07-22-20 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:15:38 22 JUL 2020 PAGE 1
FOR MONTH ENDING: 07/22/20
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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 185140 07-22-20 WILLIAM C. MEYER II 120.00
100-4-012210-315200 INDIGENT COURT COST 185140 07-22-20 WILLIAM C. MEYER II 17.50
100-4-012210-315200 INDIGENT COURT COST 185110 07-22-20 HAYMORE & HOLLAND 120.00
100-4-012210-315200 INDIGENT COURT COST 185110 07-22-20 HAYMORE & HOLLAND 25.30
100-4-012210-315200 INDIGENT COURT COST 185107 07-22-20 GREGORY T CASKER 120.00
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Total for ACCOUNT 100-4-012210-315200 402.80
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Total for DEPARTMENT COUNTY ATTORNEY 402.80
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100-4-012310-600100 OFFICE SUPPLIES 185123 07-22-20 MOUNTAIN PARK SPRING WATER INC 26.12
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Total for ACCOUNT 100-4-012310-600100 26.12
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Total for DEPARTMENT COMMISSIONER OF RE 26.12
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100-4-012410-315000 LEGAL SERVICES 185133 07-22-20 TAXING AUTHORITY CONSULTING SERVIC 1836.63
100-4-012410-315000 LEGAL SERVICES 185133 07-22-20 TAXING AUTHORITY CONSULTING SERVIC 2044.45
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Total for ACCOUNT 100-4-012410-315000 3881.08
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Total for DEPARTMENT TREASURER 3881.08
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100-4-012430-550000 TRAVEL 1397 07-22-20 ROBIN R. DALTON 100.82
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Total for ACCOUNT 100-4-012430-550000 100.82
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Total for DEPARTMENT FINANCE 100.82
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100-4-012510-600800 FUEL 185118 07-22-20 MANSFIELD OIL COMPANY 16.91
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Total for ACCOUNT 100-4-012510-600800 16.91
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Total for DEPARTMENT INFORMATION TECHNO 16.91
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100-4-031200-331000 REPAIRS & MAINT 185125 07-22-20 O. F. NEWMAN AND SON 6.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:15:38 22 JUL 2020 PAGE 2
FOR MONTH ENDING: 07/22/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-031200-331000 6.50
100-4-031200-511000 ELECTRICITY 185100 07-22-20 DOMINION ENERGY VIRGINIA 619.43
100-4-031200-511000 ELECTRICITY 185092 07-22-20 CITY OF DANVILLE 273.77
100-4-031200-511000 ELECTRICITY 185092 07-22-20 CITY OF DANVILLE 44.53
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Total for ACCOUNT 100-4-031200-511000 937.73
100-4-031200-600800 FUELS-VEHICLE 185118 07-22-20 MANSFIELD OIL COMPANY 7654.89
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Total for ACCOUNT 100-4-031200-600800 7654.89
100-4-031200-603000 SVC COSTS-PARTS 185106 07-22-20 GATEWOOD AUTO AND TRUCK REPAIR 79.93
100-4-031200-603000 SVC COSTS-PARTS 185106 07-22-20 GATEWOOD AUTO AND TRUCK REPAIR 609.29
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Total for ACCOUNT 100-4-031200-603000 689.22
100-4-031200-603100 SVC COSTS-LABOR CHAR 185106 07-22-20 GATEWOOD AUTO AND TRUCK REPAIR 31.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 185106 07-22-20 GATEWOOD AUTO AND TRUCK REPAIR 20.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 185106 07-22-20 GATEWOOD AUTO AND TRUCK REPAIR 185.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 185106 07-22-20 GATEWOOD AUTO AND TRUCK REPAIR 20.00
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Total for ACCOUNT 100-4-031200-603100 256.00
100-4-031200-604500 K9 PROGRAM 185086 07-22-20 CHERRYSTONE VETERINARY HOSPITAL 218.88
100-4-031200-604500 K9 PROGRAM 185086 07-22-20 CHERRYSTONE VETERINARY HOSPITAL 94.00
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Total for ACCOUNT 100-4-031200-604500 312.88
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Total for DEPARTMENT SHERIFF'S DEPARTME 9857.22
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100-4-032200-511000 ELECTRICITY 185092 07-22-20 CITY OF DANVILLE 241.17
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Total for ACCOUNT 100-4-032200-511000 241.17
100-4-032200-600800 FUELS-VEHICLE 185118 07-22-20 MANSFIELD OIL COMPANY 1156.38
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:15:38 22 JUL 2020 PAGE 3
FOR MONTH ENDING: 07/22/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032200-600800 1156.38
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Total for DEPARTMENT VOLUNTEER FIRE & R 1397.55
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100-4-032212-600800 FUELS-VEHICLE 185118 07-22-20 MANSFIELD OIL COMPANY 371.66
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Total for ACCOUNT 100-4-032212-600800 371.66
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Total for DEPARTMENT CHATHAM RESCUE SQU 371.66
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100-4-032213-600800 FUELS-VEHICLE 185118 07-22-20 MANSFIELD OIL COMPANY 29.69
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Total for ACCOUNT 100-4-032213-600800 29.69
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Total for DEPARTMENT COOL BRANCH RESCUE 29.69
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100-4-032217-511000 ELECTRICITY 185092 07-22-20 CITY OF DANVILLE 619.96
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Total for ACCOUNT 100-4-032217-511000 619.96
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Total for DEPARTMENT DRY FORK VFD 619.96
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100-4-032221-600800 FUELS-VEHICLE 185097 07-22-20 DAVENPORT ENERGY 206.92
100-4-032221-600800 FUELS-VEHICLE 185097 07-22-20 DAVENPORT ENERGY 297.55-
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Total for ACCOUNT 100-4-032221-600800 90.63-
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Total for DEPARTMENT CHATHAM VFD 90.63-
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100-4-032222-600800 FUELS-VEHICLE 185097 07-22-20 DAVENPORT ENERGY 317.59
100-4-032222-600800 FUELS-VEHICLE 185097 07-22-20 DAVENPORT ENERGY 78.44
100-4-032222-600800 FUELS-VEHICLE 185097 07-22-20 DAVENPORT ENERGY 1340.65
100-4-032222-600800 FUELS-VEHICLE 185097 07-22-20 DAVENPORT ENERGY 1939.70-
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Total for ACCOUNT 100-4-032222-600800 203.02-
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:15:38 22 JUL 2020 PAGE 4
FOR MONTH ENDING: 07/22/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT GRETNA VFD 203.02-
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100-4-032223-511000 ELECTRICITY 185092 07-22-20 CITY OF DANVILLE 352.26
100-4-032223-511000 ELECTRICITY 185092 07-22-20 CITY OF DANVILLE 1339.13
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Total for ACCOUNT 100-4-032223-511000 1691.39
100-4-032223-600800 FUELS-VEHICLE 185118 07-22-20 MANSFIELD OIL COMPANY 449.38
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Total for ACCOUNT 100-4-032223-600800 449.38
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Total for DEPARTMENT RINGGOLD VOL FIRE 2140.77
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100-4-032224-511000 ELECTRICITY 185092 07-22-20 CITY OF DANVILLE 16.53
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Total for ACCOUNT 100-4-032224-511000 16.53
100-4-032224-600800 FUELS-VEHICLE 185118 07-22-20 MANSFIELD OIL COMPANY 69.28
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Total for ACCOUNT 100-4-032224-600800 69.28
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Total for DEPARTMENT KENTUCK VFD 85.81
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100-4-032225-511000 ELECTRICITY 185092 07-22-20 CITY OF DANVILLE 1559.36
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Total for ACCOUNT 100-4-032225-511000 1559.36
100-4-032225-600800 FUELS-VEHICLE 185097 07-22-20 DAVENPORT ENERGY 509.93
100-4-032225-600800 FUELS-VEHICLE 185097 07-22-20 DAVENPORT ENERGY 733.27-
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Total for ACCOUNT 100-4-032225-600800 223.34-
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Total for DEPARTMENT TUNSTALL VOL FIRE 1336.02
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100-4-032227-511000 ELECTRICITY 185092 07-22-20 CITY OF DANVILLE 1174.09
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:15:38 22 JUL 2020 PAGE 5
FOR MONTH ENDING: 07/22/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032227-511000 1174.09
100-4-032227-600800 FUELS-VEHICLE 185118 07-22-20 MANSFIELD OIL COMPANY 40.20
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Total for ACCOUNT 100-4-032227-600800 40.20
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Total for DEPARTMENT MOUNT CROSS VOL FI 1214.29
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100-4-032229-600800 FUELS-VEHICLE 185097 07-22-20 DAVENPORT ENERGY 198.01
100-4-032229-600800 FUELS-VEHICLE 185097 07-22-20 DAVENPORT ENERGY 286.48-
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Total for ACCOUNT 100-4-032229-600800 88.47-
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Total for DEPARTMENT RICEVILLE-JAVA VFD 88.47-
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100-4-032230-511000 ELECTRICITY 185092 07-22-20 CITY OF DANVILLE 482.06
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Total for ACCOUNT 100-4-032230-511000 482.06
100-4-032230-600800 FUELS-VEHICLE 185118 07-22-20 MANSFIELD OIL COMPANY 50.37
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Total for ACCOUNT 100-4-032230-600800 50.37
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Total for DEPARTMENT BACHELORS HALL VFD 532.43
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100-4-032231-600800 FUELS-VEHICLE 185118 07-22-20 MANSFIELD OIL COMPANY 70.40
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Total for ACCOUNT 100-4-032231-600800 70.40
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Total for DEPARTMENT HURT VFD 70.40
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100-4-032233-511000 ELECTRICITY 185092 07-22-20 CITY OF DANVILLE 1199.27
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Total for ACCOUNT 100-4-032233-511000 1199.27
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:15:38 22 JUL 2020 PAGE 6
FOR MONTH ENDING: 07/22/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032233-600800 FUELS-VEHICLE 185118 07-22-20 MANSFIELD OIL COMPANY 178.42
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Total for ACCOUNT 100-4-032233-600800 178.42
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Total for DEPARTMENT MOUNT HERMON VOL F 1377.69
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100-4-032234-511000 ELECTRICITY 185092 07-22-20 CITY OF DANVILLE 1054.18
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Total for ACCOUNT 100-4-032234-511000 1054.18
100-4-032234-600800 FUELS-VEHICLE 185118 07-22-20 MANSFIELD OIL COMPANY 581.84
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Total for ACCOUNT 100-4-032234-600800 581.84
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Total for DEPARTMENT BLAIRS FIRE AND RE 1636.02
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100-4-032235-511000 ELECTRICITY 185092 07-22-20 CITY OF DANVILLE 519.17
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Total for ACCOUNT 100-4-032235-511000 519.17
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Total for DEPARTMENT CALLANDS VOL FIRE 519.17
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100-4-032236-511000 ELECTRICITY 185092 07-22-20 CITY OF DANVILLE 990.67
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Total for ACCOUNT 100-4-032236-511000 990.67
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Total for DEPARTMENT LAUREL GROVE VOL F 990.67
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100-4-032237-511000 ELECTRICITY 185092 07-22-20 CITY OF DANVILLE 1206.36
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Total for ACCOUNT 100-4-032237-511000 1206.36
100-4-032237-600800 FUELS-VEHICLE 185109 07-22-20 HARDY PETROLEUM 304.10
100-4-032237-600800 FUELS-VEHICLE 185109 07-22-20 HARDY PETROLEUM 656.49
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Total for ACCOUNT 100-4-032237-600800 960.59
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:15:38 22 JUL 2020 PAGE 7
FOR MONTH ENDING: 07/22/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT BROSVILLE COMMUNIT 2166.95
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100-4-032238-511000 ELECTRICITY 185092 07-22-20 CITY OF DANVILLE 124.44
100-4-032238-511000 ELECTRICITY 185092 07-22-20 CITY OF DANVILLE 261.14
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Total for ACCOUNT 100-4-032238-511000 385.58
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Total for DEPARTMENT CASCADE VFD 385.58
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100-4-032239-600800 FUELS-VEHICLE 185097 07-22-20 DAVENPORT ENERGY 516.94
100-4-032239-600800 FUELS-VEHICLE 185097 07-22-20 DAVENPORT ENERGY 208.33
100-4-032239-600800 FUELS-VEHICLE 185097 07-22-20 DAVENPORT ENERGY 75.49
100-4-032239-600800 FUELS-VEHICLE 185097 07-22-20 DAVENPORT ENERGY 109.23-
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Total for ACCOUNT 100-4-032239-600800 691.53
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Total for DEPARTMENT COOL BRANCH VFD 691.53
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100-4-032240-600800 FUELS-VEHICLE 185118 07-22-20 MANSFIELD OIL COMPANY 79.20
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Total for ACCOUNT 100-4-032240-600800 79.20
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Total for DEPARTMENT RIVERBEND VFD 79.20
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100-4-032242-511000 ELECTRICITY 185092 07-22-20 CITY OF DANVILLE 127.28
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Total for ACCOUNT 100-4-032242-511000 127.28
100-4-032242-600800 FUELS-VEHICLE 185118 07-22-20 MANSFIELD OIL COMPANY 27.98
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Total for ACCOUNT 100-4-032242-600800 27.98
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Total for DEPARTMENT KEELING VFD 155.26
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:15:38 22 JUL 2020 PAGE 8
FOR MONTH ENDING: 07/22/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-033100-311000 PROFESSIONAL HEALTH 185078 07-22-20 ANTHEM HEALTH PLANS OF VIRGINIA IN 6865.68
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Total for ACCOUNT 100-4-033100-311000 6865.68
100-4-033100-315000 LEGAL PROCESSING FEE 185121 07-22-20 MIKE W. TAYLOR-SHERIFF 12.00
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Total for ACCOUNT 100-4-033100-315000 12.00
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Total for DEPARTMENT CORRECTIONS & DETE 6877.68
===============
100-4-034000-600800 FUELS-VEHICLE 185118 07-22-20 MANSFIELD OIL COMPANY 159.26
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Total for ACCOUNT 100-4-034000-600800 159.26
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Total for DEPARTMENT BUILDING INSPECTIO 159.26
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100-4-035100-600800 VEHICLE-FUELS 185118 07-22-20 MANSFIELD OIL COMPANY 509.32
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Total for ACCOUNT 100-4-035100-600800 509.32
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Total for DEPARTMENT ANIMAL CONTROL 509.32
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100-4-035110-511000 ELECTRICITY 185100 07-22-20 DOMINION ENERGY VIRGINIA 3923.31
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Total for ACCOUNT 100-4-035110-511000 3923.31
100-4-035110-584900 VET EXPENSE-SPAY/NEU 185085 07-22-20 CHATHAM ANIMAL CLINIC 2954.63
100-4-035110-584900 VET EXPENSE-SPAY/NEU 185085 07-22-20 CHATHAM ANIMAL CLINIC 149.60
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Total for ACCOUNT 100-4-035110-584900 3104.23
100-4-035110-584910 VETERINARY EXPENSE 185086 07-22-20 CHERRYSTONE VETERINARY HOSPITAL 320.70
100-4-035110-584910 VETERINARY EXPENSE 185085 07-22-20 CHATHAM ANIMAL CLINIC 1487.12
100-4-035110-584910 VETERINARY EXPENSE 185085 07-22-20 CHATHAM ANIMAL CLINIC 30.00
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Total for ACCOUNT 100-4-035110-584910 1837.82
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:15:38 22 JUL 2020 PAGE 9
FOR MONTH ENDING: 07/22/20
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-035110-600800 FUEL 185118 07-22-20 MANSFIELD OIL COMPANY 69.94
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Total for ACCOUNT 100-4-035110-600800 69.94
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Total for DEPARTMENT PET CENTER 8935.30
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100-4-035300-311000 PROFESSIONAL HEALTH 185138 07-22-20 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
===============
100-4-035500-511000 ELECTRICITY 185092 07-22-20 CITY OF DANVILLE 235.60
100-4-035500-511000 ELECTRICITY 185092 07-22-20 CITY OF DANVILLE 249.85
100-4-035500-511000 ELECTRICITY 185092 07-22-20 CITY OF DANVILLE 347.42
100-4-035500-511000 ELECTRICITY 185092 07-22-20 CITY OF DANVILLE 395.00
100-4-035500-511000 ELECTRICITY 185092 07-22-20 CITY OF DANVILLE 479.48
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Total for ACCOUNT 100-4-035500-511000 1707.35
100-4-035500-550000 TRAVEL EXPENSES 1401 07-22-20 ZANE MATTHEW WILLIAMS 96.60
100-4-035500-550000 TRAVEL EXPENSES 1400 07-22-20 STAR SADIE DIANE HOLLEY 201.94
100-4-035500-550000 TRAVEL EXPENSES 1399 07-22-20 RYAN TYLER CREWS 96.60
100-4-035500-550000 TRAVEL EXPENSES 1398 07-22-20 RONALD KEITH FOWLER 165.60
100-4-035500-550000 TRAVEL EXPENSES 1396 07-22-20 JOANN G LUCK 51.75
100-4-035500-550000 TRAVEL EXPENSES 1395 07-22-20 GLENNA GREESON CALDWELL 40.25
100-4-035500-550000 TRAVEL EXPENSES 1394 07-22-20 BAILEY NICOLE OAKES 285.95
100-4-035500-550000 TRAVEL EXPENSES 1394 07-22-20 BAILEY NICOLE OAKES 38.96
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Total for ACCOUNT 100-4-035500-550000 977.65
100-4-035500-600800 VEHICLE-FUEL 185118 07-22-20 MANSFIELD OIL COMPANY 31.02
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Total for ACCOUNT 100-4-035500-600800 31.02
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Total for DEPARTMENT EMERGENCY MANAGEME 2716.02
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100-4-043100-331000 REPAIRS AND MAINT 185135 07-22-20 TIGHTSQUEEZE HARDWARE 1.99
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:15:38 22 JUL 2020 PAGE 10
FOR MONTH ENDING: 07/22/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-043100-331000 REPAIRS AND MAINT 185135 07-22-20 TIGHTSQUEEZE HARDWARE 20.78
100-4-043100-331000 REPAIRS AND MAINT 185135 07-22-20 TIGHTSQUEEZE HARDWARE 74.06
100-4-043100-331000 REPAIRS AND MAINT 185122 07-22-20 MOORE'S ELECTRIC INC. 623.00
100-4-043100-331000 REPAIRS AND MAINT 185122 07-22-20 MOORE'S ELECTRIC INC. 677.10
100-4-043100-331000 REPAIRS AND MAINT 185094 07-22-20 CRIDER CONTRACTING LLC 901.00
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Total for ACCOUNT 100-4-043100-331000 2297.93
100-4-043100-332000 SVC CONTRACT-OFFICE 185098 07-22-20 DODSON PEST CONTROL 34.00
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Total for ACCOUNT 100-4-043100-332000 34.00
100-4-043100-511000 ELECTRICITY 185100 07-22-20 DOMINION ENERGY VIRGINIA 4458.40
100-4-043100-511000 ELECTRICITY 185100 07-22-20 DOMINION ENERGY VIRGINIA 241.49
100-4-043100-511000 ELECTRICITY 185092 07-22-20 CITY OF DANVILLE 776.69
100-4-043100-511000 ELECTRICITY 185092 07-22-20 CITY OF DANVILLE 15.99
100-4-043100-511000 ELECTRICITY 185092 07-22-20 CITY OF DANVILLE 42.19
100-4-043100-511000 ELECTRICITY 185092 07-22-20 CITY OF DANVILLE 33.47
100-4-043100-511000 ELECTRICITY 185092 07-22-20 CITY OF DANVILLE 173.53
100-4-043100-511000 ELECTRICITY 185092 07-22-20 CITY OF DANVILLE 61.94
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Total for ACCOUNT 100-4-043100-511000 5803.70
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Total for DEPARTMENT BUILDING & GROUNDS 8135.63
===============
100-4-053500-700300 COMP SVC ACT POOL-PR 185134 07-22-20 THE HUGHES CENTER 3825.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185134 07-22-20 THE HUGHES CENTER 3825.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185134 07-22-20 THE HUGHES CENTER 3825.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185134 07-22-20 THE HUGHES CENTER 3825.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185134 07-22-20 THE HUGHES CENTER 3825.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185134 07-22-20 THE HUGHES CENTER 3825.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185134 07-22-20 THE HUGHES CENTER 3825.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185134 07-22-20 THE HUGHES CENTER 3825.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185134 07-22-20 THE HUGHES CENTER 3825.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185134 07-22-20 THE HUGHES CENTER 3825.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185134 07-22-20 THE HUGHES CENTER 3825.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185134 07-22-20 THE HUGHES CENTER 7065.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185132 07-22-20 SOUTHSTONE BEHAVIORAL HEALTH 2116.80
100-4-053500-700300 COMP SVC ACT POOL-PR 185132 07-22-20 SOUTHSTONE BEHAVIORAL HEALTH 2187.36
100-4-053500-700300 COMP SVC ACT POOL-PR 185132 07-22-20 SOUTHSTONE BEHAVIORAL HEALTH 1905.12
100-4-053500-700300 COMP SVC ACT POOL-PR 185116 07-22-20 LIFE PUSH LLC 1170.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185116 07-22-20 LIFE PUSH LLC 360.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:15:38 22 JUL 2020 PAGE 11
FOR MONTH ENDING: 07/22/20
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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 185116 07-22-20 LIFE PUSH LLC 480.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185116 07-22-20 LIFE PUSH LLC 280.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185116 07-22-20 LIFE PUSH LLC 480.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185116 07-22-20 LIFE PUSH LLC 700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185116 07-22-20 LIFE PUSH LLC 1330.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185116 07-22-20 LIFE PUSH LLC 1035.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185115 07-22-20 KEYSTONE NEWPORT NEWS LLC 190.22
100-4-053500-700300 COMP SVC ACT POOL-PR 185112 07-22-20 INTERCEPT HEALTH SERVICES INC. 2325.90
100-4-053500-700300 COMP SVC ACT POOL-PR 185112 07-22-20 INTERCEPT HEALTH SERVICES INC. 2403.43
100-4-053500-700300 COMP SVC ACT POOL-PR 185112 07-22-20 INTERCEPT HEALTH SERVICES INC. 2403.43
100-4-053500-700300 COMP SVC ACT POOL-PR 185112 07-22-20 INTERCEPT HEALTH SERVICES INC. 2403.43
100-4-053500-700300 COMP SVC ACT POOL-PR 185112 07-22-20 INTERCEPT HEALTH SERVICES INC. 2403.43
100-4-053500-700300 COMP SVC ACT POOL-PR 185112 07-22-20 INTERCEPT HEALTH SERVICES INC. 2403.43
100-4-053500-700300 COMP SVC ACT POOL-PR 185112 07-22-20 INTERCEPT HEALTH SERVICES INC. 2403.43
100-4-053500-700300 COMP SVC ACT POOL-PR 185105 07-22-20 FULCRUM COUNSELORS LLC 585.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185103 07-22-20 FACES OF VIRGINIA INC 1750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185084 07-22-20 CENTER FOR PEDIATRIC THERAPIES INC 160.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185084 07-22-20 CENTER FOR PEDIATRIC THERAPIES INC 4560.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185077 07-22-20 ALLIANCE HUMAN SERVICES 3255.00
---------------
Total for ACCOUNT 100-4-053500-700300 88430.98
---------------
Total for DEPARTMENT COMP POLICY MANAGE 88430.98
===============
100-4-071100-600800 VEHICLE FUELS 185118 07-22-20 MANSFIELD OIL COMPANY 175.95
---------------
Total for ACCOUNT 100-4-071100-600800 175.95
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 175.95
===============
100-4-073100-511000 ELECTRICITY 185092 07-22-20 CITY OF DANVILLE 209.67
100-4-073100-511000 ELECTRICITY 185092 07-22-20 CITY OF DANVILLE 63.71
100-4-073100-511000 ELECTRICITY 185092 07-22-20 CITY OF DANVILLE 163.83
100-4-073100-511000 ELECTRICITY 185092 07-22-20 CITY OF DANVILLE 188.88
100-4-073100-511000 ELECTRICITY 185092 07-22-20 CITY OF DANVILLE 714.43
---------------
Total for ACCOUNT 100-4-073100-511000 1340.52
100-4-073100-600800 FUELS-VEHICLE 185118 07-22-20 MANSFIELD OIL COMPANY 187.27
---------------
Total for ACCOUNT 100-4-073100-600800 187.27
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:15:38 22 JUL 2020 PAGE 12
FOR MONTH ENDING: 07/22/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT LIBRARY 1527.79
===============
100-4-081400-315000 LEGAL SERVICES 185108 07-22-20 GUYNN, WADDELL, CARROLL & LOCKABY 787.50
100-4-081400-315000 LEGAL SERVICES 185108 07-22-20 GUYNN, WADDELL, CARROLL & LOCKABY 74.75
---------------
Total for ACCOUNT 100-4-081400-315000 862.25
100-4-081400-600800 VEHICLE FUELS 185118 07-22-20 MANSFIELD OIL COMPANY 114.01
---------------
Total for ACCOUNT 100-4-081400-600800 114.01
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 976.26
===============
100-4-082510-600800 FUEL 185118 07-22-20 MANSFIELD OIL COMPANY 22.92
---------------
Total for ACCOUNT 100-4-082510-600800 22.92
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 22.92
===============
100-4-092100-583410 SECURITY DEPOSITS-CC 185124 07-22-20 NANCY WALLER 70.00
100-4-092100-583410 SECURITY DEPOSITS-CC 185114 07-22-20 JEANETTE WALKER 35.00
---------------
Total for ACCOUNT 100-4-092100-583410 105.00
---------------
Total for DEPARTMENT REFUNDS 105.00
===============
Total for FUND 100 148315.59
===============
201-4-053100-600800 FUELS-VEHICLE-5408 185118 07-22-20 MANSFIELD OIL COMPANY 48.63
---------------
Total for ACCOUNT 201-4-053100-600800 48.63
---------------
Total for DEPARTMENT SOCIAL SERVICES AD 48.63
===============
Total for FUND 201 48.63
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:15:38 22 JUL 2020 PAGE 13
FOR MONTH ENDING: 07/22/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
202-4-094600-560200 CONTRIBUTIONS-GRETNA 185137 07-22-20 TOWN OF GRETNA 752.55
---------------
Total for ACCOUNT 202-4-094600-560200 752.55
202-4-094600-602100 COMPUTER SUPPLIES 185139 07-22-20 WEST PIEDMONT WORKFORCE 51.94
202-4-094600-602100 COMPUTER SUPPLIES 185139 07-22-20 WEST PIEDMONT WORKFORCE 945.09
---------------
Total for ACCOUNT 202-4-094600-602100 997.03
202-4-094600-606000 PERSONAL PROTECTIVE 185139 07-22-20 WEST PIEDMONT WORKFORCE 1843.70
202-4-094600-606000 PERSONAL PROTECTIVE 185131 07-22-20 S & K OFFICE PRODUCTS 752.76
202-4-094600-606000 PERSONAL PROTECTIVE 185131 07-22-20 S & K OFFICE PRODUCTS 685.44
202-4-094600-606000 PERSONAL PROTECTIVE 185131 07-22-20 S & K OFFICE PRODUCTS 174.07
202-4-094600-606000 PERSONAL PROTECTIVE 185081 07-22-20 BB&T 138.98
---------------
Total for ACCOUNT 202-4-094600-606000 3594.95
202-4-094600-810500 CAPITAL OUTLAY-VEHIC 185101 07-22-20 DOMINION OF BEDFORD 28692.00
---------------
Total for ACCOUNT 202-4-094600-810500 28692.00
---------------
Total for DEPARTMENT CORONAVIRUS RELIEF 34036.53
===============
Total for FUND 202 34036.53
===============
250-4-021900-521000 POSTAGE 185129 07-22-20 RESERVE ACCOUNT 300.00
---------------
Total for ACCOUNT 250-4-021900-521000 300.00
---------------
Total for DEPARTMENT VICTIM WITNESS 300.00
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 185120 07-22-20 MIDWEST TAPE 24.14
250-4-073300-601200 BOOKS AND SUBSCRIPTI 185120 07-22-20 MIDWEST TAPE 117.55
250-4-073300-601200 BOOKS AND SUBSCRIPTI 185120 07-22-20 MIDWEST TAPE 27.14
250-4-073300-601200 BOOKS AND SUBSCRIPTI 185120 07-22-20 MIDWEST TAPE 79.98
250-4-073300-601200 BOOKS AND SUBSCRIPTI 185120 07-22-20 MIDWEST TAPE 119.98
250-4-073300-601200 BOOKS AND SUBSCRIPTI 185120 07-22-20 MIDWEST TAPE 38.99
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:15:38 22 JUL 2020 PAGE 14
FOR MONTH ENDING: 07/22/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 250-4-073300-601200 407.78
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 407.78
===============
250-4-094258-821600 PROPERTY IMPROVEMENT 185079 07-22-20 ART STANLEY'S PAVING SPECIALISTS I 44008.80
---------------
Total for ACCOUNT 250-4-094258-821600 44008.80
---------------
Total for DEPARTMENT VA OUTDOORS FOUNDA 44008.80
===============
250-4-094503-584900 VET EXPENSE-SPAY/NEU 185085 07-22-20 CHATHAM ANIMAL CLINIC 50.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 185085 07-22-20 CHATHAM ANIMAL CLINIC 261.33
250-4-094503-584900 VET EXPENSE-SPAY/NEU 185085 07-22-20 CHATHAM ANIMAL CLINIC 500.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 185085 07-22-20 CHATHAM ANIMAL CLINIC 101.73
---------------
Total for ACCOUNT 250-4-094503-584900 913.06
---------------
Total for DEPARTMENT PETCO FOUNDATION G 913.06
===============
Total for FUND 250 45629.64
===============
251-4-353160-521000 POSTAGE 185081 07-22-20 BB&T 31.00
---------------
Total for ACCOUNT 251-4-353160-521000 31.00
251-4-353160-600200 FOOD SUPPLIES/FOOD S 185081 07-22-20 BB&T 49.59
---------------
Total for ACCOUNT 251-4-353160-600200 49.59
251-4-353160-601400 OTHER OPERATING ACTI 185119 07-22-20 MARTINSVILLE ELECTRONICS, LLC 339.91
---------------
Total for ACCOUNT 251-4-353160-601400 339.91
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 420.50
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:15:38 22 JUL 2020 PAGE 15
FOR MONTH ENDING: 07/22/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353851-571400 OTHER PURCHASED SERV 185130 07-22-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 12970.98
---------------
Total for ACCOUNT 251-4-353851-571400 12970.98
251-4-353851-571600 OTHER PURCHASED SERV 185130 07-22-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1117.72
---------------
Total for ACCOUNT 251-4-353851-571600 1117.72
251-4-353851-571700 OTHER PURCHASED SERV 185130 07-22-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 17255.23
---------------
Total for ACCOUNT 251-4-353851-571700 17255.23
251-4-353851-601400 OTHER OPERATING ACTI 185119 07-22-20 MARTINSVILLE ELECTRONICS, LLC 8.50
251-4-353851-601400 OTHER OPERATING ACTI 185119 07-22-20 MARTINSVILLE ELECTRONICS, LLC 109.98
251-4-353851-601400 OTHER OPERATING ACTI 185104 07-22-20 FIRST PIEDMONT CORPORATION 8.41
251-4-353851-601400 OTHER OPERATING ACTI 185104 07-22-20 FIRST PIEDMONT CORPORATION 7.80
251-4-353851-601400 OTHER OPERATING ACTI 185095 07-22-20 CRYSTAL SPRINGS 0.48
251-4-353851-601400 OTHER OPERATING ACTI 185093 07-22-20 COMCAST 12.29
251-4-353851-601400 OTHER OPERATING ACTI 185081 07-22-20 BB&T 16.91
---------------
Total for ACCOUNT 251-4-353851-601400 164.37
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 31508.30
===============
251-4-353853-571400 OTHER PURCHASED SERV 185130 07-22-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 26348.75
---------------
Total for ACCOUNT 251-4-353853-571400 26348.75
251-4-353853-571600 OTHER PURCHASED SERV 185130 07-22-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3271.19
---------------
Total for ACCOUNT 251-4-353853-571600 3271.19
251-4-353853-571700 OTHER PURCHASED SERV 185130 07-22-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 17500.36
---------------
Total for ACCOUNT 251-4-353853-571700 17500.36
251-4-353853-601400 OTHER OPERATING ACTI 185119 07-22-20 MARTINSVILLE ELECTRONICS, LLC 59.50
251-4-353853-601400 OTHER OPERATING ACTI 185119 07-22-20 MARTINSVILLE ELECTRONICS, LLC 109.97
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:15:38 22 JUL 2020 PAGE 16
FOR MONTH ENDING: 07/22/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353853-601400 OTHER OPERATING ACTI 185104 07-22-20 FIRST PIEDMONT CORPORATION 58.84
251-4-353853-601400 OTHER OPERATING ACTI 185104 07-22-20 FIRST PIEDMONT CORPORATION 54.61
251-4-353853-601400 OTHER OPERATING ACTI 185095 07-22-20 CRYSTAL SPRINGS 3.32
251-4-353853-601400 OTHER OPERATING ACTI 185093 07-22-20 COMCAST 86.02
251-4-353853-601400 OTHER OPERATING ACTI 185081 07-22-20 BB&T 118.36
---------------
Total for ACCOUNT 251-4-353853-601400 490.62
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 47610.92
===============
251-4-353855-571400 OTHER PURCHASED SERV 185130 07-22-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4825.63
---------------
Total for ACCOUNT 251-4-353855-571400 4825.63
251-4-353855-571600 OTHER PURCHASED SERV 185130 07-22-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2790.22
---------------
Total for ACCOUNT 251-4-353855-571600 2790.22
251-4-353855-571700 OTHER PURCHASED SERV 185130 07-22-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6769.50
---------------
Total for ACCOUNT 251-4-353855-571700 6769.50
251-4-353855-601400 OTHER OPERATING ACTI 185119 07-22-20 MARTINSVILLE ELECTRONICS, LLC 93.50
251-4-353855-601400 OTHER OPERATING ACTI 185119 07-22-20 MARTINSVILLE ELECTRONICS, LLC 175.96
251-4-353855-601400 OTHER OPERATING ACTI 185104 07-22-20 FIRST PIEDMONT CORPORATION 92.46
251-4-353855-601400 OTHER OPERATING ACTI 185104 07-22-20 FIRST PIEDMONT CORPORATION 85.81
251-4-353855-601400 OTHER OPERATING ACTI 185095 07-22-20 CRYSTAL SPRINGS 5.22
251-4-353855-601400 OTHER OPERATING ACTI 185093 07-22-20 COMCAST 135.18
251-4-353855-601400 OTHER OPERATING ACTI 185081 07-22-20 BB&T 186.00
251-4-353855-601400 OTHER OPERATING ACTI 185080 07-22-20 BASSETT OFFICE SUPPLY 262.43
---------------
Total for ACCOUNT 251-4-353855-601400 1036.56
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 15421.91
===============
251-4-353856-571400 OTHER PURCHASED SERV 185130 07-22-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 579.18
---------------
Total for ACCOUNT 251-4-353856-571400 579.18
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:15:38 22 JUL 2020 PAGE 17
FOR MONTH ENDING: 07/22/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353856-571600 OTHER PURCHASED SERV 185130 07-22-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 234.81
---------------
Total for ACCOUNT 251-4-353856-571600 234.81
251-4-353856-571700 OTHER PURCHASED SERV 185130 07-22-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 549.46
---------------
Total for ACCOUNT 251-4-353856-571700 549.46
251-4-353856-601400 OTHER OPERATING ACTI 185119 07-22-20 MARTINSVILLE ELECTRONICS, LLC 8.50
251-4-353856-601400 OTHER OPERATING ACTI 185119 07-22-20 MARTINSVILLE ELECTRONICS, LLC 43.99
251-4-353856-601400 OTHER OPERATING ACTI 185104 07-22-20 FIRST PIEDMONT CORPORATION 8.40
251-4-353856-601400 OTHER OPERATING ACTI 185104 07-22-20 FIRST PIEDMONT CORPORATION 7.79
251-4-353856-601400 OTHER OPERATING ACTI 185095 07-22-20 CRYSTAL SPRINGS 0.46
251-4-353856-601400 OTHER OPERATING ACTI 185093 07-22-20 COMCAST 12.28
251-4-353856-601400 OTHER OPERATING ACTI 185081 07-22-20 BB&T 16.90
251-4-353856-601400 OTHER OPERATING ACTI 185080 07-22-20 BASSETT OFFICE SUPPLY 87.47
---------------
Total for ACCOUNT 251-4-353856-601400 185.79
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 1549.24
===============
251-4-353884-526000 CONTRACTUAL SERVICES 185081 07-22-20 BB&T 199.00
---------------
Total for ACCOUNT 251-4-353884-526000 199.00
---------------
Total for DEPARTMENT PATHWAYS GRANT 199.00
===============
251-4-353885-110000 SALARIES & WAGES - R 185130 07-22-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2648.27
---------------
Total for ACCOUNT 251-4-353885-110000 2648.27
251-4-353885-210000 FICA 185130 07-22-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 612.60
---------------
Total for ACCOUNT 251-4-353885-210000 612.60
251-4-353885-270000 WORKMAN'S COMP 185130 07-22-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 49.59
---------------
Total for ACCOUNT 251-4-353885-270000 49.59
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:15:38 22 JUL 2020 PAGE 18
FOR MONTH ENDING: 07/22/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353885-554100 TRAINING-ON JOB TRAI 185130 07-22-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1730.00
---------------
Total for ACCOUNT 251-4-353885-554100 1730.00
251-4-353885-554200 TRAINING-STAFF SUPPO 185130 07-22-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 225.00
---------------
Total for ACCOUNT 251-4-353885-554200 225.00
251-4-353885-589900 ADMIN FEES-SUBAWARDS 185130 07-22-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 380.59
---------------
Total for ACCOUNT 251-4-353885-589900 380.59
251-4-353885-600100 OFFICE SUPPLIES 185130 07-22-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 120.00
---------------
Total for ACCOUNT 251-4-353885-600100 120.00
---------------
Total for DEPARTMENT TANF EMPLOYMENT GR 5766.05
===============
251-4-353886-110000 SALARIES AND WAGES-R 185130 07-22-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3933.51
---------------
Total for ACCOUNT 251-4-353886-110000 3933.51
251-4-353886-210000 FICA 185130 07-22-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 998.62
---------------
Total for ACCOUNT 251-4-353886-210000 998.62
251-4-353886-270000 WORKER'S COMPENSATIO 185130 07-22-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 73.66
---------------
Total for ACCOUNT 251-4-353886-270000 73.66
251-4-353886-317200 WORK EXPERIENCE STIP 185130 07-22-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3950.00
---------------
Total for ACCOUNT 251-4-353886-317200 3950.00
251-4-353886-523000 TELEPHONE 185130 07-22-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 74.18
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:15:38 22 JUL 2020 PAGE 19
FOR MONTH ENDING: 07/22/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 251-4-353886-523000 74.18
251-4-353886-589900 ADMINISTRATIVE SUPPO 185130 07-22-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 750.87
251-4-353886-589900 ADMINISTRATIVE SUPPO 185081 07-22-20 BB&T 324.00
---------------
Total for ACCOUNT 251-4-353886-589900 1074.87
---------------
Total for DEPARTMENT HARVEST FOUNDATION 10104.84
===============
Total for FUND 251 112580.76
===============
501-4-043220-316220 WATER SAMPLES/TESTIN 185126 07-22-20 PACE ANALYTICAL SERVICES INC. 540.00
501-4-043220-316220 WATER SAMPLES/TESTIN 185126 07-22-20 PACE ANALYTICAL SERVICES INC. 389.00
---------------
Total for ACCOUNT 501-4-043220-316220 929.00
501-4-043220-331600 MAINTENANCE WATER TA 185099 07-22-20 DOLI/BOILER SAFETY 60.00
---------------
Total for ACCOUNT 501-4-043220-331600 60.00
501-4-043220-511300 ELECTRICITY-PUMPING 185100 07-22-20 DOMINION ENERGY VIRGINIA 230.98
501-4-043220-511300 ELECTRICITY-PUMPING 185092 07-22-20 CITY OF DANVILLE 66.26
501-4-043220-511300 ELECTRICITY-PUMPING 185092 07-22-20 CITY OF DANVILLE 15.99
501-4-043220-511300 ELECTRICITY-PUMPING 185092 07-22-20 CITY OF DANVILLE 39.38
501-4-043220-511300 ELECTRICITY-PUMPING 185092 07-22-20 CITY OF DANVILLE 1657.49
501-4-043220-511300 ELECTRICITY-PUMPING 185092 07-22-20 CITY OF DANVILLE 1057.55
---------------
Total for ACCOUNT 501-4-043220-511300 3067.65
501-4-043220-514100 PURCHASED WATER 185136 07-22-20 TOWN OF CHATHAM 1444.11
---------------
Total for ACCOUNT 501-4-043220-514100 1444.11
501-4-043220-583000 REFUNDS 185111 07-22-20 IBRAHIM BUNDUKA 18.38
501-4-043220-583000 REFUNDS 185102 07-22-20 EDWARD W EADES 15.87
---------------
Total for ACCOUNT 501-4-043220-583000 34.25
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:15:38 22 JUL 2020 PAGE 20
FOR MONTH ENDING: 07/22/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
501-4-043220-600600 WATER SERVICE MATERI 185117 07-22-20 LOWE'S 37.08
---------------
Total for ACCOUNT 501-4-043220-600600 37.08
501-4-043220-600800 FUEL 185118 07-22-20 MANSFIELD OIL COMPANY 221.76
---------------
Total for ACCOUNT 501-4-043220-600800 221.76
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 5793.85
===============
501-4-043221-511300 ELECTRICITY-PUMPING 185100 07-22-20 DOMINION ENERGY VIRGINIA 124.36
501-4-043221-511300 ELECTRICITY-PUMPING 185100 07-22-20 DOMINION ENERGY VIRGINIA 55.68
501-4-043221-511300 ELECTRICITY-PUMPING 185100 07-22-20 DOMINION ENERGY VIRGINIA 158.84
501-4-043221-511300 ELECTRICITY-PUMPING 185100 07-22-20 DOMINION ENERGY VIRGINIA 21.44
501-4-043221-511300 ELECTRICITY-PUMPING 185092 07-22-20 CITY OF DANVILLE 93.14
501-4-043221-511300 ELECTRICITY-PUMPING 185092 07-22-20 CITY OF DANVILLE 39.38
501-4-043221-511300 ELECTRICITY-PUMPING 185092 07-22-20 CITY OF DANVILLE 30.24
501-4-043221-511300 ELECTRICITY-PUMPING 185092 07-22-20 CITY OF DANVILLE 12.50
501-4-043221-511300 ELECTRICITY-PUMPING 185092 07-22-20 CITY OF DANVILLE 74.06
501-4-043221-511300 ELECTRICITY-PUMPING 185092 07-22-20 CITY OF DANVILLE 530.30
501-4-043221-511300 ELECTRICITY-PUMPING 185092 07-22-20 CITY OF DANVILLE 56.31
501-4-043221-511300 ELECTRICITY-PUMPING 185092 07-22-20 CITY OF DANVILLE 16.94
501-4-043221-511300 ELECTRICITY-PUMPING 185092 07-22-20 CITY OF DANVILLE 526.53
501-4-043221-511300 ELECTRICITY-PUMPING 185092 07-22-20 CITY OF DANVILLE 57.66
---------------
Total for ACCOUNT 501-4-043221-511300 1797.38
501-4-043221-514200 SEWER TREATMENT 185136 07-22-20 TOWN OF CHATHAM 20745.61
---------------
Total for ACCOUNT 501-4-043221-514200 20745.61
501-4-043221-583000 REFUNDS 185111 07-22-20 IBRAHIM BUNDUKA 16.94
---------------
Total for ACCOUNT 501-4-043221-583000 16.94
501-4-043221-600800 FUEL 185118 07-22-20 MANSFIELD OIL COMPANY 119.41
---------------
Total for ACCOUNT 501-4-043221-600800 119.41
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 22679.34
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:15:38 22 JUL 2020 PAGE 21
FOR MONTH ENDING: 07/22/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
Total for FUND 501 28473.19
===============
520-4-042300-511000 ELECTRICITY 185092 07-22-20 CITY OF DANVILLE 18.14
520-4-042300-511000 ELECTRICITY 185092 07-22-20 CITY OF DANVILLE 36.81
520-4-042300-511000 ELECTRICITY 185092 07-22-20 CITY OF DANVILLE 44.36
520-4-042300-511000 ELECTRICITY 185092 07-22-20 CITY OF DANVILLE 41.18
520-4-042300-511000 ELECTRICITY 185092 07-22-20 CITY OF DANVILLE 48.56
520-4-042300-511000 ELECTRICITY 185092 07-22-20 CITY OF DANVILLE 95.12
520-4-042300-511000 ELECTRICITY 185092 07-22-20 CITY OF DANVILLE 114.15
520-4-042300-511000 ELECTRICITY 185092 07-22-20 CITY OF DANVILLE 36.74
520-4-042300-511000 ELECTRICITY 185092 07-22-20 CITY OF DANVILLE 57.70
520-4-042300-511000 ELECTRICITY 185092 07-22-20 CITY OF DANVILLE 170.29
520-4-042300-511000 ELECTRICITY 185092 07-22-20 CITY OF DANVILLE 123.17
520-4-042300-511000 ELECTRICITY 185092 07-22-20 CITY OF DANVILLE 37.68
520-4-042300-511000 ELECTRICITY 185092 07-22-20 CITY OF DANVILLE 16.71
520-4-042300-511000 ELECTRICITY 185092 07-22-20 CITY OF DANVILLE 158.11
520-4-042300-511000 ELECTRICITY 185092 07-22-20 CITY OF DANVILLE 126.00
---------------
Total for ACCOUNT 520-4-042300-511000 1124.72
520-4-042300-524000 INTERNET SERVICES 185093 07-22-20 COMCAST 109.32
520-4-042300-524000 INTERNET SERVICES 185093 07-22-20 COMCAST 109.32
520-4-042300-524000 INTERNET SERVICES 185093 07-22-20 COMCAST 109.32
---------------
Total for ACCOUNT 520-4-042300-524000 327.96
520-4-042300-600800 FUELS-VEHICLE 185118 07-22-20 MANSFIELD OIL COMPANY 69.89
---------------
Total for ACCOUNT 520-4-042300-600800 69.89
520-4-042300-603500 OIL & LUBRICANTS 185127 07-22-20 PUGH LUBRICANTS LLC 768.80
---------------
Total for ACCOUNT 520-4-042300-603500 768.80
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 2291.37
===============
520-4-042400-511000 ELECTRICITY 185100 07-22-20 DOMINION ENERGY VIRGINIA 17.15
520-4-042400-511000 ELECTRICITY 185100 07-22-20 DOMINION ENERGY VIRGINIA 7.99
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:15:38 22 JUL 2020 PAGE 22
FOR MONTH ENDING: 07/22/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042400-511000 ELECTRICITY 185100 07-22-20 DOMINION ENERGY VIRGINIA 9.06
520-4-042400-511000 ELECTRICITY 185092 07-22-20 CITY OF DANVILLE 161.42
520-4-042400-511000 ELECTRICITY 185092 07-22-20 CITY OF DANVILLE 523.22
520-4-042400-511000 ELECTRICITY 185092 07-22-20 CITY OF DANVILLE 140.45
520-4-042400-511000 ELECTRICITY 185092 07-22-20 CITY OF DANVILLE 259.71
520-4-042400-511000 ELECTRICITY 185092 07-22-20 CITY OF DANVILLE 128.99
---------------
Total for ACCOUNT 520-4-042400-511000 1247.99
520-4-042400-600800 FUELS - VEHICLE 185113 07-22-20 JAMES RIVER SOLUTIONS 1087.15
---------------
Total for ACCOUNT 520-4-042400-600800 1087.15
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 2335.14
===============
Total for FUND 520 4626.51
===============
530-4-035501-589900 THIRD PARTY BILLING 185128 07-22-20 RAM SOFTWARE SERVICES INC 748.81
530-4-035501-589900 THIRD PARTY BILLING 185128 07-22-20 RAM SOFTWARE SERVICES INC 131.62
---------------
Total for ACCOUNT 530-4-035501-589900 880.43
530-4-035501-589910 BLAIRS VFD RESCUE DI 185082 07-22-20 BLAIRS FIRE & RESCUE 12710.40
---------------
Total for ACCOUNT 530-4-035501-589910 12710.40
530-4-035501-589930 CALLANDS VFD DISTRIB 185083 07-22-20 CALLANDS FIRE & RESCUE 2255.38
---------------
Total for ACCOUNT 530-4-035501-589930 2255.38
---------------
Total for DEPARTMENT RESCUE BILLING 15846.21
===============
Total for FUND 530 15846.21
===============
715-4-092000-583900 TREAS CKS - REFUNDS 7007694 07-16-20 TREASURER TOWN OF HURT 2847.57
715-4-092000-583900 TREAS CKS - REFUNDS 7007693 07-16-20 TREASURER TOWN OF GRETNA 2623.94
715-4-092000-583900 TREAS CKS - REFUNDS 7007692 07-16-20 TREASURER 173 2996.65
---------------
Total for ACCOUNT 715-4-092000-583900 8468.16
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:15:38 22 JUL 2020 PAGE 23
FOR MONTH ENDING: 07/22/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT TREAS CLEARING EXP 8468.16
===============
Total for FUND 715 8468.16
===============
Grand total for ALL FUNDS 398025.22
===============