10-28-21 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:59:05 28 OCT 2021 PAGE 1
FOR MONTH ENDING: 10/28/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012210-315200 INDIGENT COURT COST 190407 10-28-21 DANIEL MEDLEY & KIRBY P.C 120.00
100-4-012210-315200 INDIGENT COURT COST 190407 10-28-21 DANIEL MEDLEY & KIRBY P.C 49.28
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Total for ACCOUNT 100-4-012210-315200 169.28
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Total for DEPARTMENT COUNTY ATTORNEY 169.28
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100-4-012220-554000 TRAINING & EDUCATION 1621 10-27-21 HOLLY ELIZABETH STANFIELD 206.08
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Total for ACCOUNT 100-4-012220-554000 206.08
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Total for DEPARTMENT HUMAN RESOURCES 206.08
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100-4-012310-550000 TRAVEL EXPENSES 1625 10-27-21 TERRI Y. CALLOWAY 35.26
100-4-012310-550000 TRAVEL EXPENSES 1623 10-27-21 ROBIN COLES GOARD 250.32
100-4-012310-550000 TRAVEL EXPENSES 1623 10-27-21 ROBIN COLES GOARD 190.40
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Total for ACCOUNT 100-4-012310-550000 475.98
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Total for DEPARTMENT COMMISSIONER OF RE 475.98
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100-4-012320-316000 CONSULTANTS-APPRAISE 190391 10-28-21 BRIGHTMINDS LLC 63437.73
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Total for ACCOUNT 100-4-012320-316000 63437.73
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Total for DEPARTMENT REASSESSMENT 63437.73
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100-4-012410-600100 OFFICE SUPPLIES 190431 10-28-21 MOUNTAIN PARK SPRING WATER INC 9.63
100-4-012410-600100 OFFICE SUPPLIES 190431 10-28-21 MOUNTAIN PARK SPRING WATER INC 9.63
100-4-012410-600100 OFFICE SUPPLIES 190431 10-28-21 MOUNTAIN PARK SPRING WATER INC 9.63
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Total for ACCOUNT 100-4-012410-600100 28.89
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Total for DEPARTMENT TREASURER 28.89
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100-4-021200-600100 OFFICE SUPPLIES 190431 10-28-21 MOUNTAIN PARK SPRING WATER INC 9.63
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:59:05 28 OCT 2021 PAGE 2
FOR MONTH ENDING: 10/28/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-021200-600100 9.63
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Total for DEPARTMENT GENERAL DISTRICT C 9.63
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100-4-021500-554000 TRAINING & EDUCATION 190433 10-28-21 NATIONAL CENTER FOR STATE COURTS 495.00
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Total for ACCOUNT 100-4-021500-554000 495.00
100-4-021500-600100 OFFICE SUPPLIES 190431 10-28-21 MOUNTAIN PARK SPRING WATER INC 16.31
100-4-021500-600100 OFFICE SUPPLIES 190431 10-28-21 MOUNTAIN PARK SPRING WATER INC 22.99
100-4-021500-600100 OFFICE SUPPLIES 190431 10-28-21 MOUNTAIN PARK SPRING WATER INC 16.31
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Total for ACCOUNT 100-4-021500-600100 55.61
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Total for DEPARTMENT JUVENILE & DOMESTI 550.61
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100-4-022100-600100 OFFICE SUPPLIES 190431 10-28-21 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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100-4-031200-553000 SUBSISTENCE AND LODG 1624 10-27-21 STACY LENSY WARD 9.42
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Total for ACCOUNT 100-4-031200-553000 9.42
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Total for DEPARTMENT SHERIFF'S DEPARTME 9.42
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100-4-032200-542000 RENTAL-BUILDINGS 190444 10-28-21 TOWN OF CHATHAM 600.00
100-4-032200-542000 RENTAL-BUILDINGS 190432 10-28-21 MT. HERMON FIRE & RESCUE 600.00
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Total for ACCOUNT 100-4-032200-542000 1200.00
100-4-032200-566500 EMS-OMD 190424 10-28-21 KAYLA LONG 500.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:59:05 28 OCT 2021 PAGE 3
FOR MONTH ENDING: 10/28/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032200-566500 500.00
100-4-032200-600300 FIRE PORTABLE EQUIPM 190442 10-28-21 TIGHTSQUEEZE HARDWARE 23.99
100-4-032200-600300 FIRE PORTABLE EQUIPM 190442 10-28-21 TIGHTSQUEEZE HARDWARE 32.18
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Total for ACCOUNT 100-4-032200-600300 56.17
100-4-032200-605200 MEDICAL EQUIPMENT SU 190406 10-28-21 CUSTER ICE SERVICE INC. 200.00
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Total for ACCOUNT 100-4-032200-605200 200.00
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Total for DEPARTMENT PUBLIC SAFETY 1956.17
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100-4-032222-600800 FUELS-VEHICLE 190409 10-28-21 DAVENPORT ENERGY 1744.29
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Total for ACCOUNT 100-4-032222-600800 1744.29
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Total for DEPARTMENT GRETNA VFD 1744.29
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100-4-032224-511000 ELECTRICITY 190398 10-28-21 CITY OF DANVILLE 303.38
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Total for ACCOUNT 100-4-032224-511000 303.38
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Total for DEPARTMENT KENTUCK VFD 303.38
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100-4-032225-600800 FUELS-VEHICLE 190409 10-28-21 DAVENPORT ENERGY 882.11
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Total for ACCOUNT 100-4-032225-600800 882.11
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Total for DEPARTMENT TUNSTALL VOL FIRE 882.11
===============
100-4-032232-600800 FUELS-VEHICLE 190409 10-28-21 DAVENPORT ENERGY 201.17
100-4-032232-600800 FUELS-VEHICLE 190409 10-28-21 DAVENPORT ENERGY 390.42
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Total for ACCOUNT 100-4-032232-600800 591.59
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:59:05 28 OCT 2021 PAGE 4
FOR MONTH ENDING: 10/28/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT CLIMAX VFD 591.59
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100-4-033100-315000 LEGAL PROCESSING FEE 190430 10-28-21 MIKE W. TAYLOR-SHERIFF 96.00
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Total for ACCOUNT 100-4-033100-315000 96.00
100-4-033100-331000 REPAIRS AND MAINT 190422 10-28-21 J.V. SIZEMORE HEATING & AIR CO 472.50
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Total for ACCOUNT 100-4-033100-331000 472.50
100-4-033100-332000 SVC CONTRACT-OFFICE 190420 10-28-21 ID NETWORKS 1130.00
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Total for ACCOUNT 100-4-033100-332000 1130.00
100-4-033100-554000 TRAINING AND EDUCATI 1619 10-27-21 ARNOLD JAMES HAMLETT II 285.60
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Total for ACCOUNT 100-4-033100-554000 285.60
100-4-033100-601000 POLICE SUPPLIES 190441 10-28-21 SUPERION LLC 2424.87
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Total for ACCOUNT 100-4-033100-601000 2424.87
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Total for DEPARTMENT CORRECTIONS & DETE 4408.97
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100-4-035110-315000 LEGAL SERVICES 190407 10-28-21 DANIEL MEDLEY & KIRBY P.C 600.00
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Total for ACCOUNT 100-4-035110-315000 600.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 190397 10-28-21 CHATHAM ANIMAL CLINIC 196.27
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Total for ACCOUNT 100-4-035110-584900 196.27
100-4-035110-584910 VETERINARY EXPENSE 190397 10-28-21 CHATHAM ANIMAL CLINIC 435.01
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Total for ACCOUNT 100-4-035110-584910 435.01
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:59:05 28 OCT 2021 PAGE 5
FOR MONTH ENDING: 10/28/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT PET CENTER 1231.28
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100-4-035300-311000 PROFESSIONAL HEALTH 190445 10-28-21 TREASURER OF VIRGINIA 40.00
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Total for ACCOUNT 100-4-035300-311000 40.00
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Total for DEPARTMENT MEDICAL EXAMINER 40.00
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100-4-035500-550000 TRAVEL EXPENSES 1622 10-27-21 KAYLA BRIANNA WYATT 42.56
100-4-035500-550000 TRAVEL EXPENSES 1620 10-27-21 BRITTANY MARIE THOMAS 110.47
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Total for ACCOUNT 100-4-035500-550000 153.03
100-4-035500-810300 COMMUNICATION EQUIPM 190402 10-28-21 COMMONWEALTH RADIO SERVICES 478.00
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Total for ACCOUNT 100-4-035500-810300 478.00
100-4-035500-810800 CAPITAL LEASES 190450 10-28-21 WILLIAM H ROGERS JR 550.00
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Total for ACCOUNT 100-4-035500-810800 550.00
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Total for DEPARTMENT EMERGENCY MANAGEME 1181.03
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100-4-043100-331000 REPAIRS AND MAINT 190404 10-28-21 CRIDER CONTRACTING LLC 1108.00
100-4-043100-331000 REPAIRS AND MAINT 190404 10-28-21 CRIDER CONTRACTING LLC 1108.00
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Total for ACCOUNT 100-4-043100-331000 2216.00
100-4-043100-332000 SVC CONTRACT-OFFICE 190412 10-28-21 DODSON PEST CONTROL 27.00
100-4-043100-332000 SVC CONTRACT-OFFICE 190412 10-28-21 DODSON PEST CONTROL 34.00
100-4-043100-332000 SVC CONTRACT-OFFICE 190412 10-28-21 DODSON PEST CONTROL 34.00
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Total for ACCOUNT 100-4-043100-332000 95.00
100-4-043100-600700 BUILDING MAINT SUPPL 190442 10-28-21 TIGHTSQUEEZE HARDWARE 4.99
100-4-043100-600700 BUILDING MAINT SUPPL 190442 10-28-21 TIGHTSQUEEZE HARDWARE 9.98
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:59:05 28 OCT 2021 PAGE 6
FOR MONTH ENDING: 10/28/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-043100-600700 BUILDING MAINT SUPPL 190442 10-28-21 TIGHTSQUEEZE HARDWARE 3.29
100-4-043100-600700 BUILDING MAINT SUPPL 190442 10-28-21 TIGHTSQUEEZE HARDWARE 9.98
100-4-043100-600700 BUILDING MAINT SUPPL 190442 10-28-21 TIGHTSQUEEZE HARDWARE 27.99
100-4-043100-600700 BUILDING MAINT SUPPL 190442 10-28-21 TIGHTSQUEEZE HARDWARE 25.16
100-4-043100-600700 BUILDING MAINT SUPPL 190442 10-28-21 TIGHTSQUEEZE HARDWARE 61.75
100-4-043100-600700 BUILDING MAINT SUPPL 190442 10-28-21 TIGHTSQUEEZE HARDWARE 19.99
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Total for ACCOUNT 100-4-043100-600700 163.13
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Total for DEPARTMENT BUILDING & GROUNDS 2474.13
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100-4-053500-542000 RENT 190388 10-28-21 ANCIENT FREE & ACCEPTED MASONS OF 550.00
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Total for ACCOUNT 100-4-053500-542000 550.00
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Total for DEPARTMENT COMP POLICY MANAGE 550.00
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100-4-071100-542000 RENT 190415 10-28-21 FRED CURL 152.69
100-4-071100-542000 RENT 190405 10-28-21 CURL'S RENTALS INC. 300.00
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Total for ACCOUNT 100-4-071100-542000 452.69
100-4-071100-569700 UMPIRE/REFEREE FEES 190451 10-28-21 WILLIE LEE ROUFF 80.00
100-4-071100-569700 UMPIRE/REFEREE FEES 190443 10-28-21 TONY REESE 80.00
100-4-071100-569700 UMPIRE/REFEREE FEES 190440 10-28-21 STEVEN DENNIS DEWS 80.00
100-4-071100-569700 UMPIRE/REFEREE FEES 190436 10-28-21 RANDY L ECHOLS 80.00
100-4-071100-569700 UMPIRE/REFEREE FEES 190413 10-28-21 ELVIN D. DYER 80.00
100-4-071100-569700 UMPIRE/REFEREE FEES 190411 10-28-21 DAVID HAMLETT 80.00
100-4-071100-569700 UMPIRE/REFEREE FEES 190410 10-28-21 DAVID A MARTIN 80.00
100-4-071100-569700 UMPIRE/REFEREE FEES 190396 10-28-21 CHARLES GREEN JR 80.00
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Total for ACCOUNT 100-4-071100-569700 640.00
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Total for DEPARTMENT RECREATIONAL DEPAR 1092.69
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100-4-073100-523000 TELEPHONE 190448 10-28-21 VERIZON WIRELESS 95.69
100-4-073100-523000 TELEPHONE 190447 10-28-21 VERIZON 130.52
100-4-073100-523000 TELEPHONE 190447 10-28-21 VERIZON 180.94
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:59:05 28 OCT 2021 PAGE 7
FOR MONTH ENDING: 10/28/2021
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-073100-523000 407.15
100-4-073100-600700 BUILDING MAINTENANCE 190442 10-28-21 TIGHTSQUEEZE HARDWARE 5.59
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Total for ACCOUNT 100-4-073100-600700 5.59
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Total for DEPARTMENT LIBRARY 412.74
===============
100-4-081400-315000 LEGAL SERVICES 190419 10-28-21 GUYNN, WADDELL, CARROLL & LOCKABY 612.50
100-4-081400-315000 LEGAL SERVICES 190419 10-28-21 GUYNN, WADDELL, CARROLL & LOCKABY 36.40
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Total for ACCOUNT 100-4-081400-315000 648.90
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Total for DEPARTMENT COMMUNITY DEVELOPM 648.90
===============
100-4-082510-523000 TELEPHONE 190447 10-28-21 VERIZON 29.32
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Total for ACCOUNT 100-4-082510-523000 29.32
100-4-082510-556000 PROSPECT VISITS 190399 10-28-21 CITY OF DANVILLE OFFICE OF 9174.21
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Total for ACCOUNT 100-4-082510-556000 9174.21
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Total for DEPARTMENT ECONOMIC DEVELOPME 9203.53
===============
100-4-083000-110000 SALARIES AND WAGES - 190446 10-28-21 TREASURER, VIRGINIA TECH 22623.43
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Total for ACCOUNT 100-4-083000-110000 22623.43
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Total for DEPARTMENT V.P.I. EXTENSION 22623.43
===============
100-4-092100-583100 REAL ESTATE TAXES 7010160 10-28-21 VA TITLE 93.76
100-4-092100-583100 REAL ESTATE TAXES 7010159 10-28-21 TREASURER PITTSYLVANIA COUTY 175.39
100-4-092100-583100 REAL ESTATE TAXES 7010158 10-28-21 TREASURER PITTSYLVANIA COUNTY 82.17
100-4-092100-583100 REAL ESTATE TAXES 7010156 10-28-21 JJJ PROPERTIES LLC 154.46
100-4-092100-583100 REAL ESTATE TAXES 7010152 10-27-21 TACS 478.68
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:59:05 28 OCT 2021 PAGE 8
FOR MONTH ENDING: 10/28/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-092100-583100 REAL ESTATE TAXES 7010151 10-27-21 TACS 1741.72
100-4-092100-583100 REAL ESTATE TAXES 7010147 10-27-21 FELIZA S UDELL ERNEST F GOODE 242.42
100-4-092100-583100 REAL ESTATE TAXES 7010145 10-27-21 CHRISTOBEL H LEFTWICH 46.66
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Total for ACCOUNT 100-4-092100-583100 3015.26
100-4-092100-583200 PERSONAL PROPERTY TA 7010157 10-28-21 STEVEN C ANDERSON 47.91
100-4-092100-583200 PERSONAL PROPERTY TA 7010155 10-28-21 HVT INC / HONDA LEASE TRUST AMERIC 223.15
100-4-092100-583200 PERSONAL PROPERTY TA 7010149 10-27-21 JACKIE CALLOWAY 66.97
100-4-092100-583200 PERSONAL PROPERTY TA 7010148 10-27-21 HYUNDAI LEASE TITLING TRUST 513.79
100-4-092100-583200 PERSONAL PROPERTY TA 7010146 10-27-21 ERNEST F GOODE 307.37
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Total for ACCOUNT 100-4-092100-583200 1159.19
100-4-092100-583800 SOLID WASTE FEE REFU 7010154 10-28-21 DONALD HANKS TAMIKA M HANKS 11.55
100-4-092100-583800 SOLID WASTE FEE REFU 7010153 10-27-21 TACS 1622.22
100-4-092100-583800 SOLID WASTE FEE REFU 7010150 10-27-21 KENT & KENT P.C. 52.07
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Total for ACCOUNT 100-4-092100-583800 1685.84
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Total for DEPARTMENT REFUNDS 5860.29
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Total for FUND 100 120108.86
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250-4-031775-523000 TELEPHONE 190439 10-28-21 SEGRA 33.64
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Total for ACCOUNT 250-4-031775-523000 33.64
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Total for DEPARTMENT E911 PSAP WIRELESS 33.64
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250-4-032415-810200 CAPITAL OUTLAY-EQUIP 190393 10-28-21 CARTER MACHINERY CO. INC. 115280.00
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Total for ACCOUNT 250-4-032415-810200 115280.00
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Total for DEPARTMENT VDEM-LP GENERATORS 115280.00
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250-4-073300-601200 BOOKS AND SUBSCRIPTI 190429 10-28-21 MIDWEST TAPE 116.16
250-4-073300-601200 BOOKS AND SUBSCRIPTI 190429 10-28-21 MIDWEST TAPE 21.54
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:59:05 28 OCT 2021 PAGE 9
FOR MONTH ENDING: 10/28/2021
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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 190429 10-28-21 MIDWEST TAPE 17.79
250-4-073300-601200 BOOKS AND SUBSCRIPTI 190429 10-28-21 MIDWEST TAPE 155.38
250-4-073300-601200 BOOKS AND SUBSCRIPTI 190429 10-28-21 MIDWEST TAPE 114.97
250-4-073300-601200 BOOKS AND SUBSCRIPTI 190417 10-28-21 GALE/CENGAGE LEARNING 74.37
250-4-073300-601200 BOOKS AND SUBSCRIPTI 190417 10-28-21 GALE/CENGAGE LEARNING 282.50
250-4-073300-601200 BOOKS AND SUBSCRIPTI 190414 10-28-21 FINDAWAY WORLD LLC 52.24
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Total for ACCOUNT 250-4-073300-601200 834.95
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Total for DEPARTMENT STATE LIBRARY GRAN 834.95
===============
250-4-094508-584900 VET EXPENSE-SPAY/NEU 190403 10-28-21 CREEK AND MEADOW VETERINARY HOSPIT 1250.00
250-4-094508-584900 VET EXPENSE-SPAY/NEU 190397 10-28-21 CHATHAM ANIMAL CLINIC 275.00
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Total for ACCOUNT 250-4-094508-584900 1525.00
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Total for DEPARTMENT CARRINGTON CHARITA 1525.00
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Total for FUND 250 117673.59
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251-4-353160-316000 CONSULTANTS - OTHER 190426 10-28-21 MALLARD & MALLARD CPAS LLC 3600.00
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Total for ACCOUNT 251-4-353160-316000 3600.00
251-4-353160-523000 TELEPHONE 190400 10-28-21 CITY OF MARTINSVILLE TREASURER 204.75
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Total for ACCOUNT 251-4-353160-523000 204.75
251-4-353160-524000 INTERNET SERVICES 190400 10-28-21 CITY OF MARTINSVILLE TREASURER 110.00
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Total for ACCOUNT 251-4-353160-524000 110.00
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Total for DEPARTMENT WIA ADMINISTRATIVE 3914.75
===============
251-4-353851-571400 OTHER PURCHASED SERV 190437 10-28-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 12060.43
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Total for ACCOUNT 251-4-353851-571400 12060.43
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:59:05 28 OCT 2021 PAGE 10
FOR MONTH ENDING: 10/28/2021
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353851-571600 OTHER PURCHASED SERV 190437 10-28-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1696.10
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Total for ACCOUNT 251-4-353851-571600 1696.10
251-4-353851-571700 OTHER PURCHASED SERV 190437 10-28-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 12763.91
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Total for ACCOUNT 251-4-353851-571700 12763.91
251-4-353851-601400 OTHER OPERATING ACTI 190434 10-28-21 NORDAN STATION LLC. 724.88
251-4-353851-601400 OTHER OPERATING ACTI 190400 10-28-21 CITY OF MARTINSVILLE TREASURER 65.91
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Total for ACCOUNT 251-4-353851-601400 790.79
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Total for DEPARTMENT WIA DISLOCATED WOR 27311.23
===============
251-4-353853-571400 OTHER PURCHASED SERV 190437 10-28-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 54045.00
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Total for ACCOUNT 251-4-353853-571400 54045.00
251-4-353853-571600 OTHER PURCHASED SERV 190437 10-28-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5442.57
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Total for ACCOUNT 251-4-353853-571600 5442.57
251-4-353853-571700 OTHER PURCHASED SERV 190437 10-28-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 39085.16
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Total for ACCOUNT 251-4-353853-571700 39085.16
251-4-353853-601400 OTHER OPERATING ACTI 190434 10-28-21 NORDAN STATION LLC. 5074.21
251-4-353853-601400 OTHER OPERATING ACTI 190400 10-28-21 CITY OF MARTINSVILLE TREASURER 461.41
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Total for ACCOUNT 251-4-353853-601400 5535.62
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Total for DEPARTMENT WIA ADULT PROGRAM 104108.35
===============
251-4-353855-110000 SALARIES AND WAGES - 190437 10-28-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2054.41
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Total for ACCOUNT 251-4-353855-110000 2054.41
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:59:05 28 OCT 2021 PAGE 11
FOR MONTH ENDING: 10/28/2021
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353855-210000 FICA 190437 10-28-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 628.29
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Total for ACCOUNT 251-4-353855-210000 628.29
251-4-353855-571400 OTHER PURCHASED SERV 190437 10-28-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 12508.77
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Total for ACCOUNT 251-4-353855-571400 12508.77
251-4-353855-571600 OTHER PURCHASED SERV 190437 10-28-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2818.67
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Total for ACCOUNT 251-4-353855-571600 2818.67
251-4-353855-571700 OTHER PURCHASED SERV 190437 10-28-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 16055.39
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Total for ACCOUNT 251-4-353855-571700 16055.39
251-4-353855-601400 OTHER OPERATING ACTI 190434 10-28-21 NORDAN STATION LLC. 7973.76
251-4-353855-601400 OTHER OPERATING ACTI 190400 10-28-21 CITY OF MARTINSVILLE TREASURER 725.07
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Total for ACCOUNT 251-4-353855-601400 8698.83
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Total for DEPARTMENT WIA YOUTH: OUT OF 42764.36
===============
251-4-353856-571400 OTHER PURCHASED SERV 190437 10-28-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 643.70
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Total for ACCOUNT 251-4-353856-571400 643.70
251-4-353856-571600 OTHER PURCHASED SERV 190437 10-28-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 48.71
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Total for ACCOUNT 251-4-353856-571600 48.71
251-4-353856-571700 OTHER PURCHASED SERV 190437 10-28-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1084.19
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Total for ACCOUNT 251-4-353856-571700 1084.19
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:59:05 28 OCT 2021 PAGE 12
FOR MONTH ENDING: 10/28/2021
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353856-601400 OTHER OPERATING ACTI 190434 10-28-21 NORDAN STATION LLC. 724.88
251-4-353856-601400 OTHER OPERATING ACTI 190400 10-28-21 CITY OF MARTINSVILLE TREASURER 65.91
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Total for ACCOUNT 251-4-353856-601400 790.79
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Total for DEPARTMENT WIA YOUTH: IN SCHO 2567.39
===============
251-4-353885-110000 SALARIES & WAGES - R 190437 10-28-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2923.07
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Total for ACCOUNT 251-4-353885-110000 2923.07
251-4-353885-210000 FICA 190437 10-28-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 381.84
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Total for ACCOUNT 251-4-353885-210000 381.84
251-4-353885-523000 TELEPHONE 190437 10-28-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 48.71
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Total for ACCOUNT 251-4-353885-523000 48.71
251-4-353885-554100 TRAINING-ON JOB TRAI 190437 10-28-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4122.50
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Total for ACCOUNT 251-4-353885-554100 4122.50
251-4-353885-554200 TRAINING-STAFF SUPPO 190437 10-28-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3349.75
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Total for ACCOUNT 251-4-353885-554200 3349.75
251-4-353885-554300 TRAINING-JOB SKILLS 190437 10-28-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4702.00
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Total for ACCOUNT 251-4-353885-554300 4702.00
251-4-353885-589900 ADMIN FEES-SUBAWARDS 190437 10-28-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 380.58
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Total for ACCOUNT 251-4-353885-589900 380.58
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Total for DEPARTMENT TANF EMPLOYMENT GR 15908.45
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:59:05 28 OCT 2021 PAGE 13
FOR MONTH ENDING: 10/28/2021
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353886-110000 SALARIES AND WAGES-R 190437 10-28-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2054.40
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Total for ACCOUNT 251-4-353886-110000 2054.40
251-4-353886-210000 FICA 190437 10-28-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 628.27
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Total for ACCOUNT 251-4-353886-210000 628.27
251-4-353886-317200 WORK EXPERIENCE STIP 190437 10-28-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 8352.50
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Total for ACCOUNT 251-4-353886-317200 8352.50
251-4-353886-523000 TELEPHONE 190437 10-28-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 63.79
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Total for ACCOUNT 251-4-353886-523000 63.79
251-4-353886-554300 TRAINING-INCENTIVIZE 190437 10-28-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 455.00
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Total for ACCOUNT 251-4-353886-554300 455.00
251-4-353886-589900 ADMINISTRATIVE SUPPO 190437 10-28-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1042.69
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Total for ACCOUNT 251-4-353886-589900 1042.69
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Total for DEPARTMENT HARVEST FOUNDATION 12596.65
===============
251-4-355001-110000 SALARIES & WAGES-YOU 190437 10-28-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 893.97
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Total for ACCOUNT 251-4-355001-110000 893.97
251-4-355001-210000 FICA 190437 10-28-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 273.39
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Total for ACCOUNT 251-4-355001-210000 273.39
251-4-355001-589900 ADMINISTRATIVE FEE 190437 10-28-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 175.11
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Total for ACCOUNT 251-4-355001-589900 175.11
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:59:05 28 OCT 2021 PAGE 14
FOR MONTH ENDING: 10/28/2021
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT SUMMER YOUTH INTER 1342.47
===============
251-4-355002-110000 SALARIES & WAGES-YOU 190437 10-28-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2039.95
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Total for ACCOUNT 251-4-355002-110000 2039.95
251-4-355002-210000 FICA 190437 10-28-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 623.85
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Total for ACCOUNT 251-4-355002-210000 623.85
251-4-355002-589900 ADMINISTRATIVE FEE 190437 10-28-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 399.57
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Total for ACCOUNT 251-4-355002-589900 399.57
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Total for DEPARTMENT SUMMER YOUTH INTER 3063.37
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Total for FUND 251 213577.02
===============
305-4-092190-583900 TREAS CKS - REFUNDS 190387 10-25-21 PURPOSE DRIVEN EVENTS 11854.01
305-4-092190-583900 TREAS CKS - REFUNDS 190386 10-25-21 FLOOR CARE SPECIALIST INC 46421.60
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Total for ACCOUNT 305-4-092190-583900 58275.61
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Total for DEPARTMENT TREAS CHECKS - CAS 58275.61
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Total for FUND 305 58275.61
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310-4-094100-811820 WEBSITE DEVELOPMENT 190418 10-28-21 GRANICUS LLC 15000.00
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Total for ACCOUNT 310-4-094100-811820 15000.00
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Total for DEPARTMENT COMPUTER - CAPITAL 15000.00
===============
310-4-094135-810510 FIRE ENGINE-VOLUNTEE 190394 10-28-21 CASCADE VFD 140000.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:59:05 28 OCT 2021 PAGE 15
FOR MONTH ENDING: 10/28/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 310-4-094135-810510 140000.00
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Total for DEPARTMENT FIRE & RESCUE - CA 140000.00
===============
310-4-094175-819189 WAYSIDE PARK IMPROVE 190438 10-28-21 SCHWARTZ & ASSOCIATES, INC. 20100.00
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Total for ACCOUNT 310-4-094175-819189 20100.00
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Total for DEPARTMENT RECREATION-CAPITAL 20100.00
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Total for FUND 310 175100.00
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325-4-081500-822200 INDUSTRIAL INCENTIVE 190408 10-28-21 DANVILLE-PITT CO REGIONAL 7149.68
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Total for ACCOUNT 325-4-081500-822200 7149.68
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Total for DEPARTMENT INDUSTRIAL DEVELOP 7149.68
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Total for FUND 325 7149.68
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501-4-043220-316220 WATER SAMPLES/TESTIN 190435 10-28-21 PACE ANALYTICAL SERVICES INC. 540.00
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Total for ACCOUNT 501-4-043220-316220 540.00
501-4-043220-317300 MISS UTILITY 190449 10-28-21 VIRGINIA UTILITY PROTECTION SERVIC 80.85
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Total for ACCOUNT 501-4-043220-317300 80.85
501-4-043220-514100 PURCHASED WATER 190444 10-28-21 TOWN OF CHATHAM 1428.28
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Total for ACCOUNT 501-4-043220-514100 1428.28
501-4-043220-569800 WATER/SEWER MASTER P 190416 10-28-21 FREESE AND NICHOLS 5002.88
501-4-043220-569800 WATER/SEWER MASTER P 190416 10-28-21 FREESE AND NICHOLS 4173.90
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Total for ACCOUNT 501-4-043220-569800 9176.78
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:59:05 28 OCT 2021 PAGE 16
FOR MONTH ENDING: 10/28/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT PCSA-WATER DEPARTM 11225.91
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501-4-043221-317300 MISS UTILITY 190449 10-28-21 VIRGINIA UTILITY PROTECTION SERVIC 44.10
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Total for ACCOUNT 501-4-043221-317300 44.10
501-4-043221-332100 MAINTENANCE SEWER PU 190428 10-28-21 MCDANIEL AND DARNELL ELECTRICAL 553.55
501-4-043221-332100 MAINTENANCE SEWER PU 190428 10-28-21 MCDANIEL AND DARNELL ELECTRICAL 300.00
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Total for ACCOUNT 501-4-043221-332100 853.55
501-4-043221-514200 SEWER TREATMENT 190444 10-28-21 TOWN OF CHATHAM 12742.03
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Total for ACCOUNT 501-4-043221-514200 12742.03
501-4-043221-569800 WATER/SEWER MASTER P 190416 10-28-21 FREESE AND NICHOLS 2693.87
501-4-043221-569800 WATER/SEWER MASTER P 190416 10-28-21 FREESE AND NICHOLS 2247.48
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Total for ACCOUNT 501-4-043221-569800 4941.35
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Total for DEPARTMENT PCSA-SEWER DEPARTM 18581.03
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501-4-094165-820300 BADGER METER SYSTEM 190390 10-28-21 BADGER METER 26455.00
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Total for ACCOUNT 501-4-094165-820300 26455.00
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Total for DEPARTMENT WATER-CAPITAL OUTL 26455.00
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Total for FUND 501 56261.94
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520-4-042300-524000 INTERNET SERVICES 190395 10-28-21 CENTURYLINK 114.99
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Total for ACCOUNT 520-4-042300-524000 114.99
520-4-042300-542000 RENT OF PROPERTY 190401 10-28-21 CLAUDE S. WHITEHEAD JR. 50.00
520-4-042300-542000 RENT OF PROPERTY 190392 10-28-21 CARL F. ADAMS 50.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:59:05 28 OCT 2021 PAGE 17
FOR MONTH ENDING: 10/28/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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520-4-042300-542000 RENT OF PROPERTY 190389 10-28-21 ANN WOOD 250.00
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Total for ACCOUNT 520-4-042300-542000 350.00
520-4-042300-600800 FUELS-VEHICLE 190427 10-28-21 MANSFIELD OIL COMPANY 4155.89
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Total for ACCOUNT 520-4-042300-600800 4155.89
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Total for DEPARTMENT SOLID WASTE COLLEC 4620.88
===============
520-4-042400-316300 CONSULTING - ENGINEE 190425 10-28-21 LABELLA ASSOCIATES D.P.C. P.C. 94.50
520-4-042400-316300 CONSULTING - ENGINEE 190425 10-28-21 LABELLA ASSOCIATES D.P.C. P.C. 5649.21
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Total for ACCOUNT 520-4-042400-316300 5743.71
520-4-042400-316800 GROUND WATER MONITOR 190425 10-28-21 LABELLA ASSOCIATES D.P.C. P.C. 1003.50
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Total for ACCOUNT 520-4-042400-316800 1003.50
520-4-042400-331100 SVC CONTRACT-HEAVY E 190421 10-28-21 J&J EQUIPMENT RENTALS 5500.00
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Total for ACCOUNT 520-4-042400-331100 5500.00
520-4-042400-332000 SVC CONTRACT - OFFIC 190412 10-28-21 DODSON PEST CONTROL 37.00
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Total for ACCOUNT 520-4-042400-332000 37.00
520-4-042400-512000 HEATING FUELS 190409 10-28-21 DAVENPORT ENERGY 758.07
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Total for ACCOUNT 520-4-042400-512000 758.07
520-4-042400-600800 FUELS - VEHICLE 190423 10-28-21 JAMES RIVER SOLUTIONS 1805.97
520-4-042400-600800 FUELS - VEHICLE 190423 10-28-21 JAMES RIVER SOLUTIONS 2571.80
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Total for ACCOUNT 520-4-042400-600800 4377.77
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Total for DEPARTMENT SOLID WASTE DISPOS 17420.05
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:59:05 28 OCT 2021 PAGE 18
FOR MONTH ENDING: 10/28/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-094151-821200 LANDFILL CONSTRUCTIO 190425 10-28-21 LABELLA ASSOCIATES D.P.C. P.C. 4764.90
520-4-094151-821200 LANDFILL CONSTRUCTIO 190425 10-28-21 LABELLA ASSOCIATES D.P.C. P.C. 30439.48
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Total for ACCOUNT 520-4-094151-821200 35204.38
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Total for DEPARTMENT LEASE REVENUE BOND 35204.38
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Total for FUND 520 57245.31
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716-4-092000-583900 TREAS CKS - REFUNDS 7010144 10-26-21 TREASURER 29 1574.56
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Total for ACCOUNT 716-4-092000-583900 1574.56
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Total for DEPARTMENT TREAS CLEARING EXP 1574.56
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Total for FUND 716 1574.56
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Grand total for ALL FUNDS 806966.57
===============