10-21-21 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:50:23 21 OCT 2021 PAGE 1
FOR MONTH ENDING: 10/21/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-550000 TRAVEL 1617 10-20-21 RONALD STEVEN SCEARCE 350.00
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Total for ACCOUNT 100-4-011010-550000 350.00
100-4-011010-565900 MPO-TRANSPORTATION S 190379 10-21-21 WEST PIEDMONT PLAN. DIST. COMM 778.00
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Total for ACCOUNT 100-4-011010-565900 778.00
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Total for DEPARTMENT BOARD OF SUPERVISO 1128.00
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100-4-012100-550000 TRAVEL EXPENSES 1613 10-20-21 HOLLYE MEADE KEESEE 14.56
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Total for ACCOUNT 100-4-012100-550000 14.56
100-4-012100-565600 MARKETING 190380 10-21-21 WKBY RADIO STATION 160.00
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Total for ACCOUNT 100-4-012100-565600 160.00
100-4-012100-600800 VEHICLE-FUELS 190351 10-21-21 MANSFIELD OIL COMPANY 107.64
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Total for ACCOUNT 100-4-012100-600800 107.64
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Total for DEPARTMENT COUNTY ADMINISTRAT 282.20
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100-4-012210-550000 TRAVEL 1614 10-20-21 JOHN VADEN HUNT 15.27
100-4-012210-550000 TRAVEL 1614 10-20-21 JOHN VADEN HUNT 8.00
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Total for ACCOUNT 100-4-012210-550000 23.27
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Total for DEPARTMENT COUNTY ATTORNEY 23.27
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100-4-012410-550000 TRAVEL 1618 10-20-21 VINCENT EDWARD SHORTER 225.74
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Total for ACCOUNT 100-4-012410-550000 225.74
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Total for DEPARTMENT TREASURER 225.74
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:50:23 21 OCT 2021 PAGE 2
FOR MONTH ENDING: 10/21/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012430-550000 TRAVEL 1616 10-20-21 KIMBERLY G. VAN DER HYDE 180.32
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Total for ACCOUNT 100-4-012430-550000 180.32
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Total for DEPARTMENT FINANCE 180.32
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100-4-012510-550000 TRAVEL 1615 10-20-21 KEVIN MAURICE BUMPER 154.56
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Total for ACCOUNT 100-4-012510-550000 154.56
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Total for DEPARTMENT INFORMATION TECHNO 154.56
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100-4-012515-600800 FUEL 190351 10-21-21 MANSFIELD OIL COMPANY 142.09
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Total for ACCOUNT 100-4-012515-600800 142.09
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Total for DEPARTMENT INFORMATION MANAGE 142.09
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100-4-021100-172000 COMPENSATION OF JURO 7010131 10-18-21 ROBIN S VAUGHAN 30.00
100-4-021100-172000 COMPENSATION OF JURO 7010129 10-18-21 MARSHA FLINCHUM 30.00
100-4-021100-172000 COMPENSATION OF JURO 7010127 10-18-21 KRYSTAL P OVERSTREET 30.00
100-4-021100-172000 COMPENSATION OF JURO 7010126 10-18-21 KEISTER WHITT 30.00
100-4-021100-172000 COMPENSATION OF JURO 7010125 10-18-21 JOHN OWEN, JR 30.00
100-4-021100-172000 COMPENSATION OF JURO 7010124 10-18-21 JERSEY JOE GLASS, JR. 30.00
100-4-021100-172000 COMPENSATION OF JURO 7010121 10-18-21 DONNA D BERNARD 30.00
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Total for ACCOUNT 100-4-021100-172000 210.00
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Total for DEPARTMENT CIRCUIT COURT 210.00
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100-4-021600-600100 OFFICE SUPPLIES 190356 10-21-21 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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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:50:23 21 OCT 2021 PAGE 3
FOR MONTH ENDING: 10/21/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-022100-600100 OFFICE SUPPLIES 190356 10-21-21 MOUNTAIN PARK SPRING WATER INC 16.71
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Total for ACCOUNT 100-4-022100-600100 16.71
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Total for DEPARTMENT COMMONWEALTH'S ATT 16.71
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100-4-031200-511000 ELECTRICITY 190326 10-21-21 CITY OF DANVILLE 223.86
100-4-031200-511000 ELECTRICITY 190326 10-21-21 CITY OF DANVILLE 50.49
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Total for ACCOUNT 100-4-031200-511000 274.35
100-4-031200-523000 TELEPHONE 190378 10-21-21 VERIZON 204.99
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Total for ACCOUNT 100-4-031200-523000 204.99
100-4-031200-600100 OFFICE SUPPLIES 190356 10-21-21 MOUNTAIN PARK SPRING WATER INC 35.89
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Total for ACCOUNT 100-4-031200-600100 35.89
100-4-031200-600800 FUELS-VEHICLE 190351 10-21-21 MANSFIELD OIL COMPANY 10443.25
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Total for ACCOUNT 100-4-031200-600800 10443.25
100-4-031200-602100 COMPUTER SUPPLIES 190368 10-21-21 SHI INTERNATIONAL CORP. 2016.70
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Total for ACCOUNT 100-4-031200-602100 2016.70
100-4-031200-603000 SVC COSTS-PARTS 190320 10-21-21 CDW GOVERNMENT, INC. 217.76
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Total for ACCOUNT 100-4-031200-603000 217.76
100-4-031200-603100 SVC COSTS-LABOR CHAR 190342 10-21-21 J & J TRUCK SALES, INC. 4527.60
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Total for ACCOUNT 100-4-031200-603100 4527.60
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:50:23 21 OCT 2021 PAGE 4
FOR MONTH ENDING: 10/21/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-604500 K9 PROGRAM 190325 10-21-21 CHERRYSTONE VETERINARY HOSPITAL 476.10
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Total for ACCOUNT 100-4-031200-604500 476.10
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Total for DEPARTMENT SHERIFF'S DEPARTME 18196.64
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100-4-032200-566300 BLOCK PAYMENTS 190360 10-21-21 NORTH HALIFAX VFD 3250.00
100-4-032200-566300 BLOCK PAYMENTS 190329 10-21-21 DANVILLE LIFE SAVING CREW 19000.00
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Total for ACCOUNT 100-4-032200-566300 22250.00
100-4-032200-566400 EMS SUPPLEMENT 190376 10-21-21 TUNSTALL FIRE & RESCUE 2775.00
100-4-032200-566400 EMS SUPPLEMENT 190366 10-21-21 RINGGOLD FIRE & RESCUE 3255.00
100-4-032200-566400 EMS SUPPLEMENT 190359 10-21-21 MT. HERMON FIRE & RESCUE 5000.00
100-4-032200-566400 EMS SUPPLEMENT 190359 10-21-21 MT. HERMON FIRE & RESCUE 2280.00
100-4-032200-566400 EMS SUPPLEMENT 190340 10-21-21 GRETNA FIRE & RESCUE 6795.00
100-4-032200-566400 EMS SUPPLEMENT 190327 10-21-21 COOL BRANCH RESCUE SQUAD 600.00
100-4-032200-566400 EMS SUPPLEMENT 190324 10-21-21 CHATHAM RESCUE SQUAD 4005.00
100-4-032200-566400 EMS SUPPLEMENT 190319 10-21-21 CASCADE VFD 600.00
100-4-032200-566400 EMS SUPPLEMENT 190318 10-21-21 CALLANDS FIRE & RESCUE 1035.00
100-4-032200-566400 EMS SUPPLEMENT 190317 10-21-21 BROSVILLE VFD 2085.00
100-4-032200-566400 EMS SUPPLEMENT 190312 10-21-21 BLAIRS FIRE & RESCUE 4770.00
100-4-032200-566400 EMS SUPPLEMENT 190310 10-21-21 BACHELORS HALL FIRE & RESCUE 930.00
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Total for ACCOUNT 100-4-032200-566400 34130.00
100-4-032200-600800 FUELS-VEHICLE 190351 10-21-21 MANSFIELD OIL COMPANY 1950.24
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Total for ACCOUNT 100-4-032200-600800 1950.24
100-4-032200-605200 MEDICAL EQUIPMENT SU 190313 10-21-21 BOUND TREE MEDICAL LLC 852.76
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Total for ACCOUNT 100-4-032200-605200 852.76
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Total for DEPARTMENT PUBLIC SAFETY 59183.00
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100-4-032212-600800 FUELS-VEHICLE 190351 10-21-21 MANSFIELD OIL COMPANY 532.60
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Total for ACCOUNT 100-4-032212-600800 532.60
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:50:23 21 OCT 2021 PAGE 5
FOR MONTH ENDING: 10/21/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT CHATHAM RESCUE SQU 532.60
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100-4-032213-600800 FUELS-VEHICLE 190351 10-21-21 MANSFIELD OIL COMPANY 112.09
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Total for ACCOUNT 100-4-032213-600800 112.09
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Total for DEPARTMENT COOL BRANCH RESCUE 112.09
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100-4-032217-511000 ELECTRICITY 190326 10-21-21 CITY OF DANVILLE 458.50
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Total for ACCOUNT 100-4-032217-511000 458.50
100-4-032217-600800 FUELS-VEHICLE 190351 10-21-21 MANSFIELD OIL COMPANY 62.16
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Total for ACCOUNT 100-4-032217-600800 62.16
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Total for DEPARTMENT DRY FORK VFD 520.66
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100-4-032222-600800 FUELS-VEHICLE 190331 10-21-21 DAVENPORT ENERGY 435.71
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Total for ACCOUNT 100-4-032222-600800 435.71
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Total for DEPARTMENT GRETNA VFD 435.71
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100-4-032223-511000 ELECTRICITY 190326 10-21-21 CITY OF DANVILLE 1366.02
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Total for ACCOUNT 100-4-032223-511000 1366.02
100-4-032223-600800 FUELS-VEHICLE 190351 10-21-21 MANSFIELD OIL COMPANY 565.28
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Total for ACCOUNT 100-4-032223-600800 565.28
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Total for DEPARTMENT RINGGOLD VOL FIRE 1931.30
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:50:23 21 OCT 2021 PAGE 6
FOR MONTH ENDING: 10/21/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032224-511000 ELECTRICITY 190326 10-21-21 CITY OF DANVILLE 25.26
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Total for ACCOUNT 100-4-032224-511000 25.26
100-4-032224-600800 FUELS-VEHICLE 190351 10-21-21 MANSFIELD OIL COMPANY 63.37
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Total for ACCOUNT 100-4-032224-600800 63.37
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Total for DEPARTMENT KENTUCK VFD 88.63
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100-4-032225-511000 ELECTRICITY 190326 10-21-21 CITY OF DANVILLE 1455.41
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Total for ACCOUNT 100-4-032225-511000 1455.41
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Total for DEPARTMENT TUNSTALL VOL FIRE 1455.41
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100-4-032227-511000 ELECTRICITY 190326 10-21-21 CITY OF DANVILLE 1342.05
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Total for ACCOUNT 100-4-032227-511000 1342.05
100-4-032227-566100 VOLUNTEER CONTRIBUTI 190357 10-21-21 MT CROSS FIRE & RESCUE 8750.00
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Total for ACCOUNT 100-4-032227-566100 8750.00
100-4-032227-600800 FUELS-VEHICLE 190351 10-21-21 MANSFIELD OIL COMPANY 34.62
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Total for ACCOUNT 100-4-032227-600800 34.62
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Total for DEPARTMENT MOUNT CROSS VOL FI 10126.67
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100-4-032230-511000 ELECTRICITY 190326 10-21-21 CITY OF DANVILLE 545.72
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Total for ACCOUNT 100-4-032230-511000 545.72
100-4-032230-600800 FUELS-VEHICLE 190351 10-21-21 MANSFIELD OIL COMPANY 74.07
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:50:23 21 OCT 2021 PAGE 7
FOR MONTH ENDING: 10/21/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032230-600800 74.07
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Total for DEPARTMENT BACHELORS HALL VFD 619.79
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100-4-032231-600800 FUELS-VEHICLE 190351 10-21-21 MANSFIELD OIL COMPANY 168.62
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Total for ACCOUNT 100-4-032231-600800 168.62
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Total for DEPARTMENT HURT VFD 168.62
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100-4-032233-600800 FUELS-VEHICLE 190351 10-21-21 MANSFIELD OIL COMPANY 223.24
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Total for ACCOUNT 100-4-032233-600800 223.24
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Total for DEPARTMENT MOUNT HERMON VOL F 223.24
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100-4-032234-511000 ELECTRICITY 190326 10-21-21 CITY OF DANVILLE 1065.78
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Total for ACCOUNT 100-4-032234-511000 1065.78
100-4-032234-600800 FUELS-VEHICLE 190351 10-21-21 MANSFIELD OIL COMPANY 944.33
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Total for ACCOUNT 100-4-032234-600800 944.33
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Total for DEPARTMENT BLAIRS FIRE AND RE 2010.11
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100-4-032235-511000 ELECTRICITY 190326 10-21-21 CITY OF DANVILLE 1156.13
100-4-032235-511000 ELECTRICITY 190326 10-21-21 CITY OF DANVILLE 472.46
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Total for ACCOUNT 100-4-032235-511000 1628.59
100-4-032235-512000 HEATING FUELS 190331 10-21-21 DAVENPORT ENERGY 133.32
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Total for ACCOUNT 100-4-032235-512000 133.32
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Total for DEPARTMENT CALLANDS VOL FIRE 1761.91
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:50:23 21 OCT 2021 PAGE 8
FOR MONTH ENDING: 10/21/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032236-511000 ELECTRICITY 190326 10-21-21 CITY OF DANVILLE 748.89
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Total for ACCOUNT 100-4-032236-511000 748.89
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Total for DEPARTMENT LAUREL GROVE VOL F 748.89
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100-4-032237-511000 ELECTRICITY 190326 10-21-21 CITY OF DANVILLE 1341.92
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Total for ACCOUNT 100-4-032237-511000 1341.92
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Total for DEPARTMENT BROSVILLE COMMUNIT 1341.92
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100-4-032238-511000 ELECTRICITY 190326 10-21-21 CITY OF DANVILLE 291.88
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Total for ACCOUNT 100-4-032238-511000 291.88
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Total for DEPARTMENT CASCADE VFD 291.88
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100-4-032239-600800 FUELS-VEHICLE 190331 10-21-21 DAVENPORT ENERGY 400.27
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Total for ACCOUNT 100-4-032239-600800 400.27
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Total for DEPARTMENT COOL BRANCH VFD 400.27
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100-4-032242-511000 ELECTRICITY 190326 10-21-21 CITY OF DANVILLE 168.30
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Total for ACCOUNT 100-4-032242-511000 168.30
100-4-032242-600800 FUELS-VEHICLE 190351 10-21-21 MANSFIELD OIL COMPANY 126.05
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Total for ACCOUNT 100-4-032242-600800 126.05
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Total for DEPARTMENT KEELING VFD 294.35
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:50:23 21 OCT 2021 PAGE 9
FOR MONTH ENDING: 10/21/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-033100-311000 PROFESSIONAL HEALTH 190371 10-21-21 SOVAH HEALTH 258.65
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Total for ACCOUNT 100-4-033100-311000 258.65
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Total for DEPARTMENT CORRECTIONS & DETE 258.65
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100-4-033300-600100 OFFICE SUPPLIES 190356 10-21-21 MOUNTAIN PARK SPRING WATER INC 9.63
100-4-033300-600100 OFFICE SUPPLIES 190356 10-21-21 MOUNTAIN PARK SPRING WATER INC 16.31
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Total for ACCOUNT 100-4-033300-600100 25.94
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Total for DEPARTMENT COURT SERVICES UNI 25.94
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100-4-034000-600100 OFFICE SUPPLIES 190356 10-21-21 MOUNTAIN PARK SPRING WATER INC 4.82
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Total for ACCOUNT 100-4-034000-600100 4.82
100-4-034000-600800 FUELS-VEHICLE 190351 10-21-21 MANSFIELD OIL COMPANY 369.15
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Total for ACCOUNT 100-4-034000-600800 369.15
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Total for DEPARTMENT BUILDING INSPECTIO 373.97
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100-4-035100-600800 VEHICLE-FUELS 190351 10-21-21 MANSFIELD OIL COMPANY 593.63
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Total for ACCOUNT 100-4-035100-600800 593.63
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Total for DEPARTMENT ANIMAL CONTROL 593.63
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100-4-035110-584900 VET EXPENSE-SPAY/NEU 190322 10-21-21 CHATHAM ANIMAL CLINIC 2090.15
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Total for ACCOUNT 100-4-035110-584900 2090.15
100-4-035110-584910 VETERINARY EXPENSE 190322 10-21-21 CHATHAM ANIMAL CLINIC 1238.61
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:50:23 21 OCT 2021 PAGE 10
FOR MONTH ENDING: 10/21/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-035110-584910 1238.61
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Total for DEPARTMENT PET CENTER 3328.76
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100-4-035500-511000 ELECTRICITY 190326 10-21-21 CITY OF DANVILLE 289.02
100-4-035500-511000 ELECTRICITY 190326 10-21-21 CITY OF DANVILLE 307.72
100-4-035500-511000 ELECTRICITY 190326 10-21-21 CITY OF DANVILLE 364.40
100-4-035500-511000 ELECTRICITY 190326 10-21-21 CITY OF DANVILLE 473.26
100-4-035500-511000 ELECTRICITY 190326 10-21-21 CITY OF DANVILLE 418.57
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Total for ACCOUNT 100-4-035500-511000 1852.97
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Total for DEPARTMENT EMERGENCY MANAGEME 1852.97
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100-4-043100-317200 CONTRACTUAL SERVICES 190334 10-21-21 DERRICK'S CLEANING SERVICE INC 2700.00
100-4-043100-317200 CONTRACTUAL SERVICES 190334 10-21-21 DERRICK'S CLEANING SERVICE INC 1200.00
100-4-043100-317200 CONTRACTUAL SERVICES 190334 10-21-21 DERRICK'S CLEANING SERVICE INC 680.00
100-4-043100-317200 CONTRACTUAL SERVICES 190334 10-21-21 DERRICK'S CLEANING SERVICE INC 800.00
100-4-043100-317200 CONTRACTUAL SERVICES 190334 10-21-21 DERRICK'S CLEANING SERVICE INC 680.00
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Total for ACCOUNT 100-4-043100-317200 6060.00
100-4-043100-332000 SVC CONTRACT-OFFICE 190335 10-21-21 DODSON PEST CONTROL 64.00
100-4-043100-332000 SVC CONTRACT-OFFICE 190335 10-21-21 DODSON PEST CONTROL 34.00
100-4-043100-332000 SVC CONTRACT-OFFICE 190335 10-21-21 DODSON PEST CONTROL 44.00
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Total for ACCOUNT 100-4-043100-332000 142.00
100-4-043100-511000 ELECTRICITY 190326 10-21-21 CITY OF DANVILLE 1364.17
100-4-043100-511000 ELECTRICITY 190326 10-21-21 CITY OF DANVILLE 24.21
100-4-043100-511000 ELECTRICITY 190326 10-21-21 CITY OF DANVILLE 195.59
100-4-043100-511000 ELECTRICITY 190326 10-21-21 CITY OF DANVILLE 34.23
100-4-043100-511000 ELECTRICITY 190326 10-21-21 CITY OF DANVILLE 37.02
100-4-043100-511000 ELECTRICITY 190326 10-21-21 CITY OF DANVILLE 178.34
100-4-043100-511000 ELECTRICITY 190326 10-21-21 CITY OF DANVILLE 65.23
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Total for ACCOUNT 100-4-043100-511000 1898.79
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:50:23 21 OCT 2021 PAGE 11
FOR MONTH ENDING: 10/21/2021
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-043100-600100 OFFICE SUPPLIES 190356 10-21-21 MOUNTAIN PARK SPRING WATER INC 29.67
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Total for ACCOUNT 100-4-043100-600100 29.67
100-4-043100-600700 BUILDING MAINT SUPPL 190374 10-21-21 TIGHTSQUEEZE HARDWARE 5.49
100-4-043100-600700 BUILDING MAINT SUPPL 190374 10-21-21 TIGHTSQUEEZE HARDWARE 14.97
100-4-043100-600700 BUILDING MAINT SUPPL 190374 10-21-21 TIGHTSQUEEZE HARDWARE 8.98
100-4-043100-600700 BUILDING MAINT SUPPL 190374 10-21-21 TIGHTSQUEEZE HARDWARE 120.74
100-4-043100-600700 BUILDING MAINT SUPPL 190374 10-21-21 TIGHTSQUEEZE HARDWARE 22.98
100-4-043100-600700 BUILDING MAINT SUPPL 190374 10-21-21 TIGHTSQUEEZE HARDWARE 17.47
100-4-043100-600700 BUILDING MAINT SUPPL 190374 10-21-21 TIGHTSQUEEZE HARDWARE 53.75
100-4-043100-600700 BUILDING MAINT SUPPL 190374 10-21-21 TIGHTSQUEEZE HARDWARE 33.56
100-4-043100-600700 BUILDING MAINT SUPPL 190374 10-21-21 TIGHTSQUEEZE HARDWARE 8.88
100-4-043100-600700 BUILDING MAINT SUPPL 190374 10-21-21 TIGHTSQUEEZE HARDWARE 4.58
100-4-043100-600700 BUILDING MAINT SUPPL 190374 10-21-21 TIGHTSQUEEZE HARDWARE 16.79
100-4-043100-600700 BUILDING MAINT SUPPL 190374 10-21-21 TIGHTSQUEEZE HARDWARE 50.20
100-4-043100-600700 BUILDING MAINT SUPPL 190374 10-21-21 TIGHTSQUEEZE HARDWARE 15.23
100-4-043100-600700 BUILDING MAINT SUPPL 190374 10-21-21 TIGHTSQUEEZE HARDWARE 9.35
100-4-043100-600700 BUILDING MAINT SUPPL 190374 10-21-21 TIGHTSQUEEZE HARDWARE 213.48
100-4-043100-600700 BUILDING MAINT SUPPL 190374 10-21-21 TIGHTSQUEEZE HARDWARE 3.29
100-4-043100-600700 BUILDING MAINT SUPPL 190374 10-21-21 TIGHTSQUEEZE HARDWARE 16.08
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Total for ACCOUNT 100-4-043100-600700 615.82
100-4-043100-600800 FUELS-VEHICLES 190351 10-21-21 MANSFIELD OIL COMPANY 552.48
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Total for ACCOUNT 100-4-043100-600800 552.48
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Total for DEPARTMENT BUILDING & GROUNDS 9298.76
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100-4-053500-600100 OFFICE SUPPLIES 190356 10-21-21 MOUNTAIN PARK SPRING WATER INC 16.31
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Total for ACCOUNT 100-4-053500-600100 16.31
100-4-053500-700300 COMP SVC ACT POOL-PR 190381 10-21-21 YOUTH CONNECT OF VIRGINIA INC. 750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190373 10-21-21 THE MADELINE CENTRE 915.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190350 10-21-21 LIFE PUSH LLC 465.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190350 10-21-21 LIFE PUSH LLC 665.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190350 10-21-21 LIFE PUSH LLC 560.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190350 10-21-21 LIFE PUSH LLC 560.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190350 10-21-21 LIFE PUSH LLC 175.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:50:23 21 OCT 2021 PAGE 12
FOR MONTH ENDING: 10/21/2021
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-053500-700300 COMP SVC ACT POOL-PR 190350 10-21-21 LIFE PUSH LLC 560.40
100-4-053500-700300 COMP SVC ACT POOL-PR 190350 10-21-21 LIFE PUSH LLC 1200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190350 10-21-21 LIFE PUSH LLC 1767.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190350 10-21-21 LIFE PUSH LLC 1767.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190350 10-21-21 LIFE PUSH LLC 1767.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190350 10-21-21 LIFE PUSH LLC 135.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190350 10-21-21 LIFE PUSH LLC 1200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190350 10-21-21 LIFE PUSH LLC 960.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190350 10-21-21 LIFE PUSH LLC 720.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190350 10-21-21 LIFE PUSH LLC 750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190350 10-21-21 LIFE PUSH LLC 1000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190350 10-21-21 LIFE PUSH LLC 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190350 10-21-21 LIFE PUSH LLC 980.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190350 10-21-21 LIFE PUSH LLC 577.50
100-4-053500-700300 COMP SVC ACT POOL-PR 190350 10-21-21 LIFE PUSH LLC 630.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190350 10-21-21 LIFE PUSH LLC 210.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190350 10-21-21 LIFE PUSH LLC 1767.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190350 10-21-21 LIFE PUSH LLC 1767.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190350 10-21-21 LIFE PUSH LLC 1767.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190341 10-21-21 HARBOR POINT BEHAVIORAL HEALTH CEN 2892.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190330 10-21-21 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190330 10-21-21 DANVILLE-PITTSYLVANIA 300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190330 10-21-21 DANVILLE-PITTSYLVANIA 300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190330 10-21-21 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190330 10-21-21 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190330 10-21-21 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190330 10-21-21 DANVILLE-PITTSYLVANIA 300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190330 10-21-21 DANVILLE-PITTSYLVANIA 125.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190330 10-21-21 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190330 10-21-21 DANVILLE-PITTSYLVANIA 1000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190330 10-21-21 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190330 10-21-21 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190330 10-21-21 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190330 10-21-21 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190330 10-21-21 DANVILLE-PITTSYLVANIA 400.00
---------------
Total for ACCOUNT 100-4-053500-700300 34131.90
---------------
Total for DEPARTMENT COMP POLICY MANAGE 34148.21
===============
100-4-071100-332000 SVC CONTRACTS 190335 10-21-21 DODSON PEST CONTROL 62.00
---------------
Total for ACCOUNT 100-4-071100-332000 62.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:50:23 21 OCT 2021 PAGE 13
FOR MONTH ENDING: 10/21/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-071100-569700 UMPIRE/REFEREE FEES 190375 10-21-21 TOMMY W HAIRSTON 120.00
100-4-071100-569700 UMPIRE/REFEREE FEES 190372 10-21-21 STEVEN DENNIS DEWS 120.00
100-4-071100-569700 UMPIRE/REFEREE FEES 190365 10-21-21 RANDY L ECHOLS 120.00
100-4-071100-569700 UMPIRE/REFEREE FEES 190353 10-21-21 MICHAEL THOMAS BEACH 60.00
100-4-071100-569700 UMPIRE/REFEREE FEES 190333 10-21-21 DAVID HAMLETT 60.00
100-4-071100-569700 UMPIRE/REFEREE FEES 190332 10-21-21 DAVID A MARTIN 60.00
100-4-071100-569700 UMPIRE/REFEREE FEES 190309 10-21-21 ANDREW C NORDON 120.00
---------------
Total for ACCOUNT 100-4-071100-569700 660.00
100-4-071100-600800 VEHICLE FUELS 190351 10-21-21 MANSFIELD OIL COMPANY 111.51
---------------
Total for ACCOUNT 100-4-071100-600800 111.51
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 833.51
===============
100-4-073100-511000 ELECTRICITY 190336 10-21-21 DOMINION ENERGY VIRGINIA 1109.54
100-4-073100-511000 ELECTRICITY 190326 10-21-21 CITY OF DANVILLE 200.41
100-4-073100-511000 ELECTRICITY 190326 10-21-21 CITY OF DANVILLE 80.65
100-4-073100-511000 ELECTRICITY 190326 10-21-21 CITY OF DANVILLE 185.60
100-4-073100-511000 ELECTRICITY 190326 10-21-21 CITY OF DANVILLE 171.83
100-4-073100-511000 ELECTRICITY 190326 10-21-21 CITY OF DANVILLE 461.56
---------------
Total for ACCOUNT 100-4-073100-511000 2209.59
100-4-073100-523000 TELEPHONE 190321 10-21-21 CENTURYLINK 176.19
---------------
Total for ACCOUNT 100-4-073100-523000 176.19
100-4-073100-600800 FUELS-VEHICLE 190351 10-21-21 MANSFIELD OIL COMPANY 152.66
---------------
Total for ACCOUNT 100-4-073100-600800 152.66
---------------
Total for DEPARTMENT LIBRARY 2538.44
===============
100-4-081400-600100 OFFICE SUPPLIES 190356 10-21-21 MOUNTAIN PARK SPRING WATER INC 4.81
---------------
Total for ACCOUNT 100-4-081400-600100 4.81
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:50:23 21 OCT 2021 PAGE 14
FOR MONTH ENDING: 10/21/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-081400-600800 VEHICLE FUELS 190351 10-21-21 MANSFIELD OIL COMPANY 142.14
---------------
Total for ACCOUNT 100-4-081400-600800 142.14
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 146.95
===============
100-4-082510-565600 MARKETING 190323 10-21-21 CHATHAM FIRST INC 2000.00
---------------
Total for ACCOUNT 100-4-082510-565600 2000.00
100-4-082510-600800 FUEL 190351 10-21-21 MANSFIELD OIL COMPANY 80.18
---------------
Total for ACCOUNT 100-4-082510-600800 80.18
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 2080.18
===============
100-4-092100-583100 REAL ESTATE TAXES 7010143 10-20-21 VA. TITLE CENTER LLC 60.00
100-4-092100-583100 REAL ESTATE TAXES 7010142 10-20-21 VA. TITLE CENTER LLC 120.00
100-4-092100-583100 REAL ESTATE TAXES 7010140 10-20-21 PERFORMANCE TITLE & SETTLEMENT INC 26.16
100-4-092100-583100 REAL ESTATE TAXES 7010137 10-20-21 ALFRED TITLE & CONSULTING LLC 119.95
100-4-092100-583100 REAL ESTATE TAXES 7010130 10-18-21 PATEL & DALRYMPLE, PLLC 60.00
100-4-092100-583100 REAL ESTATE TAXES 7010122 10-18-21 GIBSON INVESTING LLC 9.58
100-4-092100-583100 REAL ESTATE TAXES 7010119 10-18-21 21ST MORTGAGE CORP 144.15
100-4-092100-583100 REAL ESTATE TAXES 7010118 10-18-21 21ST MORTGAGE CORP 41.17
---------------
Total for ACCOUNT 100-4-092100-583100 581.01
100-4-092100-583200 PERSONAL PROPERTY TA 7010141 10-20-21 TACS 149.73
100-4-092100-583200 PERSONAL PROPERTY TA 7010139 10-20-21 MELISSA TATE POWELL 39.12
100-4-092100-583200 PERSONAL PROPERTY TA 7010138 10-20-21 DAVID ALLEN CROCKETT 14.92
100-4-092100-583200 PERSONAL PROPERTY TA 7010133 10-18-21 TACS 241.20
100-4-092100-583200 PERSONAL PROPERTY TA 7010132 10-18-21 SANDRA DIANE STEPHENSON BILLY HUGH 74.70
100-4-092100-583200 PERSONAL PROPERTY TA 7010128 10-18-21 LISA KAYE WALLACE 239.20
100-4-092100-583200 PERSONAL PROPERTY TA 7010123 10-18-21 JACKIE CALLOWAY 46.27
100-4-092100-583200 PERSONAL PROPERTY TA 7010120 10-18-21 BRIAN KEITH TURNER 159.03
---------------
Total for ACCOUNT 100-4-092100-583200 964.17
100-4-092100-583300 BUILDING PERMIT FEES 7010135 10-18-21 WOOLDRIDGE HEATING & A/C 95.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:50:23 21 OCT 2021 PAGE 15
FOR MONTH ENDING: 10/21/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-092100-583300 BUILDING PERMIT FEES 7010134 10-18-21 WESLEY ELLIOTT 120.00
---------------
Total for ACCOUNT 100-4-092100-583300 215.00
100-4-092100-583410 SECURITY DEPOSITS-CC 190349 10-21-21 LAWANDA LUCK 100.00
100-4-092100-583410 SECURITY DEPOSITS-CC 190346 10-21-21 JESSICA MARTIN 50.00
100-4-092100-583410 SECURITY DEPOSITS-CC 190315 10-21-21 BROOKE ROBERTSON 50.00
---------------
Total for ACCOUNT 100-4-092100-583410 200.00
100-4-092100-584000 UNCLAIMED PROPERTY 7010136 10-19-21 TREASURER OF VIRGINIA 4417.03
---------------
Total for ACCOUNT 100-4-092100-584000 4417.03
---------------
Total for DEPARTMENT REFUNDS 6377.21
===============
Total for FUND 100 164680.07
===============
201-4-053100-600800 FUELS-VEHICLE-5408 190351 10-21-21 MANSFIELD OIL COMPANY 251.05
---------------
Total for ACCOUNT 201-4-053100-600800 251.05
---------------
Total for DEPARTMENT SOCIAL SERVICES AD 251.05
===============
Total for FUND 201 251.05
===============
202-4-094600-810200 CAPITAL OUTLAY-EQUIP 190320 10-21-21 CDW GOVERNMENT, INC. 2758.50
---------------
Total for ACCOUNT 202-4-094600-810200 2758.50
202-4-094600-821600 PROPERTY/BUILDING IM 190370 10-21-21 SOLEX ARCHITECTURE INC 500.00
---------------
Total for ACCOUNT 202-4-094600-821600 500.00
---------------
Total for DEPARTMENT CORONAVIRUS RELIEF 3258.50
===============
Total for FUND 202 3258.50
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:50:23 21 OCT 2021 PAGE 16
FOR MONTH ENDING: 10/21/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
250-4-031775-523000 TELEPHONE 190348 10-21-21 LANGUAGE LINE SERVICES 31.75
---------------
Total for ACCOUNT 250-4-031775-523000 31.75
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 31.75
===============
250-4-073300-600300 FURNITURE & FIXTURES 190337 10-21-21 ESPACE CONCEPTS LLC 4460.00
---------------
Total for ACCOUNT 250-4-073300-600300 4460.00
250-4-073300-601200 BOOKS AND SUBSCRIPTI 190354 10-21-21 MIDWEST TAPE 266.12
---------------
Total for ACCOUNT 250-4-073300-601200 266.12
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 4726.12
===============
250-4-081620-569000 BUSINESS ASSISTANCE 190308 10-21-21 AMY'S KUTS & KURLS 1654.82
---------------
Total for ACCOUNT 250-4-081620-569000 1654.82
---------------
Total for DEPARTMENT CDBG-SMALL BUSINES 1654.82
===============
250-4-094261-316300 CONSULTANTS-COMMUNIC 190363 10-21-21 RALPH K. ADAMS 1200.00
---------------
Total for ACCOUNT 250-4-094261-316300 1200.00
---------------
Total for DEPARTMENT DRF-COMMUNICATIONS 1200.00
===============
250-4-094508-584900 VET EXPENSE-SPAY/NEU 190358 10-21-21 MT HERMON ANIMAL MEDICAL CENTER 75.00
250-4-094508-584900 VET EXPENSE-SPAY/NEU 190358 10-21-21 MT HERMON ANIMAL MEDICAL CENTER 75.00
250-4-094508-584900 VET EXPENSE-SPAY/NEU 190328 10-21-21 CREEK AND MEADOW VETERINARY HOSPIT 450.00
250-4-094508-584900 VET EXPENSE-SPAY/NEU 190322 10-21-21 CHATHAM ANIMAL CLINIC 275.00
---------------
Total for ACCOUNT 250-4-094508-584900 875.00
---------------
Total for DEPARTMENT CARRINGTON CHARITA 875.00
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:50:23 21 OCT 2021 PAGE 17
FOR MONTH ENDING: 10/21/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for FUND 250 8487.69
===============
251-4-353160-601200 BOOKS & SUBSCRIPTION 190307 10-21-21 ACT INC 504.00
---------------
Total for ACCOUNT 251-4-353160-601200 504.00
251-4-353160-601400 OTHER OPERATING ACTI 190347 10-21-21 KIWANIS CLUB OF MARTINSVILLE 260.00
---------------
Total for ACCOUNT 251-4-353160-601400 260.00
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 764.00
===============
251-4-353851-601400 OTHER OPERATING ACTI 190367 10-21-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5821.27
251-4-353851-601400 OTHER OPERATING ACTI 190355 10-21-21 MOMENTA 17.25
251-4-353851-601400 OTHER OPERATING ACTI 190338 10-21-21 FIRST PIEDMONT CORPORATION 8.77
251-4-353851-601400 OTHER OPERATING ACTI 190338 10-21-21 FIRST PIEDMONT CORPORATION 8.11
251-4-353851-601400 OTHER OPERATING ACTI 190314 10-21-21 BRAND BUILDERS LLC 3.25
251-4-353851-601400 OTHER OPERATING ACTI 190311 10-21-21 BASSETT OFFICE SUPPLY 34.95
---------------
Total for ACCOUNT 251-4-353851-601400 5893.60
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 5893.60
===============
251-4-353853-601400 OTHER OPERATING ACTI 190367 10-21-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 9284.20
251-4-353853-601400 OTHER OPERATING ACTI 190355 10-21-21 MOMENTA 120.75
251-4-353853-601400 OTHER OPERATING ACTI 190338 10-21-21 FIRST PIEDMONT CORPORATION 61.43
251-4-353853-601400 OTHER OPERATING ACTI 190338 10-21-21 FIRST PIEDMONT CORPORATION 56.77
251-4-353853-601400 OTHER OPERATING ACTI 190314 10-21-21 BRAND BUILDERS LLC 22.75
251-4-353853-601400 OTHER OPERATING ACTI 190311 10-21-21 BASSETT OFFICE SUPPLY 244.65
---------------
Total for ACCOUNT 251-4-353853-601400 9790.55
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 9790.55
===============
251-4-353855-601400 OTHER OPERATING ACTI 190367 10-21-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 9148.86
251-4-353855-601400 OTHER OPERATING ACTI 190355 10-21-21 MOMENTA 189.75
251-4-353855-601400 OTHER OPERATING ACTI 190338 10-21-21 FIRST PIEDMONT CORPORATION 96.52
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:50:23 21 OCT 2021 PAGE 18
FOR MONTH ENDING: 10/21/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353855-601400 OTHER OPERATING ACTI 190338 10-21-21 FIRST PIEDMONT CORPORATION 89.21
251-4-353855-601400 OTHER OPERATING ACTI 190314 10-21-21 BRAND BUILDERS LLC 35.75
251-4-353855-601400 OTHER OPERATING ACTI 190311 10-21-21 BASSETT OFFICE SUPPLY 384.45
---------------
Total for ACCOUNT 251-4-353855-601400 9944.54
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 9944.54
===============
251-4-353856-601400 OTHER OPERATING ACTI 190367 10-21-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 682.87
251-4-353856-601400 OTHER OPERATING ACTI 190355 10-21-21 MOMENTA 17.25
251-4-353856-601400 OTHER OPERATING ACTI 190338 10-21-21 FIRST PIEDMONT CORPORATION 8.77
251-4-353856-601400 OTHER OPERATING ACTI 190338 10-21-21 FIRST PIEDMONT CORPORATION 8.11
251-4-353856-601400 OTHER OPERATING ACTI 190314 10-21-21 BRAND BUILDERS LLC 3.25
251-4-353856-601400 OTHER OPERATING ACTI 190311 10-21-21 BASSETT OFFICE SUPPLY 34.95
---------------
Total for ACCOUNT 251-4-353856-601400 755.20
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 755.20
===============
Total for FUND 251 27147.89
===============
312-4-043200-331000 REPAIRS & MAINTENANC 190316 10-21-21 BROOKMAN MASONRY LLC 1125.00
---------------
Total for ACCOUNT 312-4-043200-331000 1125.00
---------------
Total for DEPARTMENT COURTHOUSE MAINTEN 1125.00
===============
Total for FUND 312 1125.00
===============
501-4-043220-331600 MAINTENANCE WATER TA 190377 10-21-21 UTILITY SERVICE CO INC 35061.41
---------------
Total for ACCOUNT 501-4-043220-331600 35061.41
501-4-043220-511300 ELECTRICITY-PUMPING 190326 10-21-21 CITY OF DANVILLE 17.85
501-4-043220-511300 ELECTRICITY-PUMPING 190326 10-21-21 CITY OF DANVILLE 108.19
501-4-043220-511300 ELECTRICITY-PUMPING 190326 10-21-21 CITY OF DANVILLE 49.26
501-4-043220-511300 ELECTRICITY-PUMPING 190326 10-21-21 CITY OF DANVILLE 23.04
501-4-043220-511300 ELECTRICITY-PUMPING 190326 10-21-21 CITY OF DANVILLE 78.73
501-4-043220-511300 ELECTRICITY-PUMPING 190326 10-21-21 CITY OF DANVILLE 49.26
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:50:23 21 OCT 2021 PAGE 19
FOR MONTH ENDING: 10/21/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
501-4-043220-511300 ELECTRICITY-PUMPING 190326 10-21-21 CITY OF DANVILLE 1674.91
501-4-043220-511300 ELECTRICITY-PUMPING 190326 10-21-21 CITY OF DANVILLE 1064.36
---------------
Total for ACCOUNT 501-4-043220-511300 3065.60
501-4-043220-523000 TELEPHONE 190378 10-21-21 VERIZON 31.13
---------------
Total for ACCOUNT 501-4-043220-523000 31.13
501-4-043220-569800 WATER/SEWER MASTER P 190339 10-21-21 FREESE AND NICHOLS 4577.30
---------------
Total for ACCOUNT 501-4-043220-569800 4577.30
501-4-043220-583000 REFUNDS 190345 10-21-21 JESSE D HUTCHENS 541.00
---------------
Total for ACCOUNT 501-4-043220-583000 541.00
501-4-043220-600800 FUEL 190351 10-21-21 MANSFIELD OIL COMPANY 367.75
---------------
Total for ACCOUNT 501-4-043220-600800 367.75
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 43644.19
===============
501-4-043221-331900 MAINTENANCE SEWER LI 190362 10-21-21 POOLE'S PLUMBING 225.00
---------------
Total for ACCOUNT 501-4-043221-331900 225.00
501-4-043221-511300 ELECTRICITY-PUMPING 190326 10-21-21 CITY OF DANVILLE 39.69
501-4-043221-511300 ELECTRICITY-PUMPING 190326 10-21-21 CITY OF DANVILLE 19.80
501-4-043221-511300 ELECTRICITY-PUMPING 190326 10-21-21 CITY OF DANVILLE 90.37
501-4-043221-511300 ELECTRICITY-PUMPING 190326 10-21-21 CITY OF DANVILLE 67.52
501-4-043221-511300 ELECTRICITY-PUMPING 190326 10-21-21 CITY OF DANVILLE 196.58
501-4-043221-511300 ELECTRICITY-PUMPING 190326 10-21-21 CITY OF DANVILLE 44.55
501-4-043221-511300 ELECTRICITY-PUMPING 190326 10-21-21 CITY OF DANVILLE 559.59
501-4-043221-511300 ELECTRICITY-PUMPING 190326 10-21-21 CITY OF DANVILLE 70.48
---------------
Total for ACCOUNT 501-4-043221-511300 1088.58
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:50:23 21 OCT 2021 PAGE 20
FOR MONTH ENDING: 10/21/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
501-4-043221-523000 TELEPHONE 190378 10-21-21 VERIZON 16.76
---------------
Total for ACCOUNT 501-4-043221-523000 16.76
501-4-043221-569800 WATER/SEWER MASTER P 190339 10-21-21 FREESE AND NICHOLS 2464.70
---------------
Total for ACCOUNT 501-4-043221-569800 2464.70
501-4-043221-600800 FUEL 190351 10-21-21 MANSFIELD OIL COMPANY 198.02
---------------
Total for ACCOUNT 501-4-043221-600800 198.02
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 3993.06
===============
Total for FUND 501 47637.25
===============
520-4-042300-511000 ELECTRICITY 190326 10-21-21 CITY OF DANVILLE 49.08
520-4-042300-511000 ELECTRICITY 190326 10-21-21 CITY OF DANVILLE 49.10
520-4-042300-511000 ELECTRICITY 190326 10-21-21 CITY OF DANVILLE 67.67
520-4-042300-511000 ELECTRICITY 190326 10-21-21 CITY OF DANVILLE 49.08
520-4-042300-511000 ELECTRICITY 190326 10-21-21 CITY OF DANVILLE 58.01
520-4-042300-511000 ELECTRICITY 190326 10-21-21 CITY OF DANVILLE 104.62
520-4-042300-511000 ELECTRICITY 190326 10-21-21 CITY OF DANVILLE 111.79
520-4-042300-511000 ELECTRICITY 190326 10-21-21 CITY OF DANVILLE 46.53
520-4-042300-511000 ELECTRICITY 190326 10-21-21 CITY OF DANVILLE 65.38
520-4-042300-511000 ELECTRICITY 190326 10-21-21 CITY OF DANVILLE 115.27
520-4-042300-511000 ELECTRICITY 190326 10-21-21 CITY OF DANVILLE 85.49
520-4-042300-511000 ELECTRICITY 190326 10-21-21 CITY OF DANVILLE 60.52
520-4-042300-511000 ELECTRICITY 190326 10-21-21 CITY OF DANVILLE 18.56
520-4-042300-511000 ELECTRICITY 190326 10-21-21 CITY OF DANVILLE 99.70
520-4-042300-511000 ELECTRICITY 190326 10-21-21 CITY OF DANVILLE 200.23
---------------
Total for ACCOUNT 520-4-042300-511000 1181.03
520-4-042300-600800 FUELS-VEHICLE 190351 10-21-21 MANSFIELD OIL COMPANY 719.24
520-4-042300-600800 FUELS-VEHICLE 190351 10-21-21 MANSFIELD OIL COMPANY 4157.47
---------------
Total for ACCOUNT 520-4-042300-600800 4876.71
520-4-042300-603900 TIRES 190369 10-21-21 SNIDER FLEET SOLUTIONS 392.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:50:23 21 OCT 2021 PAGE 21
FOR MONTH ENDING: 10/21/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042300-603900 TIRES 190369 10-21-21 SNIDER FLEET SOLUTIONS 847.32
---------------
Total for ACCOUNT 520-4-042300-603900 1239.32
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 7297.06
===============
520-4-042400-331100 SVC CONTRACT-HEAVY E 190343 10-21-21 J&J EQUIPMENT RENTALS 3500.00
520-4-042400-331100 SVC CONTRACT-HEAVY E 190343 10-21-21 J&J EQUIPMENT RENTALS 3500.00
---------------
Total for ACCOUNT 520-4-042400-331100 7000.00
520-4-042400-511000 ELECTRICITY 190326 10-21-21 CITY OF DANVILLE 146.36
520-4-042400-511000 ELECTRICITY 190326 10-21-21 CITY OF DANVILLE 660.52
520-4-042400-511000 ELECTRICITY 190326 10-21-21 CITY OF DANVILLE 129.98
520-4-042400-511000 ELECTRICITY 190326 10-21-21 CITY OF DANVILLE 340.89
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Total for ACCOUNT 520-4-042400-511000 1277.75
520-4-042400-600800 FUELS - VEHICLE 190344 10-21-21 JAMES RIVER SOLUTIONS 850.65
520-4-042400-600800 FUELS - VEHICLE 190344 10-21-21 JAMES RIVER SOLUTIONS 1803.79
---------------
Total for ACCOUNT 520-4-042400-600800 2654.44
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Total for DEPARTMENT SOLID WASTE DISPOS 10932.19
===============
Total for FUND 520 18229.25
===============
530-4-035501-583000 REFUNDS 190352 10-21-21 MEDICARE PART B 73.59
---------------
Total for ACCOUNT 530-4-035501-583000 73.59
530-4-035501-589900 THIRD PARTY BILLING 190364 10-21-21 RAM SOFTWARE SERVICES INC 1111.06
530-4-035501-589900 THIRD PARTY BILLING 190364 10-21-21 RAM SOFTWARE SERVICES INC 30.34
530-4-035501-589900 THIRD PARTY BILLING 190364 10-21-21 RAM SOFTWARE SERVICES INC 734.08
530-4-035501-589900 THIRD PARTY BILLING 190364 10-21-21 RAM SOFTWARE SERVICES INC 208.73
---------------
Total for ACCOUNT 530-4-035501-589900 2084.21
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:50:23 21 OCT 2021 PAGE 22
FOR MONTH ENDING: 10/21/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
530-4-035501-589910 BLAIRS VFD RESCUE DI 190312 10-21-21 BLAIRS FIRE & RESCUE 11307.90
---------------
Total for ACCOUNT 530-4-035501-589910 11307.90
530-4-035501-589920 COOL BRANCH RESCUE D 190327 10-21-21 COOL BRANCH RESCUE SQUAD 519.70
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Total for ACCOUNT 530-4-035501-589920 519.70
530-4-035501-589930 CALLANDS VFD DISTRIB 190318 10-21-21 CALLANDS FIRE & RESCUE 3071.00
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Total for ACCOUNT 530-4-035501-589930 3071.00
530-4-035501-589980 PC PUBLIC SAFETY DIS 190361 10-21-21 PITTSYLVAN EMAC-SEPT2021 19007.60
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Total for ACCOUNT 530-4-035501-589980 19007.60
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Total for DEPARTMENT RESCUE BILLING 36064.00
===============
Total for FUND 530 36064.00
===============
Grand total for ALL FUNDS 306880.70
===============