
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Total for ACCOUNT 100-4-043100-600700 263.15
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Total for DEPARTMENT BUILDING & GROUNDS 1815.64
===============
100-4-053500-600100 OFFICE SUPPLIES 189578 08-12-21 MOUNTAIN PARK SPRING WATER INC 22.99
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Total for ACCOUNT 100-4-053500-600100 22.99
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:44:56 12 AUG 2021 PAGE 8
FOR MONTH ENDING: 08/12/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT COMP POLICY MANAGE 22.99
===============
100-4-071100-542000 RENT 189548 08-12-21 BLAIRS SCHOOL APARTMENTS LLC 100.00
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Total for ACCOUNT 100-4-071100-542000 100.00
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Total for DEPARTMENT RECREATIONAL DEPAR 100.00
===============
100-4-073100-523000 TELEPHONE 189586 08-12-21 RIVERSTREET NETWORKS 121.14
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Total for ACCOUNT 100-4-073100-523000 121.14
100-4-073100-524000 INTERNET SERVICES 189586 08-12-21 RIVERSTREET NETWORKS 44.00
100-4-073100-524000 INTERNET SERVICES 189563 08-12-21 GCR TELECOMMUNICATIONS INC 3900.00
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Total for ACCOUNT 100-4-073100-524000 3944.00
100-4-073100-600700 BUILDING MAINTENANCE 189573 08-12-21 LOWE'S 169.17
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Total for ACCOUNT 100-4-073100-600700 169.17
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Total for DEPARTMENT LIBRARY 4234.31
===============
100-4-081200-564900 SMITH MTN LAKE CONTR 189596 08-12-21 TREASURER, BEDFORD COUNTY 6738.75
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Total for ACCOUNT 100-4-081200-564900 6738.75
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Total for DEPARTMENT COMMUNITY & INDUST 6738.75
===============
100-4-082510-556000 PROSPECT VISITS 189566 08-12-21 INSTITUTE FOR ADVANCED LEARNING 1383.55
100-4-082510-556000 PROSPECT VISITS 189566 08-12-21 INSTITUTE FOR ADVANCED LEARNING 297.36
100-4-082510-556000 PROSPECT VISITS 189566 08-12-21 INSTITUTE FOR ADVANCED LEARNING 30.68
100-4-082510-556000 PROSPECT VISITS 189566 08-12-21 INSTITUTE FOR ADVANCED LEARNING 98.71
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Total for ACCOUNT 100-4-082510-556000 1810.30
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:44:56 12 AUG 2021 PAGE 9
FOR MONTH ENDING: 08/12/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT ECONOMIC DEVELOPME 1810.30
===============
100-4-092100-583100 REAL ESTATE TAXES 7009911 08-09-21 WILLIAM C JR WEBB LILLIAN B WEBB 29.80
100-4-092100-583100 REAL ESTATE TAXES 7009911 08-09-21 WILLIAM C JR WEBB LILLIAN B WEBB 32.40
100-4-092100-583100 REAL ESTATE TAXES 7009909 08-09-21 TACS 280.86
100-4-092100-583100 REAL ESTATE TAXES 7009902 08-09-21 HORACE D DONNELL 1276.33
100-4-092100-583100 REAL ESTATE TAXES 7009900 08-09-21 DEWEY J JR LIFE TENANT ET ALS MATH 122.19
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Total for ACCOUNT 100-4-092100-583100 1741.58
100-4-092100-583200 PERSONAL PROPERTY TA 7009910 08-09-21 TACS 81.50
100-4-092100-583200 PERSONAL PROPERTY TA 7009908 08-09-21 PAUL L CUNDIFF TOSHA D CUNDIFF 94.99
100-4-092100-583200 PERSONAL PROPERTY TA 7009907 08-09-21 PATRICK ALAN RUOCCO 38.95
100-4-092100-583200 PERSONAL PROPERTY TA 7009906 08-09-21 MATTHEW PATRICK WYATT 33.84
100-4-092100-583200 PERSONAL PROPERTY TA 7009905 08-09-21 MARTHA QUEEN MARTIN 20.68
100-4-092100-583200 PERSONAL PROPERTY TA 7009904 08-09-21 LORI JEAN GRABBERT WILLIAM T GRABB 7.93
100-4-092100-583200 PERSONAL PROPERTY TA 7009903 08-09-21 LISA ANN HALL 20.45
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Total for ACCOUNT 100-4-092100-583200 298.34
100-4-092100-583800 SOLID WASTE FEE REFU 7009901 08-09-21 EMMA HUNT ET ALS YOUNGER TERESA ET 60.00
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Total for ACCOUNT 100-4-092100-583800 60.00
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Total for DEPARTMENT REFUNDS 2099.92
===============
Total for FUND 100 631168.19
===============
250-4-031775-332000 SVC CONTRACT - OFFIC 189570 08-12-21 L3HARRIS-PSPC 20285.00
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Total for ACCOUNT 250-4-031775-332000 20285.00
250-4-031775-523000 TELEPHONE 189599 08-12-21 VERIZON 1528.90
250-4-031775-523000 TELEPHONE 189586 08-12-21 RIVERSTREET NETWORKS 51.89
250-4-031775-523000 TELEPHONE 189586 08-12-21 RIVERSTREET NETWORKS 51.89
250-4-031775-523000 TELEPHONE 189586 08-12-21 RIVERSTREET NETWORKS 66.64
250-4-031775-523000 TELEPHONE 189586 08-12-21 RIVERSTREET NETWORKS 66.64
250-4-031775-523000 TELEPHONE 189544 08-12-21 AT & T 100.95
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:44:56 12 AUG 2021 PAGE 10
FOR MONTH ENDING: 08/12/2021
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 250-4-031775-523000 1866.91
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Total for DEPARTMENT E911 PSAP WIRELESS 22151.91
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 189577 08-12-21 MIDWEST TAPE 26.24
250-4-073300-601200 BOOKS AND SUBSCRIPTI 189577 08-12-21 MIDWEST TAPE 157.96
250-4-073300-601200 BOOKS AND SUBSCRIPTI 189577 08-12-21 MIDWEST TAPE 104.40
250-4-073300-601200 BOOKS AND SUBSCRIPTI 189551 08-12-21 CENTER POINT LARGE PRINT 29.21
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Total for ACCOUNT 250-4-073300-601200 317.81
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Total for DEPARTMENT STATE LIBRARY GRAN 317.81
===============
250-4-081620-569000 BUSINESS ASSISTANCE 189545 08-12-21 AWESOME TOUCH 3810.49
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Total for ACCOUNT 250-4-081620-569000 3810.49
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Total for DEPARTMENT CDBG-SMALL BUSINES 3810.49
===============
250-4-094507-584900 VET EXPENSE-SPAY/NEU 189579 08-12-21 MT HERMON ANIMAL MEDICAL CENTER 50.00
250-4-094507-584900 VET EXPENSE-SPAY/NEU 189553 08-12-21 CHERRYSTONE VETERINARY HOSPITAL 155.00
250-4-094507-584900 VET EXPENSE-SPAY/NEU 189553 08-12-21 CHERRYSTONE VETERINARY HOSPITAL 615.00
250-4-094507-584900 VET EXPENSE-SPAY/NEU 189553 08-12-21 CHERRYSTONE VETERINARY HOSPITAL 60.00
250-4-094507-584900 VET EXPENSE-SPAY/NEU 189553 08-12-21 CHERRYSTONE VETERINARY HOSPITAL 230.00
250-4-094507-584900 VET EXPENSE-SPAY/NEU 189553 08-12-21 CHERRYSTONE VETERINARY HOSPITAL 515.00
250-4-094507-584900 VET EXPENSE-SPAY/NEU 189553 08-12-21 CHERRYSTONE VETERINARY HOSPITAL 160.00
250-4-094507-584900 VET EXPENSE-SPAY/NEU 189553 08-12-21 CHERRYSTONE VETERINARY HOSPITAL 75.00
250-4-094507-584900 VET EXPENSE-SPAY/NEU 189553 08-12-21 CHERRYSTONE VETERINARY HOSPITAL 395.00
250-4-094507-584900 VET EXPENSE-SPAY/NEU 189553 08-12-21 CHERRYSTONE VETERINARY HOSPITAL 425.00
250-4-094507-584900 VET EXPENSE-SPAY/NEU 189553 08-12-21 CHERRYSTONE VETERINARY HOSPITAL 330.00
250-4-094507-584900 VET EXPENSE-SPAY/NEU 189553 08-12-21 CHERRYSTONE VETERINARY HOSPITAL 30.00
250-4-094507-584900 VET EXPENSE-SPAY/NEU 189553 08-12-21 CHERRYSTONE VETERINARY HOSPITAL 105.00
250-4-094507-584900 VET EXPENSE-SPAY/NEU 189553 08-12-21 CHERRYSTONE VETERINARY HOSPITAL 50.00
250-4-094507-584900 VET EXPENSE-SPAY/NEU 189553 08-12-21 CHERRYSTONE VETERINARY HOSPITAL 30.00
250-4-094507-584900 VET EXPENSE-SPAY/NEU 189553 08-12-21 CHERRYSTONE VETERINARY HOSPITAL 230.00
250-4-094507-584900 VET EXPENSE-SPAY/NEU 189553 08-12-21 CHERRYSTONE VETERINARY HOSPITAL 475.00
250-4-094507-584900 VET EXPENSE-SPAY/NEU 189552 08-12-21 CHATHAM ANIMAL CLINIC 175.00
250-4-094507-584900 VET EXPENSE-SPAY/NEU 189543 08-12-21 ANIMAL MEDICAL CENTER 75.00
---------------
Total for ACCOUNT 250-4-094507-584900 4180.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:44:56 12 AUG 2021 PAGE 11
FOR MONTH ENDING: 08/12/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT GREATER GOOD.ORG G 4180.00
===============
Total for FUND 250 30460.21
===============
251-4-353160-316100 CONSULTANTS-DATA PRO 189594 08-12-21 TREASURER OF PITTSYLVANIA CO. 1750.00
---------------
Total for ACCOUNT 251-4-353160-316100 1750.00
251-4-353160-521000 POSTAGE 189547 08-12-21 BB&T 31.80
---------------
Total for ACCOUNT 251-4-353160-521000 31.80
251-4-353160-541000 LEASE/RENTAL - EQUIP 189546 08-12-21 BASSETT OFFICE SUPPLY 310.65
---------------
Total for ACCOUNT 251-4-353160-541000 310.65
251-4-353160-600100 OFFICE SUPPLIES 189546 08-12-21 BASSETT OFFICE SUPPLY 115.17
---------------
Total for ACCOUNT 251-4-353160-600100 115.17
251-4-353160-600200 FOOD SUPPLIES/FOOD S 189547 08-12-21 BB&T 49.62
---------------
Total for ACCOUNT 251-4-353160-600200 49.62
251-4-353160-601200 BOOKS & SUBSCRIPTION 189541 08-12-21 ACT INC 804.00
---------------
Total for ACCOUNT 251-4-353160-601200 804.00
251-4-353160-601400 OTHER OPERATING ACTI 189575 08-12-21 MARTINSVILLE ELECTRONICS, LLC 170.00
---------------
Total for ACCOUNT 251-4-353160-601400 170.00
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 3231.24
===============
251-4-353665-601400 UNRESTRICTED NON-WIO 189547 08-12-21 BB&T 175.12
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:44:56 12 AUG 2021 PAGE 12
FOR MONTH ENDING: 08/12/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 251-4-353665-601400 175.12
---------------
Total for DEPARTMENT UNRESTRICTED NON-W 175.12
===============
251-4-353667-523000 TELEHPONE 189587 08-12-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1766.28
---------------
Total for ACCOUNT 251-4-353667-523000 1766.28
---------------
Total for DEPARTMENT VEC WAGNER-PEYSER 1766.28
===============
251-4-353851-571400 OTHER PURCHASED SERV 189587 08-12-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 336.87
---------------
Total for ACCOUNT 251-4-353851-571400 336.87
251-4-353851-571600 OTHER PURCHASED SERV 189587 08-12-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 16.18-
---------------
Total for ACCOUNT 251-4-353851-571600 16.18-
251-4-353851-571700 OTHER PURCHASED SERV 189587 08-12-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1073.92
---------------
Total for ACCOUNT 251-4-353851-571700 1073.92
251-4-353851-601400 OTHER OPERATING ACTI 189601 08-12-21 VIRGINIA BUSINESS SYSTEMS 5.78
251-4-353851-601400 OTHER OPERATING ACTI 189589 08-12-21 SERVICE MASTER CLEAN 47.25
251-4-353851-601400 OTHER OPERATING ACTI 189589 08-12-21 SERVICE MASTER CLEAN 94.50
251-4-353851-601400 OTHER OPERATING ACTI 189580 08-12-21 NORDAN STATION LP 724.88
251-4-353851-601400 OTHER OPERATING ACTI 189547 08-12-21 BB&T 79.48
251-4-353851-601400 OTHER OPERATING ACTI 189546 08-12-21 BASSETT OFFICE SUPPLY 40.90
---------------
Total for ACCOUNT 251-4-353851-601400 992.79
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 2387.40
===============
251-4-353853-571400 OTHER PURCHASED SERV 189587 08-12-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 233.89-
---------------
Total for ACCOUNT 251-4-353853-571400 233.89-
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:44:56 12 AUG 2021 PAGE 13
FOR MONTH ENDING: 08/12/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353853-571600 OTHER PURCHASED SERV 189587 08-12-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 74.63-
---------------
Total for ACCOUNT 251-4-353853-571600 74.63-
251-4-353853-571700 OTHER PURCHASED SERV 189587 08-12-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6331.77
---------------
Total for ACCOUNT 251-4-353853-571700 6331.77
251-4-353853-601400 OTHER OPERATING ACTI 189601 08-12-21 VIRGINIA BUSINESS SYSTEMS 40.44
251-4-353853-601400 OTHER OPERATING ACTI 189589 08-12-21 SERVICE MASTER CLEAN 330.75
251-4-353853-601400 OTHER OPERATING ACTI 189589 08-12-21 SERVICE MASTER CLEAN 661.50
251-4-353853-601400 OTHER OPERATING ACTI 189580 08-12-21 NORDAN STATION LP 5074.21
251-4-353853-601400 OTHER OPERATING ACTI 189547 08-12-21 BB&T 556.54
251-4-353853-601400 OTHER OPERATING ACTI 189546 08-12-21 BASSETT OFFICE SUPPLY 286.34
---------------
Total for ACCOUNT 251-4-353853-601400 6949.78
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 12973.03
===============
251-4-353855-571400 OTHER PURCHASED SERV 189587 08-12-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 159.74-
---------------
Total for ACCOUNT 251-4-353855-571400 159.74-
251-4-353855-571600 OTHER PURCHASED SERV 189587 08-12-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4.05-
---------------
Total for ACCOUNT 251-4-353855-571600 4.05-
251-4-353855-571700 OTHER PURCHASED SERV 189587 08-12-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 159.76-
---------------
Total for ACCOUNT 251-4-353855-571700 159.76-
251-4-353855-601400 OTHER OPERATING ACTI 189601 08-12-21 VIRGINIA BUSINESS SYSTEMS 63.55
251-4-353855-601400 OTHER OPERATING ACTI 189589 08-12-21 SERVICE MASTER CLEAN 519.75
251-4-353855-601400 OTHER OPERATING ACTI 189589 08-12-21 SERVICE MASTER CLEAN 1039.50
251-4-353855-601400 OTHER OPERATING ACTI 189580 08-12-21 NORDAN STATION LP 7973.76
251-4-353855-601400 OTHER OPERATING ACTI 189547 08-12-21 BB&T 874.56
251-4-353855-601400 OTHER OPERATING ACTI 189546 08-12-21 BASSETT OFFICE SUPPLY 449.96
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:44:56 12 AUG 2021 PAGE 14
FOR MONTH ENDING: 08/12/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 251-4-353855-601400 10921.08
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 10597.53
===============
251-4-353856-601400 OTHER OPERATING ACTI 189601 08-12-21 VIRGINIA BUSINESS SYSTEMS 5.77
251-4-353856-601400 OTHER OPERATING ACTI 189589 08-12-21 SERVICE MASTER CLEAN 47.25
251-4-353856-601400 OTHER OPERATING ACTI 189589 08-12-21 SERVICE MASTER CLEAN 94.50
251-4-353856-601400 OTHER OPERATING ACTI 189580 08-12-21 NORDAN STATION LP 724.88
251-4-353856-601400 OTHER OPERATING ACTI 189547 08-12-21 BB&T 79.48
251-4-353856-601400 OTHER OPERATING ACTI 189546 08-12-21 BASSETT OFFICE SUPPLY 40.90
---------------
Total for ACCOUNT 251-4-353856-601400 992.78
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 992.78
===============
251-4-353887-554100 TRAINING-ON THE JOB 189587 08-12-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 910.88
---------------
Total for ACCOUNT 251-4-353887-554100 910.88
251-4-353887-600120 TRAINING RELATED SUP 189587 08-12-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 18.30
---------------
Total for ACCOUNT 251-4-353887-600120 18.30
---------------
Total for DEPARTMENT ECONOMIC EQUITY GR 929.18
===============
251-4-353890-316300 CONTRACTUAL SERVICES 189597 08-12-21 UNIVERSAL PROTECTION SERVICE LP 4233.60
---------------
Total for ACCOUNT 251-4-353890-316300 4233.60
---------------
Total for DEPARTMENT WOIA-COMPREHENSIVE 4233.60
===============
251-4-355001-600100 SUPPLIES 189547 08-12-21 BB&T 383.95
---------------
Total for ACCOUNT 251-4-355001-600100 383.95
---------------
Total for DEPARTMENT SUMMER YOUTH INTER 383.95
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:44:56 12 AUG 2021 PAGE 15
FOR MONTH ENDING: 08/12/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
Total for FUND 251 37670.11
===============
310-4-094150-819175 VOTING EQUIPMENT 189560 08-12-21 ELECTION SYSTEMS & SOFTWARE 110227.50
---------------
Total for ACCOUNT 310-4-094150-819175 110227.50
---------------
Total for DEPARTMENT COMMUNITY & INDUST 110227.50
===============
Total for FUND 310 110227.50
===============
311-4-033400-586000 INMATE MANAGEMENT 189581 08-12-21 OASIS MANAGEMENT SYSTEMS, INC. 44.75
311-4-033400-586000 INMATE MANAGEMENT 189581 08-12-21 OASIS MANAGEMENT SYSTEMS, INC. 68.50
311-4-033400-586000 INMATE MANAGEMENT 189581 08-12-21 OASIS MANAGEMENT SYSTEMS, INC. 61.25
311-4-033400-586000 INMATE MANAGEMENT 189581 08-12-21 OASIS MANAGEMENT SYSTEMS, INC. 89.50
311-4-033400-586000 INMATE MANAGEMENT 189581 08-12-21 OASIS MANAGEMENT SYSTEMS, INC. 70.50
311-4-033400-586000 INMATE MANAGEMENT 189581 08-12-21 OASIS MANAGEMENT SYSTEMS, INC. 75.50
---------------
Total for ACCOUNT 311-4-033400-586000 410.00
---------------
Total for DEPARTMENT JAIL INMATE MANAGE 410.00
===============
Total for FUND 311 410.00
===============
501-4-043220-316300 ENGINEERING 189565 08-12-21 HURT & PROFFITT INC. 680.00
---------------
Total for ACCOUNT 501-4-043220-316300 680.00
501-4-043220-511300 ELECTRICITY-PUMPING 189559 08-12-21 DOMINION ENERGY VIRGINIA 6.59
501-4-043220-511300 ELECTRICITY-PUMPING 189559 08-12-21 DOMINION ENERGY VIRGINIA 23.89
---------------
Total for ACCOUNT 501-4-043220-511300 30.48
501-4-043220-584100 SOFTWARE SUPPORT 189583 08-12-21 PUBLIQ LLC 715.00
---------------
Total for ACCOUNT 501-4-043220-584100 715.00
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 1425.48
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:44:56 12 AUG 2021 PAGE 16
FOR MONTH ENDING: 08/12/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
501-4-043221-584100 SOFTWARE SUPPORT 189583 08-12-21 PUBLIQ LLC 385.00
---------------
Total for ACCOUNT 501-4-043221-584100 385.00
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 385.00
===============
Total for FUND 501 1810.48
===============
520-4-042300-331000 REPAIRS AND MAINT 189592 08-12-21 TIGHTSQUEEZE HARDWARE 17.12
---------------
Total for ACCOUNT 520-4-042300-331000 17.12
520-4-042300-511000 ELECTRICITY 189559 08-12-21 DOMINION ENERGY VIRGINIA 15.37
520-4-042300-511000 ELECTRICITY 189559 08-12-21 DOMINION ENERGY VIRGINIA 27.82
520-4-042300-511000 ELECTRICITY 189559 08-12-21 DOMINION ENERGY VIRGINIA 17.55
---------------
Total for ACCOUNT 520-4-042300-511000 60.74
520-4-042300-524000 INTERNET SERVICES 189586 08-12-21 RIVERSTREET NETWORKS 100.00
---------------
Total for ACCOUNT 520-4-042300-524000 100.00
520-4-042300-600800 FUELS-VEHICLE 189574 08-12-21 MANSFIELD OIL COMPANY 10061.70
---------------
Total for ACCOUNT 520-4-042300-600800 10061.70
520-4-042300-600900 VEHICLE-SUPPLIES 189542 08-12-21 ADVANCE AUTO PARTS 128.05
---------------
Total for ACCOUNT 520-4-042300-600900 128.05
520-4-042300-603500 OIL & LUBRICANTS 189584 08-12-21 PUGH LUBRICANTS LLC 943.64
---------------
Total for ACCOUNT 520-4-042300-603500 943.64
520-4-042300-604700 SAFETY CLOTHING 189592 08-12-21 TIGHTSQUEEZE HARDWARE 9.28
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:44:56 12 AUG 2021 PAGE 17
FOR MONTH ENDING: 08/12/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 520-4-042300-604700 9.28
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 11320.53
===============
520-4-042400-316300 CONSULTING - ENGINEE 189571 08-12-21 LABELLA ASSOCIATES D.P.C. P.C. 8822.79
520-4-042400-316300 CONSULTING - ENGINEE 189571 08-12-21 LABELLA ASSOCIATES D.P.C. P.C. 9701.90
---------------
Total for ACCOUNT 520-4-042400-316300 18524.69
520-4-042400-316700 GAS MONITORING 189571 08-12-21 LABELLA ASSOCIATES D.P.C. P.C. 1925.00
---------------
Total for ACCOUNT 520-4-042400-316700 1925.00
520-4-042400-316800 GROUND WATER MONITOR 189571 08-12-21 LABELLA ASSOCIATES D.P.C. P.C. 10486.00
---------------
Total for ACCOUNT 520-4-042400-316800 10486.00
520-4-042400-331000 REPAIRS AND MAINT 189592 08-12-21 TIGHTSQUEEZE HARDWARE 1.79
520-4-042400-331000 REPAIRS AND MAINT 189592 08-12-21 TIGHTSQUEEZE HARDWARE 14.99
520-4-042400-331000 REPAIRS AND MAINT 189592 08-12-21 TIGHTSQUEEZE HARDWARE 7.84
520-4-042400-331000 REPAIRS AND MAINT 189592 08-12-21 TIGHTSQUEEZE HARDWARE 67.47
520-4-042400-331000 REPAIRS AND MAINT 189568 08-12-21 JIM'S WAREHOUSE 375.00
520-4-042400-331000 REPAIRS AND MAINT 189568 08-12-21 JIM'S WAREHOUSE 583.00
520-4-042400-331000 REPAIRS AND MAINT 189568 08-12-21 JIM'S WAREHOUSE 480.00
---------------
Total for ACCOUNT 520-4-042400-331000 1530.09
520-4-042400-600800 FUELS - VEHICLE 189567 08-12-21 JAMES RIVER SOLUTIONS 1497.60
520-4-042400-600800 FUELS - VEHICLE 189567 08-12-21 JAMES RIVER SOLUTIONS 2157.09
---------------
Total for ACCOUNT 520-4-042400-600800 3654.69
520-4-042400-603500 OIL & LUBRICANTS 189584 08-12-21 PUGH LUBRICANTS LLC 389.99
---------------
Total for ACCOUNT 520-4-042400-603500 389.99
520-4-042400-810500 CAPITAL OUTLAY-VEHIC 189564 08-12-21 HALL AUTOMOTIVE 21789.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:44:56 12 AUG 2021 PAGE 18
FOR MONTH ENDING: 08/12/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 520-4-042400-810500 21789.50
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 58299.96
===============
520-4-094110-813010 NEW COMPACTOR SITE 189588 08-12-21 SCS ENGINEERS 12681.93
520-4-094110-813010 NEW COMPACTOR SITE 189588 08-12-21 SCS ENGINEERS 895.31
---------------
Total for ACCOUNT 520-4-094110-813010 13577.24
---------------
Total for DEPARTMENT SOLID WASTE - CAPI 13577.24
===============
520-4-094120-814600 ENGINEERING 189571 08-12-21 LABELLA ASSOCIATES D.P.C. P.C. 4483.28
520-4-094120-814600 ENGINEERING 189571 08-12-21 LABELLA ASSOCIATES D.P.C. P.C. 750.00
---------------
Total for ACCOUNT 520-4-094120-814600 5233.28
---------------
Total for DEPARTMENT LANDFILL - CAPITAL 5233.28
===============
Total for FUND 520 88431.01
===============
530-4-035501-583000 REFUNDS 189582 08-12-21 OPTIMA-CENVA MEDICAID 156.54
530-4-035501-583000 REFUNDS 189569 08-12-21 KENNETH CRAFT 148.72
---------------
Total for ACCOUNT 530-4-035501-583000 305.26
---------------
Total for DEPARTMENT RESCUE BILLING 305.26
===============
Total for FUND 530 305.26
===============
604-4-012530-521000 POSTAGE STAMPS 189585 08-12-21 RESERVE AC 26832568-8/21 2500.00
---------------
Total for ACCOUNT 604-4-012530-521000 2500.00
---------------
Total for DEPARTMENT CENTRAL PURCHASING 2500.00
===============
Total for FUND 604 2500.00
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:44:56 12 AUG 2021 PAGE 19
FOR MONTH ENDING: 08/12/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Grand total for ALL FUNDS 902982.76
===============