10-14-21 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:31:10 14 OCT 2021 PAGE 1
FOR MONTH ENDING: 10/14/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-584100 SOFTWARE SUPPORT EXP 190253 10-14-21 GRANICUS LLC 25800.00
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Total for ACCOUNT 100-4-011010-584100 25800.00
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Total for DEPARTMENT BOARD OF SUPERVISO 25800.00
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100-4-012310-600100 OFFICE SUPPLIES 190266 10-14-21 MOUNTAIN PARK SPRING WATER INC 29.67
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Total for ACCOUNT 100-4-012310-600100 29.67
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Total for DEPARTMENT COMMISSIONER OF RE 29.67
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100-4-021100-600100 OFFICE SUPPLIES 190266 10-14-21 MOUNTAIN PARK SPRING WATER INC 22.99
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Total for ACCOUNT 100-4-021100-600100 22.99
100-4-021100-600200 MEALS FOR JURORS 190264 10-14-21 MIDTOWN MARKET INC 120.06
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Total for ACCOUNT 100-4-021100-600200 120.06
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Total for DEPARTMENT CIRCUIT COURT 143.05
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100-4-021600-521000 POSTAGE 1611 10-13-21 MARK WAYNE SCARCE 37.64
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Total for ACCOUNT 100-4-021600-521000 37.64
100-4-021600-600100 OFFICE SUPPLIES 190266 10-14-21 MOUNTAIN PARK SPRING WATER INC 22.99
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Total for ACCOUNT 100-4-021600-600100 22.99
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Total for DEPARTMENT CLERK OF COURT 60.63
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100-4-022100-600100 OFFICE SUPPLIES 1609 10-13-21 ALLISON E. DOLAN 28.26
100-4-022100-600100 OFFICE SUPPLIES 190261 10-14-21 LISA MARIE HOOKER 76.00
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Total for ACCOUNT 100-4-022100-600100 104.26
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:31:10 14 OCT 2021 PAGE 2
FOR MONTH ENDING: 10/14/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT COMMONWEALTH'S ATT 104.26
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100-4-031200-511000 ELECTRICITY 190246 10-14-21 DOMINION ENERGY VIRGINIA 1639.77
100-4-031200-511000 ELECTRICITY 190246 10-14-21 DOMINION ENERGY VIRGINIA 427.42
100-4-031200-511000 ELECTRICITY 190246 10-14-21 DOMINION ENERGY VIRGINIA 6.59
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Total for ACCOUNT 100-4-031200-511000 2073.78
100-4-031200-600900 VEHICLE-SUPPLIES 190248 10-14-21 ENTERPRISE FM TRUST 2583.08
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Total for ACCOUNT 100-4-031200-600900 2583.08
100-4-031200-603000 SVC COSTS-PARTS 190268 10-14-21 PERKINS TIRE & AUTO, INC. 50.50
100-4-031200-603000 SVC COSTS-PARTS 190254 10-14-21 HARVEY'S COLLISION REPAIR 1360.39
100-4-031200-603000 SVC COSTS-PARTS 190251 10-14-21 GATEWOOD AUTO AND TRUCK REPAIR 647.66
100-4-031200-603000 SVC COSTS-PARTS 190251 10-14-21 GATEWOOD AUTO AND TRUCK REPAIR 17.92
100-4-031200-603000 SVC COSTS-PARTS 190251 10-14-21 GATEWOOD AUTO AND TRUCK REPAIR 528.55
100-4-031200-603000 SVC COSTS-PARTS 190251 10-14-21 GATEWOOD AUTO AND TRUCK REPAIR 95.56
100-4-031200-603000 SVC COSTS-PARTS 190251 10-14-21 GATEWOOD AUTO AND TRUCK REPAIR 12.42
100-4-031200-603000 SVC COSTS-PARTS 190251 10-14-21 GATEWOOD AUTO AND TRUCK REPAIR 744.01
100-4-031200-603000 SVC COSTS-PARTS 190248 10-14-21 ENTERPRISE FM TRUST 5120.37
100-4-031200-603000 SVC COSTS-PARTS 190248 10-14-21 ENTERPRISE FM TRUST 2.43-
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Total for ACCOUNT 100-4-031200-603000 8574.95
100-4-031200-603100 SVC COSTS-LABOR CHAR 190268 10-14-21 PERKINS TIRE & AUTO, INC. 22.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 190257 10-14-21 J.R.'S AUTO CARE INC. 120.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 190254 10-14-21 HARVEY'S COLLISION REPAIR 47.20
100-4-031200-603100 SVC COSTS-LABOR CHAR 190251 10-14-21 GATEWOOD AUTO AND TRUCK REPAIR 151.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 190251 10-14-21 GATEWOOD AUTO AND TRUCK REPAIR 68.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 190251 10-14-21 GATEWOOD AUTO AND TRUCK REPAIR 203.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 190251 10-14-21 GATEWOOD AUTO AND TRUCK REPAIR 31.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 190251 10-14-21 GATEWOOD AUTO AND TRUCK REPAIR 75.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 190251 10-14-21 GATEWOOD AUTO AND TRUCK REPAIR 283.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 190248 10-14-21 ENTERPRISE FM TRUST 2461.50
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Total for ACCOUNT 100-4-031200-603100 3461.70
100-4-031200-810520 CAP OUTLAY-VEHICLES 190248 10-14-21 ENTERPRISE FM TRUST 7387.82
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:31:10 14 OCT 2021 PAGE 3
FOR MONTH ENDING: 10/14/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-031200-810520 7387.82
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Total for DEPARTMENT SHERIFF'S DEPARTME 24081.33
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100-4-032200-511000 ELECTRICITY 190246 10-14-21 DOMINION ENERGY VIRGINIA 294.79
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Total for ACCOUNT 100-4-032200-511000 294.79
100-4-032200-600100 OFFICE SUPPLIES 190266 10-14-21 MOUNTAIN PARK SPRING WATER INC 22.54
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Total for ACCOUNT 100-4-032200-600100 22.54
100-4-032200-600800 FUELS-VEHICLE 190280 10-14-21 TIGHTSQUEEZE HARDWARE 47.98
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Total for ACCOUNT 100-4-032200-600800 47.98
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Total for DEPARTMENT PUBLIC SAFETY 365.31
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100-4-032212-511000 ELECTRICITY 190246 10-14-21 DOMINION ENERGY VIRGINIA 713.92
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Total for ACCOUNT 100-4-032212-511000 713.92
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Total for DEPARTMENT CHATHAM RESCUE SQU 713.92
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100-4-032213-511000 ELECTRICITY 190229 10-14-21 APPALACHIAN POWER 378.78
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Total for ACCOUNT 100-4-032213-511000 378.78
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Total for DEPARTMENT COOL BRANCH RESCUE 378.78
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100-4-032221-511000 ELECTRICITY 190246 10-14-21 DOMINION ENERGY VIRGINIA 825.95
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Total for ACCOUNT 100-4-032221-511000 825.95
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Total for DEPARTMENT CHATHAM VFD 825.95
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:31:10 14 OCT 2021 PAGE 4
FOR MONTH ENDING: 10/14/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032222-511000 ELECTRICITY 190246 10-14-21 DOMINION ENERGY VIRGINIA 528.73
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Total for ACCOUNT 100-4-032222-511000 528.73
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Total for DEPARTMENT GRETNA VFD 528.73
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100-4-032229-512000 HEATING FUELS 190242 10-14-21 DAVENPORT ENERGY 2759.38
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Total for ACCOUNT 100-4-032229-512000 2759.38
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Total for DEPARTMENT RICEVILLE-JAVA VFD 2759.38
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100-4-032231-511000 ELECTRICITY 190246 10-14-21 DOMINION ENERGY VIRGINIA 268.80
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Total for ACCOUNT 100-4-032231-511000 268.80
100-4-032231-566100 VOLUNTEER CONTRIBUTI 190255 10-14-21 HURT VFD 15650.00
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Total for ACCOUNT 100-4-032231-566100 15650.00
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Total for DEPARTMENT HURT VFD 15918.80
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100-4-032239-511000 ELECTRICITY 190229 10-14-21 APPALACHIAN POWER 180.93
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Total for ACCOUNT 100-4-032239-511000 180.93
100-4-032239-600800 FUELS-VEHICLE 190242 10-14-21 DAVENPORT ENERGY 104.32
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Total for ACCOUNT 100-4-032239-600800 104.32
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Total for DEPARTMENT COOL BRANCH VFD 285.25
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100-4-033100-317400 BOARDING OF PRISONER 190234 10-14-21 BLUE RIDGE REGIONAL JAIL AUTH 28080.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:31:10 14 OCT 2021 PAGE 5
FOR MONTH ENDING: 10/14/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-033100-317400 28080.00
100-4-033100-332000 SVC CONTRACT-OFFICE 190245 10-14-21 DODSON PEST CONTROL 29.00
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Total for ACCOUNT 100-4-033100-332000 29.00
100-4-033100-511000 ELECTRICITY 190246 10-14-21 DOMINION ENERGY VIRGINIA 5041.89
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Total for ACCOUNT 100-4-033100-511000 5041.89
100-4-033100-554000 TRAINING AND EDUCATI 1612 10-13-21 NICHOLAS CONNER MITCHELL 87.92
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Total for ACCOUNT 100-4-033100-554000 87.92
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Total for DEPARTMENT CORRECTIONS & DETE 33238.81
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100-4-033300-318300 OUTREACH CHARGES 190291 10-14-21 YOUTH CONNECT OF VIRGINIA INC. 750.00
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Total for ACCOUNT 100-4-033300-318300 750.00
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Total for DEPARTMENT COURT SERVICES UNI 750.00
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100-4-035100-605000 OFFICER'S SUPPLIES 190280 10-14-21 TIGHTSQUEEZE HARDWARE 5.97
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Total for ACCOUNT 100-4-035100-605000 5.97
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Total for DEPARTMENT ANIMAL CONTROL 5.97
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100-4-035110-511000 ELECTRICITY 190246 10-14-21 DOMINION ENERGY VIRGINIA 3368.44
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Total for ACCOUNT 100-4-035110-511000 3368.44
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Total for DEPARTMENT PET CENTER 3368.44
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:31:10 14 OCT 2021 PAGE 6
FOR MONTH ENDING: 10/14/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-035300-311000 PROFESSIONAL HEALTH 190284 10-14-21 TREASURER OF VIRGINIA 20.00
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Total for ACCOUNT 100-4-035300-311000 20.00
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Total for DEPARTMENT MEDICAL EXAMINER 20.00
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100-4-035500-511000 ELECTRICITY 190246 10-14-21 DOMINION ENERGY VIRGINIA 682.35
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Total for ACCOUNT 100-4-035500-511000 682.35
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Total for DEPARTMENT EMERGENCY MANAGEME 682.35
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100-4-043100-331000 REPAIRS AND MAINT 190277 10-14-21 SOLEX ARCHITECTURE INC 460.00
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Total for ACCOUNT 100-4-043100-331000 460.00
100-4-043100-332000 SVC CONTRACT-OFFICE 190245 10-14-21 DODSON PEST CONTROL 34.00
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Total for ACCOUNT 100-4-043100-332000 34.00
100-4-043100-511000 ELECTRICITY 190246 10-14-21 DOMINION ENERGY VIRGINIA 1280.50
100-4-043100-511000 ELECTRICITY 190246 10-14-21 DOMINION ENERGY VIRGINIA 222.29
100-4-043100-511000 ELECTRICITY 190246 10-14-21 DOMINION ENERGY VIRGINIA 103.70
100-4-043100-511000 ELECTRICITY 190246 10-14-21 DOMINION ENERGY VIRGINIA 4741.05
100-4-043100-511000 ELECTRICITY 190246 10-14-21 DOMINION ENERGY VIRGINIA 5649.72
100-4-043100-511000 ELECTRICITY 190246 10-14-21 DOMINION ENERGY VIRGINIA 408.60
100-4-043100-511000 ELECTRICITY 190246 10-14-21 DOMINION ENERGY VIRGINIA 502.00
100-4-043100-511000 ELECTRICITY 190246 10-14-21 DOMINION ENERGY VIRGINIA 1692.75
100-4-043100-511000 ELECTRICITY 190229 10-14-21 APPALACHIAN POWER 9.69
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Total for ACCOUNT 100-4-043100-511000 14610.30
100-4-043100-523000 TELEPHONE-CENTRAL SW 190273 10-14-21 RIVERSTREET NETWORKS 100.04
100-4-043100-523000 TELEPHONE-CENTRAL SW 190273 10-14-21 RIVERSTREET NETWORKS 25.01
100-4-043100-523000 TELEPHONE-CENTRAL SW 190273 10-14-21 RIVERSTREET NETWORKS 25.01
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Total for ACCOUNT 100-4-043100-523000 150.06
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Total for DEPARTMENT BUILDING & GROUNDS 15254.36
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:31:10 14 OCT 2021 PAGE 7
FOR MONTH ENDING: 10/14/2021
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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 190274 10-14-21 SECURE HAVEN YOUTH SERVICES LLC 6443.04
100-4-053500-700300 COMP SVC ACT POOL-PR 190274 10-14-21 SECURE HAVEN YOUTH SERVICES LLC 6443.04
100-4-053500-700300 COMP SVC ACT POOL-PR 190260 10-14-21 LIFE PUSH LLC 720.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190260 10-14-21 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190260 10-14-21 LIFE PUSH LLC 717.50
100-4-053500-700300 COMP SVC ACT POOL-PR 190260 10-14-21 LIFE PUSH LLC 645.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190260 10-14-21 LIFE PUSH LLC 437.50
100-4-053500-700300 COMP SVC ACT POOL-PR 190256 10-14-21 INTERCEPT HEALTH SERVICES 6805.50
100-4-053500-700300 COMP SVC ACT POOL-PR 190252 10-14-21 GIFT OF HOPE 6450.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190252 10-14-21 GIFT OF HOPE 1208.35
100-4-053500-700300 COMP SVC ACT POOL-PR 190252 10-14-21 GIFT OF HOPE 238.88
100-4-053500-700300 COMP SVC ACT POOL-PR 190226 10-14-21 ALLIANCE HUMAN SERVICES 3271.50
100-4-053500-700300 COMP SVC ACT POOL-PR 190226 10-14-21 ALLIANCE HUMAN SERVICES 3271.50
100-4-053500-700300 COMP SVC ACT POOL-PR 190226 10-14-21 ALLIANCE HUMAN SERVICES 283.32
100-4-053500-700300 COMP SVC ACT POOL-PR 190226 10-14-21 ALLIANCE HUMAN SERVICES 4800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190226 10-14-21 ALLIANCE HUMAN SERVICES 3895.81
100-4-053500-700300 COMP SVC ACT POOL-PR 190225 10-14-21 ABUNDANT LIFE CHILD CARE CENTER 500.00
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Total for ACCOUNT 100-4-053500-700300 47530.94
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Total for DEPARTMENT COMP POLICY MANAGE 47530.94
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100-4-071100-511000 ELECTRICITY 190246 10-14-21 DOMINION ENERGY VIRGINIA 1329.18
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Total for ACCOUNT 100-4-071100-511000 1329.18
100-4-071100-569700 UMPIRE/REFEREE FEES 190290 10-14-21 WILLIE LEE ROUFF 80.00
100-4-071100-569700 UMPIRE/REFEREE FEES 190278 10-14-21 STEVEN DENNIS DEWS 80.00
100-4-071100-569700 UMPIRE/REFEREE FEES 190272 10-14-21 RANDY L ECHOLS 80.00
100-4-071100-569700 UMPIRE/REFEREE FEES 190263 10-14-21 MICHAEL THOMAS BEACH 80.00
100-4-071100-569700 UMPIRE/REFEREE FEES 190247 10-14-21 ELVIN D. DYER 80.00
100-4-071100-569700 UMPIRE/REFEREE FEES 190244 10-14-21 DAVID HAMLETT 80.00
100-4-071100-569700 UMPIRE/REFEREE FEES 190243 10-14-21 DAVID A MARTIN 80.00
100-4-071100-569700 UMPIRE/REFEREE FEES 190228 10-14-21 ANDREW C NORDON 80.00
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Total for ACCOUNT 100-4-071100-569700 640.00
100-4-071100-601400 RECREATION RELATED S 190245 10-14-21 DODSON PEST CONTROL 25.00
100-4-071100-601400 RECREATION RELATED S 190239 10-14-21 DAN RIVER YOUTH FOOTBALL 7000.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:31:10 14 OCT 2021 PAGE 8
FOR MONTH ENDING: 10/14/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-071100-601400 RECREATION RELATED S 190236 10-14-21 CHATHAM ROTARY CLUB 390.00
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Total for ACCOUNT 100-4-071100-601400 7415.00
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Total for DEPARTMENT RECREATIONAL DEPAR 9384.18
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100-4-071500-566600 STATE FORESTRY CONTR 190288 10-14-21 VIRGINIA DEPT OF FORESTRY 34374.60
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Total for ACCOUNT 100-4-071500-566600 34374.60
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Total for DEPARTMENT STATE FORESTRY 34374.60
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100-4-073100-511000 ELECTRICITY 190246 10-14-21 DOMINION ENERGY VIRGINIA 160.33
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Total for ACCOUNT 100-4-073100-511000 160.33
100-4-073100-523000 TELEPHONE 190286 10-14-21 VERIZON 169.34
100-4-073100-523000 TELEPHONE 190273 10-14-21 RIVERSTREET NETWORKS 120.15
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Total for ACCOUNT 100-4-073100-523000 289.49
100-4-073100-524000 INTERNET SERVICES 190273 10-14-21 RIVERSTREET NETWORKS 44.00
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Total for ACCOUNT 100-4-073100-524000 44.00
100-4-073100-600700 BUILDING MAINTENANCE 190262 10-14-21 LOWE'S 17.71
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Total for ACCOUNT 100-4-073100-600700 17.71
100-4-073100-600800 FUELS-VEHICLE 1610 10-13-21 LISA WILLIAMS TUITE 44.00
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Total for ACCOUNT 100-4-073100-600800 44.00
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Total for DEPARTMENT LIBRARY 555.53
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100-4-081200-564900 SMITH MTN LAKE CONTR 190282 10-14-21 TREASURER COUNTY OF BEDFORD 6738.75
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:31:10 14 OCT 2021 PAGE 9
FOR MONTH ENDING: 10/14/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-081200-564900 6738.75
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Total for DEPARTMENT COMMUNITY & INDUST 6738.75
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100-4-092100-583410 SECURITY DEPOSITS-CC 190259 10-14-21 LATERRIO DAVIS 50.00
100-4-092100-583410 SECURITY DEPOSITS-CC 190237 10-14-21 CHURCH OF GOD WORLDWIDE ASSOC 100.00
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Total for ACCOUNT 100-4-092100-583410 150.00
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Total for DEPARTMENT REFUNDS 150.00
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Total for FUND 100 224048.99
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202-4-094600-821600 PROPERTY/BUILDING IM 190249 10-14-21 FERGUSON ENTERPRISES LLC #1300 1365.75
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Total for ACCOUNT 202-4-094600-821600 1365.75
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Total for DEPARTMENT CORONAVIRUS RELIEF 1365.75
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Total for FUND 202 1365.75
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250-4-031775-523000 TELEPHONE 190286 10-14-21 VERIZON 1527.70
250-4-031775-523000 TELEPHONE 190273 10-14-21 RIVERSTREET NETWORKS 51.89
250-4-031775-523000 TELEPHONE 190273 10-14-21 RIVERSTREET NETWORKS 66.64
250-4-031775-523000 TELEPHONE 190273 10-14-21 RIVERSTREET NETWORKS 51.89
250-4-031775-523000 TELEPHONE 190273 10-14-21 RIVERSTREET NETWORKS 66.64
250-4-031775-523000 TELEPHONE 190230 10-14-21 AT&T 91.84
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Total for ACCOUNT 250-4-031775-523000 1856.60
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Total for DEPARTMENT E911 PSAP WIRELESS 1856.60
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250-4-032442-316300 CONSULTANTS-ENGINEER 190289 10-14-21 WEST PIEDMONT PLAN. DIST. COMM 3315.00
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Total for ACCOUNT 250-4-032442-316300 3315.00
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Total for DEPARTMENT VDEM/FEMA-RINGGOLD 3315.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:31:10 14 OCT 2021 PAGE 10
FOR MONTH ENDING: 10/14/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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250-4-073300-601200 BOOKS AND SUBSCRIPTI 190269 10-14-21 PROQUEST LLC 1261.15
250-4-073300-601200 BOOKS AND SUBSCRIPTI 190265 10-14-21 MIDWEST TAPE 39.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 190265 10-14-21 MIDWEST TAPE 74.98
250-4-073300-601200 BOOKS AND SUBSCRIPTI 190265 10-14-21 MIDWEST TAPE 33.14
250-4-073300-601200 BOOKS AND SUBSCRIPTI 190265 10-14-21 MIDWEST TAPE 17.79
250-4-073300-601200 BOOKS AND SUBSCRIPTI 190265 10-14-21 MIDWEST TAPE 29.04
250-4-073300-601200 BOOKS AND SUBSCRIPTI 190265 10-14-21 MIDWEST TAPE 354.27
250-4-073300-601200 BOOKS AND SUBSCRIPTI 190265 10-14-21 MIDWEST TAPE 144.96
250-4-073300-601200 BOOKS AND SUBSCRIPTI 190265 10-14-21 MIDWEST TAPE 44.98
250-4-073300-601200 BOOKS AND SUBSCRIPTI 190250 10-14-21 FINDAWAY WORLD LLC 726.62
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Total for ACCOUNT 250-4-073300-601200 2726.92
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Total for DEPARTMENT STATE LIBRARY GRAN 2726.92
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250-4-081620-569000 BUSINESS ASSISTANCE 190279 10-14-21 THE HAIR SHOW 448.56
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Total for ACCOUNT 250-4-081620-569000 448.56
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Total for DEPARTMENT CDBG-SMALL BUSINES 448.56
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250-4-094508-584900 VET EXPENSE-SPAY/NEU 190240 10-14-21 DANVILLE FAMILY VET 75.00
250-4-094508-584900 VET EXPENSE-SPAY/NEU 190240 10-14-21 DANVILLE FAMILY VET 50.00
250-4-094508-584900 VET EXPENSE-SPAY/NEU 190240 10-14-21 DANVILLE FAMILY VET 50.00
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Total for ACCOUNT 250-4-094508-584900 175.00
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Total for DEPARTMENT CARRINGTON CHARITA 175.00
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Total for FUND 250 8522.08
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251-4-353160-316100 CONSULTANTS-DATA PRO 190283 10-14-21 TREASURER OF PITTSYLVANIA CO. 1750.00
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Total for ACCOUNT 251-4-353160-316100 1750.00
251-4-353160-521000 POSTAGE 190232 10-14-21 BB&T 15.90
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:31:10 14 OCT 2021 PAGE 11
FOR MONTH ENDING: 10/14/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 251-4-353160-521000 15.90
251-4-353160-541000 LEASE/RENTAL - EQUIP 190231 10-14-21 BASSETT OFFICE SUPPLY 310.65
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Total for ACCOUNT 251-4-353160-541000 310.65
251-4-353160-600100 OFFICE SUPPLIES 190266 10-14-21 MOUNTAIN PARK SPRING WATER INC 10.94
251-4-353160-600100 OFFICE SUPPLIES 190232 10-14-21 BB&T 154.47
251-4-353160-600100 OFFICE SUPPLIES 190231 10-14-21 BASSETT OFFICE SUPPLY 92.34
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Total for ACCOUNT 251-4-353160-600100 257.75
251-4-353160-600200 FOOD SUPPLIES/FOOD S 190232 10-14-21 BB&T 129.42
---------------
Total for ACCOUNT 251-4-353160-600200 129.42
251-4-353160-601400 OTHER OPERATING ACTI 190232 10-14-21 BB&T 50.09
---------------
Total for ACCOUNT 251-4-353160-601400 50.09
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 2513.81
===============
251-4-353665-601400 UNRESTRICTED NON-WIO 190281 10-14-21 TOYOTA FINANCIAL SERVICES 433.11
251-4-353665-601400 UNRESTRICTED NON-WIO 190232 10-14-21 BB&T 642.38
---------------
Total for ACCOUNT 251-4-353665-601400 1075.49
---------------
Total for DEPARTMENT UNRESTRICTED NON-W 1075.49
===============
251-4-353851-601400 OTHER OPERATING ACTI 190287 10-14-21 VIRGINIA BUSINESS SYSTEMS 5.78
251-4-353851-601400 OTHER OPERATING ACTI 190275 10-14-21 SERVICE MASTER CLEAN 47.25
251-4-353851-601400 OTHER OPERATING ACTI 190275 10-14-21 SERVICE MASTER CLEAN 94.50
251-4-353851-601400 OTHER OPERATING ACTI 190238 10-14-21 CRYSTAL SPRINGS 0.52
251-4-353851-601400 OTHER OPERATING ACTI 190235 10-14-21 BLUE RIDGE SPRINGS INC 4.42
251-4-353851-601400 OTHER OPERATING ACTI 190232 10-14-21 BB&T 192.97
251-4-353851-601400 OTHER OPERATING ACTI 190231 10-14-21 BASSETT OFFICE SUPPLY 69.57
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:31:10 14 OCT 2021 PAGE 12
FOR MONTH ENDING: 10/14/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 251-4-353851-601400 415.01
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 415.01
===============
251-4-353853-601400 OTHER OPERATING ACTI 190287 10-14-21 VIRGINIA BUSINESS SYSTEMS 40.44
251-4-353853-601400 OTHER OPERATING ACTI 190275 10-14-21 SERVICE MASTER CLEAN 330.75
251-4-353853-601400 OTHER OPERATING ACTI 190275 10-14-21 SERVICE MASTER CLEAN 661.50
251-4-353853-601400 OTHER OPERATING ACTI 190238 10-14-21 CRYSTAL SPRINGS 3.69
251-4-353853-601400 OTHER OPERATING ACTI 190235 10-14-21 BLUE RIDGE SPRINGS INC 30.94
251-4-353853-601400 OTHER OPERATING ACTI 190232 10-14-21 BB&T 1350.95
251-4-353853-601400 OTHER OPERATING ACTI 190231 10-14-21 BASSETT OFFICE SUPPLY 487.08
---------------
Total for ACCOUNT 251-4-353853-601400 2905.35
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 2905.35
===============
251-4-353855-601400 OTHER OPERATING ACTI 190287 10-14-21 VIRGINIA BUSINESS SYSTEMS 63.55
251-4-353855-601400 OTHER OPERATING ACTI 190275 10-14-21 SERVICE MASTER CLEAN 519.75
251-4-353855-601400 OTHER OPERATING ACTI 190275 10-14-21 SERVICE MASTER CLEAN 1039.50
251-4-353855-601400 OTHER OPERATING ACTI 190238 10-14-21 CRYSTAL SPRINGS 5.79
251-4-353855-601400 OTHER OPERATING ACTI 190235 10-14-21 BLUE RIDGE SPRINGS INC 48.62
251-4-353855-601400 OTHER OPERATING ACTI 190232 10-14-21 BB&T 2122.89
251-4-353855-601400 OTHER OPERATING ACTI 190231 10-14-21 BASSETT OFFICE SUPPLY 765.40
---------------
Total for ACCOUNT 251-4-353855-601400 4565.50
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 4565.50
===============
251-4-353856-601400 OTHER OPERATING ACTI 190287 10-14-21 VIRGINIA BUSINESS SYSTEMS 5.77
251-4-353856-601400 OTHER OPERATING ACTI 190275 10-14-21 SERVICE MASTER CLEAN 47.25
251-4-353856-601400 OTHER OPERATING ACTI 190275 10-14-21 SERVICE MASTER CLEAN 94.50
251-4-353856-601400 OTHER OPERATING ACTI 190238 10-14-21 CRYSTAL SPRINGS 0.52
251-4-353856-601400 OTHER OPERATING ACTI 190235 10-14-21 BLUE RIDGE SPRINGS INC 4.42
251-4-353856-601400 OTHER OPERATING ACTI 190232 10-14-21 BB&T 192.95
251-4-353856-601400 OTHER OPERATING ACTI 190231 10-14-21 BASSETT OFFICE SUPPLY 69.57
---------------
Total for ACCOUNT 251-4-353856-601400 414.98
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 414.98
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:31:10 14 OCT 2021 PAGE 13
FOR MONTH ENDING: 10/14/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353890-316300 CONTRACT SERVICES-SE 190285 10-14-21 UNIVERSAL PROTECTION SERVICE LP 3440.33
251-4-353890-316300 CONTRACT SERVICES-SE 190285 10-14-21 UNIVERSAL PROTECTION SERVICE LP 4057.20
---------------
Total for ACCOUNT 251-4-353890-316300 7497.53
---------------
Total for DEPARTMENT WOIA-COMPREHENSIVE 7497.53
===============
Total for FUND 251 19387.67
===============
311-4-033400-586000 INMATE MANAGEMENT 190267 10-14-21 OASIS MANAGEMENT SYSTEMS INC 70.20
311-4-033400-586000 INMATE MANAGEMENT 190267 10-14-21 OASIS MANAGEMENT SYSTEMS INC 54.00
311-4-033400-586000 INMATE MANAGEMENT 190267 10-14-21 OASIS MANAGEMENT SYSTEMS INC 92.70
311-4-033400-586000 INMATE MANAGEMENT 190267 10-14-21 OASIS MANAGEMENT SYSTEMS INC 82.75
---------------
Total for ACCOUNT 311-4-033400-586000 299.65
---------------
Total for DEPARTMENT JAIL INMATE MANAGE 299.65
===============
Total for FUND 311 299.65
===============
325-4-081500-822200 INDUSTRIAL INCENTIVE 190241 10-14-21 DANVILLE-PITT CO REGIONAL 4612.68
---------------
Total for ACCOUNT 325-4-081500-822200 4612.68
---------------
Total for DEPARTMENT INDUSTRIAL DEVELOP 4612.68
===============
Total for FUND 325 4612.68
===============
501-4-043220-511300 ELECTRICITY-PUMPING 190246 10-14-21 DOMINION ENERGY VIRGINIA 275.92
501-4-043220-511300 ELECTRICITY-PUMPING 190229 10-14-21 APPALACHIAN POWER 143.21
---------------
Total for ACCOUNT 501-4-043220-511300 419.13
501-4-043220-584100 SOFTWARE SUPPORT 190270 10-14-21 PUBLIQ LLC 715.00
---------------
Total for ACCOUNT 501-4-043220-584100 715.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:31:10 14 OCT 2021 PAGE 14
FOR MONTH ENDING: 10/14/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT PCSA-WATER DEPARTM 1134.13
===============
501-4-043221-511300 ELECTRICITY-PUMPING 190246 10-14-21 DOMINION ENERGY VIRGINIA 144.77
501-4-043221-511300 ELECTRICITY-PUMPING 190246 10-14-21 DOMINION ENERGY VIRGINIA 148.56
501-4-043221-511300 ELECTRICITY-PUMPING 190246 10-14-21 DOMINION ENERGY VIRGINIA 41.12
501-4-043221-511300 ELECTRICITY-PUMPING 190246 10-14-21 DOMINION ENERGY VIRGINIA 26.38
501-4-043221-511300 ELECTRICITY-PUMPING 190246 10-14-21 DOMINION ENERGY VIRGINIA 106.57
501-4-043221-511300 ELECTRICITY-PUMPING 190246 10-14-21 DOMINION ENERGY VIRGINIA 23.80
---------------
Total for ACCOUNT 501-4-043221-511300 491.20
501-4-043221-584100 SOFTWARE SUPPORT 190270 10-14-21 PUBLIQ LLC 385.00
---------------
Total for ACCOUNT 501-4-043221-584100 385.00
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 876.20
===============
Total for FUND 501 2010.33
===============
520-4-042300-511000 ELECTRICITY 190246 10-14-21 DOMINION ENERGY VIRGINIA 28.62
520-4-042300-511000 ELECTRICITY 190246 10-14-21 DOMINION ENERGY VIRGINIA 22.26
---------------
Total for ACCOUNT 520-4-042300-511000 50.88
520-4-042300-524000 INTERNET SERVICES 190292 10-14-21 ZITO MEDIA 92.18
520-4-042300-524000 INTERNET SERVICES 190273 10-14-21 RIVERSTREET NETWORKS 100.00
---------------
Total for ACCOUNT 520-4-042300-524000 192.18
520-4-042300-603900 TIRES 190276 10-14-21 SNIDER FLEET SOLUTIONS 6029.12
---------------
Total for ACCOUNT 520-4-042300-603900 6029.12
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 6272.18
===============
520-4-042400-316600 LEACHATE DISPOSAL 190227 10-14-21 AMERIPUMPS 1050.00
520-4-042400-316600 LEACHATE DISPOSAL 190227 10-14-21 AMERIPUMPS 1050.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:31:10 14 OCT 2021 PAGE 15
FOR MONTH ENDING: 10/14/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042400-316600 LEACHATE DISPOSAL 190227 10-14-21 AMERIPUMPS 1820.00
---------------
Total for ACCOUNT 520-4-042400-316600 3920.00
520-4-042400-331000 REPAIRS AND MAINT 190233 10-14-21 BKS SEEDING INC. 3750.00
---------------
Total for ACCOUNT 520-4-042400-331000 3750.00
520-4-042400-511000 ELECTRICITY 190246 10-14-21 DOMINION ENERGY VIRGINIA 11.42
520-4-042400-511000 ELECTRICITY 190246 10-14-21 DOMINION ENERGY VIRGINIA 7.93
520-4-042400-511000 ELECTRICITY 190246 10-14-21 DOMINION ENERGY VIRGINIA 8.76
---------------
Total for ACCOUNT 520-4-042400-511000 28.11
520-4-042400-600800 FUELS - VEHICLE 190258 10-14-21 JAMES RIVER SOLUTIONS 2056.07
---------------
Total for ACCOUNT 520-4-042400-600800 2056.07
520-4-042400-603500 OIL & LUBRICANTS 190271 10-14-21 PUGH LUBRI 001152870 2097.50
---------------
Total for ACCOUNT 520-4-042400-603500 2097.50
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 11851.68
===============
Total for FUND 520 18123.86
===============
Grand total for ALL FUNDS 278371.01
===============