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11-04-21 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:52:18 04 NOV 2021 PAGE 1 FOR MONTH ENDING: 11/04/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-011010-550000 TRAVEL 1630 11-03-21 WILLIAM V. INGRAM 532.00 100-4-011010-550000 TRAVEL 1627 11-03-21 BENJAMIN LEWIS FARMER 15.68 --------------- Total for ACCOUNT 100-4-011010-550000 547.68 100-4-011010-565900 MPO-TRANSPORTATION S 190536 11-04-21 WEST PIEDMONT PLAN. DIST. COMM 1302.42 --------------- Total for ACCOUNT 100-4-011010-565900 1302.42 100-4-011010-565930 FINANCIAL ADVISORY S 190515 11-04-21 PFM FINANCIAL ADVISORS LLC 7500.00 --------------- Total for ACCOUNT 100-4-011010-565930 7500.00 --------------- Total for DEPARTMENT BOARD OF SUPERVISO 9350.10 =============== 100-4-012100-600800 VEHICLE-FUELS 190505 11-04-21 MANSFIELD OIL COMPANY 168.61 --------------- Total for ACCOUNT 100-4-012100-600800 168.61 --------------- Total for DEPARTMENT COUNTY ADMINISTRAT 168.61 =============== 100-4-012510-316300 COMPUTER CONSULTANTS 190478 11-04-21 CIVICPLUS 5299.67 --------------- Total for ACCOUNT 100-4-012510-316300 5299.67 100-4-012510-523000 TELEPHONE 190491 11-04-21 GCR COMPANY 1250.00 100-4-012510-523000 TELEPHONE 190491 11-04-21 GCR COMPANY 250.00 --------------- Total for ACCOUNT 100-4-012510-523000 1500.00 100-4-012510-584100 SOFTWARE-SUPPORT EXP 190520 11-04-21 SHI INTERNATIONAL CORP. 1805.30 --------------- Total for ACCOUNT 100-4-012510-584100 1805.30 --------------- Total for DEPARTMENT INFORMATION TECHNO 8604.97 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:52:18 04 NOV 2021 PAGE 2 FOR MONTH ENDING: 11/04/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-012515-600800 FUEL 190505 11-04-21 MANSFIELD OIL COMPANY 74.20 --------------- Total for ACCOUNT 100-4-012515-600800 74.20 --------------- Total for DEPARTMENT INFORMATION MANAGE 74.20 =============== 100-4-021100-172000 COMPENSATION OF JURO 7010164 11-03-21 SUSAN HEARP 180.00 100-4-021100-172000 COMPENSATION OF JURO 7010163 11-03-21 FAYE EMERSON 150.00 100-4-021100-172000 COMPENSATION OF JURO 7010162 11-03-21 AGNES POWELL 180.00 --------------- Total for ACCOUNT 100-4-021100-172000 510.00 100-4-021100-600100 OFFICE SUPPLIES 190509 11-04-21 MOUNTAIN PARK SPRING WATER INC 16.31 --------------- Total for ACCOUNT 100-4-021100-600100 16.31 100-4-021100-600200 MEALS FOR JURORS 190512 11-04-21 O'KELLYS 88.88 --------------- Total for ACCOUNT 100-4-021100-600200 88.88 --------------- Total for DEPARTMENT CIRCUIT COURT 615.19 =============== 100-4-021200-581000 DUES & MEMBERSHIP 190506 11-04-21 MATTHEW BENDER & CO INC 231.10 --------------- Total for ACCOUNT 100-4-021200-581000 231.10 --------------- Total for DEPARTMENT GENERAL DISTRICT C 231.10 =============== 100-4-021600-521000 POSTAGE 1629 11-03-21 MARK WAYNE SCARCE 46.46 --------------- Total for ACCOUNT 100-4-021600-521000 46.46 --------------- Total for DEPARTMENT CLERK OF COURT 46.46 =============== 100-4-022100-523000 TELEPHONE 190469 11-04-21 AT & T MOBILITY 39.24 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:52:18 04 NOV 2021 PAGE 3 FOR MONTH ENDING: 11/04/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-022100-523000 39.24 --------------- Total for DEPARTMENT COMMONWEALTH'S ATT 39.24 =============== 100-4-031200-512000 HEATING FUELS 190479 11-04-21 COLUMBIA GAS 37.21 --------------- Total for ACCOUNT 100-4-031200-512000 37.21 100-4-031200-513000 WATER & SEWER 190534 11-04-21 TREASURER PITTSYLVANIA COUNTY 44.00 --------------- Total for ACCOUNT 100-4-031200-513000 44.00 100-4-031200-523000 TELEPHONE 190524 11-04-21 SPRINT 39.99 100-4-031200-523000 TELEPHONE 190469 11-04-21 AT & T MOBILITY 42.52 --------------- Total for ACCOUNT 100-4-031200-523000 82.51 100-4-031200-584100 SOFTWARE SUPPORT EXP 190526 11-04-21 SUPERION LLC 451.75 100-4-031200-584100 SOFTWARE SUPPORT EXP 190526 11-04-21 SUPERION LLC 5948.77 --------------- Total for ACCOUNT 100-4-031200-584100 6400.52 100-4-031200-600800 FUELS-VEHICLE 190505 11-04-21 MANSFIELD OIL COMPANY 11670.18 --------------- Total for ACCOUNT 100-4-031200-600800 11670.18 100-4-031200-601000 POLICE SUPPLIES 190532 11-04-21 TRANSUNION RISK & ALTERNATIVE 303.00 --------------- Total for ACCOUNT 100-4-031200-601000 303.00 --------------- Total for DEPARTMENT SHERIFF'S DEPARTME 18537.42 =============== 100-4-032200-511000 ELECTRICITY 190485 11-04-21 DOMINION ENERGY VIRGINIA 68.10 --------------- Total for ACCOUNT 100-4-032200-511000 68.10 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:52:18 04 NOV 2021 PAGE 4 FOR MONTH ENDING: 11/04/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-032200-554000 TRAINING & SAFETY 190510 11-04-21 MT CROSS FIRE & RESCUE 125.00 --------------- Total for ACCOUNT 100-4-032200-554000 125.00 100-4-032200-600800 FUELS-VEHICLE 190505 11-04-21 MANSFIELD OIL COMPANY 1780.54 --------------- Total for ACCOUNT 100-4-032200-600800 1780.54 100-4-032200-603100 SVC COSTS-LABOR 190514 11-04-21 PERKINS TIRE & AUTO, INC. 20.00 --------------- Total for ACCOUNT 100-4-032200-603100 20.00 --------------- Total for DEPARTMENT PUBLIC SAFETY 1993.64 =============== 100-4-032212-512000 HEATING FUELS 190479 11-04-21 COLUMBIA GAS 28.67 --------------- Total for ACCOUNT 100-4-032212-512000 28.67 100-4-032212-600800 FUELS-VEHICLE 190505 11-04-21 MANSFIELD OIL COMPANY 436.53 --------------- Total for ACCOUNT 100-4-032212-600800 436.53 --------------- Total for DEPARTMENT CHATHAM RESCUE SQU 465.20 =============== 100-4-032213-600800 FUELS-VEHICLE 190505 11-04-21 MANSFIELD OIL COMPANY 266.37 --------------- Total for ACCOUNT 100-4-032213-600800 266.37 --------------- Total for DEPARTMENT COOL BRANCH RESCUE 266.37 =============== 100-4-032217-512000 HEATING FUELS 190481 11-04-21 DAVENPORT ENERGY 729.70 --------------- Total for ACCOUNT 100-4-032217-512000 729.70 100-4-032217-600800 FUELS-VEHICLE 190505 11-04-21 MANSFIELD OIL COMPANY 29.35 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:52:18 04 NOV 2021 PAGE 5 FOR MONTH ENDING: 11/04/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-032217-600800 29.35 --------------- Total for DEPARTMENT DRY FORK VFD 759.05 =============== 100-4-032221-512000 HEATING FUELS 190481 11-04-21 DAVENPORT ENERGY 737.25 --------------- Total for ACCOUNT 100-4-032221-512000 737.25 --------------- Total for DEPARTMENT CHATHAM VFD 737.25 =============== 100-4-032223-600800 FUELS-VEHICLE 190505 11-04-21 MANSFIELD OIL COMPANY 484.22 --------------- Total for ACCOUNT 100-4-032223-600800 484.22 --------------- Total for DEPARTMENT RINGGOLD VOL FIRE 484.22 =============== 100-4-032224-600800 FUELS-VEHICLE 190505 11-04-21 MANSFIELD OIL COMPANY 128.44 --------------- Total for ACCOUNT 100-4-032224-600800 128.44 --------------- Total for DEPARTMENT KENTUCK VFD 128.44 =============== 100-4-032227-600800 FUELS-VEHICLE 190505 11-04-21 MANSFIELD OIL COMPANY 26.48 --------------- Total for ACCOUNT 100-4-032227-600800 26.48 --------------- Total for DEPARTMENT MOUNT CROSS VOL FI 26.48 =============== 100-4-032230-600800 FUELS-VEHICLE 190505 11-04-21 MANSFIELD OIL COMPANY 116.11 --------------- Total for ACCOUNT 100-4-032230-600800 116.11 --------------- Total for DEPARTMENT BACHELORS HALL VFD 116.11 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:52:18 04 NOV 2021 PAGE 6 FOR MONTH ENDING: 11/04/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-032231-600800 FUELS-VEHICLE 190505 11-04-21 MANSFIELD OIL COMPANY 52.57 --------------- Total for ACCOUNT 100-4-032231-600800 52.57 --------------- Total for DEPARTMENT HURT VFD 52.57 =============== 100-4-032232-512000 HEATING FUELS 190481 11-04-21 DAVENPORT ENERGY 1310.89 --------------- Total for ACCOUNT 100-4-032232-512000 1310.89 --------------- Total for DEPARTMENT CLIMAX VFD 1310.89 =============== 100-4-032233-600800 FUELS-VEHICLE 190505 11-04-21 MANSFIELD OIL COMPANY 352.54 --------------- Total for ACCOUNT 100-4-032233-600800 352.54 --------------- Total for DEPARTMENT MOUNT HERMON VOL F 352.54 =============== 100-4-032234-600800 FUELS-VEHICLE 190505 11-04-21 MANSFIELD OIL COMPANY 1131.57 --------------- Total for ACCOUNT 100-4-032234-600800 1131.57 --------------- Total for DEPARTMENT BLAIRS FIRE AND RE 1131.57 =============== 100-4-032235-512000 HEATING FUELS 190481 11-04-21 DAVENPORT ENERGY 645.56 --------------- Total for ACCOUNT 100-4-032235-512000 645.56 --------------- Total for DEPARTMENT CALLANDS VOL FIRE 645.56 =============== 100-4-032239-600800 FUELS-VEHICLE 190505 11-04-21 MANSFIELD OIL COMPANY 39.13 --------------- Total for ACCOUNT 100-4-032239-600800 39.13 --------------- Total for DEPARTMENT COOL BRANCH VFD 39.13 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:52:18 04 NOV 2021 PAGE 7 FOR MONTH ENDING: 11/04/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-032240-600800 FUELS-VEHICLE 190505 11-04-21 MANSFIELD OIL COMPANY 81.78 --------------- Total for ACCOUNT 100-4-032240-600800 81.78 --------------- Total for DEPARTMENT RIVERBEND VFD 81.78 =============== 100-4-033100-332000 SVC CONTRACT-OFFICE 190484 11-04-21 DODSON PEST CONTROL 32.00 --------------- Total for ACCOUNT 100-4-033100-332000 32.00 --------------- Total for DEPARTMENT CORRECTIONS & DETE 32.00 =============== 100-4-033300-318000 DETENTION CHARGES 190476 11-04-21 CITY OF DANVILLE 26821.70 --------------- Total for ACCOUNT 100-4-033300-318000 26821.70 --------------- Total for DEPARTMENT COURT SERVICES UNI 26821.70 =============== 100-4-034000-600800 FUELS-VEHICLE 190505 11-04-21 MANSFIELD OIL COMPANY 459.24 --------------- Total for ACCOUNT 100-4-034000-600800 459.24 --------------- Total for DEPARTMENT BUILDING INSPECTIO 459.24 =============== 100-4-035100-600800 VEHICLE-FUELS 190505 11-04-21 MANSFIELD OIL COMPANY 838.64 --------------- Total for ACCOUNT 100-4-035100-600800 838.64 --------------- Total for DEPARTMENT ANIMAL CONTROL 838.64 =============== 100-4-035110-511000 ELECTRICITY 190485 11-04-21 DOMINION ENERGY VIRGINIA 163.09 --------------- Total for ACCOUNT 100-4-035110-511000 163.09 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:52:18 04 NOV 2021 PAGE 8 FOR MONTH ENDING: 11/04/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-035110-513000 WATER AND SEWER 190534 11-04-21 TREASURER PITTSYLVANIA COUNTY 1394.98 --------------- Total for ACCOUNT 100-4-035110-513000 1394.98 100-4-035110-584900 VET EXPENSE-SPAY/NEU 190475 11-04-21 CHATHAM ANIMAL CLINIC 916.42 --------------- Total for ACCOUNT 100-4-035110-584900 916.42 100-4-035110-584910 VETERINARY EXPENSE 190475 11-04-21 CHATHAM ANIMAL CLINIC 958.71 --------------- Total for ACCOUNT 100-4-035110-584910 958.71 100-4-035110-600800 FUEL 190505 11-04-21 MANSFIELD OIL COMPANY 165.58 --------------- Total for ACCOUNT 100-4-035110-600800 165.58 --------------- Total for DEPARTMENT PET CENTER 3598.78 =============== 100-4-035300-311000 PROFESSIONAL HEALTH 190533 11-04-21 TREASURER OF VIRGINIA 60.00 100-4-035300-311000 PROFESSIONAL HEALTH 190533 11-04-21 TREASURER OF VIRGINIA 20.00 --------------- Total for ACCOUNT 100-4-035300-311000 80.00 --------------- Total for DEPARTMENT MEDICAL EXAMINER 80.00 =============== 100-4-035500-550000 TRAVEL EXPENSES 1628 11-03-21 BRITTANY MARIE THOMAS 278.88 --------------- Total for ACCOUNT 100-4-035500-550000 278.88 --------------- Total for DEPARTMENT EMERGENCY MANAGEME 278.88 =============== 100-4-043100-317200 CONTRACTUAL SERVICES 190483 11-04-21 DERRICK'S CLEANING SERVICE INC 175.00 100-4-043100-317200 CONTRACTUAL SERVICES 190483 11-04-21 DERRICK'S CLEANING SERVICE INC 380.00 100-4-043100-317200 CONTRACTUAL SERVICES 190483 11-04-21 DERRICK'S CLEANING SERVICE INC 2160.00 100-4-043100-317200 CONTRACTUAL SERVICES 190483 11-04-21 DERRICK'S CLEANING SERVICE INC 1300.00 100-4-043100-317200 CONTRACTUAL SERVICES 190483 11-04-21 DERRICK'S CLEANING SERVICE INC 320.00 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:52:18 04 NOV 2021 PAGE 9 FOR MONTH ENDING: 11/04/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-043100-317200 4335.00 100-4-043100-332000 SVC CONTRACT-OFFICE 190484 11-04-21 DODSON PEST CONTROL 37.00 --------------- Total for ACCOUNT 100-4-043100-332000 37.00 100-4-043100-512000 HEATING FUELS 190481 11-04-21 DAVENPORT ENERGY 342.78 100-4-043100-512000 HEATING FUELS 190479 11-04-21 COLUMBIA GAS 29.64 100-4-043100-512000 HEATING FUELS 190479 11-04-21 COLUMBIA GAS 28.67 100-4-043100-512000 HEATING FUELS 190479 11-04-21 COLUMBIA GAS 186.05 100-4-043100-512000 HEATING FUELS 190479 11-04-21 COLUMBIA GAS 57.15 100-4-043100-512000 HEATING FUELS 190479 11-04-21 COLUMBIA GAS 28.67 100-4-043100-512000 HEATING FUELS 190479 11-04-21 COLUMBIA GAS 330.01 100-4-043100-512000 HEATING FUELS 190479 11-04-21 COLUMBIA GAS 45.50 100-4-043100-512000 HEATING FUELS 190479 11-04-21 COLUMBIA GAS 204.48 --------------- Total for ACCOUNT 100-4-043100-512000 1252.95 100-4-043100-513000 WATER AND SEWER SERV 190534 11-04-21 TREASURER PITTSYLVANIA COUNTY 104.76 100-4-043100-513000 WATER AND SEWER SERV 190534 11-04-21 TREASURER PITTSYLVANIA COUNTY 468.55 --------------- Total for ACCOUNT 100-4-043100-513000 573.31 100-4-043100-523000 TELEPHONE-CENTRAL SW 190535 11-04-21 VERIZON 123.62 --------------- Total for ACCOUNT 100-4-043100-523000 123.62 100-4-043100-600700 BUILDING MAINT SUPPL 190521 11-04-21 SOUTHERN REFRIGERATION 227.14 --------------- Total for ACCOUNT 100-4-043100-600700 227.14 100-4-043100-600800 FUELS-VEHICLES 190505 11-04-21 MANSFIELD OIL COMPANY 411.20 --------------- Total for ACCOUNT 100-4-043100-600800 411.20 --------------- Total for DEPARTMENT BUILDING & GROUNDS 6960.22 =============== 100-4-053500-700300 COMP SVC ACT POOL-PR 190538 11-04-21 YOUTH FOR TOMORROW 1950.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:52:18 04 NOV 2021 PAGE 10 FOR MONTH ENDING: 11/04/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-700300 COMP SVC ACT POOL-PR 190537 11-04-21 YOUTH CONNECT OF VIRGINIA INC. 750.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190529 11-04-21 THREE RIVERS TREATMENT CENTER LLC 350.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190529 11-04-21 THREE RIVERS TREATMENT CENTER LLC 3675.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190528 11-04-21 THE HUGHES CENTER 5670.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190528 11-04-21 THE HUGHES CENTER 5670.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190528 11-04-21 THE HUGHES CENTER 10800.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190528 11-04-21 THE HUGHES CENTER 5670.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190528 11-04-21 THE HUGHES CENTER 5670.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190528 11-04-21 THE HUGHES CENTER 5940.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190528 11-04-21 THE HUGHES CENTER 5670.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190528 11-04-21 THE HUGHES CENTER 5670.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190519 11-04-21 SH VARSITY ACQUISITION SUB LLC 3024.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190519 11-04-21 SH VARSITY ACQUISITION SUB LLC 6750.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190519 11-04-21 SH VARSITY ACQUISITION SUB LLC 7875.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190519 11-04-21 SH VARSITY ACQUISITION SUB LLC 4536.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190519 11-04-21 SH VARSITY ACQUISITION SUB LLC 4536.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190519 11-04-21 SH VARSITY ACQUISITION SUB LLC 4536.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190519 11-04-21 SH VARSITY ACQUISITION SUB LLC 7644.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190519 11-04-21 SH VARSITY ACQUISITION SUB LLC 7875.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190519 11-04-21 SH VARSITY ACQUISITION SUB LLC 4536.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190519 11-04-21 SH VARSITY ACQUISITION SUB LLC 4536.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190519 11-04-21 SH VARSITY ACQUISITION SUB LLC 4536.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190519 11-04-21 SH VARSITY ACQUISITION SUB LLC 7875.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190519 11-04-21 SH VARSITY ACQUISITION SUB LLC 7875.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190519 11-04-21 SH VARSITY ACQUISITION SUB LLC 7875.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190519 11-04-21 SH VARSITY ACQUISITION SUB LLC 6573.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190519 11-04-21 SH VARSITY ACQUISITION SUB LLC 7875.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190519 11-04-21 SH VARSITY ACQUISITION SUB LLC 7875.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190519 11-04-21 SH VARSITY ACQUISITION SUB LLC 7875.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190511 11-04-21 NORTH SPRING BEHAVIORAL HEALTHCARE 3757.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190511 11-04-21 NORTH SPRING BEHAVIORAL HEALTHCARE 2345.22 100-4-053500-700300 COMP SVC ACT POOL-PR 190511 11-04-21 NORTH SPRING BEHAVIORAL HEALTHCARE 521.16 100-4-053500-700300 COMP SVC ACT POOL-PR 190511 11-04-21 NORTH SPRING BEHAVIORAL HEALTHCARE 5472.18 100-4-053500-700300 COMP SVC ACT POOL-PR 190504 11-04-21 LIFE PUSH LLC 210.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190503 11-04-21 LIBERTY POINT BEHAVIORAL 5280.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190495 11-04-21 HARBOR POINT BEHAVIORAL HEALTH CEN 2980.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190494 11-04-21 HALLMARK YOUTHCARE-RICHMOND INC. 15999.60 100-4-053500-700300 COMP SVC ACT POOL-PR 190494 11-04-21 HALLMARK YOUTHCARE-RICHMOND INC. 15999.60 100-4-053500-700300 COMP SVC ACT POOL-PR 190494 11-04-21 HALLMARK YOUTHCARE-RICHMOND INC. 3168.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190494 11-04-21 HALLMARK YOUTHCARE-RICHMOND INC. 3168.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190493 11-04-21 GIFT OF HOPE 6450.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190493 11-04-21 GIFT OF HOPE 215.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190488 11-04-21 FAMILY PRESERVATION SERVICES 2700.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190473 11-04-21 CENTER FOR PEDIATRIC THERAPIES INC 7350.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190473 11-04-21 CENTER FOR PEDIATRIC THERAPIES INC 7350.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190473 11-04-21 CENTER FOR PEDIATRIC THERAPIES INC 7350.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:52:18 04 NOV 2021 PAGE 11 FOR MONTH ENDING: 11/04/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-700300 COMP SVC ACT POOL-PR 190473 11-04-21 CENTER FOR PEDIATRIC THERAPIES INC 7350.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190473 11-04-21 CENTER FOR PEDIATRIC THERAPIES INC 595.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190473 11-04-21 CENTER FOR PEDIATRIC THERAPIES INC 7350.00 100-4-053500-700300 COMP SVC ACT POOL-PR 190473 11-04-21 CENTER FOR PEDIATRIC THERAPIES INC 7350.00 --------------- Total for ACCOUNT 100-4-053500-700300 284652.76 --------------- Total for DEPARTMENT COMP POLICY MANAGE 284652.76 =============== 100-4-071100-512000 HEATING FUELS 190479 11-04-21 COLUMBIA GAS 101.99 --------------- Total for ACCOUNT 100-4-071100-512000 101.99 100-4-071100-569700 UMPIRE/REFEREE FEES 190530 11-04-21 TOMMY W HAIRSTON 120.00 100-4-071100-569700 UMPIRE/REFEREE FEES 190525 11-04-21 STEVEN DENNIS DEWS 120.00 100-4-071100-569700 UMPIRE/REFEREE FEES 190516 11-04-21 RANDY L ECHOLS 120.00 100-4-071100-569700 UMPIRE/REFEREE FEES 190507 11-04-21 MICHAEL THOMAS BEACH 120.00 100-4-071100-569700 UMPIRE/REFEREE FEES 190486 11-04-21 ELVIN D. DYER 120.00 100-4-071100-569700 UMPIRE/REFEREE FEES 190482 11-04-21 DAVID A MARTIN 120.00 100-4-071100-569700 UMPIRE/REFEREE FEES 190468 11-04-21 ANDREW C NORDON 120.00 --------------- Total for ACCOUNT 100-4-071100-569700 840.00 100-4-071100-600800 VEHICLE FUELS 190505 11-04-21 MANSFIELD OIL COMPANY 228.15 --------------- Total for ACCOUNT 100-4-071100-600800 228.15 --------------- Total for DEPARTMENT RECREATIONAL DEPAR 1170.14 =============== 100-4-073100-512000 HEATING FUELS 190479 11-04-21 COLUMBIA GAS 72.83 --------------- Total for ACCOUNT 100-4-073100-512000 72.83 100-4-073100-513000 WATER AND SEWER SERV 190534 11-04-21 TREASURER PITTSYLVANIA COUNTY 96.00 100-4-073100-513000 WATER AND SEWER SERV 190534 11-04-21 TREASURER PITTSYLVANIA COUNTY 46.00 100-4-073100-513000 WATER AND SEWER SERV 190531 11-04-21 TOWN OF GRETNA 109.01 --------------- Total for ACCOUNT 100-4-073100-513000 251.01 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:52:18 04 NOV 2021 PAGE 12 FOR MONTH ENDING: 11/04/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-073100-523000 TELEPHONE 190470 11-04-21 AT&T 3.84 100-4-073100-523000 TELEPHONE 190470 11-04-21 AT&T 2.67 100-4-073100-523000 TELEPHONE 190470 11-04-21 AT&T 2.63 100-4-073100-523000 TELEPHONE 190470 11-04-21 AT&T 2.90 --------------- Total for ACCOUNT 100-4-073100-523000 12.04 100-4-073100-524000 INTERNET SERVICES 190492 11-04-21 GCR TELECOMMUNICATIONS INC 3900.00 --------------- Total for ACCOUNT 100-4-073100-524000 3900.00 100-4-073100-600800 FUELS-VEHICLE 190505 11-04-21 MANSFIELD OIL COMPANY 261.76 --------------- Total for ACCOUNT 100-4-073100-600800 261.76 --------------- Total for DEPARTMENT LIBRARY 4497.64 =============== 100-4-081400-600800 VEHICLE FUELS 190505 11-04-21 MANSFIELD OIL COMPANY 185.51 --------------- Total for ACCOUNT 100-4-081400-600800 185.51 --------------- Total for DEPARTMENT COMMUNITY DEVELOPM 185.51 =============== 100-4-082510-600800 FUEL 190505 11-04-21 MANSFIELD OIL COMPANY 72.06 --------------- Total for ACCOUNT 100-4-082510-600800 72.06 --------------- Total for DEPARTMENT ECONOMIC DEVELOPME 72.06 =============== 100-4-092100-583410 SECURITY DEPOSITS-CC 190523 11-04-21 SPCA OF PITTSYLVANIA COUNTY 200.00 --------------- Total for ACCOUNT 100-4-092100-583410 200.00 --------------- Total for DEPARTMENT REFUNDS 200.00 =============== Total for FUND 100 376105.66 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:52:18 04 NOV 2021 PAGE 13 FOR MONTH ENDING: 11/04/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 201-4-053100-600800 FUELS-VEHICLE-5408 190505 11-04-21 MANSFIELD OIL COMPANY 421.66 --------------- Total for ACCOUNT 201-4-053100-600800 421.66 --------------- Total for DEPARTMENT SOCIAL SERVICES AD 421.66 =============== Total for FUND 201 421.66 =============== 202-4-094600-821600 PROPERTY/BUILDING IM 190480 11-04-21 DANIEL BUILDERS LLC 28846.00 --------------- Total for ACCOUNT 202-4-094600-821600 28846.00 --------------- Total for DEPARTMENT CORONAVIRUS RELIEF 28846.00 =============== Total for FUND 202 28846.00 =============== 203-4-094610-331000 REPAIRS & MAINTENANC 190483 11-04-21 DERRICK'S CLEANING SERVICE INC 880.00 --------------- Total for ACCOUNT 203-4-094610-331000 880.00 --------------- Total for DEPARTMENT AMERICAN RESCUE PL 880.00 =============== Total for FUND 203 880.00 =============== 250-4-031775-523000 TELEPHONE 190474 11-04-21 CENTURYLINK 984.82 --------------- Total for ACCOUNT 250-4-031775-523000 984.82 --------------- Total for DEPARTMENT E911 PSAP WIRELESS 984.82 =============== 250-4-073300-601200 BOOKS AND SUBSCRIPTI 190527 11-04-21 TASTE OF HOME 35.98 250-4-073300-601200 BOOKS AND SUBSCRIPTI 190508 11-04-21 MIDWEST TAPE 2270.51 250-4-073300-601200 BOOKS AND SUBSCRIPTI 190508 11-04-21 MIDWEST TAPE 103.41 250-4-073300-601200 BOOKS AND SUBSCRIPTI 190490 11-04-21 GALE/CENGAGE LEARNING 27.19 250-4-073300-601200 BOOKS AND SUBSCRIPTI 190490 11-04-21 GALE/CENGAGE LEARNING 21.59 --------------- Total for ACCOUNT 250-4-073300-601200 2458.68 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:52:18 04 NOV 2021 PAGE 14 FOR MONTH ENDING: 11/04/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for DEPARTMENT STATE LIBRARY GRAN 2458.68 =============== 250-4-081616-316300 CONSULTANTS-ENGINEER 190536 11-04-21 WEST PIEDMONT PLAN. DIST. COMM 5600.00 --------------- Total for ACCOUNT 250-4-081616-316300 5600.00 --------------- Total for DEPARTMENT CDBG-GUNN GARLAND 5600.00 =============== 250-4-094503-584900 VET EXPENSE-SPAY/NEU 190475 11-04-21 CHATHAM ANIMAL CLINIC 350.00 --------------- Total for ACCOUNT 250-4-094503-584900 350.00 --------------- Total for DEPARTMENT PETCO FOUNDATION G 350.00 =============== 250-4-094508-584900 VET EXPENSE-SPAY/NEU 190475 11-04-21 CHATHAM ANIMAL CLINIC 125.00 --------------- Total for ACCOUNT 250-4-094508-584900 125.00 --------------- Total for DEPARTMENT CARRINGTON CHARITA 125.00 =============== Total for FUND 250 9518.50 =============== 251-4-353160-521000 POSTAGE 190501 11-04-21 LAVINIA L WINGFIELD 8.70 --------------- Total for ACCOUNT 251-4-353160-521000 8.70 251-4-353160-523100 MOBILE TELEPHONE 190501 11-04-21 LAVINIA L WINGFIELD 45.00 251-4-353160-523100 MOBILE TELEPHONE 190500 11-04-21 JOHN TYLER FREELAND 45.00 251-4-353160-523100 MOBILE TELEPHONE 190498 11-04-21 JAEL MEMBRENO 6.75 --------------- Total for ACCOUNT 251-4-353160-523100 96.75 251-4-353160-524000 INTERNET SERVICES 190501 11-04-21 LAVINIA L WINGFIELD 25.00 251-4-353160-524000 INTERNET SERVICES 190500 11-04-21 JOHN TYLER FREELAND 25.00 251-4-353160-524000 INTERNET SERVICES 190498 11-04-21 JAEL MEMBRENO 3.75 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:52:18 04 NOV 2021 PAGE 15 FOR MONTH ENDING: 11/04/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 251-4-353160-524000 53.75 251-4-353160-542000 LEASE/RENTAL - BUILD 190502 11-04-21 LESTER DEVELOPMENT CORPORATION 2981.41 --------------- Total for ACCOUNT 251-4-353160-542000 2981.41 --------------- Total for DEPARTMENT WIA ADMINISTRATIVE 3140.61 =============== 251-4-353851-601400 OTHER OPERATING ACTI 190517 11-04-21 ROBERT KNIGHT 129.92 251-4-353851-601400 OTHER OPERATING ACTI 190502 11-04-21 LESTER DEVELOPMENT CORPORATION 807.04 --------------- Total for ACCOUNT 251-4-353851-601400 936.96 --------------- Total for DEPARTMENT WIA DISLOCATED WOR 936.96 =============== 251-4-353853-601400 OTHER OPERATING ACTI 190517 11-04-21 ROBERT KNIGHT 129.92 251-4-353853-601400 OTHER OPERATING ACTI 190502 11-04-21 LESTER DEVELOPMENT CORPORATION 5649.34 --------------- Total for ACCOUNT 251-4-353853-601400 5779.26 --------------- Total for DEPARTMENT WIA ADULT PROGRAM 5779.26 =============== 251-4-353855-601400 OTHER OPERATING ACTI 190502 11-04-21 LESTER DEVELOPMENT CORPORATION 8877.53 251-4-353855-601400 OTHER OPERATING ACTI 190498 11-04-21 JAEL MEMBRENO 45.50 --------------- Total for ACCOUNT 251-4-353855-601400 8923.03 --------------- Total for DEPARTMENT WIA YOUTH: OUT OF 8923.03 =============== 251-4-353856-601400 OTHER OPERATING ACTI 190502 11-04-21 LESTER DEVELOPMENT CORPORATION 807.04 251-4-353856-601400 OTHER OPERATING ACTI 190498 11-04-21 JAEL MEMBRENO 14.00 --------------- Total for ACCOUNT 251-4-353856-601400 821.04 --------------- Total for DEPARTMENT WIA YOUTH: IN SCHO 821.04 =============== Total for FUND 251 19600.90 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:52:18 04 NOV 2021 PAGE 16 FOR MONTH ENDING: 11/04/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== =============== 501-4-043220-316100 METER READING FEES 190471 11-04-21 BADGER METER 3171.96 --------------- Total for ACCOUNT 501-4-043220-316100 3171.96 501-4-043220-316220 WATER SAMPLES/TESTIN 190513 11-04-21 PACE ANALYTICAL SERVICES INC. 117.00 --------------- Total for ACCOUNT 501-4-043220-316220 117.00 501-4-043220-511300 ELECTRICITY-PUMPING 190485 11-04-21 DOMINION ENERGY VIRGINIA 6.59 501-4-043220-511300 ELECTRICITY-PUMPING 190485 11-04-21 DOMINION ENERGY VIRGINIA 22.68 --------------- Total for ACCOUNT 501-4-043220-511300 29.27 501-4-043220-514100 PURCHASED WATER 190496 11-04-21 HENRY COUNTY PUBLIC SERVICE AUTHOR 5543.44 501-4-043220-514100 PURCHASED WATER 190477 11-04-21 CITY OF DANVILLE 61883.92 --------------- Total for ACCOUNT 501-4-043220-514100 67427.36 501-4-043220-600800 FUEL 190505 11-04-21 MANSFIELD OIL COMPANY 445.78 --------------- Total for ACCOUNT 501-4-043220-600800 445.78 --------------- Total for DEPARTMENT PCSA-WATER DEPARTM 71191.37 =============== 501-4-043221-514200 SEWER TREATMENT 190477 11-04-21 CITY OF DANVILLE 31569.00 --------------- Total for ACCOUNT 501-4-043221-514200 31569.00 501-4-043221-600800 FUEL 190505 11-04-21 MANSFIELD OIL COMPANY 240.03 --------------- Total for ACCOUNT 501-4-043221-600800 240.03 --------------- Total for DEPARTMENT PCSA-SEWER DEPARTM 31809.03 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:52:18 04 NOV 2021 PAGE 17 FOR MONTH ENDING: 11/04/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 501-4-094165-820300 BADGER METER SYSTEM 190471 11-04-21 BADGER METER 325.00 --------------- Total for ACCOUNT 501-4-094165-820300 325.00 --------------- Total for DEPARTMENT WATER-CAPITAL OUTL 325.00 =============== Total for FUND 501 103325.40 =============== 520-4-042300-331000 REPAIRS AND MAINT 190466 11-04-21 ALL STATE FENCE 1325.00 --------------- Total for ACCOUNT 520-4-042300-331000 1325.00 520-4-042300-511000 ELECTRICITY 190485 11-04-21 DOMINION ENERGY VIRGINIA 15.08 --------------- Total for ACCOUNT 520-4-042300-511000 15.08 520-4-042300-513000 WATER & SEWER SERVIC 190534 11-04-21 TREASURER PITTSYLVANIA COUNTY 46.00 520-4-042300-513000 WATER & SEWER SERVIC 190534 11-04-21 TREASURER PITTSYLVANIA COUNTY 46.00 --------------- Total for ACCOUNT 520-4-042300-513000 92.00 520-4-042300-600800 FUELS-VEHICLE 190505 11-04-21 MANSFIELD OIL COMPANY 815.51 --------------- Total for ACCOUNT 520-4-042300-600800 815.51 520-4-042300-603200 ENGINE ACCESSORIES 190487 11-04-21 EXCEL TRUCK GROUP 1341.33 520-4-042300-603200 ENGINE ACCESSORIES 190487 11-04-21 EXCEL TRUCK GROUP 1353.46 --------------- Total for ACCOUNT 520-4-042300-603200 2694.79 520-4-042300-604300 GRAVEL/ROCK 190522 11-04-21 SOUTHSIDE MATERIALS, LLC 3315.04 --------------- Total for ACCOUNT 520-4-042300-604300 3315.04 --------------- Total for DEPARTMENT SOLID WASTE COLLEC 8257.42 =============== 520-4-042400-316600 LEACHATE DISPOSAL 190534 11-04-21 TREASURER PITTSYLVANIA COUNTY 3853.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:52:18 04 NOV 2021 PAGE 18 FOR MONTH ENDING: 11/04/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 520-4-042400-316600 LEACHATE DISPOSAL 190467 11-04-21 AMERIPUMPS 1620.00 --------------- Total for ACCOUNT 520-4-042400-316600 5473.00 520-4-042400-331000 REPAIRS AND MAINT 190489 11-04-21 FLOOR CARE SPECIALIST INC 1500.00 520-4-042400-331000 REPAIRS AND MAINT 190483 11-04-21 DERRICK'S CLEANING SERVICE INC 300.00 520-4-042400-331000 REPAIRS AND MAINT 190483 11-04-21 DERRICK'S CLEANING SERVICE INC 400.00 520-4-042400-331000 REPAIRS AND MAINT 190467 11-04-21 AMERIPUMPS 1521.38 --------------- Total for ACCOUNT 520-4-042400-331000 3721.38 520-4-042400-331100 SVC CONTRACT-HEAVY E 190497 11-04-21 J&J EQUIPMENT RENTALS 800.00 520-4-042400-331100 SVC CONTRACT-HEAVY E 190497 11-04-21 J&J EQUIPMENT RENTALS 7000.00 520-4-042400-331100 SVC CONTRACT-HEAVY E 190497 11-04-21 J&J EQUIPMENT RENTALS 3000.00 520-4-042400-331100 SVC CONTRACT-HEAVY E 190472 11-04-21 CARTER MACHINERY CO. INC. 2574.47 --------------- Total for ACCOUNT 520-4-042400-331100 13374.47 520-4-042400-600800 FUELS - VEHICLE 190499 11-04-21 JAMES RIVER SOLUTIONS 1453.70 520-4-042400-600800 FUELS - VEHICLE 190499 11-04-21 JAMES RIVER SOLUTIONS 1903.94 --------------- Total for ACCOUNT 520-4-042400-600800 3357.64 --------------- Total for DEPARTMENT SOLID WASTE DISPOS 25926.49 =============== 520-4-094151-821200 LANDFILL CONSTRUCTIO 190518 11-04-21 SARGENT CORPORATION 928720.76 --------------- Total for ACCOUNT 520-4-094151-821200 928720.76 --------------- Total for DEPARTMENT LEASE REVENUE BOND 928720.76 =============== Total for FUND 520 962904.67 =============== 715-4-092000-583900 TREAS CKS - REFUNDS 7010165 11-03-21 TREASURER 231 248.20 --------------- Total for ACCOUNT 715-4-092000-583900 248.20 --------------- Total for DEPARTMENT TREAS CLEARING EXP 248.20 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:52:18 04 NOV 2021 PAGE 19 FOR MONTH ENDING: 11/04/2021 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for FUND 715 248.20 =============== Grand total for ALL FUNDS 1501850.99 ===============