08-26-20 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:31:55 26 AUG 2020 PAGE 1
FOR MONTH ENDING: 08/26/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-550000 TRAVEL 1412 08-26-20 KAYLYN MYERS MCCLUSTER 81.65
100-4-011010-550000 TRAVEL 1411 08-26-20 BENJAMIN LEWIS FARMER 59.80
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Total for ACCOUNT 100-4-011010-550000 141.45
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Total for DEPARTMENT BOARD OF SUPERVISO 141.45
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100-4-012100-600800 VEHICLE-FUELS 185450 08-26-20 MANSFIELD OIL COMPANY 61.27
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Total for ACCOUNT 100-4-012100-600800 61.27
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Total for DEPARTMENT COUNTY ADMINISTRAT 61.27
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100-4-012410-521000 POSTAGE 185458 08-26-20 RESERVE ACCOUNT 3000.00
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Total for ACCOUNT 100-4-012410-521000 3000.00
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Total for DEPARTMENT TREASURER 3000.00
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100-4-012510-600800 FUEL 185450 08-26-20 MANSFIELD OIL COMPANY 21.89
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Total for ACCOUNT 100-4-012510-600800 21.89
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Total for DEPARTMENT INFORMATION TECHNO 21.89
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100-4-013100-600100 OFFICE SUPPLIES 185453 08-26-20 MOUNTAIN PARK SPRING WATER INC 17.51
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Total for ACCOUNT 100-4-013100-600100 17.51
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Total for DEPARTMENT ELECTORAL BOARD/RE 17.51
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100-4-021100-600100 OFFICE SUPPLIES 185453 08-26-20 MOUNTAIN PARK SPRING WATER INC 13.06
100-4-021100-600100 OFFICE SUPPLIES 185453 08-26-20 MOUNTAIN PARK SPRING WATER INC 19.59
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Total for ACCOUNT 100-4-021100-600100 32.65
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:31:55 26 AUG 2020 PAGE 2
FOR MONTH ENDING: 08/26/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT CIRCUIT COURT 32.65
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100-4-021600-600100 OFFICE SUPPLIES 185453 08-26-20 MOUNTAIN PARK SPRING WATER INC 19.59
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Total for ACCOUNT 100-4-021600-600100 19.59
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Total for DEPARTMENT CLERK OF COURT 19.59
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100-4-022100-600100 OFFICE SUPPLIES 185453 08-26-20 MOUNTAIN PARK SPRING WATER INC 20.19
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Total for ACCOUNT 100-4-022100-600100 20.19
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Total for DEPARTMENT COMMONWEALTH'S ATT 20.19
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100-4-031200-600100 OFFICE SUPPLIES 185453 08-26-20 MOUNTAIN PARK SPRING WATER INC 35.02
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Total for ACCOUNT 100-4-031200-600100 35.02
100-4-031200-600800 FUELS-VEHICLE 185450 08-26-20 MANSFIELD OIL COMPANY 7371.70
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Total for ACCOUNT 100-4-031200-600800 7371.70
100-4-031200-600900 VEHICLE-SUPPLIES 185471 08-26-20 TREASURER OF VIRGINIA 1027.40
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Total for ACCOUNT 100-4-031200-600900 1027.40
100-4-031200-604500 K9 PROGRAM 185426 08-26-20 CHERRYSTONE VETERINARY HOSPITAL 94.00
100-4-031200-604500 K9 PROGRAM 185426 08-26-20 CHERRYSTONE VETERINARY HOSPITAL 66.17
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Total for ACCOUNT 100-4-031200-604500 160.17
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Total for DEPARTMENT SHERIFF'S DEPARTME 8594.29
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100-4-032200-530500 VEHICLE INSURANCE 185476 08-26-20 VFIS 1575.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:31:55 26 AUG 2020 PAGE 3
FOR MONTH ENDING: 08/26/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032200-530500 1575.00
100-4-032200-600300 FIRE PORTABLE EQUIPM 185465 08-26-20 TIGHTSQUEEZE HARDWARE 38.98
100-4-032200-600300 FIRE PORTABLE EQUIPM 185465 08-26-20 TIGHTSQUEEZE HARDWARE 1.65
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Total for ACCOUNT 100-4-032200-600300 40.63
100-4-032200-600800 FUELS-VEHICLE 185450 08-26-20 MANSFIELD OIL COMPANY 1024.33
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Total for ACCOUNT 100-4-032200-600800 1024.33
100-4-032200-602100 COMPUTER SUPPLIES 185454 08-26-20 NAV INDUSTRIAL INC. 1325.00
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Total for ACCOUNT 100-4-032200-602100 1325.00
100-4-032200-813000 EMS BACKUP TRANSPORT 185444 08-26-20 HURT VFD 600.00
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Total for ACCOUNT 100-4-032200-813000 600.00
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Total for DEPARTMENT VOLUNTEER FIRE & R 4564.96
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100-4-032212-600800 FUELS-VEHICLE 185450 08-26-20 MANSFIELD OIL COMPANY 383.43
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Total for ACCOUNT 100-4-032212-600800 383.43
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Total for DEPARTMENT CHATHAM RESCUE SQU 383.43
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100-4-032213-600800 FUELS-VEHICLE 185450 08-26-20 MANSFIELD OIL COMPANY 55.16
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Total for ACCOUNT 100-4-032213-600800 55.16
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Total for DEPARTMENT COOL BRANCH RESCUE 55.16
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100-4-032222-600800 FUELS-VEHICLE 185450 08-26-20 MANSFIELD OIL COMPANY 10.48
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Total for ACCOUNT 100-4-032222-600800 10.48
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:31:55 26 AUG 2020 PAGE 4
FOR MONTH ENDING: 08/26/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT GRETNA VFD 10.48
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100-4-032223-600800 FUELS-VEHICLE 185450 08-26-20 MANSFIELD OIL COMPANY 268.03
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Total for ACCOUNT 100-4-032223-600800 268.03
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Total for DEPARTMENT RINGGOLD VOL FIRE 268.03
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100-4-032224-600800 FUELS-VEHICLE 185450 08-26-20 MANSFIELD OIL COMPANY 49.30
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Total for ACCOUNT 100-4-032224-600800 49.30
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Total for DEPARTMENT KENTUCK VFD 49.30
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100-4-032226-566100 VOLUNTEER CONTRIBUTI 185457 08-26-20 RENAN VFD 7558.00
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Total for ACCOUNT 100-4-032226-566100 7558.00
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Total for DEPARTMENT RENAN VFD 7558.00
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100-4-032227-600800 FUELS-VEHICLE 185450 08-26-20 MANSFIELD OIL COMPANY 29.43
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Total for ACCOUNT 100-4-032227-600800 29.43
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Total for DEPARTMENT MOUNT CROSS VOL FI 29.43
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100-4-032230-600800 FUELS-VEHICLE 185450 08-26-20 MANSFIELD OIL COMPANY 44.59
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Total for ACCOUNT 100-4-032230-600800 44.59
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Total for DEPARTMENT BACHELORS HALL VFD 44.59
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100-4-032231-600800 FUELS-VEHICLE 185450 08-26-20 MANSFIELD OIL COMPANY 87.31
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:31:55 26 AUG 2020 PAGE 5
FOR MONTH ENDING: 08/26/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032231-600800 87.31
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Total for DEPARTMENT HURT VFD 87.31
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100-4-032233-600800 FUELS-VEHICLE 185450 08-26-20 MANSFIELD OIL COMPANY 245.68
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Total for ACCOUNT 100-4-032233-600800 245.68
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Total for DEPARTMENT MOUNT HERMON VOL F 245.68
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100-4-032234-600800 FUELS-VEHICLE 185450 08-26-20 MANSFIELD OIL COMPANY 718.28
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Total for ACCOUNT 100-4-032234-600800 718.28
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Total for DEPARTMENT BLAIRS FIRE AND RE 718.28
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100-4-032236-600800 FUELS-VEHICLE 185450 08-26-20 MANSFIELD OIL COMPANY 35.69
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Total for ACCOUNT 100-4-032236-600800 35.69
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Total for DEPARTMENT LAUREL GROVE VOL F 35.69
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100-4-033100-315000 LEGAL PROCESSING FEE 185452 08-26-20 MIKE W. TAYLOR-SHERIFF 56.00
100-4-033100-315000 LEGAL PROCESSING FEE 185452 08-26-20 MIKE W. TAYLOR-SHERIFF 48.00
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Total for ACCOUNT 100-4-033100-315000 104.00
100-4-033100-317400 BOARDING OF PRISONER 185421 08-26-20 BLUE RIDGE REGIONAL JAIL AUTH 54297.00
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Total for ACCOUNT 100-4-033100-317400 54297.00
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Total for DEPARTMENT CORRECTIONS & DETE 54401.00
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100-4-034000-600100 OFFICE SUPPLIES 185453 08-26-20 MOUNTAIN PARK SPRING WATER INC 3.26
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:31:55 26 AUG 2020 PAGE 6
FOR MONTH ENDING: 08/26/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-034000-600100 3.26
100-4-034000-600800 FUELS-VEHICLE 185450 08-26-20 MANSFIELD OIL COMPANY 170.73
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Total for ACCOUNT 100-4-034000-600800 170.73
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Total for DEPARTMENT BUILDING INSPECTIO 173.99
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100-4-035100-600800 VEHICLE-FUELS 185450 08-26-20 MANSFIELD OIL COMPANY 514.14
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Total for ACCOUNT 100-4-035100-600800 514.14
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Total for DEPARTMENT ANIMAL CONTROL 514.14
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100-4-035110-584900 VET EXPENSE-SPAY/NEU 185425 08-26-20 CHATHAM ANIMAL CLINIC 397.39
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Total for ACCOUNT 100-4-035110-584900 397.39
100-4-035110-584910 VETERINARY EXPENSE 185425 08-26-20 CHATHAM ANIMAL CLINIC 1036.77
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Total for ACCOUNT 100-4-035110-584910 1036.77
100-4-035110-600800 FUEL 185450 08-26-20 MANSFIELD OIL COMPANY 116.48
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Total for ACCOUNT 100-4-035110-600800 116.48
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Total for DEPARTMENT PET CENTER 1550.64
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100-4-035300-311000 PROFESSIONAL HEALTH 185472 08-26-20 TREASURER OF VIRGINIA 60.00
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Total for ACCOUNT 100-4-035300-311000 60.00
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Total for DEPARTMENT MEDICAL EXAMINER 60.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:31:55 26 AUG 2020 PAGE 7
FOR MONTH ENDING: 08/26/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-035500-600100 OFFICE SUPPLIES 185453 08-26-20 MOUNTAIN PARK SPRING WATER INC 13.06
100-4-035500-600100 OFFICE SUPPLIES 185453 08-26-20 MOUNTAIN PARK SPRING WATER INC 26.12
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Total for ACCOUNT 100-4-035500-600100 39.18
100-4-035500-600800 VEHICLE-FUEL 185450 08-26-20 MANSFIELD OIL COMPANY 63.64
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Total for ACCOUNT 100-4-035500-600800 63.64
100-4-035500-810800 CAPITAL LEASES 185480 08-26-20 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 652.82
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100-4-043100-332000 SVC CONTRACT-OFFICE 185438 08-26-20 DODSON PEST CONTROL 34.00
100-4-043100-332000 SVC CONTRACT-OFFICE 185438 08-26-20 DODSON PEST CONTROL 34.00
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Total for ACCOUNT 100-4-043100-332000 68.00
100-4-043100-600100 OFFICE SUPPLIES 185453 08-26-20 MOUNTAIN PARK SPRING WATER INC 21.96
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Total for ACCOUNT 100-4-043100-600100 21.96
100-4-043100-600700 BUILDING MAINT SUPPL 185465 08-26-20 TIGHTSQUEEZE HARDWARE 29.95
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Total for ACCOUNT 100-4-043100-600700 29.95
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Total for DEPARTMENT BUILDING & GROUNDS 119.91
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100-4-053500-542000 RENT 185417 08-26-20 ANCIENT FREE & ACCEPTED MASONS OF 550.00
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Total for ACCOUNT 100-4-053500-542000 550.00
100-4-053500-600100 OFFICE SUPPLIES 185453 08-26-20 MOUNTAIN PARK SPRING WATER INC 19.59
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Total for ACCOUNT 100-4-053500-600100 19.59
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:31:55 26 AUG 2020 PAGE 8
FOR MONTH ENDING: 08/26/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT COMP POLICY MANAGE 569.59
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100-4-071100-542000 RENT 185432 08-26-20 CURL'S RENTALS INC. 300.00
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Total for ACCOUNT 100-4-071100-542000 300.00
100-4-071100-554000 TRAINING & EDUCATION 1413 08-26-20 SARAH TOWLER STEWART 63.76
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Total for ACCOUNT 100-4-071100-554000 63.76
100-4-071100-600610 PARK MAINTENANCE 185465 08-26-20 TIGHTSQUEEZE HARDWARE 15.88
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Total for ACCOUNT 100-4-071100-600610 15.88
100-4-071100-600800 VEHICLE FUELS 185450 08-26-20 MANSFIELD OIL COMPANY 185.96
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Total for ACCOUNT 100-4-071100-600800 185.96
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Total for DEPARTMENT RECREATIONAL DEPAR 565.60
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100-4-073100-230000 BCBS-CO. SHARE 185420 08-26-20 AT&T 3.86
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Total for ACCOUNT 100-4-073100-230000 3.86
100-4-073100-523000 TELEPHONE 185475 08-26-20 VERIZON WIRELESS 95.50
100-4-073100-523000 TELEPHONE 185474 08-26-20 VERIZON 144.18
100-4-073100-523000 TELEPHONE 185474 08-26-20 VERIZON 226.03
100-4-073100-523000 TELEPHONE 185424 08-26-20 CENTURYLINK 156.81
100-4-073100-523000 TELEPHONE 185420 08-26-20 AT&T 4.28
100-4-073100-523000 TELEPHONE 185420 08-26-20 AT&T 1.97
100-4-073100-523000 TELEPHONE 185420 08-26-20 AT&T 6.02
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Total for ACCOUNT 100-4-073100-523000 634.79
100-4-073100-600800 FUELS-VEHICLE 185450 08-26-20 MANSFIELD OIL COMPANY 189.93
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:31:55 26 AUG 2020 PAGE 9
FOR MONTH ENDING: 08/26/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-073100-600800 189.93
100-4-073100-602100 COMPUTER SUPPLIES 185435 08-26-20 DELL MARKETING L.P C/O DELL USA L. 1560.00
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Total for ACCOUNT 100-4-073100-602100 1560.00
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Total for DEPARTMENT LIBRARY 2388.58
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100-4-081400-315000 LEGAL SERVICES 185441 08-26-20 GUYNN, WADDELL, CARROLL & LOCKABY 717.50
100-4-081400-315000 LEGAL SERVICES 185441 08-26-20 GUYNN, WADDELL, CARROLL & LOCKABY 74.75
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Total for ACCOUNT 100-4-081400-315000 792.25
100-4-081400-600100 OFFICE SUPPLIES 185453 08-26-20 MOUNTAIN PARK SPRING WATER INC 3.27
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Total for ACCOUNT 100-4-081400-600100 3.27
100-4-081400-600800 VEHICLE FUELS 185450 08-26-20 MANSFIELD OIL COMPANY 110.82
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Total for ACCOUNT 100-4-081400-600800 110.82
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Total for DEPARTMENT COMMUNITY DEVELOPM 906.34
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100-4-082510-523000 TELEPHONE 185474 08-26-20 VERIZON 36.45
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Total for ACCOUNT 100-4-082510-523000 36.45
100-4-082510-600800 FUEL 185450 08-26-20 MANSFIELD OIL COMPANY 19.50
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Total for ACCOUNT 100-4-082510-600800 19.50
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Total for DEPARTMENT ECONOMIC DEVELOPME 55.95
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100-4-095100-316400 PAYING AGENT FEE 185481 08-26-20 WILMINGTON TRUST 750.00
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Total for ACCOUNT 100-4-095100-316400 750.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:31:55 26 AUG 2020 PAGE 10
FOR MONTH ENDING: 08/26/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT DEBT & INTEREST SE 750.00
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Total for FUND 100 88667.74
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201-4-053100-600800 FUELS-VEHICLE-5408 185450 08-26-20 MANSFIELD OIL COMPANY 156.26
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Total for ACCOUNT 201-4-053100-600800 156.26
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Total for DEPARTMENT SOCIAL SERVICES AD 156.26
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Total for FUND 201 156.26
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202-4-094600-560100 CONTRIBUTIONS-CHATHA 185468 08-26-20 TOWN OF CHATHAM 660.72
202-4-094600-560100 CONTRIBUTIONS-CHATHA 185468 08-26-20 TOWN OF CHATHAM 113.94
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Total for ACCOUNT 202-4-094600-560100 774.66
202-4-094600-810500 CAPITAL OUTLAY-VEHIC 185437 08-26-20 DEPARTMENT OF MOTOR VEHICLES 5.00
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Total for ACCOUNT 202-4-094600-810500 5.00
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Total for DEPARTMENT CORONAVIRUS RELIEF 779.66
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Total for FUND 202 779.66
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250-4-031775-523000 TELEPHONE 185462 08-26-20 SEGRA 30.00
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Total for ACCOUNT 250-4-031775-523000 30.00
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Total for DEPARTMENT E911 PSAP WIRELESS 30.00
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250-4-094234-316300 CONULTANTS-ENGINEERI 185440 08-26-20 FROEHLING AND ROBERTSON INC. 10657.50
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Total for ACCOUNT 250-4-094234-316300 10657.50
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Total for DEPARTMENT CHERRYSTONE & ROAR 10657.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:31:55 26 AUG 2020 PAGE 11
FOR MONTH ENDING: 08/26/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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250-4-094503-584900 VET EXPENSE-SPAY/NEU 185467 08-26-20 TOWN AND COUNTRY 150.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 185467 08-26-20 TOWN AND COUNTRY 75.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 185425 08-26-20 CHATHAM ANIMAL CLINIC 225.00
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Total for ACCOUNT 250-4-094503-584900 450.00
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Total for DEPARTMENT PETCO FOUNDATION G 450.00
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Total for FUND 250 11137.50
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251-4-353160-523000 TELEPHONE 185427 08-26-20 CITY OF MARTINSVILLE TREASURER 212.75
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Total for ACCOUNT 251-4-353160-523000 212.75
251-4-353160-524000 INTERNET SERVICES 185427 08-26-20 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 322.75
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251-4-353666-317200 CONTRACTUAL SERVICES 185443 08-26-20 HENRY COUNTY FOOD PANTRY 770.68
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Total for ACCOUNT 251-4-353666-317200 770.68
251-4-353666-600100 OFFICE SUPPLIES 185443 08-26-20 HENRY COUNTY FOOD PANTRY 668.17
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Total for ACCOUNT 251-4-353666-600100 668.17
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Total for DEPARTMENT RAPID RESPONSE COV 1438.85
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251-4-353667-110000 SALARIES & WAGES-REG 185459 08-26-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 15977.35
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Total for ACCOUNT 251-4-353667-110000 15977.35
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:31:55 26 AUG 2020 PAGE 12
FOR MONTH ENDING: 08/26/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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251-4-353667-210000 FICA 185459 08-26-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2302.76
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Total for ACCOUNT 251-4-353667-210000 2302.76
251-4-353667-316420 RECRUITING & HIRING 185459 08-26-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1320.00
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Total for ACCOUNT 251-4-353667-316420 1320.00
251-4-353667-523000 TELEHPONE 185459 08-26-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 48.90
251-4-353667-523000 TELEHPONE 185427 08-26-20 CITY OF MARTINSVILLE TREASURER 240.00
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Total for ACCOUNT 251-4-353667-523000 288.90
251-4-353667-589900 ADMIN FEES-SUBAWARDS 185459 08-26-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2742.02
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Total for ACCOUNT 251-4-353667-589900 2742.02
251-4-353667-600100 OFFICE SUPPLIES 185459 08-26-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 51.52
251-4-353667-600100 OFFICE SUPPLIES 185456 08-26-20 PIEDMONT FIRE & SECURITY 100.00
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Total for ACCOUNT 251-4-353667-600100 151.52
251-4-353667-602100 COMPUTER SUPPLIES 185451 08-26-20 MARTINSVILLE ELECTRONICS, LLC 7299.50
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Total for ACCOUNT 251-4-353667-602100 7299.50
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Total for DEPARTMENT VEC WAGNER-PEYSER 30082.05
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251-4-353851-571400 OTHER PURCHASED SERV 185459 08-26-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4612.86
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Total for ACCOUNT 251-4-353851-571400 4612.86
251-4-353851-571600 OTHER PURCHASED SERV 185459 08-26-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 895.03
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Total for ACCOUNT 251-4-353851-571600 895.03
251-4-353851-571700 OTHER PURCHASED SERV 185459 08-26-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6417.08
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:31:55 26 AUG 2020 PAGE 13
FOR MONTH ENDING: 08/26/20
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
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Total for ACCOUNT 251-4-353851-571700 6417.08
251-4-353851-601400 OTHER OPERATING ACTI 185459 08-26-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 35.28
251-4-353851-601400 OTHER OPERATING ACTI 185456 08-26-20 PIEDMONT FIRE & SECURITY 8.10
251-4-353851-601400 OTHER OPERATING ACTI 185451 08-26-20 MARTINSVILLE ELECTRONICS, LLC 766.45
251-4-353851-601400 OTHER OPERATING ACTI 185427 08-26-20 CITY OF MARTINSVILLE TREASURER 53.66
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Total for ACCOUNT 251-4-353851-601400 863.49
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Total for DEPARTMENT WIA DISLOCATED WOR 12788.46
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251-4-353853-571400 OTHER PURCHASED SERV 185459 08-26-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 30222.83
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Total for ACCOUNT 251-4-353853-571400 30222.83
251-4-353853-571600 OTHER PURCHASED SERV 185459 08-26-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 688.80
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Total for ACCOUNT 251-4-353853-571600 688.80
251-4-353853-571700 OTHER PURCHASED SERV 185459 08-26-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 10022.02
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Total for ACCOUNT 251-4-353853-571700 10022.02
251-4-353853-601400 OTHER OPERATING ACTI 185459 08-26-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 246.95
251-4-353853-601400 OTHER OPERATING ACTI 185456 08-26-20 PIEDMONT FIRE & SECURITY 56.67
251-4-353853-601400 OTHER OPERATING ACTI 185451 08-26-20 MARTINSVILLE ELECTRONICS, LLC 2737.31
251-4-353853-601400 OTHER OPERATING ACTI 185427 08-26-20 CITY OF MARTINSVILLE TREASURER 375.66
---------------
Total for ACCOUNT 251-4-353853-601400 3416.59
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 44350.24
===============
251-4-353855-110000 SALARIES AND WAGES - 185459 08-26-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1315.38
---------------
Total for ACCOUNT 251-4-353855-110000 1315.38
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:31:55 26 AUG 2020 PAGE 14
FOR MONTH ENDING: 08/26/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353855-571400 OTHER PURCHASED SERV 185459 08-26-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6627.41
---------------
Total for ACCOUNT 251-4-353855-571400 6627.41
251-4-353855-571600 OTHER PURCHASED SERV 185459 08-26-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 786.96
---------------
Total for ACCOUNT 251-4-353855-571600 786.96
251-4-353855-571700 OTHER PURCHASED SERV 185459 08-26-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6870.53
---------------
Total for ACCOUNT 251-4-353855-571700 6870.53
251-4-353855-601400 OTHER OPERATING ACTI 185459 08-26-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 388.07
251-4-353855-601400 OTHER OPERATING ACTI 185456 08-26-20 PIEDMONT FIRE & SECURITY 89.05
251-4-353855-601400 OTHER OPERATING ACTI 185451 08-26-20 MARTINSVILLE ELECTRONICS, LLC 3905.23
251-4-353855-601400 OTHER OPERATING ACTI 185427 08-26-20 CITY OF MARTINSVILLE TREASURER 590.32
---------------
Total for ACCOUNT 251-4-353855-601400 4972.67
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 20572.95
===============
251-4-353856-571400 OTHER PURCHASED SERV 185459 08-26-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 715.48
---------------
Total for ACCOUNT 251-4-353856-571400 715.48
251-4-353856-571600 OTHER PURCHASED SERV 185459 08-26-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 43.71
---------------
Total for ACCOUNT 251-4-353856-571600 43.71
251-4-353856-571700 OTHER PURCHASED SERV 185459 08-26-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 635.93
---------------
Total for ACCOUNT 251-4-353856-571700 635.93
251-4-353856-601400 OTHER OPERATING ACTI 185459 08-26-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 35.27
251-4-353856-601400 OTHER OPERATING ACTI 185456 08-26-20 PIEDMONT FIRE & SECURITY 8.09
251-4-353856-601400 OTHER OPERATING ACTI 185451 08-26-20 MARTINSVILLE ELECTRONICS, LLC 620.46
251-4-353856-601400 OTHER OPERATING ACTI 185427 08-26-20 CITY OF MARTINSVILLE TREASURER 53.66
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:31:55 26 AUG 2020 PAGE 15
FOR MONTH ENDING: 08/26/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 251-4-353856-601400 717.48
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 2112.60
===============
251-4-353885-210000 FICA 185459 08-26-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 151.97
---------------
Total for ACCOUNT 251-4-353885-210000 151.97
251-4-353885-554100 TRAINING-ON JOB TRAI 185459 08-26-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 580.00
---------------
Total for ACCOUNT 251-4-353885-554100 580.00
251-4-353885-554200 TRAINING-STAFF SUPPO 185459 08-26-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 106.17
---------------
Total for ACCOUNT 251-4-353885-554200 106.17
251-4-353885-589900 ADMIN FEES-SUBAWARDS 185459 08-26-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 380.58
---------------
Total for ACCOUNT 251-4-353885-589900 380.58
---------------
Total for DEPARTMENT TANF EMPLOYMENT GR 1218.72
===============
251-4-353886-110000 SALARIES AND WAGES-R 185459 08-26-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5049.31
---------------
Total for ACCOUNT 251-4-353886-110000 5049.31
251-4-353886-210000 FICA 185459 08-26-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1429.95
---------------
Total for ACCOUNT 251-4-353886-210000 1429.95
251-4-353886-317200 WORK EXPERIENCE STIP 185459 08-26-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 415.00
---------------
Total for ACCOUNT 251-4-353886-317200 415.00
251-4-353886-523000 TELEPHONE 185459 08-26-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 66.76
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:31:55 26 AUG 2020 PAGE 16
FOR MONTH ENDING: 08/26/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 251-4-353886-523000 66.76
251-4-353886-589900 ADMINISTRATIVE SUPPO 185459 08-26-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 8332.36
---------------
Total for ACCOUNT 251-4-353886-589900 8332.36
---------------
Total for DEPARTMENT HARVEST FOUNDATION 15293.38
===============
Total for FUND 251 128180.00
===============
310-4-094130-815800 BUILDING & GROUNDS I 185463 08-26-20 SOLEX ARCHITECTURE INC 500.00
310-4-094130-815800 BUILDING & GROUNDS I 185431 08-26-20 COUNTRYSIDE SERVICE CENTER 1824.73
---------------
Total for ACCOUNT 310-4-094130-815800 2324.73
---------------
Total for DEPARTMENT BUILDING & GROUNDS 2324.73
===============
Total for FUND 310 2324.73
===============
311-4-033400-586000 INMATE MANAGEMENT 185455 08-26-20 OASIS MANAGEMENT SYSTEMS, INC. 82.50
311-4-033400-586000 INMATE MANAGEMENT 185455 08-26-20 OASIS MANAGEMENT SYSTEMS, INC. 40.25
311-4-033400-586000 INMATE MANAGEMENT 185455 08-26-20 OASIS MANAGEMENT SYSTEMS, INC. 120.00
311-4-033400-586000 INMATE MANAGEMENT 185455 08-26-20 OASIS MANAGEMENT SYSTEMS, INC. 11.75
311-4-033400-586000 INMATE MANAGEMENT 185455 08-26-20 OASIS MANAGEMENT SYSTEMS, INC. 73.00
311-4-033400-586000 INMATE MANAGEMENT 185455 08-26-20 OASIS MANAGEMENT SYSTEMS, INC. 56.50
311-4-033400-586000 INMATE MANAGEMENT 185455 08-26-20 OASIS MANAGEMENT SYSTEMS, INC. 66.00
---------------
Total for ACCOUNT 311-4-033400-586000 450.00
---------------
Total for DEPARTMENT JAIL INMATE MANAGE 450.00
===============
Total for FUND 311 450.00
===============
325-4-081500-822200 INDUSTRIAL INCENTIVE 185434 08-26-20 DANVILLE-PITT CO REGIONAL 1057.00
---------------
Total for ACCOUNT 325-4-081500-822200 1057.00
325-4-081500-823200 SOUTHSIDE VA ECONOMI 185464 08-26-20 SOUTHERN VIRGINIA REGIONAL ALLIANC 30629.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:31:55 26 AUG 2020 PAGE 17
FOR MONTH ENDING: 08/26/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 325-4-081500-823200 30629.00
---------------
Total for DEPARTMENT INDUSTRIAL DEVELOP 31686.00
===============
Total for FUND 325 31686.00
===============
416-4-094416-810200 CAPITAL OUTLAY-RADIO 185448 08-26-20 L3HARRIS-PSPC 118400.00
---------------
Total for ACCOUNT 416-4-094416-810200 118400.00
---------------
Total for DEPARTMENT E911 BONDS 118400.00
===============
Total for FUND 416 118400.00
===============
501-4-043220-331600 MAINTENANCE WATER TA 185473 08-26-20 UTILITY SERVICE CO INC 21464.67
---------------
Total for ACCOUNT 501-4-043220-331600 21464.67
501-4-043220-511300 ELECTRICITY-PUMPING 185439 08-26-20 DOMINION ENERGY VIRGINIA 268.89
---------------
Total for ACCOUNT 501-4-043220-511300 268.89
501-4-043220-514100 PURCHASED WATER 185470 08-26-20 TOWN OF HURT 7440.35
501-4-043220-514100 PURCHASED WATER 185469 08-26-20 TOWN OF CHATHAM 1444.11
---------------
Total for ACCOUNT 501-4-043220-514100 8884.46
501-4-043220-523000 TELEPHONE 185474 08-26-20 VERIZON 66.36
501-4-043220-523000 TELEPHONE 185430 08-26-20 COMCAST 125.31
---------------
Total for ACCOUNT 501-4-043220-523000 191.67
501-4-043220-583000 REFUNDS 185479 08-26-20 WILLIAM B SHELTON 31.00
501-4-043220-583000 REFUNDS 185478 08-26-20 WALKER CONTRACTORS 23.00
501-4-043220-583000 REFUNDS 185477 08-26-20 VNK LLC/JAGJIT SINGH 35.27
501-4-043220-583000 REFUNDS 185466 08-26-20 TIMOTHY RAY RIGNEY 40.00
501-4-043220-583000 REFUNDS 185460 08-26-20 SAMMY & DIANE WEST 17.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:31:55 26 AUG 2020 PAGE 18
FOR MONTH ENDING: 08/26/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
501-4-043220-583000 REFUNDS 185447 08-26-20 JERRY L SHAVER 61.27
501-4-043220-583000 REFUNDS 185446 08-26-20 JANET S QUINN 18.80
501-4-043220-583000 REFUNDS 185445 08-26-20 IRA W KIRKPATRICK 55.00
501-4-043220-583000 REFUNDS 185442 08-26-20 HEATHER M COLLINS 46.00
501-4-043220-583000 REFUNDS 185436 08-26-20 DENNIS L DOCKERY 2.00
501-4-043220-583000 REFUNDS 185433 08-26-20 CURTIS MILLER 30.00
501-4-043220-583000 REFUNDS 185419 08-26-20 APRIL L RELLA 23.47
---------------
Total for ACCOUNT 501-4-043220-583000 382.81
501-4-043220-600800 FUEL 185450 08-26-20 MANSFIELD OIL COMPANY 264.85
---------------
Total for ACCOUNT 501-4-043220-600800 264.85
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 31457.35
===============
501-4-043221-511300 ELECTRICITY-PUMPING 185439 08-26-20 DOMINION ENERGY VIRGINIA 20.34
501-4-043221-511300 ELECTRICITY-PUMPING 185439 08-26-20 DOMINION ENERGY VIRGINIA 144.78
501-4-043221-511300 ELECTRICITY-PUMPING 185439 08-26-20 DOMINION ENERGY VIRGINIA 294.47
501-4-043221-511300 ELECTRICITY-PUMPING 185439 08-26-20 DOMINION ENERGY VIRGINIA 116.81
501-4-043221-511300 ELECTRICITY-PUMPING 185439 08-26-20 DOMINION ENERGY VIRGINIA 21.72
---------------
Total for ACCOUNT 501-4-043221-511300 598.12
501-4-043221-514200 SEWER TREATMENT 185469 08-26-20 TOWN OF CHATHAM 20745.61
---------------
Total for ACCOUNT 501-4-043221-514200 20745.61
501-4-043221-523000 TELEPHONE 185474 08-26-20 VERIZON 35.72
501-4-043221-523000 TELEPHONE 185430 08-26-20 COMCAST 67.47
---------------
Total for ACCOUNT 501-4-043221-523000 103.19
501-4-043221-583000 REFUNDS 185447 08-26-20 JERRY L SHAVER 35.33
---------------
Total for ACCOUNT 501-4-043221-583000 35.33
501-4-043221-600800 FUEL 185450 08-26-20 MANSFIELD OIL COMPANY 142.60
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:31:55 26 AUG 2020 PAGE 19
FOR MONTH ENDING: 08/26/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 501-4-043221-600800 142.60
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 21624.85
===============
Total for FUND 501 53082.20
===============
520-4-042300-542000 RENT OF PROPERTY 185428 08-26-20 CLAUDE S. WHITEHEAD JR. 50.00
520-4-042300-542000 RENT OF PROPERTY 185422 08-26-20 CARL F. ADAMS 50.00
520-4-042300-542000 RENT OF PROPERTY 185418 08-26-20 ANN WOOD 250.00
---------------
Total for ACCOUNT 520-4-042300-542000 350.00
520-4-042300-600800 FUELS-VEHICLE 185450 08-26-20 MANSFIELD OIL COMPANY 29.70
---------------
Total for ACCOUNT 520-4-042300-600800 29.70
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 379.70
===============
520-4-042400-316300 CONSULTING - ENGINEE 185449 08-26-20 LABELLA ASSOCIATES D.P.C. P.C. 3440.06
---------------
Total for ACCOUNT 520-4-042400-316300 3440.06
520-4-042400-316700 GAS MONITORING 185449 08-26-20 LABELLA ASSOCIATES D.P.C. P.C. 1925.00
---------------
Total for ACCOUNT 520-4-042400-316700 1925.00
520-4-042400-316800 GROUND WATER MONITOR 185449 08-26-20 LABELLA ASSOCIATES D.P.C. P.C. 6979.00
---------------
Total for ACCOUNT 520-4-042400-316800 6979.00
520-4-042400-331000 REPAIRS AND MAINT 185454 08-26-20 NAV INDUSTRIAL INC. 1325.00
---------------
Total for ACCOUNT 520-4-042400-331000 1325.00
520-4-042400-331100 SVC CONTRACT-HEAVY E 185423 08-26-20 CARTER MACHINERY CO. INC. 1524.69
---------------
Total for ACCOUNT 520-4-042400-331100 1524.69
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:31:55 26 AUG 2020 PAGE 20
FOR MONTH ENDING: 08/26/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 15193.75
===============
520-4-094110-813010 NEW COMPACTOR SITE 185461 08-26-20 SCS ENGINEERS 16920.00
520-4-094110-813010 NEW COMPACTOR SITE 185461 08-26-20 SCS ENGINEERS 6970.80
520-4-094110-813010 NEW COMPACTOR SITE 185461 08-26-20 SCS ENGINEERS 1814.00
---------------
Total for ACCOUNT 520-4-094110-813010 25704.80
---------------
Total for DEPARTMENT SOLID WASTE - CAPI 25704.80
===============
520-4-094120-810200 CAPITAL OUTLAY-EQUIP 185429 08-26-20 COLLIE EQU DAN-18170 12960.00
---------------
Total for ACCOUNT 520-4-094120-810200 12960.00
---------------
Total for DEPARTMENT LANDFILL - CAPITAL 12960.00
===============
Total for FUND 520 54238.25
===============
Grand total for ALL FUNDS 489102.34
===============