10-23-20 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:18:27 23 OCT 2020 PAGE 1
FOR MONTH ENDING: 10/23/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012100-600800 VEHICLE-FUELS 186097 10-23-20 MANSFIELD OIL COMPANY 114.39
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Total for ACCOUNT 100-4-012100-600800 114.39
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Total for DEPARTMENT COUNTY ADMINISTRAT 114.39
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100-4-012210-315000 LEGAL SERVICES 186071 10-23-20 CLEMENT & WHEATLEY 910.30
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Total for ACCOUNT 100-4-012210-315000 910.30
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Total for DEPARTMENT COUNTY ATTORNEY 910.30
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100-4-012220-230200 EMPLOYEE ASSISTANCE 186105 10-23-20 PITTSYLVANIA COUNTY EMPLOYEE 470.82
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Total for ACCOUNT 100-4-012220-230200 470.82
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Total for DEPARTMENT HUMAN RESOURCES 470.82
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100-4-012310-550000 TRAVEL EXPENSES 1431 10-21-20 ROBIN COLES GOARD 209.30
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Total for ACCOUNT 100-4-012310-550000 209.30
100-4-012310-600100 OFFICE SUPPLIES 186101 10-23-20 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 235.42
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100-4-012510-584100 SOFTWARE-SUPPORT EXP 186053 10-23-20 BLAST 2850.00
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Total for ACCOUNT 100-4-012510-584100 2850.00
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Total for DEPARTMENT INFORMATION TECHNO 2850.00
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100-4-021100-172000 COMPENSATION OF JURO 7007899 10-22-20 SUE M SHELTON 120.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:18:27 23 OCT 2020 PAGE 2
FOR MONTH ENDING: 10/23/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-021100-172000 COMPENSATION OF JURO 7007898 10-22-20 DONNIE YOUNGER 120.00
100-4-021100-172000 COMPENSATION OF JURO 7007897 10-22-20 BRENDA BASS 120.00
100-4-021100-172000 COMPENSATION OF JURO 7007881 10-19-20 SANDI FARSON PRUITT 30.00
100-4-021100-172000 COMPENSATION OF JURO 7007880 10-19-20 PAUL ASHWORTH 30.00
100-4-021100-172000 COMPENSATION OF JURO 7007879 10-19-20 JEFFREY ALAN HALE 30.00
100-4-021100-172000 COMPENSATION OF JURO 7007878 10-19-20 FRANCINE LEE SMITH 30.00
100-4-021100-172000 COMPENSATION OF JURO 7007877 10-19-20 DETRICH JERMAINE MARTIN 30.00
100-4-021100-172000 COMPENSATION OF JURO 7007876 10-19-20 CHARLES FULCHER, JR 30.00
100-4-021100-172000 COMPENSATION OF JURO 7007875 10-19-20 BOBBI JO CIFERS 30.00
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Total for ACCOUNT 100-4-021100-172000 570.00
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Total for DEPARTMENT CIRCUIT COURT 570.00
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100-4-021500-600100 OFFICE SUPPLIES 186122 10-23-20 TREASURER OF VIRGINIA 1231.00
100-4-021500-600100 OFFICE SUPPLIES 186115 10-23-20 THE SUPPLY ROOM COMPANIES INC 43.60
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Total for ACCOUNT 100-4-021500-600100 1274.60
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Total for DEPARTMENT JUVENILE & DOMESTI 1274.60
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100-4-021600-600100 OFFICE SUPPLIES 186101 10-23-20 MOUNTAIN PARK SPRING WATER INC 13.06
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Total for ACCOUNT 100-4-021600-600100 13.06
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Total for DEPARTMENT CLERK OF COURT 13.06
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100-4-022100-600100 OFFICE SUPPLIES 186101 10-23-20 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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100-4-031200-511000 ELECTRICITY 186083 10-23-20 DOMINION ENERGY VIRGINIA 507.03
100-4-031200-511000 ELECTRICITY 186069 10-23-20 CITY OF DANVILLE 149.61
100-4-031200-511000 ELECTRICITY 186069 10-23-20 CITY OF DANVILLE 52.78
100-4-031200-511000 ELECTRICITY 186063 10-23-20 CITY OF DANVILLE 50.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:18:27 23 OCT 2020 PAGE 3
FOR MONTH ENDING: 10/23/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-031200-511000 759.42
100-4-031200-523000 TELEPHONE 186114 10-23-20 SPRINT 50.00
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Total for ACCOUNT 100-4-031200-523000 50.00
100-4-031200-600100 OFFICE SUPPLIES 186101 10-23-20 MOUNTAIN PARK SPRING WATER INC 52.53
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Total for ACCOUNT 100-4-031200-600100 52.53
100-4-031200-600800 FUELS-VEHICLE 186097 10-23-20 MANSFIELD OIL COMPANY 5997.86
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Total for ACCOUNT 100-4-031200-600800 5997.86
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Total for DEPARTMENT SHERIFF'S DEPARTME 6859.81
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100-4-032200-511000 ELECTRICITY 186069 10-23-20 CITY OF DANVILLE 244.00
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Total for ACCOUNT 100-4-032200-511000 244.00
100-4-032200-511100 FIRE TRAINING CTR UT 186075 10-23-20 DANVILLE FIRE DEPARTMENT 7064.55
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Total for ACCOUNT 100-4-032200-511100 7064.55
100-4-032200-512000 HEATING FUELS 186082 10-23-20 DAVENPORT ENERGY 214.50
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Total for ACCOUNT 100-4-032200-512000 214.50
100-4-032200-554000 TRAINING & SAFETY 186113 10-23-20 SPENCER E. NOLEN SR. 200.00
100-4-032200-554000 TRAINING & SAFETY 186093 10-23-20 KENNETH HUDSON 400.00
100-4-032200-554000 TRAINING & SAFETY 186085 10-23-20 DONNA STALLINGS 175.00
100-4-032200-554000 TRAINING & SAFETY 186060 10-23-20 CHARLOTTE NICOLE NEWMAN 13.80
100-4-032200-554000 TRAINING & SAFETY 186060 10-23-20 CHARLOTTE NICOLE NEWMAN 200.00
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Total for ACCOUNT 100-4-032200-554000 988.80
100-4-032200-566300 BLOCK PAYMENTS 186103 10-23-20 NORTH HALIFAX VFD 3750.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:18:27 23 OCT 2020 PAGE 4
FOR MONTH ENDING: 10/23/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032200-566300 BLOCK PAYMENTS 186076 10-23-20 DANVILLE LIFE SAVING CREW 17250.00
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Total for ACCOUNT 100-4-032200-566300 21000.00
100-4-032200-566400 EMS SUPPLEMENT 186125 10-23-20 TUNSTALL FIRE & RESCUE 2985.00
100-4-032200-566400 EMS SUPPLEMENT 186108 10-23-20 RINGGOLD FIRE & RESCUE 3495.00
100-4-032200-566400 EMS SUPPLEMENT 186102 10-23-20 MT. HERMON FIRE & RESCUE 2115.00
100-4-032200-566400 EMS SUPPLEMENT 186102 10-23-20 MT. HERMON FIRE & RESCUE 3620.00
100-4-032200-566400 EMS SUPPLEMENT 186088 10-23-20 GRETNA FIRE & RESCUE 5955.00
100-4-032200-566400 EMS SUPPLEMENT 186072 10-23-20 COOL BRANCH RESCUE SQUAD 540.00
100-4-032200-566400 EMS SUPPLEMENT 186062 10-23-20 CHATHAM RESCUE SQUAD 2970.00
100-4-032200-566400 EMS SUPPLEMENT 186058 10-23-20 CASCADE VFD 600.00
100-4-032200-566400 EMS SUPPLEMENT 186057 10-23-20 CALLANDS FIRE & RESCUE 390.00
100-4-032200-566400 EMS SUPPLEMENT 186056 10-23-20 BROSVILLE VFD 2130.00
100-4-032200-566400 EMS SUPPLEMENT 186052 10-23-20 BLAIRS FIRE & RESCUE 3975.00
100-4-032200-566400 EMS SUPPLEMENT 186050 10-23-20 BACHELORS HALL FIRE & RESCUE 720.00
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Total for ACCOUNT 100-4-032200-566400 29495.00
100-4-032200-600800 FUELS-VEHICLE 186097 10-23-20 MANSFIELD OIL COMPANY 973.89
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Total for ACCOUNT 100-4-032200-600800 973.89
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Total for DEPARTMENT VOLUNTEER FIRE & R 59980.74
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100-4-032212-600800 FUELS-VEHICLE 186097 10-23-20 MANSFIELD OIL COMPANY 144.43
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Total for ACCOUNT 100-4-032212-600800 144.43
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Total for DEPARTMENT CHATHAM RESCUE SQU 144.43
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100-4-032217-511000 ELECTRICITY 186069 10-23-20 CITY OF DANVILLE 374.60
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Total for ACCOUNT 100-4-032217-511000 374.60
100-4-032217-600800 FUELS-VEHICLE 186097 10-23-20 MANSFIELD OIL COMPANY 43.30
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Total for ACCOUNT 100-4-032217-600800 43.30
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:18:27 23 OCT 2020 PAGE 5
FOR MONTH ENDING: 10/23/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT DRY FORK VFD 417.90
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100-4-032222-600800 FUELS-VEHICLE 186097 10-23-20 MANSFIELD OIL COMPANY 14.05
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Total for ACCOUNT 100-4-032222-600800 14.05
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Total for DEPARTMENT GRETNA VFD 14.05
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100-4-032223-511000 ELECTRICITY 186069 10-23-20 CITY OF DANVILLE 258.16
100-4-032223-511000 ELECTRICITY 186069 10-23-20 CITY OF DANVILLE 1233.35
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Total for ACCOUNT 100-4-032223-511000 1491.51
100-4-032223-600800 FUELS-VEHICLE 186097 10-23-20 MANSFIELD OIL COMPANY 343.42
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Total for ACCOUNT 100-4-032223-600800 343.42
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Total for DEPARTMENT RINGGOLD VOL FIRE 1834.93
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100-4-032224-511000 ELECTRICITY 186069 10-23-20 CITY OF DANVILLE 17.13
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Total for ACCOUNT 100-4-032224-511000 17.13
100-4-032224-600800 FUELS-VEHICLE 186097 10-23-20 MANSFIELD OIL COMPANY 17.83
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Total for ACCOUNT 100-4-032224-600800 17.83
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Total for DEPARTMENT KENTUCK VFD 34.96
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100-4-032225-511000 ELECTRICITY 186069 10-23-20 CITY OF DANVILLE 1414.26
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Total for ACCOUNT 100-4-032225-511000 1414.26
100-4-032225-512000 HEATING FUELS 186082 10-23-20 DAVENPORT ENERGY 199.16
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:18:27 23 OCT 2020 PAGE 6
FOR MONTH ENDING: 10/23/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032225-512000 199.16
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Total for DEPARTMENT TUNSTALL VOL FIRE 1613.42
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100-4-032227-511000 ELECTRICITY 186069 10-23-20 CITY OF DANVILLE 1139.26
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Total for ACCOUNT 100-4-032227-511000 1139.26
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Total for DEPARTMENT MOUNT CROSS VOL FI 1139.26
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100-4-032230-511000 ELECTRICITY 186069 10-23-20 CITY OF DANVILLE 538.49
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Total for ACCOUNT 100-4-032230-511000 538.49
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Total for DEPARTMENT BACHELORS HALL VFD 538.49
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100-4-032231-600800 FUELS-VEHICLE 186097 10-23-20 MANSFIELD OIL COMPANY 82.28
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Total for ACCOUNT 100-4-032231-600800 82.28
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Total for DEPARTMENT HURT VFD 82.28
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100-4-032234-511000 ELECTRICITY 186069 10-23-20 CITY OF DANVILLE 1117.95
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Total for ACCOUNT 100-4-032234-511000 1117.95
100-4-032234-600800 FUELS-VEHICLE 186097 10-23-20 MANSFIELD OIL COMPANY 404.01
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Total for ACCOUNT 100-4-032234-600800 404.01
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Total for DEPARTMENT BLAIRS FIRE AND RE 1521.96
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100-4-032235-511000 ELECTRICITY 186069 10-23-20 CITY OF DANVILLE 374.37
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Total for ACCOUNT 100-4-032235-511000 374.37
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:18:27 23 OCT 2020 PAGE 7
FOR MONTH ENDING: 10/23/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT CALLANDS VOL FIRE 374.37
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100-4-032236-511000 ELECTRICITY 186069 10-23-20 CITY OF DANVILLE 583.14
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Total for ACCOUNT 100-4-032236-511000 583.14
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Total for DEPARTMENT LAUREL GROVE VOL F 583.14
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100-4-032237-511000 ELECTRICITY 186069 10-23-20 CITY OF DANVILLE 1349.25
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Total for ACCOUNT 100-4-032237-511000 1349.25
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Total for DEPARTMENT BROSVILLE COMMUNIT 1349.25
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100-4-032238-511000 ELECTRICITY 186069 10-23-20 CITY OF DANVILLE 119.20
100-4-032238-511000 ELECTRICITY 186069 10-23-20 CITY OF DANVILLE 146.84
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Total for ACCOUNT 100-4-032238-511000 266.04
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Total for DEPARTMENT CASCADE VFD 266.04
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100-4-032239-600800 FUELS-VEHICLE 186097 10-23-20 MANSFIELD OIL COMPANY 16.42
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Total for ACCOUNT 100-4-032239-600800 16.42
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Total for DEPARTMENT COOL BRANCH VFD 16.42
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100-4-032240-600800 FUELS-VEHICLE 186097 10-23-20 MANSFIELD OIL COMPANY 55.83
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Total for ACCOUNT 100-4-032240-600800 55.83
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Total for DEPARTMENT RIVERBEND VFD 55.83
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:18:27 23 OCT 2020 PAGE 8
FOR MONTH ENDING: 10/23/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032242-511000 ELECTRICITY 186069 10-23-20 CITY OF DANVILLE 140.50
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Total for ACCOUNT 100-4-032242-511000 140.50
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Total for DEPARTMENT KEELING VFD 140.50
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100-4-034000-600100 OFFICE SUPPLIES 186101 10-23-20 MOUNTAIN PARK SPRING WATER INC 3.27
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Total for ACCOUNT 100-4-034000-600100 3.27
100-4-034000-600800 FUELS-VEHICLE 186097 10-23-20 MANSFIELD OIL COMPANY 211.21
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Total for ACCOUNT 100-4-034000-600800 211.21
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Total for DEPARTMENT BUILDING INSPECTIO 214.48
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100-4-035100-600800 VEHICLE-FUELS 186097 10-23-20 MANSFIELD OIL COMPANY 309.94
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Total for ACCOUNT 100-4-035100-600800 309.94
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Total for DEPARTMENT ANIMAL CONTROL 309.94
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100-4-035110-511000 ELECTRICITY 186083 10-23-20 DOMINION ENERGY VIRGINIA 4162.03
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Total for ACCOUNT 100-4-035110-511000 4162.03
100-4-035110-565600 MARKETING/FUNDRAISIN 186049 10-23-20 ANDREW JAMES ADKINS 300.00
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Total for ACCOUNT 100-4-035110-565600 300.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 186061 10-23-20 CHATHAM ANIMAL CLINIC 519.60
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Total for ACCOUNT 100-4-035110-584900 519.60
100-4-035110-584910 VETERINARY EXPENSE 186061 10-23-20 CHATHAM ANIMAL CLINIC 594.76
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:18:27 23 OCT 2020 PAGE 9
FOR MONTH ENDING: 10/23/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-035110-584910 594.76
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Total for DEPARTMENT PET CENTER 5576.39
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100-4-035500-511000 ELECTRICITY 186069 10-23-20 CITY OF DANVILLE 316.67
100-4-035500-511000 ELECTRICITY 186069 10-23-20 CITY OF DANVILLE 281.93
100-4-035500-511000 ELECTRICITY 186069 10-23-20 CITY OF DANVILLE 361.29
100-4-035500-511000 ELECTRICITY 186069 10-23-20 CITY OF DANVILLE 405.29
100-4-035500-511000 ELECTRICITY 186069 10-23-20 CITY OF DANVILLE 484.85
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Total for ACCOUNT 100-4-035500-511000 1850.03
100-4-035500-600100 OFFICE SUPPLIES 186101 10-23-20 MOUNTAIN PARK SPRING WATER INC 24.04
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Total for ACCOUNT 100-4-035500-600100 24.04
100-4-035500-600800 VEHICLE-FUEL 186097 10-23-20 MANSFIELD OIL COMPANY 65.80
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Total for ACCOUNT 100-4-035500-600800 65.80
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Total for DEPARTMENT EMERGENCY MANAGEME 1939.87
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100-4-043100-331000 REPAIRS AND MAINT 186074 10-23-20 CRIDER CONTRACTING LLC 880.00
100-4-043100-331000 REPAIRS AND MAINT 186047 10-23-20 A. S. PUGH INC. 182.00
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Total for ACCOUNT 100-4-043100-331000 1062.00
100-4-043100-511000 ELECTRICITY 186083 10-23-20 DOMINION ENERGY VIRGINIA 249.73
100-4-043100-511000 ELECTRICITY 186083 10-23-20 DOMINION ENERGY VIRGINIA 4464.82
100-4-043100-511000 ELECTRICITY 186069 10-23-20 CITY OF DANVILLE 677.10
100-4-043100-511000 ELECTRICITY 186069 10-23-20 CITY OF DANVILLE 17.29
100-4-043100-511000 ELECTRICITY 186069 10-23-20 CITY OF DANVILLE 30.24
100-4-043100-511000 ELECTRICITY 186069 10-23-20 CITY OF DANVILLE 36.59
100-4-043100-511000 ELECTRICITY 186069 10-23-20 CITY OF DANVILLE 196.63
100-4-043100-511000 ELECTRICITY 186069 10-23-20 CITY OF DANVILLE 70.72
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Total for ACCOUNT 100-4-043100-511000 5743.12
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:18:27 23 OCT 2020 PAGE 10
FOR MONTH ENDING: 10/23/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-043100-600100 OFFICE SUPPLIES 186101 10-23-20 MOUNTAIN PARK SPRING WATER INC 28.49
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Total for ACCOUNT 100-4-043100-600100 28.49
100-4-043100-600700 BUILDING MAINT SUPPL 186116 10-23-20 TIGHTSQUEEZE HARDWARE 8.99
100-4-043100-600700 BUILDING MAINT SUPPL 186116 10-23-20 TIGHTSQUEEZE HARDWARE 7.98
100-4-043100-600700 BUILDING MAINT SUPPL 186116 10-23-20 TIGHTSQUEEZE HARDWARE 13.72
100-4-043100-600700 BUILDING MAINT SUPPL 186116 10-23-20 TIGHTSQUEEZE HARDWARE 4.29
100-4-043100-600700 BUILDING MAINT SUPPL 186116 10-23-20 TIGHTSQUEEZE HARDWARE 14.57
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Total for ACCOUNT 100-4-043100-600700 49.55
100-4-043100-600800 FUELS-VEHICLES 186097 10-23-20 MANSFIELD OIL COMPANY 119.12
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Total for ACCOUNT 100-4-043100-600800 119.12
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Total for DEPARTMENT BUILDING & GROUNDS 7002.28
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100-4-053500-600100 OFFICE SUPPLIES 186101 10-23-20 MOUNTAIN PARK SPRING WATER INC 19.59
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Total for ACCOUNT 100-4-053500-600100 19.59
100-4-053500-700300 COMP SVC ACT POOL-PR 186129 10-23-20 ZACHARY SARVER 628.02
100-4-053500-700300 COMP SVC ACT POOL-PR 186095 10-23-20 LIFE PUSH LLC 1662.50
100-4-053500-700300 COMP SVC ACT POOL-PR 186095 10-23-20 LIFE PUSH LLC 165.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186095 10-23-20 LIFE PUSH LLC 360.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186095 10-23-20 LIFE PUSH LLC 1705.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186095 10-23-20 LIFE PUSH LLC 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186095 10-23-20 LIFE PUSH LLC 595.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186095 10-23-20 LIFE PUSH LLC 585.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186095 10-23-20 LIFE PUSH LLC 735.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186095 10-23-20 LIFE PUSH LLC 945.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186091 10-23-20 INTERCEPT HEALTH SERVICES INC. 6595.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186091 10-23-20 INTERCEPT HEALTH SERVICES INC. 6790.80
100-4-053500-700300 COMP SVC ACT POOL-PR 186091 10-23-20 INTERCEPT HEALTH SERVICES INC. 645.84
100-4-053500-700300 COMP SVC ACT POOL-PR 186091 10-23-20 INTERCEPT HEALTH SERVICES INC. 538.20
100-4-053500-700300 COMP SVC ACT POOL-PR 186091 10-23-20 INTERCEPT HEALTH SERVICES INC. 4368.60
100-4-053500-700300 COMP SVC ACT POOL-PR 186091 10-23-20 INTERCEPT HEALTH SERVICES INC. 2395.80
100-4-053500-700300 COMP SVC ACT POOL-PR 186091 10-23-20 INTERCEPT HEALTH SERVICES INC. 2475.66
100-4-053500-700300 COMP SVC ACT POOL-PR 186091 10-23-20 INTERCEPT HEALTH SERVICES INC. 2475.66
100-4-053500-700300 COMP SVC ACT POOL-PR 186091 10-23-20 INTERCEPT HEALTH SERVICES INC. 2395.80
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:18:27 23 OCT 2020 PAGE 11
FOR MONTH ENDING: 10/23/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-053500-700300 COMP SVC ACT POOL-PR 186091 10-23-20 INTERCEPT HEALTH SERVICES INC. 2475.66
100-4-053500-700300 COMP SVC ACT POOL-PR 186091 10-23-20 INTERCEPT HEALTH SERVICES INC. 2475.66
100-4-053500-700300 COMP SVC ACT POOL-PR 186091 10-23-20 INTERCEPT HEALTH SERVICES INC. 2395.80
100-4-053500-700300 COMP SVC ACT POOL-PR 186091 10-23-20 INTERCEPT HEALTH SERVICES INC. 2475.66
100-4-053500-700300 COMP SVC ACT POOL-PR 186091 10-23-20 INTERCEPT HEALTH SERVICES INC. 2475.66
100-4-053500-700300 COMP SVC ACT POOL-PR 186091 10-23-20 INTERCEPT HEALTH SERVICES INC. 2395.80
100-4-053500-700300 COMP SVC ACT POOL-PR 186091 10-23-20 INTERCEPT HEALTH SERVICES INC. 2475.66
100-4-053500-700300 COMP SVC ACT POOL-PR 186091 10-23-20 INTERCEPT HEALTH SERVICES INC. 2475.66
100-4-053500-700300 COMP SVC ACT POOL-PR 186081 10-23-20 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186081 10-23-20 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186081 10-23-20 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186081 10-23-20 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186081 10-23-20 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186081 10-23-20 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186081 10-23-20 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186081 10-23-20 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186081 10-23-20 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186081 10-23-20 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186081 10-23-20 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186081 10-23-20 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186081 10-23-20 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186081 10-23-20 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186081 10-23-20 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186081 10-23-20 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186081 10-23-20 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186081 10-23-20 DANVILLE-PITTSYLVANIA 1000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186081 10-23-20 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186081 10-23-20 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186081 10-23-20 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186081 10-23-20 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186081 10-23-20 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186081 10-23-20 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186081 10-23-20 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186081 10-23-20 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186081 10-23-20 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186081 10-23-20 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186081 10-23-20 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186081 10-23-20 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186081 10-23-20 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186081 10-23-20 DANVILLE-PITTSYLVANIA 125.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186081 10-23-20 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186081 10-23-20 DANVILLE-PITTSYLVANIA 1000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186081 10-23-20 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186081 10-23-20 DANVILLE-PITTSYLVANIA 1000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186081 10-23-20 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186081 10-23-20 DANVILLE-PITTSYLVANIA 600.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:18:27 23 OCT 2020 PAGE 12
FOR MONTH ENDING: 10/23/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 186081 10-23-20 DANVILLE-PITTSYLVANIA 1000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186081 10-23-20 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186081 10-23-20 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186081 10-23-20 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186081 10-23-20 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186081 10-23-20 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186081 10-23-20 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186081 10-23-20 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186081 10-23-20 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186081 10-23-20 DANVILLE-PITTSYLVANIA 125.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186081 10-23-20 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186081 10-23-20 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186081 10-23-20 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186081 10-23-20 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186081 10-23-20 DANVILLE-PITTSYLVANIA 1000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186081 10-23-20 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186081 10-23-20 DANVILLE-PITTSYLVANIA 1000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186081 10-23-20 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 186048 10-23-20 ALLIANCE HUMAN SERVICES 2945.00
---------------
Total for ACCOUNT 100-4-053500-700300 89702.44
---------------
Total for DEPARTMENT COMP POLICY MANAGE 89722.03
===============
100-4-071100-600100 OFFICE SUPPLIES 186116 10-23-20 TIGHTSQUEEZE HARDWARE 16.47
---------------
Total for ACCOUNT 100-4-071100-600100 16.47
100-4-071100-600800 VEHICLE FUELS 186097 10-23-20 MANSFIELD OIL COMPANY 69.32
---------------
Total for ACCOUNT 100-4-071100-600800 69.32
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 85.79
===============
100-4-073100-360000 ADVERTISING 186128 10-23-20 WOMACK PUBLISHING COMPANY, INC. 17.25
---------------
Total for ACCOUNT 100-4-073100-360000 17.25
100-4-073100-511000 ELECTRICITY 186069 10-23-20 CITY OF DANVILLE 158.10
100-4-073100-511000 ELECTRICITY 186069 10-23-20 CITY OF DANVILLE 74.42
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:18:27 23 OCT 2020 PAGE 13
FOR MONTH ENDING: 10/23/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-073100-511000 ELECTRICITY 186069 10-23-20 CITY OF DANVILLE 156.09
100-4-073100-511000 ELECTRICITY 186069 10-23-20 CITY OF DANVILLE 210.87
100-4-073100-511000 ELECTRICITY 186069 10-23-20 CITY OF DANVILLE 728.43
---------------
Total for ACCOUNT 100-4-073100-511000 1327.91
100-4-073100-523000 TELEPHONE 186059 10-23-20 CENTURYLINK 157.05
---------------
Total for ACCOUNT 100-4-073100-523000 157.05
100-4-073100-600800 FUELS-VEHICLE 186097 10-23-20 MANSFIELD OIL COMPANY 127.52
---------------
Total for ACCOUNT 100-4-073100-600800 127.52
---------------
Total for DEPARTMENT LIBRARY 1629.73
===============
100-4-081200-564900 SMITH MTN LAKE CONTR 186121 10-23-20 TREASURER COUNTY OF BEDFORD 4711.33
---------------
Total for ACCOUNT 100-4-081200-564900 4711.33
---------------
Total for DEPARTMENT COMMUNITY & INDUST 4711.33
===============
100-4-081400-315000 LEGAL SERVICES 186089 10-23-20 GUYNN, WADDELL, CARROLL & LOCKABY 945.00
100-4-081400-315000 LEGAL SERVICES 186089 10-23-20 GUYNN, WADDELL, CARROLL & LOCKABY 74.75
---------------
Total for ACCOUNT 100-4-081400-315000 1019.75
100-4-081400-600100 OFFICE SUPPLIES 1430 10-21-20 JASON BARRY INMAN 14.98
100-4-081400-600100 OFFICE SUPPLIES 186101 10-23-20 MOUNTAIN PARK SPRING WATER INC 3.26
---------------
Total for ACCOUNT 100-4-081400-600100 18.24
100-4-081400-600800 VEHICLE FUELS 186097 10-23-20 MANSFIELD OIL COMPANY 43.71
---------------
Total for ACCOUNT 100-4-081400-600800 43.71
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 1081.70
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:18:27 23 OCT 2020 PAGE 14
FOR MONTH ENDING: 10/23/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-082510-565600 MARKETING 186070 10-23-20 CITY OF DANVILLE OFFICE OF 3300.00
---------------
Total for ACCOUNT 100-4-082510-565600 3300.00
100-4-082510-600800 FUEL 186097 10-23-20 MANSFIELD OIL COMPANY 24.59
---------------
Total for ACCOUNT 100-4-082510-600800 24.59
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 3324.59
===============
100-4-083000-110000 SALARIES AND WAGES - 186124 10-23-20 TREASURER, VIRGINIA TECH 21569.60
---------------
Total for ACCOUNT 100-4-083000-110000 21569.60
---------------
Total for DEPARTMENT V.P.I. EXTENSION 21569.60
===============
100-4-092100-583100 REAL ESTATE TAXES 7007894 10-21-20 THOMAS WOOD MORRIS PATRICIA ANN MO 100.00
100-4-092100-583100 REAL ESTATE TAXES 7007888 10-21-20 JOSE ALFREDO SANTACRUZ-GODINEZ 212.27
100-4-092100-583100 REAL ESTATE TAXES 7007870 10-16-20 MARK SCHILD 31.00
---------------
Total for ACCOUNT 100-4-092100-583100 343.27
100-4-092100-583200 PERSONAL PROPERTY TA 7007896 10-21-20 WELDON WADE JR TOBLER TERESA PARRI 67.91
100-4-092100-583200 PERSONAL PROPERTY TA 7007893 10-21-20 THOMAS E LILLY PHYLLIS ANN LILLY 62.78
100-4-092100-583200 PERSONAL PROPERTY TA 7007892 10-21-20 TAMMY RUTH GIPSON 19.22
100-4-092100-583200 PERSONAL PROPERTY TA 7007891 10-21-20 ROBERT LEWIS WHELESS 41.00
100-4-092100-583200 PERSONAL PROPERTY TA 7007890 10-21-20 RBCB PROPERTIES LLC 50.61
100-4-092100-583200 PERSONAL PROPERTY TA 7007889 10-21-20 MELVIN BOYD 107.44
100-4-092100-583200 PERSONAL PROPERTY TA 7007887 10-21-20 JAMES E III TORREY 65.60
100-4-092100-583200 PERSONAL PROPERTY TA 7007886 10-21-20 FREDERICK GARY EDWARDS LOIS LUTHER 58.94
100-4-092100-583200 PERSONAL PROPERTY TA 7007885 10-21-20 DENNIS D BOWLES JANET B BOWLES 32.03
100-4-092100-583200 PERSONAL PROPERTY TA 7007884 10-21-20 DALMAR MARIE COLLINS DENNIS A COLL 65.99
100-4-092100-583200 PERSONAL PROPERTY TA 7007883 10-21-20 CHRISTY CANAY MCLAUGHLIN 66.28
100-4-092100-583200 PERSONAL PROPERTY TA 7007882 10-21-20 BILLY T HENSLEY 32.67
100-4-092100-583200 PERSONAL PROPERTY TA 7007871 10-16-20 TRACY YVONNE DOIGE 197.71
---------------
Total for ACCOUNT 100-4-092100-583200 868.18
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:18:27 23 OCT 2020 PAGE 15
FOR MONTH ENDING: 10/23/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-092100-584000 UNCLAIMED PROPERTY 7007895 10-21-20 TREASURER OF VIRGINIA 982.12
---------------
Total for ACCOUNT 100-4-092100-584000 982.12
---------------
Total for DEPARTMENT REFUNDS 2193.57
===============
Total for FUND 100 222787.86
===============
201-4-053100-600800 FUELS-VEHICLE-5408 186097 10-23-20 MANSFIELD OIL COMPANY 64.92
---------------
Total for ACCOUNT 201-4-053100-600800 64.92
---------------
Total for DEPARTMENT SOCIAL SERVICES AD 64.92
===============
Total for FUND 201 64.92
===============
202-4-094600-560100 CONTRIBUTIONS-CHATHA 186118 10-23-20 TOWN OF CHATHAM 7670.10
202-4-094600-560100 CONTRIBUTIONS-CHATHA 186118 10-23-20 TOWN OF CHATHAM 16277.28
---------------
Total for ACCOUNT 202-4-094600-560100 23947.38
202-4-094600-560200 CONTRIBUTIONS-GRETNA 186119 10-23-20 TOWN OF GRETNA 5000.00
202-4-094600-560200 CONTRIBUTIONS-GRETNA 186119 10-23-20 TOWN OF GRETNA 9491.00
202-4-094600-560200 CONTRIBUTIONS-GRETNA 186119 10-23-20 TOWN OF GRETNA 13237.24
202-4-094600-560200 CONTRIBUTIONS-GRETNA 186119 10-23-20 TOWN OF GRETNA 7967.25
---------------
Total for ACCOUNT 202-4-094600-560200 35695.49
202-4-094600-560300 CONTRIBUTIONS-HURT 186120 10-23-20 TOWN OF HURT 2049.97
---------------
Total for ACCOUNT 202-4-094600-560300 2049.97
202-4-094600-605200 EMS SUPPLIES 186055 10-23-20 BOUND TREE MEDICAL LLC 1461.38
202-4-094600-605200 EMS SUPPLIES 186055 10-23-20 BOUND TREE MEDICAL LLC 1008.70
202-4-094600-605200 EMS SUPPLIES 186055 10-23-20 BOUND TREE MEDICAL LLC 146.00
202-4-094600-605200 EMS SUPPLIES 186055 10-23-20 BOUND TREE MEDICAL LLC 146.00
202-4-094600-605200 EMS SUPPLIES 186055 10-23-20 BOUND TREE MEDICAL LLC 131.09
---------------
Total for ACCOUNT 202-4-094600-605200 2893.17
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:18:27 23 OCT 2020 PAGE 16
FOR MONTH ENDING: 10/23/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
202-4-094600-810500 CAPITAL OUTLAY-VEHIC 186126 10-23-20 VA DEPARTMENT OF MOTOR VEHICLES 5.00
202-4-094600-810500 CAPITAL OUTLAY-VEHIC 186084 10-23-20 DOMINION OF BEDFORD 31123.00
---------------
Total for ACCOUNT 202-4-094600-810500 31128.00
202-4-094600-821600 PROPERTY/BUILDING IM 186112 10-23-20 SOLEX ARCHITECTURE INC 5670.00
202-4-094600-821600 PROPERTY/BUILDING IM 186096 10-23-20 M.R. DISHMAN & SONS 1858.50
202-4-094600-821600 PROPERTY/BUILDING IM 186096 10-23-20 M.R. DISHMAN & SONS 6283.50
---------------
Total for ACCOUNT 202-4-094600-821600 13812.00
---------------
Total for DEPARTMENT CORONAVIRUS RELIEF 109526.01
===============
Total for FUND 202 109526.01
===============
250-4-021910-583000 REFUNDS 186123 10-23-20 TREASURER, STATE OF VIRGINIA 29930.70
---------------
Total for ACCOUNT 250-4-021910-583000 29930.70
---------------
Total for DEPARTMENT COURT SERVICES GRA 29930.70
===============
250-4-073300-600100 OFFICE SUPPLIES 186100 10-23-20 MIDWEST TAPE 272.97
---------------
Total for ACCOUNT 250-4-073300-600100 272.97
250-4-073300-601200 BOOKS AND SUBSCRIPTI 186100 10-23-20 MIDWEST TAPE 87.97
250-4-073300-601200 BOOKS AND SUBSCRIPTI 186100 10-23-20 MIDWEST TAPE 378.06
250-4-073300-601200 BOOKS AND SUBSCRIPTI 186100 10-23-20 MIDWEST TAPE 66.88
250-4-073300-601200 BOOKS AND SUBSCRIPTI 186100 10-23-20 MIDWEST TAPE 44.58
---------------
Total for ACCOUNT 250-4-073300-601200 577.49
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 850.46
===============
250-4-094503-584900 VET EXPENSE-SPAY/NEU 186117 10-23-20 TOWN AND COUNTRY 75.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 186117 10-23-20 TOWN AND COUNTRY 75.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:18:27 23 OCT 2020 PAGE 17
FOR MONTH ENDING: 10/23/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
250-4-094503-584900 VET EXPENSE-SPAY/NEU 186117 10-23-20 TOWN AND COUNTRY 50.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 186117 10-23-20 TOWN AND COUNTRY 20.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 186117 10-23-20 TOWN AND COUNTRY 75.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 186117 10-23-20 TOWN AND COUNTRY 75.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 186117 10-23-20 TOWN AND COUNTRY 50.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 186117 10-23-20 TOWN AND COUNTRY 75.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 186117 10-23-20 TOWN AND COUNTRY 75.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 186117 10-23-20 TOWN AND COUNTRY 75.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 186117 10-23-20 TOWN AND COUNTRY 15.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 186117 10-23-20 TOWN AND COUNTRY 50.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 186061 10-23-20 CHATHAM ANIMAL CLINIC 250.00
---------------
Total for ACCOUNT 250-4-094503-584900 960.00
---------------
Total for DEPARTMENT PETCO FOUNDATION G 960.00
===============
Total for FUND 250 31741.16
===============
251-4-353160-521000 POSTAGE 186051 10-23-20 BB&T 31.00
---------------
Total for ACCOUNT 251-4-353160-521000 31.00
251-4-353160-600200 FOOD SUPPLIES/FOOD S 186051 10-23-20 BB&T 74.76
---------------
Total for ACCOUNT 251-4-353160-600200 74.76
251-4-353160-601200 BOOKS & SUBSCRIPTION 186051 10-23-20 BB&T 104.99
---------------
Total for ACCOUNT 251-4-353160-601200 104.99
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 210.75
===============
251-4-353667-110000 SALARIES & WAGES-REG 186109 10-23-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 26635.99
---------------
Total for ACCOUNT 251-4-353667-110000 26635.99
251-4-353667-210000 FICA 186109 10-23-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4869.65
---------------
Total for ACCOUNT 251-4-353667-210000 4869.65
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:18:27 23 OCT 2020 PAGE 18
FOR MONTH ENDING: 10/23/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353667-316420 RECRUITING & HIRING 186109 10-23-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 120.00
---------------
Total for ACCOUNT 251-4-353667-316420 120.00
251-4-353667-318300 OUTREACH 186051 10-23-20 BB&T 117.95
---------------
Total for ACCOUNT 251-4-353667-318300 117.95
251-4-353667-523000 TELEHPONE 186109 10-23-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1012.81
---------------
Total for ACCOUNT 251-4-353667-523000 1012.81
251-4-353667-589900 ADMIN FEES-SUBAWARDS 186109 10-23-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4725.84
---------------
Total for ACCOUNT 251-4-353667-589900 4725.84
---------------
Total for DEPARTMENT VEC WAGNER-PEYSER 37482.24
===============
251-4-353851-571400 OTHER PURCHASED SERV 186109 10-23-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 15126.95
---------------
Total for ACCOUNT 251-4-353851-571400 15126.95
251-4-353851-571600 OTHER PURCHASED SERV 186109 10-23-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3370.04
---------------
Total for ACCOUNT 251-4-353851-571600 3370.04
251-4-353851-571700 OTHER PURCHASED SERV 186109 10-23-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 10781.53
---------------
Total for ACCOUNT 251-4-353851-571700 10781.53
251-4-353851-601400 OTHER OPERATING ACTI 186109 10-23-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 135.92
251-4-353851-601400 OTHER OPERATING ACTI 186098 10-23-20 MARTINSVILLE ELECTRONICS, LLC 10.25
251-4-353851-601400 OTHER OPERATING ACTI 186086 10-23-20 FIRST PIEDMONT CORPORATION 8.41
251-4-353851-601400 OTHER OPERATING ACTI 186086 10-23-20 FIRST PIEDMONT CORPORATION 7.84
251-4-353851-601400 OTHER OPERATING ACTI 186054 10-23-20 BLUE RIDGE SPRINGS INC 5.05
251-4-353851-601400 OTHER OPERATING ACTI 186051 10-23-20 BB&T 17.99
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:18:27 23 OCT 2020 PAGE 19
FOR MONTH ENDING: 10/23/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 251-4-353851-601400 185.46
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 29463.98
===============
251-4-353853-571400 OTHER PURCHASED SERV 186109 10-23-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 19159.78
---------------
Total for ACCOUNT 251-4-353853-571400 19159.78
251-4-353853-571600 OTHER PURCHASED SERV 186109 10-23-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 861.71
---------------
Total for ACCOUNT 251-4-353853-571600 861.71
251-4-353853-571700 OTHER PURCHASED SERV 186109 10-23-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 10834.65
---------------
Total for ACCOUNT 251-4-353853-571700 10834.65
251-4-353853-601400 OTHER OPERATING ACTI 186109 10-23-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 951.43
251-4-353853-601400 OTHER OPERATING ACTI 186098 10-23-20 MARTINSVILLE ELECTRONICS, LLC 71.75
251-4-353853-601400 OTHER OPERATING ACTI 186086 10-23-20 FIRST PIEDMONT CORPORATION 58.84
251-4-353853-601400 OTHER OPERATING ACTI 186086 10-23-20 FIRST PIEDMONT CORPORATION 54.84
251-4-353853-601400 OTHER OPERATING ACTI 186054 10-23-20 BLUE RIDGE SPRINGS INC 35.35
251-4-353853-601400 OTHER OPERATING ACTI 186051 10-23-20 BB&T 125.91
---------------
Total for ACCOUNT 251-4-353853-601400 1298.12
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 32154.26
===============
251-4-353855-571400 OTHER PURCHASED SERV 186109 10-23-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 9211.59
---------------
Total for ACCOUNT 251-4-353855-571400 9211.59
251-4-353855-571600 OTHER PURCHASED SERV 186109 10-23-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 932.99
---------------
Total for ACCOUNT 251-4-353855-571600 932.99
251-4-353855-571700 OTHER PURCHASED SERV 186109 10-23-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 11886.60
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:18:27 23 OCT 2020 PAGE 20
FOR MONTH ENDING: 10/23/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 251-4-353855-571700 11886.60
251-4-353855-601400 OTHER OPERATING ACTI 186109 10-23-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1495.10
251-4-353855-601400 OTHER OPERATING ACTI 186098 10-23-20 MARTINSVILLE ELECTRONICS, LLC 112.75
251-4-353855-601400 OTHER OPERATING ACTI 186086 10-23-20 FIRST PIEDMONT CORPORATION 92.46
251-4-353855-601400 OTHER OPERATING ACTI 186086 10-23-20 FIRST PIEDMONT CORPORATION 86.17
251-4-353855-601400 OTHER OPERATING ACTI 186054 10-23-20 BLUE RIDGE SPRINGS INC 55.55
251-4-353855-601400 OTHER OPERATING ACTI 186051 10-23-20 BB&T 197.85
---------------
Total for ACCOUNT 251-4-353855-601400 2039.88
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 24071.06
===============
251-4-353856-571400 OTHER PURCHASED SERV 186109 10-23-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 635.20
---------------
Total for ACCOUNT 251-4-353856-571400 635.20
251-4-353856-571600 OTHER PURCHASED SERV 186109 10-23-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 62.30
---------------
Total for ACCOUNT 251-4-353856-571600 62.30
251-4-353856-571700 OTHER PURCHASED SERV 186109 10-23-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2503.19
---------------
Total for ACCOUNT 251-4-353856-571700 2503.19
251-4-353856-601400 OTHER OPERATING ACTI 186109 10-23-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 135.90
251-4-353856-601400 OTHER OPERATING ACTI 186098 10-23-20 MARTINSVILLE ELECTRONICS, LLC 10.25
251-4-353856-601400 OTHER OPERATING ACTI 186086 10-23-20 FIRST PIEDMONT CORPORATION 8.40
251-4-353856-601400 OTHER OPERATING ACTI 186086 10-23-20 FIRST PIEDMONT CORPORATION 7.82
251-4-353856-601400 OTHER OPERATING ACTI 186054 10-23-20 BLUE RIDGE SPRINGS INC 5.05
251-4-353856-601400 OTHER OPERATING ACTI 186051 10-23-20 BB&T 17.97
---------------
Total for ACCOUNT 251-4-353856-601400 185.39
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 3386.08
===============
251-4-353884-526000 CONTRACTUAL SERVICES 186051 10-23-20 BB&T 359.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:18:27 23 OCT 2020 PAGE 21
FOR MONTH ENDING: 10/23/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 251-4-353884-526000 359.00
---------------
Total for DEPARTMENT PATHWAYS GRANT 359.00
===============
251-4-353885-110000 SALARIES & WAGES - R 186109 10-23-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2776.92
---------------
Total for ACCOUNT 251-4-353885-110000 2776.92
251-4-353885-210000 FICA 186109 10-23-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 314.86
---------------
Total for ACCOUNT 251-4-353885-210000 314.86
251-4-353885-523000 TELEPHONE 186109 10-23-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 48.66
---------------
Total for ACCOUNT 251-4-353885-523000 48.66
251-4-353885-554100 TRAINING-ON JOB TRAI 186109 10-23-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2470.00
---------------
Total for ACCOUNT 251-4-353885-554100 2470.00
251-4-353885-554200 TRAINING-STAFF SUPPO 186109 10-23-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 658.56
---------------
Total for ACCOUNT 251-4-353885-554200 658.56
251-4-353885-554300 TRAINING-JOB SKILLS 186109 10-23-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 7030.00
---------------
Total for ACCOUNT 251-4-353885-554300 7030.00
251-4-353885-589900 ADMIN FEES-SUBAWARDS 186109 10-23-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 380.58
---------------
Total for ACCOUNT 251-4-353885-589900 380.58
---------------
Total for DEPARTMENT TANF EMPLOYMENT GR 13679.58
===============
251-4-353886-110000 SALARIES AND WAGES-R 186109 10-23-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3468.81
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:18:27 23 OCT 2020 PAGE 22
FOR MONTH ENDING: 10/23/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 251-4-353886-110000 3468.81
251-4-353886-210000 FICA 186109 10-23-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 825.46
---------------
Total for ACCOUNT 251-4-353886-210000 825.46
251-4-353886-523000 TELEPHONE 186109 10-23-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 525.24
---------------
Total for ACCOUNT 251-4-353886-523000 525.24
251-4-353886-554300 TRAINING-INCENTIVIZE 186109 10-23-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 15865.00
---------------
Total for ACCOUNT 251-4-353886-554300 15865.00
251-4-353886-554400 ASSESSMENTS & COURSE 186104 10-23-20 PATRICK HENRY COMMUNITY COLLEGE 1905.00
---------------
Total for ACCOUNT 251-4-353886-554400 1905.00
251-4-353886-589900 ADMINISTRATIVE SUPPO 186109 10-23-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 644.14
---------------
Total for ACCOUNT 251-4-353886-589900 644.14
---------------
Total for DEPARTMENT HARVEST FOUNDATION 23233.65
===============
251-4-353888-606000 PERSONAL PROTECTIVE 186099 10-23-20 MEDEXPRESS BILLING 240.00
---------------
Total for ACCOUNT 251-4-353888-606000 240.00
---------------
Total for DEPARTMENT VEC COVID-19 GRANT 240.00
===============
Total for FUND 251 164280.60
===============
310-4-094130-815800 BUILDING & GROUNDS I 186087 10-23-20 GAMEWOOD TECHNOLOGY GROUP INC. 2345.72
---------------
Total for ACCOUNT 310-4-094130-815800 2345.72
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:18:27 23 OCT 2020 PAGE 23
FOR MONTH ENDING: 10/23/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT BUILDING & GROUNDS 2345.72
===============
Total for FUND 310 2345.72
===============
325-4-816003-821600 PROPERTY IMPROVEMENT 186110 10-23-20 SAMET CORPORATION 49900.00
---------------
Total for ACCOUNT 325-4-816003-821600 49900.00
---------------
Total for DEPARTMENT VA BROWNFIELD/EC R 49900.00
===============
Total for FUND 325 49900.00
===============
501-4-043220-511300 ELECTRICITY-PUMPING 186083 10-23-20 DOMINION ENERGY VIRGINIA 168.34
501-4-043220-511300 ELECTRICITY-PUMPING 186069 10-23-20 CITY OF DANVILLE 1065.14
501-4-043220-511300 ELECTRICITY-PUMPING 186069 10-23-20 CITY OF DANVILLE 74.26
501-4-043220-511300 ELECTRICITY-PUMPING 186069 10-23-20 CITY OF DANVILLE 43.38
501-4-043220-511300 ELECTRICITY-PUMPING 186069 10-23-20 CITY OF DANVILLE 16.51
501-4-043220-511300 ELECTRICITY-PUMPING 186069 10-23-20 CITY OF DANVILLE 43.38
501-4-043220-511300 ELECTRICITY-PUMPING 186069 10-23-20 CITY OF DANVILLE 1756.44
501-4-043220-511300 ELECTRICITY-PUMPING 186069 10-23-20 CITY OF DANVILLE 2177.32
---------------
Total for ACCOUNT 501-4-043220-511300 5344.77
501-4-043220-523000 TELEPHONE 186127 10-23-20 VERIZON 30.68
---------------
Total for ACCOUNT 501-4-043220-523000 30.68
501-4-043220-600600 WATER SERVICE MATERI 186073 10-23-20 CORE & MAIN LP 790.96
---------------
Total for ACCOUNT 501-4-043220-600600 790.96
501-4-043220-600800 FUEL 186097 10-23-20 MANSFIELD OIL COMPANY 289.29
---------------
Total for ACCOUNT 501-4-043220-600800 289.29
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 6455.70
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:18:27 23 OCT 2020 PAGE 24
FOR MONTH ENDING: 10/23/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
501-4-043221-511300 ELECTRICITY-PUMPING 186083 10-23-20 DOMINION ENERGY VIRGINIA 90.64
501-4-043221-511300 ELECTRICITY-PUMPING 186083 10-23-20 DOMINION ENERGY VIRGINIA 31.32
501-4-043221-511300 ELECTRICITY-PUMPING 186083 10-23-20 DOMINION ENERGY VIRGINIA 23.29
501-4-043221-511300 ELECTRICITY-PUMPING 186069 10-23-20 CITY OF DANVILLE 46.63
501-4-043221-511300 ELECTRICITY-PUMPING 186069 10-23-20 CITY OF DANVILLE 12.50
501-4-043221-511300 ELECTRICITY-PUMPING 186069 10-23-20 CITY OF DANVILLE 85.69
501-4-043221-511300 ELECTRICITY-PUMPING 186069 10-23-20 CITY OF DANVILLE 64.54
501-4-043221-511300 ELECTRICITY-PUMPING 186069 10-23-20 CITY OF DANVILLE 570.36
501-4-043221-511300 ELECTRICITY-PUMPING 186069 10-23-20 CITY OF DANVILLE 19.45
501-4-043221-511300 ELECTRICITY-PUMPING 186069 10-23-20 CITY OF DANVILLE 558.23
501-4-043221-511300 ELECTRICITY-PUMPING 186069 10-23-20 CITY OF DANVILLE 55.27
501-4-043221-511300 ELECTRICITY-PUMPING 186069 10-23-20 CITY OF DANVILLE 105.14
---------------
Total for ACCOUNT 501-4-043221-511300 1663.06
501-4-043221-523000 TELEPHONE 186127 10-23-20 VERIZON 16.52
---------------
Total for ACCOUNT 501-4-043221-523000 16.52
501-4-043221-600800 FUEL 186097 10-23-20 MANSFIELD OIL COMPANY 155.76
---------------
Total for ACCOUNT 501-4-043221-600800 155.76
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 1835.34
===============
Total for FUND 501 8291.04
===============
520-4-042300-511000 ELECTRICITY 186069 10-23-20 CITY OF DANVILLE 20.07
520-4-042300-511000 ELECTRICITY 186069 10-23-20 CITY OF DANVILLE 44.75
520-4-042300-511000 ELECTRICITY 186069 10-23-20 CITY OF DANVILLE 46.63
520-4-042300-511000 ELECTRICITY 186069 10-23-20 CITY OF DANVILLE 54.91
520-4-042300-511000 ELECTRICITY 186069 10-23-20 CITY OF DANVILLE 53.24
520-4-042300-511000 ELECTRICITY 186069 10-23-20 CITY OF DANVILLE 96.42
520-4-042300-511000 ELECTRICITY 186069 10-23-20 CITY OF DANVILLE 84.12
520-4-042300-511000 ELECTRICITY 186069 10-23-20 CITY OF DANVILLE 40.43
520-4-042300-511000 ELECTRICITY 186069 10-23-20 CITY OF DANVILLE 129.51
520-4-042300-511000 ELECTRICITY 186069 10-23-20 CITY OF DANVILLE 102.88
520-4-042300-511000 ELECTRICITY 186069 10-23-20 CITY OF DANVILLE 101.10
520-4-042300-511000 ELECTRICITY 186069 10-23-20 CITY OF DANVILLE 61.43
520-4-042300-511000 ELECTRICITY 186069 10-23-20 CITY OF DANVILLE 20.05
520-4-042300-511000 ELECTRICITY 186069 10-23-20 CITY OF DANVILLE 124.87
520-4-042300-511000 ELECTRICITY 186069 10-23-20 CITY OF DANVILLE 195.93
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:18:27 23 OCT 2020 PAGE 25
FOR MONTH ENDING: 10/23/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 520-4-042300-511000 1176.34
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 1176.34
===============
520-4-042400-316300 CONSULTING - ENGINEE 186094 10-23-20 LABELLA ASSOCIATES D.P.C. P.C. 2113.39
520-4-042400-316300 CONSULTING - ENGINEE 186094 10-23-20 LABELLA ASSOCIATES D.P.C. P.C. 438.00
520-4-042400-316300 CONSULTING - ENGINEE 186094 10-23-20 LABELLA ASSOCIATES D.P.C. P.C. 4420.93
---------------
Total for ACCOUNT 520-4-042400-316300 6972.32
520-4-042400-316800 GROUND WATER MONITOR 186094 10-23-20 LABELLA ASSOCIATES D.P.C. P.C. 2088.00
---------------
Total for ACCOUNT 520-4-042400-316800 2088.00
520-4-042400-511000 ELECTRICITY 186083 10-23-20 DOMINION ENERGY VIRGINIA 13.90
520-4-042400-511000 ELECTRICITY 186083 10-23-20 DOMINION ENERGY VIRGINIA 18.49
520-4-042400-511000 ELECTRICITY 186083 10-23-20 DOMINION ENERGY VIRGINIA 8.18
520-4-042400-511000 ELECTRICITY 186069 10-23-20 CITY OF DANVILLE 154.71
520-4-042400-511000 ELECTRICITY 186069 10-23-20 CITY OF DANVILLE 511.83
520-4-042400-511000 ELECTRICITY 186069 10-23-20 CITY OF DANVILLE 135.71
520-4-042400-511000 ELECTRICITY 186069 10-23-20 CITY OF DANVILLE 214.12
520-4-042400-511000 ELECTRICITY 186069 10-23-20 CITY OF DANVILLE 193.37
---------------
Total for ACCOUNT 520-4-042400-511000 1250.31
520-4-042400-600800 FUELS - VEHICLE 186092 10-23-20 JAMES RIVER SOLUTIONS 1081.03
---------------
Total for ACCOUNT 520-4-042400-600800 1081.03
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 11391.66
===============
520-4-092100-583800 SOLID WASTE FEE 7007869 10-16-20 BOBBI G MARSHALL 116.70
---------------
Total for ACCOUNT 520-4-092100-583800 116.70
---------------
Total for DEPARTMENT REFUNDS 116.70
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:18:27 23 OCT 2020 PAGE 26
FOR MONTH ENDING: 10/23/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-094110-813010 NEW COMPACTOR SITE 186111 10-23-20 SCS ENGINEERS 4749.60
520-4-094110-813010 NEW COMPACTOR SITE 186111 10-23-20 SCS ENGINEERS 2463.40
---------------
Total for ACCOUNT 520-4-094110-813010 7213.00
---------------
Total for DEPARTMENT SOLID WASTE - CAPI 7213.00
===============
Total for FUND 520 19897.70
===============
530-4-035501-589900 THIRD PARTY BILLING 186107 10-23-20 RAM SOFTWARE SERVICES INC 277.16
530-4-035501-589900 THIRD PARTY BILLING 186107 10-23-20 RAM SOFTWARE SERVICES INC 1061.96
530-4-035501-589900 THIRD PARTY BILLING 186107 10-23-20 RAM SOFTWARE SERVICES INC 5.65
530-4-035501-589900 THIRD PARTY BILLING 186107 10-23-20 RAM SOFTWARE SERVICES INC 2891.26
---------------
Total for ACCOUNT 530-4-035501-589900 4236.03
530-4-035501-589910 BLAIRS VFD RESCUE DI 186052 10-23-20 BLAIRS FIRE & RESCUE 19156.15
---------------
Total for ACCOUNT 530-4-035501-589910 19156.15
530-4-035501-589920 COOL BRANCH RESCUE D 186072 10-23-20 COOL BRANCH RESCUE SQUAD 4754.51
---------------
Total for ACCOUNT 530-4-035501-589920 4754.51
530-4-035501-589930 CALLANDS VFD DISTRIB 186057 10-23-20 CALLANDS FIRE & RESCUE 97.08
---------------
Total for ACCOUNT 530-4-035501-589930 97.08
530-4-035501-589980 PC PUBLIC SAFETY DIS 186106 10-23-20 PITTSYLVANIA COUNTY TREASURER 49309.13
---------------
Total for ACCOUNT 530-4-035501-589980 49309.13
---------------
Total for DEPARTMENT RESCUE BILLING 77552.90
===============
Total for FUND 530 77552.90
===============
715-4-092000-583900 TREAS CKS - REFUNDS 7007874 10-16-20 TREASURER TOWN OF HURT 2949.80
715-4-092000-583900 TREAS CKS - REFUNDS 7007873 10-16-20 TREASURER TOWN OF GRETNA 2705.25
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 08:18:27 23 OCT 2020 PAGE 27
FOR MONTH ENDING: 10/23/20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
715-4-092000-583900 TREAS CKS - REFUNDS 7007872 10-16-20 TREASURER 182 3117.92
---------------
Total for ACCOUNT 715-4-092000-583900 8772.97
---------------
Total for DEPARTMENT TREAS CLEARING EXP 8772.97
===============
Total for FUND 715 8772.97
===============
Grand total for ALL FUNDS 695160.88
===============