09-23-21 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:16:38 23 SEP 2021 PAGE 1
FOR MONTH ENDING: 09/23/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-011010-550000 TRAVEL 1598 09-22-21 RONALD STEVEN SCEARCE 328.16
---------------
Total for ACCOUNT 100-4-011010-550000 328.16
100-4-011010-581000 DUES & MEMBERSHIP 189996 09-23-21 DANVILLE PITTSYLVANIA CO CHAMBER 500.00
---------------
Total for ACCOUNT 100-4-011010-581000 500.00
---------------
Total for DEPARTMENT BOARD OF SUPERVISO 828.16
===============
100-4-012100-600800 VEHICLE-FUELS 190019 09-23-21 MANSFIELD OIL COMPANY 122.69
---------------
Total for ACCOUNT 100-4-012100-600800 122.69
---------------
Total for DEPARTMENT COUNTY ADMINISTRAT 122.69
===============
100-4-012430-550000 TRAVEL 1594 09-22-21 CONNIE SUE GIBSON 122.08
---------------
Total for ACCOUNT 100-4-012430-550000 122.08
---------------
Total for DEPARTMENT FINANCE 122.08
===============
100-4-012515-600800 FUEL 190019 09-23-21 MANSFIELD OIL COMPANY 111.83
---------------
Total for ACCOUNT 100-4-012515-600800 111.83
---------------
Total for DEPARTMENT INFORMATION MANAGE 111.83
===============
100-4-021100-600100 OFFICE SUPPLIES 189981 09-23-21 BLUE 360 MEDIA LLC 181.46
---------------
Total for ACCOUNT 100-4-021100-600100 181.46
100-4-021100-600200 MEALS FOR JURORS 190024 09-23-21 O'KELLYS 101.87
100-4-021100-600200 MEALS FOR JURORS 190024 09-23-21 O'KELLYS 91.88
---------------
Total for ACCOUNT 100-4-021100-600200 193.75
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:16:38 23 SEP 2021 PAGE 2
FOR MONTH ENDING: 09/23/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT CIRCUIT COURT 375.21
===============
100-4-021200-600100 OFFICE SUPPLIES 190023 09-23-21 MOUNTAIN PARK SPRING WATER INC 9.63
---------------
Total for ACCOUNT 100-4-021200-600100 9.63
---------------
Total for DEPARTMENT GENERAL DISTRICT C 9.63
===============
100-4-021600-521000 POSTAGE 1597 09-22-21 MARK WAYNE SCARCE 60.11
---------------
Total for ACCOUNT 100-4-021600-521000 60.11
100-4-021600-600100 OFFICE SUPPLIES 190038 09-23-21 TREASURER OF VIRGINIA 200.00
100-4-021600-600100 OFFICE SUPPLIES 190023 09-23-21 MOUNTAIN PARK SPRING WATER INC 22.53
---------------
Total for ACCOUNT 100-4-021600-600100 222.53
---------------
Total for DEPARTMENT CLERK OF COURT 282.64
===============
100-4-022100-550000 TRAVEL 1596 09-22-21 LESLIE RAY ADAMS 245.45
---------------
Total for ACCOUNT 100-4-022100-550000 245.45
100-4-022100-553000 SUBSISTENCE & LODGIN 1596 09-22-21 LESLIE RAY ADAMS 520.29
---------------
Total for ACCOUNT 100-4-022100-553000 520.29
100-4-022100-554000 TRAINING & EDUCATION 1596 09-22-21 LESLIE RAY ADAMS 300.00
---------------
Total for ACCOUNT 100-4-022100-554000 300.00
100-4-022100-600100 OFFICE SUPPLIES 190023 09-23-21 MOUNTAIN PARK SPRING WATER INC 16.71
---------------
Total for ACCOUNT 100-4-022100-600100 16.71
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:16:38 23 SEP 2021 PAGE 3
FOR MONTH ENDING: 09/23/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT COMMONWEALTH'S ATT 1082.45
===============
100-4-031200-311500 EMPLOYEE PHYSICAL EX 190034 09-23-21 SOVAH HEALTH 318.16
100-4-031200-311500 EMPLOYEE PHYSICAL EX 190034 09-23-21 SOVAH HEALTH 154.76
---------------
Total for ACCOUNT 100-4-031200-311500 472.92
100-4-031200-317000 WRECKER SERVICE 190016 09-23-21 LAUREL PARK TIRE & AUTO PARTS 175.00-
100-4-031200-317000 WRECKER SERVICE 190016 09-23-21 LAUREL PARK TIRE & AUTO PARTS 125.00
100-4-031200-317000 WRECKER SERVICE 190016 09-23-21 LAUREL PARK TIRE & AUTO PARTS 125.00
---------------
Total for ACCOUNT 100-4-031200-317000 75.00
100-4-031200-511000 ELECTRICITY 190002 09-23-21 DOMINION ENERGY VIRGINIA 723.95
100-4-031200-511000 ELECTRICITY 190002 09-23-21 DOMINION ENERGY VIRGINIA 6.66
100-4-031200-511000 ELECTRICITY 189990 09-23-21 CITY OF DANVILLE 12.50
100-4-031200-511000 ELECTRICITY 189990 09-23-21 CITY OF DANVILLE 37.50
---------------
Total for ACCOUNT 100-4-031200-511000 780.61
100-4-031200-513000 WATER & SEWER 190037 09-23-21 TOWN OF CHATHAM 80.82
100-4-031200-513000 WATER & SEWER 190037 09-23-21 TOWN OF CHATHAM 200.00
---------------
Total for ACCOUNT 100-4-031200-513000 280.82
100-4-031200-523000 TELEPHONE 190042 09-23-21 VERIZON 204.99
---------------
Total for ACCOUNT 100-4-031200-523000 204.99
100-4-031200-600800 FUELS-VEHICLE 190019 09-23-21 MANSFIELD OIL COMPANY 13214.66
---------------
Total for ACCOUNT 100-4-031200-600800 13214.66
100-4-031200-601000 POLICE SUPPLIES 190022 09-23-21 MIKE W. TAYLOR-SHERIFF 275.03
---------------
Total for ACCOUNT 100-4-031200-601000 275.03
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:16:38 23 SEP 2021 PAGE 4
FOR MONTH ENDING: 09/23/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-031200-602100 COMPUTER SUPPLIES 190030 09-23-21 RIVERSTREET NETWORKS 313.38
100-4-031200-602100 COMPUTER SUPPLIES 190030 09-23-21 RIVERSTREET NETWORKS 553.62
100-4-031200-602100 COMPUTER SUPPLIES 189986 09-23-21 CDW GOVERNMENT, INC. 1287.28
---------------
Total for ACCOUNT 100-4-031200-602100 2154.28
100-4-031200-603000 SVC COSTS-PARTS 190026 09-23-21 PERKINS TIRE & AUTO, INC. 165.00
100-4-031200-603000 SVC COSTS-PARTS 190026 09-23-21 PERKINS TIRE & AUTO, INC. 49.50
---------------
Total for ACCOUNT 100-4-031200-603000 214.50
100-4-031200-603100 SVC COSTS-LABOR CHAR 190026 09-23-21 PERKINS TIRE & AUTO, INC. 2.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 190026 09-23-21 PERKINS TIRE & AUTO, INC. 2.00
---------------
Total for ACCOUNT 100-4-031200-603100 4.00
100-4-031200-604500 K9 PROGRAM 189989 09-23-21 CHERRYSTONE VETERINARY HOSPITAL 88.38
---------------
Total for ACCOUNT 100-4-031200-604500 88.38
100-4-031200-606500 MUSIC/EVENT FESTIVAL 190000 09-23-21 DERRICK'S CLEANING SERVICE INC 80.00
100-4-031200-606500 MUSIC/EVENT FESTIVAL 190000 09-23-21 DERRICK'S CLEANING SERVICE INC 150.00
---------------
Total for ACCOUNT 100-4-031200-606500 230.00
---------------
Total for DEPARTMENT SHERIFF'S DEPARTME 17995.19
===============
100-4-032200-542000 RENTAL-BUILDINGS 190037 09-23-21 TOWN OF CHATHAM 600.00
---------------
Total for ACCOUNT 100-4-032200-542000 600.00
100-4-032200-600800 FUELS-VEHICLE 190019 09-23-21 MANSFIELD OIL COMPANY 2335.63
---------------
Total for ACCOUNT 100-4-032200-600800 2335.63
100-4-032200-606500 MUSIC/EVENT FESTIVAL 189982 09-23-21 BOUND TREE MEDICAL LLC 130.36
100-4-032200-606500 MUSIC/EVENT FESTIVAL 189982 09-23-21 BOUND TREE MEDICAL LLC 2275.97
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:16:38 23 SEP 2021 PAGE 5
FOR MONTH ENDING: 09/23/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-032200-606500 2406.33
---------------
Total for DEPARTMENT PUBLIC SAFETY 5341.96
===============
100-4-032212-600800 FUELS-VEHICLE 190019 09-23-21 MANSFIELD OIL COMPANY 723.45
---------------
Total for ACCOUNT 100-4-032212-600800 723.45
---------------
Total for DEPARTMENT CHATHAM RESCUE SQU 723.45
===============
100-4-032213-566100 VOLUNTEER CONTRIBUTI 189993 09-23-21 COOL BRANCH RESCUE SQUAD 1250.00
---------------
Total for ACCOUNT 100-4-032213-566100 1250.00
100-4-032213-600800 FUELS-VEHICLE 190019 09-23-21 MANSFIELD OIL COMPANY 361.64
---------------
Total for ACCOUNT 100-4-032213-600800 361.64
---------------
Total for DEPARTMENT COOL BRANCH RESCUE 1611.64
===============
100-4-032217-600800 FUELS-VEHICLE 190019 09-23-21 MANSFIELD OIL COMPANY 25.65
---------------
Total for ACCOUNT 100-4-032217-600800 25.65
---------------
Total for DEPARTMENT DRY FORK VFD 25.65
===============
100-4-032222-600800 FUELS-VEHICLE 190019 09-23-21 MANSFIELD OIL COMPANY 78.00
100-4-032222-600800 FUELS-VEHICLE 189997 09-23-21 DAVENPORT ENERGY 2270.23
---------------
Total for ACCOUNT 100-4-032222-600800 2348.23
---------------
Total for DEPARTMENT GRETNA VFD 2348.23
===============
100-4-032223-600800 FUELS-VEHICLE 190019 09-23-21 MANSFIELD OIL COMPANY 478.52
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:16:38 23 SEP 2021 PAGE 6
FOR MONTH ENDING: 09/23/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-032223-600800 478.52
---------------
Total for DEPARTMENT RINGGOLD VOL FIRE 478.52
===============
100-4-032225-600800 FUELS-VEHICLE 189997 09-23-21 DAVENPORT ENERGY 1027.29
---------------
Total for ACCOUNT 100-4-032225-600800 1027.29
---------------
Total for DEPARTMENT TUNSTALL VOL FIRE 1027.29
===============
100-4-032230-600800 FUELS-VEHICLE 190019 09-23-21 MANSFIELD OIL COMPANY 83.66
---------------
Total for ACCOUNT 100-4-032230-600800 83.66
---------------
Total for DEPARTMENT BACHELORS HALL VFD 83.66
===============
100-4-032231-511000 ELECTRICITY 190002 09-23-21 DOMINION ENERGY VIRGINIA 408.06
---------------
Total for ACCOUNT 100-4-032231-511000 408.06
100-4-032231-600800 FUELS-VEHICLE 190019 09-23-21 MANSFIELD OIL COMPANY 101.12
---------------
Total for ACCOUNT 100-4-032231-600800 101.12
---------------
Total for DEPARTMENT HURT VFD 509.18
===============
100-4-032232-600800 FUELS-VEHICLE 189997 09-23-21 DAVENPORT ENERGY 511.60
---------------
Total for ACCOUNT 100-4-032232-600800 511.60
---------------
Total for DEPARTMENT CLIMAX VFD 511.60
===============
100-4-032233-600800 FUELS-VEHICLE 190019 09-23-21 MANSFIELD OIL COMPANY 268.11
---------------
Total for ACCOUNT 100-4-032233-600800 268.11
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:16:38 23 SEP 2021 PAGE 7
FOR MONTH ENDING: 09/23/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT MOUNT HERMON VOL F 268.11
===============
100-4-032234-600800 FUELS-VEHICLE 190019 09-23-21 MANSFIELD OIL COMPANY 1078.17
---------------
Total for ACCOUNT 100-4-032234-600800 1078.17
---------------
Total for DEPARTMENT BLAIRS FIRE AND RE 1078.17
===============
100-4-032238-511000 ELECTRICITY 189991 09-23-21 CITY OF DANVILLE 22.13
---------------
Total for ACCOUNT 100-4-032238-511000 22.13
100-4-032238-512000 HEATING FUELS 190008 09-23-21 HARDY PETROLEUM 329.82
---------------
Total for ACCOUNT 100-4-032238-512000 329.82
100-4-032238-600800 FUELS-VEHICLE 190008 09-23-21 HARDY PETROLEUM 545.82
---------------
Total for ACCOUNT 100-4-032238-600800 545.82
---------------
Total for DEPARTMENT CASCADE VFD 897.77
===============
100-4-032239-566100 VOLUNTEER CONTRIBUTI 189994 09-23-21 COOL BRANCH VFD 50.00
---------------
Total for ACCOUNT 100-4-032239-566100 50.00
---------------
Total for DEPARTMENT COOL BRANCH VFD 50.00
===============
100-4-032240-600800 FUELS-VEHICLE 190019 09-23-21 MANSFIELD OIL COMPANY 87.89
---------------
Total for ACCOUNT 100-4-032240-600800 87.89
---------------
Total for DEPARTMENT RIVERBEND VFD 87.89
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:16:38 23 SEP 2021 PAGE 8
FOR MONTH ENDING: 09/23/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-033100-311000 PROFESSIONAL HEALTH 190034 09-23-21 SOVAH HEALTH 24.98
100-4-033100-311000 PROFESSIONAL HEALTH 190034 09-23-21 SOVAH HEALTH 72.64
---------------
Total for ACCOUNT 100-4-033100-311000 97.62
100-4-033100-513000 WATER AND SEWER SERV 190037 09-23-21 TOWN OF CHATHAM 15000.00
---------------
Total for ACCOUNT 100-4-033100-513000 15000.00
---------------
Total for DEPARTMENT CORRECTIONS & DETE 15097.62
===============
100-4-033300-318300 OUTREACH CHARGES 190044 09-23-21 YOUTH CONNECT OF VIRGINIA INC. 775.00
---------------
Total for ACCOUNT 100-4-033300-318300 775.00
---------------
Total for DEPARTMENT COURT SERVICES UNI 775.00
===============
100-4-034000-600100 OFFICE SUPPLIES 190023 09-23-21 MOUNTAIN PARK SPRING WATER INC 8.15
---------------
Total for ACCOUNT 100-4-034000-600100 8.15
100-4-034000-600800 FUELS-VEHICLE 190019 09-23-21 MANSFIELD OIL COMPANY 288.12
---------------
Total for ACCOUNT 100-4-034000-600800 288.12
---------------
Total for DEPARTMENT BUILDING INSPECTIO 296.27
===============
100-4-035100-600800 VEHICLE-FUELS 190019 09-23-21 MANSFIELD OIL COMPANY 889.82
---------------
Total for ACCOUNT 100-4-035100-600800 889.82
---------------
Total for DEPARTMENT ANIMAL CONTROL 889.82
===============
100-4-035110-511000 ELECTRICITY 190002 09-23-21 DOMINION ENERGY VIRGINIA 3537.48
---------------
Total for ACCOUNT 100-4-035110-511000 3537.48
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:16:38 23 SEP 2021 PAGE 9
FOR MONTH ENDING: 09/23/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-035110-584900 VET EXPENSE-SPAY/NEU 189988 09-23-21 CHATHAM ANIMAL CLINIC 405.15
100-4-035110-584900 VET EXPENSE-SPAY/NEU 189988 09-23-21 CHATHAM ANIMAL CLINIC 240.80
---------------
Total for ACCOUNT 100-4-035110-584900 645.95
100-4-035110-584910 VETERINARY EXPENSE 189988 09-23-21 CHATHAM ANIMAL CLINIC 367.35
100-4-035110-584910 VETERINARY EXPENSE 189988 09-23-21 CHATHAM ANIMAL CLINIC 378.50
---------------
Total for ACCOUNT 100-4-035110-584910 745.85
---------------
Total for DEPARTMENT PET CENTER 4929.28
===============
100-4-035300-311000 PROFESSIONAL HEALTH 190039 09-23-21 TREASURER OF VIRGINIA 20.00
---------------
Total for ACCOUNT 100-4-035300-311000 20.00
---------------
Total for DEPARTMENT MEDICAL EXAMINER 20.00
===============
100-4-035500-332000 SVC CONTRACT - OFFIC 189986 09-23-21 CDW GOVERNMENT, INC. 1287.28
---------------
Total for ACCOUNT 100-4-035500-332000 1287.28
100-4-035500-600100 OFFICE SUPPLIES 190036 09-23-21 TIGHTSQUEEZE HARDWARE 41.97
---------------
Total for ACCOUNT 100-4-035500-600100 41.97
---------------
Total for DEPARTMENT EMERGENCY MANAGEME 1329.25
===============
100-4-043100-331000 REPAIRS AND MAINT 189995 09-23-21 CRIDER CONTRACTING LLC 2413.00
---------------
Total for ACCOUNT 100-4-043100-331000 2413.00
100-4-043100-332000 SVC CONTRACT-OFFICE 190001 09-23-21 DODSON PEST CONTROL 27.00
100-4-043100-332000 SVC CONTRACT-OFFICE 190001 09-23-21 DODSON PEST CONTROL 34.00
100-4-043100-332000 SVC CONTRACT-OFFICE 190001 09-23-21 DODSON PEST CONTROL 34.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:16:38 23 SEP 2021 PAGE 10
FOR MONTH ENDING: 09/23/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 100-4-043100-332000 95.00
100-4-043100-511000 ELECTRICITY 190002 09-23-21 DOMINION ENERGY VIRGINIA 97.64
100-4-043100-511000 ELECTRICITY 190002 09-23-21 DOMINION ENERGY VIRGINIA 5113.53
100-4-043100-511000 ELECTRICITY 190002 09-23-21 DOMINION ENERGY VIRGINIA 506.22
---------------
Total for ACCOUNT 100-4-043100-511000 5717.39
100-4-043100-513000 WATER AND SEWER SERV 190037 09-23-21 TOWN OF CHATHAM 107.01
100-4-043100-513000 WATER AND SEWER SERV 190037 09-23-21 TOWN OF CHATHAM 107.01
100-4-043100-513000 WATER AND SEWER SERV 190037 09-23-21 TOWN OF CHATHAM 107.01
100-4-043100-513000 WATER AND SEWER SERV 190037 09-23-21 TOWN OF CHATHAM 200.00
100-4-043100-513000 WATER AND SEWER SERV 190037 09-23-21 TOWN OF CHATHAM 104.00
---------------
Total for ACCOUNT 100-4-043100-513000 625.03
100-4-043100-600100 OFFICE SUPPLIES 190023 09-23-21 MOUNTAIN PARK SPRING WATER INC 36.35
---------------
Total for ACCOUNT 100-4-043100-600100 36.35
100-4-043100-600700 BUILDING MAINT SUPPL 190036 09-23-21 TIGHTSQUEEZE HARDWARE 21.99
100-4-043100-600700 BUILDING MAINT SUPPL 190036 09-23-21 TIGHTSQUEEZE HARDWARE 10.99
100-4-043100-600700 BUILDING MAINT SUPPL 190036 09-23-21 TIGHTSQUEEZE HARDWARE 16.98
100-4-043100-600700 BUILDING MAINT SUPPL 190036 09-23-21 TIGHTSQUEEZE HARDWARE 269.99
100-4-043100-600700 BUILDING MAINT SUPPL 190036 09-23-21 TIGHTSQUEEZE HARDWARE 3.98
100-4-043100-600700 BUILDING MAINT SUPPL 190036 09-23-21 TIGHTSQUEEZE HARDWARE 33.99
100-4-043100-600700 BUILDING MAINT SUPPL 190036 09-23-21 TIGHTSQUEEZE HARDWARE 21.99
100-4-043100-600700 BUILDING MAINT SUPPL 190036 09-23-21 TIGHTSQUEEZE HARDWARE 102.41
100-4-043100-600700 BUILDING MAINT SUPPL 190036 09-23-21 TIGHTSQUEEZE HARDWARE 329.99
100-4-043100-600700 BUILDING MAINT SUPPL 190036 09-23-21 TIGHTSQUEEZE HARDWARE 269.99
---------------
Total for ACCOUNT 100-4-043100-600700 1082.30
100-4-043100-600800 FUELS-VEHICLES 190019 09-23-21 MANSFIELD OIL COMPANY 424.33
---------------
Total for ACCOUNT 100-4-043100-600800 424.33
---------------
Total for DEPARTMENT BUILDING & GROUNDS 10393.40
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:16:38 23 SEP 2021 PAGE 11
FOR MONTH ENDING: 09/23/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-600100 OFFICE SUPPLIES 190023 09-23-21 MOUNTAIN PARK SPRING WATER INC 22.99
---------------
Total for ACCOUNT 100-4-053500-600100 22.99
100-4-053500-700300 COMP SVC ACT POOL-PR 190044 09-23-21 YOUTH CONNECT OF VIRGINIA INC. 750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190044 09-23-21 YOUTH CONNECT OF VIRGINIA INC. 650.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190017 09-23-21 LIFE PUSH LLC 180.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190017 09-23-21 LIFE PUSH LLC 585.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190017 09-23-21 LIFE PUSH LLC 385.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190017 09-23-21 LIFE PUSH LLC 420.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190013 09-23-21 INTERCEPT HEALTH SERVICES 885.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190012 09-23-21 IMPACT LIVING SERVICES 6813.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190010 09-23-21 HUMANKIND 2579.31
100-4-053500-700300 COMP SVC ACT POOL-PR 190010 09-23-21 HUMANKIND 2635.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190010 09-23-21 HUMANKIND 1203.21
100-4-053500-700300 COMP SVC ACT POOL-PR 190010 09-23-21 HUMANKIND 5712.50
100-4-053500-700300 COMP SVC ACT POOL-PR 190006 09-23-21 GRAFTON SCHOOL, INC. 7758.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190006 09-23-21 GRAFTON SCHOOL, INC. 3927.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190006 09-23-21 GRAFTON SCHOOL, INC. 2130.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190005 09-23-21 GIFT OF HOPE 6665.00
100-4-053500-700300 COMP SVC ACT POOL-PR 189978 09-23-21 ALLIANCE HUMAN SERVICES 3255.00
100-4-053500-700300 COMP SVC ACT POOL-PR 189978 09-23-21 ALLIANCE HUMAN SERVICES 5851.00
100-4-053500-700300 COMP SVC ACT POOL-PR 189978 09-23-21 ALLIANCE HUMAN SERVICES 2945.00
100-4-053500-700300 COMP SVC ACT POOL-PR 189978 09-23-21 ALLIANCE HUMAN SERVICES 3581.50
100-4-053500-700300 COMP SVC ACT POOL-PR 189978 09-23-21 ALLIANCE HUMAN SERVICES 3271.50
100-4-053500-700300 COMP SVC ACT POOL-PR 189978 09-23-21 ALLIANCE HUMAN SERVICES 2806.50
100-4-053500-700300 COMP SVC ACT POOL-PR 189978 09-23-21 ALLIANCE HUMAN SERVICES 2945.00
100-4-053500-700300 COMP SVC ACT POOL-PR 189978 09-23-21 ALLIANCE HUMAN SERVICES 3271.50
100-4-053500-700300 COMP SVC ACT POOL-PR 189978 09-23-21 ALLIANCE HUMAN SERVICES 5558.00
---------------
Total for ACCOUNT 100-4-053500-700300 76763.02
---------------
Total for DEPARTMENT COMP POLICY MANAGE 76786.01
===============
100-4-071100-513000 WATER & SEWER 190037 09-23-21 TOWN OF CHATHAM 289.15
100-4-071100-513000 WATER & SEWER 190037 09-23-21 TOWN OF CHATHAM 160.97
---------------
Total for ACCOUNT 100-4-071100-513000 450.12
100-4-071100-569700 UMPIRE/REFEREE FEES 190020 09-23-21 MICHAEL THOMAS BEACH 60.00
100-4-071100-569700 UMPIRE/REFEREE FEES 190003 09-23-21 ELVIN D. DYER 60.00
100-4-071100-569700 UMPIRE/REFEREE FEES 189998 09-23-21 DAVID HAMLETT 60.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:16:38 23 SEP 2021 PAGE 12
FOR MONTH ENDING: 09/23/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 100-4-071100-569700 180.00
100-4-071100-600800 VEHICLE FUELS 190019 09-23-21 MANSFIELD OIL COMPANY 89.74
---------------
Total for ACCOUNT 100-4-071100-600800 89.74
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 719.86
===============
100-4-073100-513000 WATER AND SEWER SERV 190037 09-23-21 TOWN OF CHATHAM 107.01
100-4-073100-513000 WATER AND SEWER SERV 190037 09-23-21 TOWN OF CHATHAM 149.81
---------------
Total for ACCOUNT 100-4-073100-513000 256.82
100-4-073100-523000 TELEPHONE 190043 09-23-21 VERIZON WIRELESS 96.02
100-4-073100-523000 TELEPHONE 189987 09-23-21 CENTURYLINK 176.58
---------------
Total for ACCOUNT 100-4-073100-523000 272.60
100-4-073100-600700 BUILDING MAINTENANCE 190018 09-23-21 LOWE'S 47.07
---------------
Total for ACCOUNT 100-4-073100-600700 47.07
100-4-073100-600800 FUELS-VEHICLE 190019 09-23-21 MANSFIELD OIL COMPANY 313.27
---------------
Total for ACCOUNT 100-4-073100-600800 313.27
100-4-073100-602100 COMPUTER SUPPLIES 190035 09-23-21 THE LIBRARY CORPORATION 4499.00
---------------
Total for ACCOUNT 100-4-073100-602100 4499.00
---------------
Total for DEPARTMENT LIBRARY 5388.76
===============
100-4-081400-600100 OFFICE SUPPLIES 190023 09-23-21 MOUNTAIN PARK SPRING WATER INC 8.16
---------------
Total for ACCOUNT 100-4-081400-600100 8.16
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:16:38 23 SEP 2021 PAGE 13
FOR MONTH ENDING: 09/23/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-081400-600800 VEHICLE FUELS 190019 09-23-21 MANSFIELD OIL COMPANY 175.65
---------------
Total for ACCOUNT 100-4-081400-600800 175.65
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 183.81
===============
100-4-082510-331500 INDUSTRIAL PARK MAIN 190033 09-23-21 SELLERS BROTHERS INC. 1262.45
---------------
Total for ACCOUNT 100-4-082510-331500 1262.45
100-4-082510-550000 TRAVEL 1595 09-22-21 KATTIE RICHARDSON SAUNDERS 84.56
---------------
Total for ACCOUNT 100-4-082510-550000 84.56
100-4-082510-600800 FUEL 190019 09-23-21 MANSFIELD OIL COMPANY 62.72
---------------
Total for ACCOUNT 100-4-082510-600800 62.72
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 1409.73
===============
100-4-091200-530400 OTHER INSURANCE 190041 09-23-21 VACORP 1772.00
---------------
Total for ACCOUNT 100-4-091200-530400 1772.00
100-4-091200-530500 VEHICLE INSURANCE 190041 09-23-21 VACORP 518.00-
---------------
Total for ACCOUNT 100-4-091200-530500 518.00-
---------------
Total for DEPARTMENT NON-DEPARTMENTAL 1254.00
===============
100-4-092100-583410 SECURITY DEPOSITS-CC 190040 09-23-21 TUINELL HALE 100.00
100-4-092100-583410 SECURITY DEPOSITS-CC 189979 09-23-21 AMBER SEAMSTER 50.00
---------------
Total for ACCOUNT 100-4-092100-583410 150.00
---------------
Total for DEPARTMENT REFUNDS 150.00
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:16:38 23 SEP 2021 PAGE 14
FOR MONTH ENDING: 09/23/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for FUND 100 155595.81
===============
201-4-053100-600800 FUELS-VEHICLE-5408 190019 09-23-21 MANSFIELD OIL COMPANY 398.97
---------------
Total for ACCOUNT 201-4-053100-600800 398.97
---------------
Total for DEPARTMENT SOCIAL SERVICES AD 398.97
===============
Total for FUND 201 398.97
===============
202-4-094600-821600 PROPERTY/BUILDING IM 189999 09-23-21 DELTA SYSTEMS ENVIRONMENTAL LLC 1295.00
---------------
Total for ACCOUNT 202-4-094600-821600 1295.00
---------------
Total for DEPARTMENT CORONAVIRUS RELIEF 1295.00
===============
Total for FUND 202 1295.00
===============
250-4-031774-810200 CAPITAL OUTLAY-EQUIP 190015 09-23-21 KING-MOORE INC 2500.00
---------------
Total for ACCOUNT 250-4-031774-810200 2500.00
---------------
Total for DEPARTMENT E911-VITA EQUIPMEN 2500.00
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 190021 09-23-21 MIDWEST TAPE 84.98
250-4-073300-601200 BOOKS AND SUBSCRIPTI 190021 09-23-21 MIDWEST TAPE 39.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 190021 09-23-21 MIDWEST TAPE 246.36
250-4-073300-601200 BOOKS AND SUBSCRIPTI 190021 09-23-21 MIDWEST TAPE 48.22
250-4-073300-601200 BOOKS AND SUBSCRIPTI 190021 09-23-21 MIDWEST TAPE 64.98
250-4-073300-601200 BOOKS AND SUBSCRIPTI 190021 09-23-21 MIDWEST TAPE 125.82
250-4-073300-601200 BOOKS AND SUBSCRIPTI 190021 09-23-21 MIDWEST TAPE 52.49
250-4-073300-601200 BOOKS AND SUBSCRIPTI 190021 09-23-21 MIDWEST TAPE 63.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 190021 09-23-21 MIDWEST TAPE 189.95
250-4-073300-601200 BOOKS AND SUBSCRIPTI 190021 09-23-21 MIDWEST TAPE 29.99
---------------
Total for ACCOUNT 250-4-073300-601200 946.77
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 946.77
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:16:38 23 SEP 2021 PAGE 15
FOR MONTH ENDING: 09/23/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
250-4-081620-569000 BUSINESS ASSISTANCE 190029 09-23-21 RITA HUNT 2400.00
---------------
Total for ACCOUNT 250-4-081620-569000 2400.00
---------------
Total for DEPARTMENT CDBG-SMALL BUSINES 2400.00
===============
250-4-094508-584900 VET EXPENSE-SPAY/NEU 189988 09-23-21 CHATHAM ANIMAL CLINIC 425.00
250-4-094508-584900 VET EXPENSE-SPAY/NEU 189988 09-23-21 CHATHAM ANIMAL CLINIC 350.00
---------------
Total for ACCOUNT 250-4-094508-584900 775.00
---------------
Total for DEPARTMENT CARRINGTON CHARITA 775.00
===============
Total for FUND 250 6621.77
===============
251-4-353160-600100 OFFICE SUPPLIES 190009 09-23-21 HOWELL WHOLESALE 20.00
---------------
Total for ACCOUNT 251-4-353160-600100 20.00
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 20.00
===============
251-4-353851-571400 OTHER PURCHASED SERV 190031 09-23-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 8460.12
---------------
Total for ACCOUNT 251-4-353851-571400 8460.12
251-4-353851-571600 OTHER PURCHASED SERV 190031 09-23-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1562.91
---------------
Total for ACCOUNT 251-4-353851-571600 1562.91
251-4-353851-571700 OTHER PURCHASED SERV 190031 09-23-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 10474.34
---------------
Total for ACCOUNT 251-4-353851-571700 10474.34
251-4-353851-601400 OTHER OPERATING ACTI 190004 09-23-21 FIRST PIEDMONT CORPORATION 8.77
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:16:38 23 SEP 2021 PAGE 16
FOR MONTH ENDING: 09/23/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353851-601400 OTHER OPERATING ACTI 190004 09-23-21 FIRST PIEDMONT CORPORATION 8.11
251-4-353851-601400 OTHER OPERATING ACTI 189983 09-23-21 BRAND BUILDERS LLC 62.85
---------------
Total for ACCOUNT 251-4-353851-601400 79.73
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 20577.10
===============
251-4-353853-571400 OTHER PURCHASED SERV 190031 09-23-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 16004.88
---------------
Total for ACCOUNT 251-4-353853-571400 16004.88
251-4-353853-571600 OTHER PURCHASED SERV 190031 09-23-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2927.11
---------------
Total for ACCOUNT 251-4-353853-571600 2927.11
251-4-353853-571700 OTHER PURCHASED SERV 190031 09-23-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 31305.09
---------------
Total for ACCOUNT 251-4-353853-571700 31305.09
251-4-353853-601400 OTHER OPERATING ACTI 190004 09-23-21 FIRST PIEDMONT CORPORATION 61.43
251-4-353853-601400 OTHER OPERATING ACTI 190004 09-23-21 FIRST PIEDMONT CORPORATION 56.77
251-4-353853-601400 OTHER OPERATING ACTI 189983 09-23-21 BRAND BUILDERS LLC 439.99
---------------
Total for ACCOUNT 251-4-353853-601400 558.19
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 50795.27
===============
251-4-353855-110000 SALARIES AND WAGES - 190031 09-23-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2054.41
---------------
Total for ACCOUNT 251-4-353855-110000 2054.41
251-4-353855-210000 FICA 190031 09-23-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 640.47
---------------
Total for ACCOUNT 251-4-353855-210000 640.47
251-4-353855-571400 OTHER PURCHASED SERV 190031 09-23-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 16808.22
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:16:38 23 SEP 2021 PAGE 17
FOR MONTH ENDING: 09/23/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 251-4-353855-571400 16808.22
251-4-353855-571600 OTHER PURCHASED SERV 190031 09-23-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3132.43
---------------
Total for ACCOUNT 251-4-353855-571600 3132.43
251-4-353855-571700 OTHER PURCHASED SERV 190031 09-23-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 19911.84
---------------
Total for ACCOUNT 251-4-353855-571700 19911.84
251-4-353855-601400 OTHER OPERATING ACTI 190004 09-23-21 FIRST PIEDMONT CORPORATION 96.52
251-4-353855-601400 OTHER OPERATING ACTI 190004 09-23-21 FIRST PIEDMONT CORPORATION 89.21
251-4-353855-601400 OTHER OPERATING ACTI 189983 09-23-21 BRAND BUILDERS LLC 691.41
---------------
Total for ACCOUNT 251-4-353855-601400 877.14
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 43424.51
===============
251-4-353856-571400 OTHER PURCHASED SERV 190031 09-23-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 670.60
---------------
Total for ACCOUNT 251-4-353856-571400 670.60
251-4-353856-571600 OTHER PURCHASED SERV 190031 09-23-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 56.77
---------------
Total for ACCOUNT 251-4-353856-571600 56.77
251-4-353856-571700 OTHER PURCHASED SERV 190031 09-23-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1789.33
---------------
Total for ACCOUNT 251-4-353856-571700 1789.33
251-4-353856-601400 OTHER OPERATING ACTI 190004 09-23-21 FIRST PIEDMONT CORPORATION 8.77
251-4-353856-601400 OTHER OPERATING ACTI 190004 09-23-21 FIRST PIEDMONT CORPORATION 8.11
251-4-353856-601400 OTHER OPERATING ACTI 189983 09-23-21 BRAND BUILDERS LLC 62.85
---------------
Total for ACCOUNT 251-4-353856-601400 79.73
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 2596.43
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:16:38 23 SEP 2021 PAGE 18
FOR MONTH ENDING: 09/23/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353885-110000 SALARIES & WAGES - R 190031 09-23-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2923.08
---------------
Total for ACCOUNT 251-4-353885-110000 2923.08
251-4-353885-210000 FICA 190031 09-23-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 380.75
---------------
Total for ACCOUNT 251-4-353885-210000 380.75
251-4-353885-523000 TELEPHONE 190031 09-23-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 48.76
---------------
Total for ACCOUNT 251-4-353885-523000 48.76
251-4-353885-554100 TRAINING-ON JOB TRAI 190031 09-23-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2037.50
---------------
Total for ACCOUNT 251-4-353885-554100 2037.50
251-4-353885-554200 TRAINING-STAFF SUPPO 190031 09-23-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 945.83
---------------
Total for ACCOUNT 251-4-353885-554200 945.83
251-4-353885-554300 TRAINING-JOB SKILLS 190031 09-23-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6700.00
---------------
Total for ACCOUNT 251-4-353885-554300 6700.00
251-4-353885-589900 ADMIN FEES-SUBAWARDS 190031 09-23-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 380.58
---------------
Total for ACCOUNT 251-4-353885-589900 380.58
---------------
Total for DEPARTMENT TANF EMPLOYMENT GR 13416.50
===============
251-4-353886-110000 SALARIES AND WAGES-R 190031 09-23-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2054.40
---------------
Total for ACCOUNT 251-4-353886-110000 2054.40
251-4-353886-210000 FICA 190031 09-23-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 640.48
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:16:38 23 SEP 2021 PAGE 19
FOR MONTH ENDING: 09/23/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 251-4-353886-210000 640.48
251-4-353886-317200 WORK EXPERIENCE STIP 190031 09-23-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 15652.50
---------------
Total for ACCOUNT 251-4-353886-317200 15652.50
251-4-353886-523000 TELEPHONE 190031 09-23-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 63.85
---------------
Total for ACCOUNT 251-4-353886-523000 63.85
251-4-353886-589900 ADMINISTRATIVE SUPPO 190031 09-23-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 167.99
---------------
Total for ACCOUNT 251-4-353886-589900 167.99
---------------
Total for DEPARTMENT HARVEST FOUNDATION 18579.22
===============
251-4-355001-110000 SALARIES & WAGES-YOU 190031 09-23-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 916.85
---------------
Total for ACCOUNT 251-4-355001-110000 916.85
251-4-355001-210000 FICA 190031 09-23-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 285.83
---------------
Total for ACCOUNT 251-4-355001-210000 285.83
251-4-355001-317210 INTERN STIPENDS-PITT 190031 09-23-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 9042.50
---------------
Total for ACCOUNT 251-4-355001-317210 9042.50
251-4-355001-589900 ADMINISTRATIVE FEE 190031 09-23-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 180.40
---------------
Total for ACCOUNT 251-4-355001-589900 180.40
---------------
Total for DEPARTMENT SUMMER YOUTH INTER 10425.58
===============
251-4-355002-110000 SALARIES & WAGES-YOU 190031 09-23-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2017.07
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:16:38 23 SEP 2021 PAGE 20
FOR MONTH ENDING: 09/23/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 251-4-355002-110000 2017.07
251-4-355002-210000 FICA 190031 09-23-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 628.84
---------------
Total for ACCOUNT 251-4-355002-210000 628.84
251-4-355002-317220 INTERN STIPENDS-DANV 190031 09-23-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 13910.00
---------------
Total for ACCOUNT 251-4-355002-317220 13910.00
251-4-355002-589900 ADMINISTRATIVE FEE 190031 09-23-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 396.89
---------------
Total for ACCOUNT 251-4-355002-589900 396.89
---------------
Total for DEPARTMENT SUMMER YOUTH INTER 16952.80
===============
Total for FUND 251 176787.41
===============
310-4-094135-810215 FIRE & RESCUE CAPITA 189992 09-23-21 CLIMAX VFD 4000.00
---------------
Total for ACCOUNT 310-4-094135-810215 4000.00
---------------
Total for DEPARTMENT FIRE & RESCUE - CA 4000.00
===============
Total for FUND 310 4000.00
===============
312-4-043200-331000 REPAIRS & MAINTENANC 189984 09-23-21 C & K CUSTOM PAINTING LLC 40155.00
---------------
Total for ACCOUNT 312-4-043200-331000 40155.00
---------------
Total for DEPARTMENT COURTHOUSE MAINTEN 40155.00
===============
Total for FUND 312 40155.00
===============
501-4-043220-316220 WATER SAMPLES/TESTIN 190025 09-23-21 PACE ANALYTICAL SERVICES INC. 540.00
501-4-043220-316220 WATER SAMPLES/TESTIN 190025 09-23-21 PACE ANALYTICAL SERVICES INC. 389.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:16:38 23 SEP 2021 PAGE 21
FOR MONTH ENDING: 09/23/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 501-4-043220-316220 929.00
501-4-043220-316300 ENGINEERING 190011 09-23-21 HURT & PROFFITT INC. 2100.00
---------------
Total for ACCOUNT 501-4-043220-316300 2100.00
501-4-043220-511300 ELECTRICITY-PUMPING 190002 09-23-21 DOMINION ENERGY VIRGINIA 451.67
---------------
Total for ACCOUNT 501-4-043220-511300 451.67
501-4-043220-523000 TELEPHONE 190042 09-23-21 VERIZON 31.55
---------------
Total for ACCOUNT 501-4-043220-523000 31.55
501-4-043220-600800 FUEL 190019 09-23-21 MANSFIELD OIL COMPANY 419.69
---------------
Total for ACCOUNT 501-4-043220-600800 419.69
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 3931.91
===============
501-4-043221-331900 MAINTENANCE SEWER LI 190007 09-23-21 GUY P. RIDDLE INC. 23250.30
---------------
Total for ACCOUNT 501-4-043221-331900 23250.30
501-4-043221-511300 ELECTRICITY-PUMPING 190002 09-23-21 DOMINION ENERGY VIRGINIA 152.32
501-4-043221-511300 ELECTRICITY-PUMPING 190002 09-23-21 DOMINION ENERGY VIRGINIA 243.20
501-4-043221-511300 ELECTRICITY-PUMPING 190002 09-23-21 DOMINION ENERGY VIRGINIA 28.01
501-4-043221-511300 ELECTRICITY-PUMPING 190002 09-23-21 DOMINION ENERGY VIRGINIA 130.93
---------------
Total for ACCOUNT 501-4-043221-511300 554.46
501-4-043221-523000 TELEPHONE 190042 09-23-21 VERIZON 16.98
---------------
Total for ACCOUNT 501-4-043221-523000 16.98
501-4-043221-600800 FUEL 190019 09-23-21 MANSFIELD OIL COMPANY 225.98
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:16:38 23 SEP 2021 PAGE 22
FOR MONTH ENDING: 09/23/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 501-4-043221-600800 225.98
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 24047.72
===============
Total for FUND 501 27979.63
===============
520-4-042300-511000 ELECTRICITY 190002 09-23-21 DOMINION ENERGY VIRGINIA 26.19
520-4-042300-511000 ELECTRICITY 190002 09-23-21 DOMINION ENERGY VIRGINIA 17.04
520-4-042300-511000 ELECTRICITY 189991 09-23-21 CITY OF DANVILLE 117.22
---------------
Total for ACCOUNT 520-4-042300-511000 160.45
520-4-042300-600800 FUELS-VEHICLE 190019 09-23-21 MANSFIELD OIL COMPANY 223.47
520-4-042300-600800 FUELS-VEHICLE 190019 09-23-21 MANSFIELD OIL COMPANY 3735.32
---------------
Total for ACCOUNT 520-4-042300-600800 3958.79
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 4119.24
===============
520-4-042400-511000 ELECTRICITY 190002 09-23-21 DOMINION ENERGY VIRGINIA 10.80
520-4-042400-511000 ELECTRICITY 190002 09-23-21 DOMINION ENERGY VIRGINIA 8.07
520-4-042400-511000 ELECTRICITY 190002 09-23-21 DOMINION ENERGY VIRGINIA 15.11
---------------
Total for ACCOUNT 520-4-042400-511000 33.98
520-4-042400-600800 FUELS - VEHICLE 190014 09-23-21 JAMES RIVER SOLUTIONS 2157.49
---------------
Total for ACCOUNT 520-4-042400-600800 2157.49
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 2191.47
===============
520-4-094151-821200 LANDFILL CONSTRUCTIO 190032 09-23-21 SARGENT CORPORATION 186599.00
---------------
Total for ACCOUNT 520-4-094151-821200 186599.00
---------------
Total for DEPARTMENT LEASE REVENUE BOND 186599.00
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:16:38 23 SEP 2021 PAGE 23
FOR MONTH ENDING: 09/23/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for FUND 520 192909.71
===============
530-4-035501-589900 THIRD PARTY BILLING 190028 09-23-21 RAM SOFTWARE SERVICES INC 1345.46
530-4-035501-589900 THIRD PARTY BILLING 190028 09-23-21 RAM SOFTWARE SERVICES INC 5.50
530-4-035501-589900 THIRD PARTY BILLING 190028 09-23-21 RAM SOFTWARE SERVICES INC 738.61
530-4-035501-589900 THIRD PARTY BILLING 190028 09-23-21 RAM SOFTWARE SERVICES INC 83.84
---------------
Total for ACCOUNT 530-4-035501-589900 2173.41
530-4-035501-589910 BLAIRS VFD RESCUE DI 189980 09-23-21 BLAIRS FIRE & RESCUE 12705.48
---------------
Total for ACCOUNT 530-4-035501-589910 12705.48
530-4-035501-589920 COOL BRANCH RESCUE D 189993 09-23-21 COOL BRANCH RESCUE SQUAD 94.53
---------------
Total for ACCOUNT 530-4-035501-589920 94.53
530-4-035501-589930 CALLANDS VFD DISTRIB 189985 09-23-21 CALLANDS FIRE & RESCUE 1440.98
---------------
Total for ACCOUNT 530-4-035501-589930 1440.98
530-4-035501-589980 PC PUBLIC SAFETY DIS 190027 09-23-21 PITTSYLVANIA COUNTY TREASURER 23313.27
---------------
Total for ACCOUNT 530-4-035501-589980 23313.27
---------------
Total for DEPARTMENT RESCUE BILLING 39727.67
===============
Total for FUND 530 39727.67
===============
604-4-012530-331000 REPAIRS & MAINT 190033 09-23-21 SELLERS BR 9924 7724.14
---------------
Total for ACCOUNT 604-4-012530-331000 7724.14
---------------
Total for DEPARTMENT CENTRAL PURCHASING 7724.14
===============
Total for FUND 604 7724.14
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:16:38 23 SEP 2021 PAGE 24
FOR MONTH ENDING: 09/23/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Grand total for ALL FUNDS 653195.11
===============