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11-19-20 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:25:56 19 NOV 2020 PAGE 1 FOR MONTH ENDING: 11/19/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-011010-550000 TRAVEL 1447 11-18-20 TIMOTHY WAYNE DUDLEY 263.92 100-4-011010-550000 TRAVEL 1445 11-18-20 RONALD STEVEN SCEARCE 242.65 --------------- Total for ACCOUNT 100-4-011010-550000 506.57 --------------- Total for DEPARTMENT BOARD OF SUPERVISO 506.57 =============== 100-4-012100-600800 VEHICLE-FUELS 186536 11-19-20 MANSFIELD OIL COMPANY 60.81 --------------- Total for ACCOUNT 100-4-012100-600800 60.81 --------------- Total for DEPARTMENT COUNTY ADMINISTRAT 60.81 =============== 100-4-012210-315200 INDIGENT COURT COST 186543 11-19-20 MARTIN & MARTIN LAW FIRM 120.00 100-4-012210-315200 INDIGENT COURT COST 186522 11-19-20 LAW OFFICE OF JASON EISNER 120.00 100-4-012210-315200 INDIGENT COURT COST 186522 11-19-20 LAW OFFICE OF JASON EISNER 51.00 100-4-012210-315200 INDIGENT COURT COST 186480 11-19-20 HAYMORE & HOLLAND 120.00 100-4-012210-315200 INDIGENT COURT COST 186480 11-19-20 HAYMORE & HOLLAND 23.32 --------------- Total for ACCOUNT 100-4-012210-315200 434.32 --------------- Total for DEPARTMENT COUNTY ATTORNEY 434.32 =============== 100-4-012220-230200 EMPLOYEE ASSISTANCE 186575 11-19-20 PITTSYLVANIA COUNTY EMPLOYEE 470.82 --------------- Total for ACCOUNT 100-4-012220-230200 470.82 --------------- Total for DEPARTMENT HUMAN RESOURCES 470.82 =============== 100-4-012240-312000 CONSULTANT-AUDITOR 186581 11-19-20 ROBINSON FARMER COX ASSOCIATES 2200.00 --------------- Total for ACCOUNT 100-4-012240-312000 2200.00 --------------- Total for DEPARTMENT INDEPENDENT AUDIT 2200.00 =============== 100-4-012410-350000 PRINTING 186392 11-19-20 BMS DIRECT INC. 198.07 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:25:56 19 NOV 2020 PAGE 2 FOR MONTH ENDING: 11/19/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-012410-350000 198.07 100-4-012410-600100 OFFICE SUPPLIES 186561 11-19-20 MOUNTAIN PARK SPRING WATER INC 6.53 100-4-012410-600100 OFFICE SUPPLIES 186561 11-19-20 MOUNTAIN PARK SPRING WATER INC 6.53 --------------- Total for ACCOUNT 100-4-012410-600100 13.06 --------------- Total for DEPARTMENT TREASURER 211.13 =============== 100-4-012510-584100 SOFTWARE-SUPPORT EXP 186400 11-19-20 CALERO SOFTWARE LLC 317.21 --------------- Total for ACCOUNT 100-4-012510-584100 317.21 --------------- Total for DEPARTMENT INFORMATION TECHNO 317.21 =============== 100-4-013100-171000 ELECTION OFFICIALS-C 186628 11-19-20 YORK PILSON 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186627 11-19-20 WINSOME JACKSON 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186624 11-19-20 WENDY BYRD 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186622 11-19-20 VICKIE FURROW 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186621 11-19-20 VICKIE ADAMS-LOVELACE 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186614 11-19-20 TRACI LANCASTER 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186610 11-19-20 TONYA MILLER POPE 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186609 11-19-20 TINA MAE MARTIN 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186608 11-19-20 TIMOTHY M. ASHBY 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186606 11-19-20 TIANA C HALEY 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186604 11-19-20 TERRY LYNNE KEESEE 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186603 11-19-20 TERESSA HAIRSTON 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 186601 11-19-20 TAMMY M REYNOLDS 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186600 11-19-20 TAMARA S GILLEY 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186599 11-19-20 SUSAN HEARP 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186598 11-19-20 SUNDA MYERS 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186597 11-19-20 SUMMER DAWN BREEZE 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186596 11-19-20 STEVE WILSON 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186595 11-19-20 STEPHANIE EANES 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186592 11-19-20 SHIRLEY WILSON 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186591 11-19-20 SHERITA WALLER 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186590 11-19-20 SCOTT ANDREW EANES 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186589 11-19-20 SARAH LOUISE HALEY 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186588 11-19-20 SALLY HOLLOWAY 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 186586 11-19-20 ROSE MARY MEADOWS 205.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:25:56 19 NOV 2020 PAGE 3 FOR MONTH ENDING: 11/19/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-013100-171000 ELECTION OFFICIALS-C 186585 11-19-20 RONALD RODGERS 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186584 11-19-20 RONALD LANIER 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186583 11-19-20 ROGER LOWELL JONES 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186582 11-19-20 ROGER GUNTER JR 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186580 11-19-20 ROBERT WALTON 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186579 11-19-20 ROBERT W WALKER 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186578 11-19-20 RHONDA M. SHELTON 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186577 11-19-20 REGINA ADAMS 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186576 11-19-20 RAY T. STEPHENS 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186574 11-19-20 PENNY MCDANIEL-JONES 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 186573 11-19-20 PENNY DAVIS 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186572 11-19-20 PEGGY J PARSONS 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186571 11-19-20 PATSY W GLASS 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186570 11-19-20 PATSY O'SHIELD NASH 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186569 11-19-20 PATRICIA STONE 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186568 11-19-20 PATRICIA JONES 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186567 11-19-20 PATRICIA JOHNSON 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186566 11-19-20 PATRICIA C WHITE 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186565 11-19-20 PAMELA POWER 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186564 11-19-20 OSWALD G. HAYES JR. 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186563 11-19-20 NORMA BURWELL 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186560 11-19-20 MONICA H CASKER 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186559 11-19-20 MILDRED PERKINS 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186557 11-19-20 MICHELLE HILL 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 186556 11-19-20 MICHAEL OWEN 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186555 11-19-20 MICHAEL HAIRSTON 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 186554 11-19-20 MELISSE HILL 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186553 11-19-20 MELISSA GIBSON 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186552 11-19-20 MEGAN E JONES 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186551 11-19-20 MATTHEW T ASHBY 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186550 11-19-20 MARY S. WILLIS 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186549 11-19-20 MARY GORE 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 186548 11-19-20 MARY FRANCES BRADNER COLES 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186547 11-19-20 MARY DAVIS 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186546 11-19-20 MARY CARTER 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186545 11-19-20 MARY ADKINS 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186542 11-19-20 MARTHA DOSS 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186541 11-19-20 MARKITA HAIRSTON 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186540 11-19-20 MARILYN YINGLING 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186539 11-19-20 MARILYN GUNTER 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 186538 11-19-20 MARGIE RICHARDSON 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 186537 11-19-20 MARGARET GUPTON 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186534 11-19-20 LOUELLA MORRISON 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186533 11-19-20 LISA MARTIN 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186532 11-19-20 LISA HARDY 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186531 11-19-20 LINWOOD WALLER 205.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:25:56 19 NOV 2020 PAGE 4 FOR MONTH ENDING: 11/19/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-013100-171000 ELECTION OFFICIALS-C 186530 11-19-20 LINWOOD TERRY JR. 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 186529 11-19-20 LINDA ECHOLS 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186528 11-19-20 LILLIAN FITZGERALD 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186526 11-19-20 LEON E. ADAMS JR 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186525 11-19-20 LAWRENCE WALLER 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186524 11-19-20 LAWRENCE SNEAD 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186523 11-19-20 LAWANIA HUFFMAN 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186521 11-19-20 LAVERNE H GREENE 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186519 11-19-20 LATOYA M SMITH 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186518 11-19-20 LASHAWN FARMER 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186517 11-19-20 LAKEYA MARTIN REVELY 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186515 11-19-20 KESHIA DICKERSON 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186514 11-19-20 KERMIT KING JR 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186513 11-19-20 KATIE YATES 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186512 11-19-20 KATHY M JEFFERSON 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186511 11-19-20 KATHRYN ASHBY 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 186510 11-19-20 KATHARINA R OWENS 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186509 11-19-20 KAREN DIXON 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186508 11-19-20 KAREN BARKSDALE 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186507 11-19-20 JUNE BUCHANAN 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186506 11-19-20 JOHN TURNER 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186505 11-19-20 JOHN RAMSEY WILSON 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186504 11-19-20 JOHN PANNELL 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186503 11-19-20 JOE DOSS 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 186502 11-19-20 JO ANN THOMPSON 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186501 11-19-20 JILLIAN G. HAYES 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186500 11-19-20 JILL RENEE BRIGGS 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186499 11-19-20 JESSICA BROSKIE 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 186498 11-19-20 JENNIFER JONES 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186497 11-19-20 JEANETTE B BLANKS 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186496 11-19-20 JEAN D MARTIN 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186495 11-19-20 JANICE D CARTER 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186494 11-19-20 JANICE BARKSDALE 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186493 11-19-20 JANE JONES 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186492 11-19-20 JAN CIFERS HOWERTON 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186491 11-19-20 JAMES SCEARCE 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186489 11-19-20 JACQUELINE TUCKER 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186488 11-19-20 JACQUELINE PIERCE 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186487 11-19-20 JACQUELINE BREAKLEY MENEFEE 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186486 11-19-20 JACKIE WHITE 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186484 11-19-20 IRIS FOSTER 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186479 11-19-20 HATTIE STONE 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186478 11-19-20 HARRY W ADAMS JR 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186475 11-19-20 GREGORY T CASKER 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186474 11-19-20 GLORIA JEAN WHITE 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186473 11-19-20 GLENDA CLARK 205.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:25:56 19 NOV 2020 PAGE 5 FOR MONTH ENDING: 11/19/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-013100-171000 ELECTION OFFICIALS-C 186472 11-19-20 GINGER SHOTWELL 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 186471 11-19-20 GENEVA JONES 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186470 11-19-20 GENEVA DAVIS 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186469 11-19-20 GAY ANN ADKINS 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186467 11-19-20 FRANCES H. TUCKER 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186466 11-19-20 FRANCES GRICE TUCKER 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186465 11-19-20 FRANCES EANES 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186463 11-19-20 FELECIA MCGEE 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186462 11-19-20 FAYE STONE BRANDON 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186461 11-19-20 ESTER M BOWMAN 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186460 11-19-20 ERNESTINE EDWARDS 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186459 11-19-20 ELLA ECHOLS 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186458 11-19-20 ELLA B WILSON 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186457 11-19-20 ELAINE RAKOSKI 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186456 11-19-20 DORIS RODGERS 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186455 11-19-20 DONNOVAN R GARLAND 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186454 11-19-20 DONNA B.MOORE 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186450 11-19-20 DERWIN J LOGAN 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186449 11-19-20 DENNIS DILLION 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 186448 11-19-20 DELTA WILLIAMS 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186447 11-19-20 DELORES LAMPKIN 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 186446 11-19-20 DEBORAH MORTON 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186445 11-19-20 DEBORAH GAULDIN 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186444 11-19-20 DAWNELL GREGORY 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186443 11-19-20 DAWN HALL 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186442 11-19-20 DAVID L MITCHELL 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 186440 11-19-20 DARRYL W GARRETT 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186437 11-19-20 DALE ECHOLS 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186436 11-19-20 D'ANDREA LOGAN 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186435 11-19-20 CYNTHIA N ROBERTSON 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186434 11-19-20 CYNTHIA A ALLEN 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 186431 11-19-20 CLAYTON JACKSON 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186422 11-19-20 CHRISTY GARLAND 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186421 11-19-20 CHERYL VADEN 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186420 11-19-20 CHERYL JACKSON 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186418 11-19-20 CHARLOTTE SCRUGGS 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186417 11-19-20 CHARLIE E. LEA 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 186416 11-19-20 CHARLES MINTER 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186415 11-19-20 CHARLENE FAULKNER 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186414 11-19-20 CHARLENE A. JONES 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186413 11-19-20 CHANTAL AHERRON 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 186411 11-19-20 CATHERINE ANGIER 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 186410 11-19-20 CASSIDY CAMPBELL 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186409 11-19-20 CASSANDRA STONE 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186407 11-19-20 CARRIE HARDY 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186406 11-19-20 CAROLYN SEAL 205.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:25:56 19 NOV 2020 PAGE 6 FOR MONTH ENDING: 11/19/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-013100-171000 ELECTION OFFICIALS-C 186405 11-19-20 CAROLYN MILLS 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186404 11-19-20 CAROLYN BROOKS 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186403 11-19-20 CAROL BERGER 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 186402 11-19-20 CARL MICHAEL DAVIS JR. 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186399 11-19-20 BRENDA L LEE 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 186398 11-19-20 BRENDA HYLTON 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 186397 11-19-20 BRENDA HAIRSTON 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186396 11-19-20 BRENDA EDWARDS 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 186395 11-19-20 BRENDA DODD 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186393 11-19-20 BOBBY L. WALKER 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 186389 11-19-20 BIRDEANA P. ROSENBAUM 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186388 11-19-20 BILLIE OWENS 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 186387 11-19-20 BEYONCE STEPHENS 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186386 11-19-20 BETTY MAE GRANT 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186385 11-19-20 BETTY JEAN WALKER 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186384 11-19-20 BESSIE REDD 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186380 11-19-20 BARBARA LYNN PERRY 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186379 11-19-20 BARBARA LOGAN 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 186378 11-19-20 AUSTIN LEE BOND JR 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186376 11-19-20 ASHLEY MORRISON 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186375 11-19-20 ARLENE D. BURKHARDT 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 186374 11-19-20 ANNETTE M YATES 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186372 11-19-20 ANN MERRICKS 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186371 11-19-20 ANITA A WHITE 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 186369 11-19-20 ANGELIA M WALKER 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186368 11-19-20 ANDREW MILLS 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186366 11-19-20 AMY GRANT 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186365 11-19-20 ALYSSA DALE LEWIS 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186363 11-19-20 ALDA GERALDINE BROYLES-LAMIE 205.00 100-4-013100-171000 ELECTION OFFICIALS-C 186362 11-19-20 ALBERTA GREENE 225.00 --------------- Total for ACCOUNT 100-4-013100-171000 40165.00 100-4-013100-550000 TRAVEL EXPENSES 1446 11-18-20 SANDRA LEE GILBERT 112.13 100-4-013100-550000 TRAVEL EXPENSES 1443 11-18-20 LESTER LEE TERRY Jr. 115.00 100-4-013100-550000 TRAVEL EXPENSES 1442 11-18-20 BRENDA SLEDD ARTHUR 204.70 --------------- Total for ACCOUNT 100-4-013100-550000 431.83 --------------- Total for DEPARTMENT ELECTORAL BOARD/RE 40596.83 =============== 100-4-021200-600100 OFFICE SUPPLIES 186561 11-19-20 MOUNTAIN PARK SPRING WATER INC 13.06 100-4-021200-600100 OFFICE SUPPLIES 186561 11-19-20 MOUNTAIN PARK SPRING WATER INC 13.06 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:25:56 19 NOV 2020 PAGE 7 FOR MONTH ENDING: 11/19/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-021200-600100 26.12 --------------- Total for DEPARTMENT GENERAL DISTRICT C 26.12 =============== 100-4-021600-600100 OFFICE SUPPLIES 186561 11-19-20 MOUNTAIN PARK SPRING WATER INC 13.06 --------------- Total for ACCOUNT 100-4-021600-600100 13.06 --------------- Total for DEPARTMENT CLERK OF COURT 13.06 =============== 100-4-022100-600100 OFFICE SUPPLIES 186561 11-19-20 MOUNTAIN PARK SPRING WATER INC 26.92 --------------- Total for ACCOUNT 100-4-022100-600100 26.92 --------------- Total for DEPARTMENT COMMONWEALTH'S ATT 26.92 =============== 100-4-031200-332000 SVC CONTRACT-OFFICE 186468 11-19-20 GAMEWOOD TECHNOLOGY GROUP INC. 146.25 --------------- Total for ACCOUNT 100-4-031200-332000 146.25 100-4-031200-511000 ELECTRICITY 186453 11-19-20 DOMINION ENERGY VIRGINIA 511.98 100-4-031200-511000 ELECTRICITY 186453 11-19-20 DOMINION ENERGY VIRGINIA 1167.48 100-4-031200-511000 ELECTRICITY 186429 11-19-20 CITY OF DANVILLE 71.31 100-4-031200-511000 ELECTRICITY 186429 11-19-20 CITY OF DANVILLE 139.11 100-4-031200-511000 ELECTRICITY 186429 11-19-20 CITY OF DANVILLE 50.00 --------------- Total for ACCOUNT 100-4-031200-511000 1939.88 100-4-031200-523000 TELEPHONE 186619 11-19-20 VERIZON 204.99 --------------- Total for ACCOUNT 100-4-031200-523000 204.99 100-4-031200-600100 OFFICE SUPPLIES 186561 11-19-20 MOUNTAIN PARK SPRING WATER INC 19.59 --------------- Total for ACCOUNT 100-4-031200-600100 19.59 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:25:56 19 NOV 2020 PAGE 8 FOR MONTH ENDING: 11/19/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-031200-600800 FUELS-VEHICLE 186536 11-19-20 MANSFIELD OIL COMPANY 6769.84 --------------- Total for ACCOUNT 100-4-031200-600800 6769.84 --------------- Total for DEPARTMENT SHERIFF'S DEPARTME 9080.55 =============== 100-4-032200-511000 ELECTRICITY 186429 11-19-20 CITY OF DANVILLE 146.43 --------------- Total for ACCOUNT 100-4-032200-511000 146.43 100-4-032200-530500 VEHICLE INSURANCE 186620 11-19-20 VFIS 126.00 --------------- Total for ACCOUNT 100-4-032200-530500 126.00 100-4-032200-530600 LINE OF DUTY INSURAN 186520 11-19-20 LAUREL GROVE VFD 390.00 --------------- Total for ACCOUNT 100-4-032200-530600 390.00 100-4-032200-542000 RENTAL-BUILDINGS 186612 11-19-20 TOWN OF CHATHAM 600.00 100-4-032200-542000 RENTAL-BUILDINGS 186562 11-19-20 MT. HERMON FIRE & RESCUE 600.00 100-4-032200-542000 RENTAL-BUILDINGS 186482 11-19-20 HURT VFD 600.00 --------------- Total for ACCOUNT 100-4-032200-542000 1800.00 100-4-032200-600800 FUELS-VEHICLE 186536 11-19-20 MANSFIELD OIL COMPANY 1017.88 --------------- Total for ACCOUNT 100-4-032200-600800 1017.88 --------------- Total for DEPARTMENT VOLUNTEER FIRE & R 3480.31 =============== 100-4-032212-511000 ELECTRICITY 186453 11-19-20 DOMINION ENERGY VIRGINIA 536.46 --------------- Total for ACCOUNT 100-4-032212-511000 536.46 100-4-032212-600800 FUELS-VEHICLE 186536 11-19-20 MANSFIELD OIL COMPANY 276.89 --------------- Total for ACCOUNT 100-4-032212-600800 276.89 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:25:56 19 NOV 2020 PAGE 9 FOR MONTH ENDING: 11/19/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for DEPARTMENT CHATHAM RESCUE SQU 813.35 =============== 100-4-032217-511000 ELECTRICITY 186429 11-19-20 CITY OF DANVILLE 344.03 --------------- Total for ACCOUNT 100-4-032217-511000 344.03 100-4-032217-600800 FUELS-VEHICLE 186536 11-19-20 MANSFIELD OIL COMPANY 29.80 --------------- Total for ACCOUNT 100-4-032217-600800 29.80 --------------- Total for DEPARTMENT DRY FORK VFD 373.83 =============== 100-4-032222-511000 ELECTRICITY 186453 11-19-20 DOMINION ENERGY VIRGINIA 362.67 --------------- Total for ACCOUNT 100-4-032222-511000 362.67 100-4-032222-600800 FUELS-VEHICLE 186536 11-19-20 MANSFIELD OIL COMPANY 15.04 --------------- Total for ACCOUNT 100-4-032222-600800 15.04 --------------- Total for DEPARTMENT GRETNA VFD 377.71 =============== 100-4-032223-511000 ELECTRICITY 186429 11-19-20 CITY OF DANVILLE 164.12 100-4-032223-511000 ELECTRICITY 186429 11-19-20 CITY OF DANVILLE 1193.34 --------------- Total for ACCOUNT 100-4-032223-511000 1357.46 100-4-032223-600800 FUELS-VEHICLE 186536 11-19-20 MANSFIELD OIL COMPANY 335.40 --------------- Total for ACCOUNT 100-4-032223-600800 335.40 --------------- Total for DEPARTMENT RINGGOLD VOL FIRE 1692.86 =============== 100-4-032224-511000 ELECTRICITY 186429 11-19-20 CITY OF DANVILLE 21.76 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:25:56 19 NOV 2020 PAGE 10 FOR MONTH ENDING: 11/19/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-032224-511000 21.76 --------------- Total for DEPARTMENT KENTUCK VFD 21.76 =============== 100-4-032225-511000 ELECTRICITY 186429 11-19-20 CITY OF DANVILLE 1369.26 --------------- Total for ACCOUNT 100-4-032225-511000 1369.26 --------------- Total for DEPARTMENT TUNSTALL VOL FIRE 1369.26 =============== 100-4-032227-511000 ELECTRICITY 186429 11-19-20 CITY OF DANVILLE 1075.87 --------------- Total for ACCOUNT 100-4-032227-511000 1075.87 --------------- Total for DEPARTMENT MOUNT CROSS VOL FI 1075.87 =============== 100-4-032230-511000 ELECTRICITY 186429 11-19-20 CITY OF DANVILLE 422.69 --------------- Total for ACCOUNT 100-4-032230-511000 422.69 100-4-032230-600800 FUELS-VEHICLE 186536 11-19-20 MANSFIELD OIL COMPANY 31.66 --------------- Total for ACCOUNT 100-4-032230-600800 31.66 --------------- Total for DEPARTMENT BACHELORS HALL VFD 454.35 =============== 100-4-032231-511000 ELECTRICITY 186453 11-19-20 DOMINION ENERGY VIRGINIA 144.99 --------------- Total for ACCOUNT 100-4-032231-511000 144.99 100-4-032231-600800 FUELS-VEHICLE 186536 11-19-20 MANSFIELD OIL COMPANY 185.49 --------------- Total for ACCOUNT 100-4-032231-600800 185.49 --------------- Total for DEPARTMENT HURT VFD 330.48 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:25:56 19 NOV 2020 PAGE 11 FOR MONTH ENDING: 11/19/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== =============== 100-4-032233-600800 FUELS-VEHICLE 186536 11-19-20 MANSFIELD OIL COMPANY 140.56 --------------- Total for ACCOUNT 100-4-032233-600800 140.56 --------------- Total for DEPARTMENT MOUNT HERMON VOL F 140.56 =============== 100-4-032234-511000 ELECTRICITY 186429 11-19-20 CITY OF DANVILLE 1049.25 --------------- Total for ACCOUNT 100-4-032234-511000 1049.25 100-4-032234-600800 FUELS-VEHICLE 186536 11-19-20 MANSFIELD OIL COMPANY 553.85 --------------- Total for ACCOUNT 100-4-032234-600800 553.85 --------------- Total for DEPARTMENT BLAIRS FIRE AND RE 1603.10 =============== 100-4-032235-511000 ELECTRICITY 186429 11-19-20 CITY OF DANVILLE 427.33 --------------- Total for ACCOUNT 100-4-032235-511000 427.33 --------------- Total for DEPARTMENT CALLANDS VOL FIRE 427.33 =============== 100-4-032236-511000 ELECTRICITY 186429 11-19-20 CITY OF DANVILLE 463.95 --------------- Total for ACCOUNT 100-4-032236-511000 463.95 100-4-032236-512000 HEATING FUELS 186441 11-19-20 DAVENPORT ENERGY 194.12 --------------- Total for ACCOUNT 100-4-032236-512000 194.12 100-4-032236-600800 FUELS-VEHICLE 186536 11-19-20 MANSFIELD OIL COMPANY 28.18 --------------- Total for ACCOUNT 100-4-032236-600800 28.18 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:25:56 19 NOV 2020 PAGE 12 FOR MONTH ENDING: 11/19/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for DEPARTMENT LAUREL GROVE VOL F 686.25 =============== 100-4-032237-511000 ELECTRICITY 186429 11-19-20 CITY OF DANVILLE 1309.94 --------------- Total for ACCOUNT 100-4-032237-511000 1309.94 100-4-032237-600800 FUELS-VEHICLE 186477 11-19-20 HARDY PETROLEUM 147.68 100-4-032237-600800 FUELS-VEHICLE 186477 11-19-20 HARDY PETROLEUM 702.72 --------------- Total for ACCOUNT 100-4-032237-600800 850.40 --------------- Total for DEPARTMENT BROSVILLE COMMUNIT 2160.34 =============== 100-4-032238-511000 ELECTRICITY 186429 11-19-20 CITY OF DANVILLE 98.81 100-4-032238-511000 ELECTRICITY 186429 11-19-20 CITY OF DANVILLE 133.25 --------------- Total for ACCOUNT 100-4-032238-511000 232.06 --------------- Total for DEPARTMENT CASCADE VFD 232.06 =============== 100-4-032239-600800 FUELS-VEHICLE 186441 11-19-20 DAVENPORT ENERGY 145.20 100-4-032239-600800 FUELS-VEHICLE 186441 11-19-20 DAVENPORT ENERGY 359.49 --------------- Total for ACCOUNT 100-4-032239-600800 504.69 --------------- Total for DEPARTMENT COOL BRANCH VFD 504.69 =============== 100-4-032240-512000 HEATING FUELS 186441 11-19-20 DAVENPORT ENERGY 366.21 --------------- Total for ACCOUNT 100-4-032240-512000 366.21 100-4-032240-600800 FUELS-VEHICLE 186536 11-19-20 MANSFIELD OIL COMPANY 27.72 --------------- Total for ACCOUNT 100-4-032240-600800 27.72 --------------- Total for DEPARTMENT RIVERBEND VFD 393.93 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:25:56 19 NOV 2020 PAGE 13 FOR MONTH ENDING: 11/19/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== =============== 100-4-032242-511000 ELECTRICITY 186429 11-19-20 CITY OF DANVILLE 147.14 --------------- Total for ACCOUNT 100-4-032242-511000 147.14 100-4-032242-512000 HEATING FUELS 186441 11-19-20 DAVENPORT ENERGY 226.20 --------------- Total for ACCOUNT 100-4-032242-512000 226.20 --------------- Total for DEPARTMENT KEELING VFD 373.34 =============== 100-4-033100-317400 BOARDING OF PRISONER 186390 11-19-20 BLUE RIDGE REGIONAL JAIL AUTH 66204.00 --------------- Total for ACCOUNT 100-4-033100-317400 66204.00 100-4-033100-511000 ELECTRICITY 186453 11-19-20 DOMINION ENERGY VIRGINIA 3927.61 --------------- Total for ACCOUNT 100-4-033100-511000 3927.61 100-4-033100-600410 MEDICAL SUPPLIES-EXT 186625 11-19-20 WESTWOOD PHARMACY 695.93 --------------- Total for ACCOUNT 100-4-033100-600410 695.93 100-4-033100-600700 BUILDING MAINTENANCE 186607 11-19-20 TIGHTSQUEEZE HARDWARE 5.48 --------------- Total for ACCOUNT 100-4-033100-600700 5.48 --------------- Total for DEPARTMENT CORRECTIONS & DETE 70833.02 =============== 100-4-033300-318200 EMP CHARGES 186629 11-19-20 YOUTH CONNECT OF VIRGINIA INC. 1162.50 100-4-033300-318200 EMP CHARGES 186629 11-19-20 YOUTH CONNECT OF VIRGINIA INC. 37.50 --------------- Total for ACCOUNT 100-4-033300-318200 1200.00 100-4-033300-318300 OUTREACH CHARGES 186629 11-19-20 YOUTH CONNECT OF VIRGINIA INC. 575.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:25:56 19 NOV 2020 PAGE 14 FOR MONTH ENDING: 11/19/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-033300-318300 OUTREACH CHARGES 186629 11-19-20 YOUTH CONNECT OF VIRGINIA INC. 750.00 --------------- Total for ACCOUNT 100-4-033300-318300 1325.00 100-4-033300-600100 OFFICE SUPPLIES 186561 11-19-20 MOUNTAIN PARK SPRING WATER INC 13.06 --------------- Total for ACCOUNT 100-4-033300-600100 13.06 --------------- Total for DEPARTMENT COURT SERVICES UNI 2538.06 =============== 100-4-034000-600100 OFFICE SUPPLIES 186561 11-19-20 MOUNTAIN PARK SPRING WATER INC 10.98 --------------- Total for ACCOUNT 100-4-034000-600100 10.98 100-4-034000-600800 FUELS-VEHICLE 186536 11-19-20 MANSFIELD OIL COMPANY 227.38 --------------- Total for ACCOUNT 100-4-034000-600800 227.38 --------------- Total for DEPARTMENT BUILDING INSPECTIO 238.36 =============== 100-4-035100-600800 VEHICLE-FUELS 186536 11-19-20 MANSFIELD OIL COMPANY 405.69 --------------- Total for ACCOUNT 100-4-035100-600800 405.69 --------------- Total for DEPARTMENT ANIMAL CONTROL 405.69 =============== 100-4-035110-511000 ELECTRICITY 186453 11-19-20 DOMINION ENERGY VIRGINIA 3387.94 --------------- Total for ACCOUNT 100-4-035110-511000 3387.94 100-4-035110-565600 MARKETING/FUNDRAISIN 186516 11-19-20 KG GRAPHICS 1956.00 --------------- Total for ACCOUNT 100-4-035110-565600 1956.00 100-4-035110-584900 VET EXPENSE-SPAY/NEU 186419 11-19-20 CHATHAM ANIMAL CLINIC 1087.62 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:25:56 19 NOV 2020 PAGE 15 FOR MONTH ENDING: 11/19/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-035110-584900 1087.62 100-4-035110-584910 VETERINARY EXPENSE 186419 11-19-20 CHATHAM ANIMAL CLINIC 534.20 --------------- Total for ACCOUNT 100-4-035110-584910 534.20 100-4-035110-600800 FUEL 186536 11-19-20 MANSFIELD OIL COMPANY 40.48 --------------- Total for ACCOUNT 100-4-035110-600800 40.48 --------------- Total for DEPARTMENT PET CENTER 7006.24 =============== 100-4-035300-311000 PROFESSIONAL HEALTH 186615 11-19-20 TREASURER OF VIRGINIA 20.00 --------------- Total for ACCOUNT 100-4-035300-311000 20.00 --------------- Total for DEPARTMENT MEDICAL EXAMINER 20.00 =============== 100-4-035500-511000 ELECTRICITY 186429 11-19-20 CITY OF DANVILLE 288.57 100-4-035500-511000 ELECTRICITY 186429 11-19-20 CITY OF DANVILLE 318.83 100-4-035500-511000 ELECTRICITY 186429 11-19-20 CITY OF DANVILLE 359.28 100-4-035500-511000 ELECTRICITY 186429 11-19-20 CITY OF DANVILLE 402.51 100-4-035500-511000 ELECTRICITY 186429 11-19-20 CITY OF DANVILLE 470.09 --------------- Total for ACCOUNT 100-4-035500-511000 1839.28 100-4-035500-600800 VEHICLE-FUEL 186536 11-19-20 MANSFIELD OIL COMPANY 32.79 --------------- Total for ACCOUNT 100-4-035500-600800 32.79 100-4-035500-810800 CAPITAL LEASES 186626 11-19-20 WILLIAM H ROGERS JR 550.00 --------------- Total for ACCOUNT 100-4-035500-810800 550.00 --------------- Total for DEPARTMENT EMERGENCY MANAGEME 2422.07 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:25:56 19 NOV 2020 PAGE 16 FOR MONTH ENDING: 11/19/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-043100-331000 REPAIRS AND MAINT 186360 11-19-20 A. S. PUGH INC. 126.00 --------------- Total for ACCOUNT 100-4-043100-331000 126.00 100-4-043100-332000 SVC CONTRACT-OFFICE 186451 11-19-20 DODSON PEST CONTROL 62.00 100-4-043100-332000 SVC CONTRACT-OFFICE 186451 11-19-20 DODSON PEST CONTROL 44.00 --------------- Total for ACCOUNT 100-4-043100-332000 106.00 100-4-043100-511000 ELECTRICITY 186453 11-19-20 DOMINION ENERGY VIRGINIA 153.22 100-4-043100-511000 ELECTRICITY 186453 11-19-20 DOMINION ENERGY VIRGINIA 3842.00 100-4-043100-511000 ELECTRICITY 186453 11-19-20 DOMINION ENERGY VIRGINIA 4896.00 100-4-043100-511000 ELECTRICITY 186453 11-19-20 DOMINION ENERGY VIRGINIA 2690.30 100-4-043100-511000 ELECTRICITY 186453 11-19-20 DOMINION ENERGY VIRGINIA 1037.73 100-4-043100-511000 ELECTRICITY 186453 11-19-20 DOMINION ENERGY VIRGINIA 596.13 100-4-043100-511000 ELECTRICITY 186429 11-19-20 CITY OF DANVILLE 602.99 100-4-043100-511000 ELECTRICITY 186429 11-19-20 CITY OF DANVILLE 17.44 100-4-043100-511000 ELECTRICITY 186429 11-19-20 CITY OF DANVILLE 30.85 100-4-043100-511000 ELECTRICITY 186429 11-19-20 CITY OF DANVILLE 37.05 100-4-043100-511000 ELECTRICITY 186429 11-19-20 CITY OF DANVILLE 196.63 100-4-043100-511000 ELECTRICITY 186429 11-19-20 CITY OF DANVILLE 70.72 --------------- Total for ACCOUNT 100-4-043100-511000 14171.06 100-4-043100-512000 HEATING FUELS 186441 11-19-20 DAVENPORT ENERGY 918.12 --------------- Total for ACCOUNT 100-4-043100-512000 918.12 100-4-043100-550000 TRAVEL 1444 11-18-20 NICHOLAS ALEXANDER MORRIS 116.96 --------------- Total for ACCOUNT 100-4-043100-550000 116.96 100-4-043100-600100 OFFICE SUPPLIES 186561 11-19-20 MOUNTAIN PARK SPRING WATER INC 19.59 --------------- Total for ACCOUNT 100-4-043100-600100 19.59 100-4-043100-600700 BUILDING MAINT SUPPL 186607 11-19-20 TIGHTSQUEEZE HARDWARE 26.99 100-4-043100-600700 BUILDING MAINT SUPPL 186607 11-19-20 TIGHTSQUEEZE HARDWARE 21.99 100-4-043100-600700 BUILDING MAINT SUPPL 186607 11-19-20 TIGHTSQUEEZE HARDWARE 10.47 100-4-043100-600700 BUILDING MAINT SUPPL 186607 11-19-20 TIGHTSQUEEZE HARDWARE 11.96 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:25:56 19 NOV 2020 PAGE 17 FOR MONTH ENDING: 11/19/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-043100-600700 BUILDING MAINT SUPPL 186607 11-19-20 TIGHTSQUEEZE HARDWARE 22.47 100-4-043100-600700 BUILDING MAINT SUPPL 186412 11-19-20 CHANDLER CONCRETE OF VA 39.88 100-4-043100-600700 BUILDING MAINT SUPPL 186361 11-19-20 AIRGAS USA LLC 104.26 100-4-043100-600700 BUILDING MAINT SUPPL 186361 11-19-20 AIRGAS USA LLC 64.10- --------------- Total for ACCOUNT 100-4-043100-600700 173.92 100-4-043100-600800 FUELS-VEHICLES 186536 11-19-20 MANSFIELD OIL COMPANY 220.23 --------------- Total for ACCOUNT 100-4-043100-600800 220.23 --------------- Total for DEPARTMENT BUILDING & GROUNDS 15851.88 =============== 100-4-053500-332000 SVC CONTRACT-OFFICE 186605 11-19-20 THOMAS BROTHERS SOFTWARE 250.00 --------------- Total for ACCOUNT 100-4-053500-332000 250.00 100-4-053500-542000 RENT 186367 11-19-20 ANCIENT FREE & ACCEPTED MASONS OF 550.00 --------------- Total for ACCOUNT 100-4-053500-542000 550.00 100-4-053500-600100 OFFICE SUPPLIES 186561 11-19-20 MOUNTAIN PARK SPRING WATER INC 13.06 --------------- Total for ACCOUNT 100-4-053500-600100 13.06 --------------- Total for DEPARTMENT COMP POLICY MANAGE 813.06 =============== 100-4-071100-511000 ELECTRICITY 186453 11-19-20 DOMINION ENERGY VIRGINIA 804.03 --------------- Total for ACCOUNT 100-4-071100-511000 804.03 100-4-071100-542000 RENT 186433 11-19-20 CURL'S RENTALS INC. 300.00 --------------- Total for ACCOUNT 100-4-071100-542000 300.00 100-4-071100-600800 VEHICLE FUELS 186536 11-19-20 MANSFIELD OIL COMPANY 96.49 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:25:56 19 NOV 2020 PAGE 18 FOR MONTH ENDING: 11/19/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-071100-600800 96.49 --------------- Total for DEPARTMENT RECREATIONAL DEPAR 1200.52 =============== 100-4-073100-511000 ELECTRICITY 186453 11-19-20 DOMINION ENERGY VIRGINIA 725.98 100-4-073100-511000 ELECTRICITY 186453 11-19-20 DOMINION ENERGY VIRGINIA 209.64 100-4-073100-511000 ELECTRICITY 186429 11-19-20 CITY OF DANVILLE 130.77 100-4-073100-511000 ELECTRICITY 186429 11-19-20 CITY OF DANVILLE 70.71 100-4-073100-511000 ELECTRICITY 186429 11-19-20 CITY OF DANVILLE 177.97 100-4-073100-511000 ELECTRICITY 186429 11-19-20 CITY OF DANVILLE 138.18 100-4-073100-511000 ELECTRICITY 186429 11-19-20 CITY OF DANVILLE 711.58 --------------- Total for ACCOUNT 100-4-073100-511000 2164.83 100-4-073100-523000 TELEPHONE 186619 11-19-20 VERIZON 166.03 --------------- Total for ACCOUNT 100-4-073100-523000 166.03 100-4-073100-600700 BUILDING MAINTENANCE 186535 11-19-20 LOWE'S 32.99 --------------- Total for ACCOUNT 100-4-073100-600700 32.99 100-4-073100-600800 FUELS-VEHICLE 186536 11-19-20 MANSFIELD OIL COMPANY 148.73 --------------- Total for ACCOUNT 100-4-073100-600800 148.73 --------------- Total for DEPARTMENT LIBRARY 2512.58 =============== 100-4-081400-315000 LEGAL SERVICES 186476 11-19-20 GUYNN, WADDELL, CARROLL & LOCKABY 1085.00 100-4-081400-315000 LEGAL SERVICES 186476 11-19-20 GUYNN, WADDELL, CARROLL & LOCKABY 74.75 --------------- Total for ACCOUNT 100-4-081400-315000 1159.75 100-4-081400-600100 OFFICE SUPPLIES 186561 11-19-20 MOUNTAIN PARK SPRING WATER INC 10.98 --------------- Total for ACCOUNT 100-4-081400-600100 10.98 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:25:56 19 NOV 2020 PAGE 19 FOR MONTH ENDING: 11/19/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-081400-600800 VEHICLE FUELS 186536 11-19-20 MANSFIELD OIL COMPANY 17.58 --------------- Total for ACCOUNT 100-4-081400-600800 17.58 --------------- Total for DEPARTMENT COMMUNITY DEVELOPM 1188.31 =============== 100-4-082510-556000 PROSPECT VISITS 186483 11-19-20 INSTITUTE FOR ADVANCED LEARNING 100.30 --------------- Total for ACCOUNT 100-4-082510-556000 100.30 100-4-082510-600800 FUEL 186536 11-19-20 MANSFIELD OIL COMPANY 18.39 --------------- Total for ACCOUNT 100-4-082510-600800 18.39 --------------- Total for DEPARTMENT ECONOMIC DEVELOPME 118.69 =============== 100-4-092100-583100 REAL ESTATE TAXES 7007942 11-19-20 HAROLD D HAYDEN CELIA G HAYDEN 105.89 100-4-092100-583100 REAL ESTATE TAXES 7007938 11-19-20 CLIFTON L WALKER PEGGY B WALKER 7.03 100-4-092100-583100 REAL ESTATE TAXES 7007933 11-18-20 WELLS FARGO REAL ESTATE TAX SERVIC 496.62 100-4-092100-583100 REAL ESTATE TAXES 7007932 11-18-20 WELLS FARGO REAL ESTATE TAX SERVIC 390.60 100-4-092100-583100 REAL ESTATE TAXES 7007931 11-16-20 VALLEY STAR CREDIT UNION 1003.78 100-4-092100-583100 REAL ESTATE TAXES 7007926 11-16-20 MAURICE CARTER 8.24 100-4-092100-583100 REAL ESTATE TAXES 7007924 11-16-20 JOHNNIE J CARTER 55.75 100-4-092100-583100 REAL ESTATE TAXES 7007923 11-16-20 FRANKLIN A HOWERTON 585.28 100-4-092100-583100 REAL ESTATE TAXES 7007923 11-16-20 FRANKLIN A HOWERTON 585.28 100-4-092100-583100 REAL ESTATE TAXES 7007923 11-16-20 FRANKLIN A HOWERTON 509.17 --------------- Total for ACCOUNT 100-4-092100-583100 3747.64 100-4-092100-583200 PERSONAL PROPERTY TA 7007954 11-19-20 PICKAWAY LOGGING COMPANY 13.35 100-4-092100-583200 PERSONAL PROPERTY TA 7007953 11-19-20 PAULA DOWDY RICE 536.53 100-4-092100-583200 PERSONAL PROPERTY TA 7007949 11-19-20 MICHAEL DEAN MEADOWS 60.00 100-4-092100-583200 PERSONAL PROPERTY TA 7007947 11-19-20 JUSTIN RYAN HYLTON STEPHANIE BEALE 233.91 100-4-092100-583200 PERSONAL PROPERTY TA 7007945 11-19-20 JEROME WILSON 60.00 100-4-092100-583200 PERSONAL PROPERTY TA 7007941 11-19-20 GROVER LORENZO BUFORD 425.99 100-4-092100-583200 PERSONAL PROPERTY TA 7007940 11-19-20 GERALD LELAND JONES 59.06 100-4-092100-583200 PERSONAL PROPERTY TA 7007939 11-19-20 FRANCES JOHNSON SIDES BARRY WAYNE 9.14 100-4-092100-583200 PERSONAL PROPERTY TA 7007937 11-19-20 CHARLOTTE MITCHELL COVINGTON 139.59 100-4-092100-583200 PERSONAL PROPERTY TA 7007935 11-19-20 BARRY WAYNE SIDES 72.26 100-4-092100-583200 PERSONAL PROPERTY TA 7007927 11-16-20 STEPHEN ANDREW SCEARCE 170.31 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:25:56 19 NOV 2020 PAGE 20 FOR MONTH ENDING: 11/19/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-092100-583200 PERSONAL PROPERTY TA 7007925 11-16-20 LATRESE VANAE FITZGERALD 8.22 100-4-092100-583200 PERSONAL PROPERTY TA 7007922 11-16-20 COLORS EDGE INC 40.89 100-4-092100-583200 PERSONAL PROPERTY TA 7007920 11-16-20 BARBARA PAYNE HUBBARD LEON NATHANI 687.85 --------------- Total for ACCOUNT 100-4-092100-583200 2517.10 100-4-092100-583800 SOLID WASTE FEE REFU 7007959 11-19-20 TERRY MILLER BROWN 60.00 100-4-092100-583800 SOLID WASTE FEE REFU 7007958 11-19-20 RUTH P LIFE TENANT ET ALS BURNETT 60.00 100-4-092100-583800 SOLID WASTE FEE REFU 7007957 11-19-20 RONALD WHITE NANNIE WHITE 120.00 100-4-092100-583800 SOLID WASTE FEE REFU 7007956 11-19-20 RONALD W SR GRAY 60.00 100-4-092100-583800 SOLID WASTE FEE REFU 7007955 11-19-20 REECE SUSAN R REVOC DECLARATION TR 10.78 100-4-092100-583800 SOLID WASTE FEE REFU 7007952 11-19-20 NEVA D ET ALS SCEARCE ANN S ET ALS 60.00 100-4-092100-583800 SOLID WASTE FEE REFU 7007951 11-19-20 NANNIE G WHITE 60.00 100-4-092100-583800 SOLID WASTE FEE REFU 7007950 11-19-20 MURIEL DENISE MORRISON 59.97 100-4-092100-583800 SOLID WASTE FEE REFU 7007948 11-19-20 KENNETH THOMAS TUCKER SUSAN P TUCK 63.00 100-4-092100-583800 SOLID WASTE FEE REFU 7007948 11-19-20 KENNETH THOMAS TUCKER SUSAN P TUCK 129.00 100-4-092100-583800 SOLID WASTE FEE REFU 7007948 11-19-20 KENNETH THOMAS TUCKER SUSAN P TUCK 120.00 100-4-092100-583800 SOLID WASTE FEE REFU 7007946 11-19-20 JEWEL MARIE THACKER LIFE TENANT ET 60.20 100-4-092100-583800 SOLID WASTE FEE REFU 7007944 11-19-20 JAMES K SIMMONS DEBRA A SIMMONS 60.00 100-4-092100-583800 SOLID WASTE FEE REFU 7007943 11-19-20 HUBERT S FIELDER PATSY A FIELDER 60.00 100-4-092100-583800 SOLID WASTE FEE REFU 7007936 11-19-20 BRANDON R GRAY 60.00 100-4-092100-583800 SOLID WASTE FEE REFU 7007934 11-19-20 ALICE C SLIKER 60.00 100-4-092100-583800 SOLID WASTE FEE REFU 7007921 11-16-20 BOBBY GENE WRIGHT VIRGINIA DALTON 8.97 --------------- Total for ACCOUNT 100-4-092100-583800 1111.92 --------------- Total for DEPARTMENT REFUNDS 7376.66 =============== Total for FUND 100 182980.86 =============== 201-4-053100-600800 FUELS-VEHICLE-5408 186536 11-19-20 MANSFIELD OIL COMPANY 81.46 --------------- Total for ACCOUNT 201-4-053100-600800 81.46 --------------- Total for DEPARTMENT SOCIAL SERVICES AD 81.46 =============== Total for FUND 201 81.46 =============== 202-4-094600-560100 CONTRIBUTIONS-CHATHA 186612 11-19-20 TOWN OF CHATHAM 2052.77 --------------- Total for ACCOUNT 202-4-094600-560100 2052.77 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:25:56 19 NOV 2020 PAGE 21 FOR MONTH ENDING: 11/19/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 202-4-094600-560300 CONTRIBUTIONS-HURT 186613 11-19-20 TOWN OF HURT 3200.00 --------------- Total for ACCOUNT 202-4-094600-560300 3200.00 202-4-094600-560400 CONTRIBUTIONS-OTHER 186364 11-19-20 ALTAVISTA AREA YMCA 150.00 202-4-094600-560400 CONTRIBUTIONS-OTHER 186364 11-19-20 ALTAVISTA AREA YMCA 260.00 202-4-094600-560400 CONTRIBUTIONS-OTHER 186364 11-19-20 ALTAVISTA AREA YMCA 84.00 202-4-094600-560400 CONTRIBUTIONS-OTHER 186364 11-19-20 ALTAVISTA AREA YMCA 130.00 202-4-094600-560400 CONTRIBUTIONS-OTHER 186364 11-19-20 ALTAVISTA AREA YMCA 80.00 202-4-094600-560400 CONTRIBUTIONS-OTHER 186364 11-19-20 ALTAVISTA AREA YMCA 192.50 202-4-094600-560400 CONTRIBUTIONS-OTHER 186364 11-19-20 ALTAVISTA AREA YMCA 165.00 202-4-094600-560400 CONTRIBUTIONS-OTHER 186364 11-19-20 ALTAVISTA AREA YMCA 195.00 202-4-094600-560400 CONTRIBUTIONS-OTHER 186364 11-19-20 ALTAVISTA AREA YMCA 235.00 202-4-094600-560400 CONTRIBUTIONS-OTHER 186364 11-19-20 ALTAVISTA AREA YMCA 225.00 --------------- Total for ACCOUNT 202-4-094600-560400 1716.50 202-4-094600-605200 EMS SUPPLIES 186394 11-19-20 BOUND TREE MEDICAL LLC 863.92 202-4-094600-605200 EMS SUPPLIES 186394 11-19-20 BOUND TREE MEDICAL LLC 9.59 --------------- Total for ACCOUNT 202-4-094600-605200 873.51 202-4-094600-810200 CAPITAL OUTLAY-EQUIP 186485 11-19-20 J. A. HOLMES MECHANICAL CONTRACTOR 10031.13 --------------- Total for ACCOUNT 202-4-094600-810200 10031.13 202-4-094600-821600 PROPERTY/BUILDING IM 186594 11-19-20 SOLEX ARCHITECTURE INC 32105.00 202-4-094600-821600 PROPERTY/BUILDING IM 186594 11-19-20 SOLEX ARCHITECTURE INC 5588.00 202-4-094600-821600 PROPERTY/BUILDING IM 186594 11-19-20 SOLEX ARCHITECTURE INC 3902.50 --------------- Total for ACCOUNT 202-4-094600-821600 41595.50 --------------- Total for DEPARTMENT CORONAVIRUS RELIEF 59469.41 =============== Total for FUND 202 59469.41 =============== 250-4-021900-521000 POSTAGE 186617 11-19-20 U.S. POSTAL SERVICE 76.00 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:25:56 19 NOV 2020 PAGE 22 FOR MONTH ENDING: 11/19/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 250-4-021900-521000 76.00 --------------- Total for DEPARTMENT VICTIM WITNESS 76.00 =============== 250-4-073300-601200 BOOKS AND SUBSCRIPTI 186558 11-19-20 MIDWEST TAPE 140.97 --------------- Total for ACCOUNT 250-4-073300-601200 140.97 --------------- Total for DEPARTMENT STATE LIBRARY GRAN 140.97 =============== 250-4-094302-600110 ELECTION SUPPLIES 186383 11-19-20 BENJ. FRANKLIN PRINTING CO. 538.25 --------------- Total for ACCOUNT 250-4-094302-600110 538.25 --------------- Total for DEPARTMENT CENTER FOR TECH & 538.25 =============== 250-4-094503-584900 VET EXPENSE-SPAY/NEU 186611 11-19-20 TOWN AND COUNTRY 75.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 186611 11-19-20 TOWN AND COUNTRY 50.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 186611 11-19-20 TOWN AND COUNTRY 50.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 186611 11-19-20 TOWN AND COUNTRY 75.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 186611 11-19-20 TOWN AND COUNTRY 150.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 186611 11-19-20 TOWN AND COUNTRY 75.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 186438 11-19-20 DANVILLE FAMILY VET 75.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 186438 11-19-20 DANVILLE FAMILY VET 150.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 186438 11-19-20 DANVILLE FAMILY VET 75.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 186438 11-19-20 DANVILLE FAMILY VET 75.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 186438 11-19-20 DANVILLE FAMILY VET 75.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 186419 11-19-20 CHATHAM ANIMAL CLINIC 300.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 186370 11-19-20 ANIMAL MEDICAL CENTER 75.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 186370 11-19-20 ANIMAL MEDICAL CENTER 75.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 186370 11-19-20 ANIMAL MEDICAL CENTER 75.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 186370 11-19-20 ANIMAL MEDICAL CENTER 75.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 186370 11-19-20 ANIMAL MEDICAL CENTER 150.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 186370 11-19-20 ANIMAL MEDICAL CENTER 75.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 186370 11-19-20 ANIMAL MEDICAL CENTER 75.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 186370 11-19-20 ANIMAL MEDICAL CENTER 50.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 186370 11-19-20 ANIMAL MEDICAL CENTER 75.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 186370 11-19-20 ANIMAL MEDICAL CENTER 50.00 --------------- Total for ACCOUNT 250-4-094503-584900 2000.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:25:56 19 NOV 2020 PAGE 23 FOR MONTH ENDING: 11/19/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for DEPARTMENT PETCO FOUNDATION G 2000.00 =============== Total for FUND 250 2755.22 =============== 251-4-353160-521000 POSTAGE 186382 11-19-20 BB&T 42.00 --------------- Total for ACCOUNT 251-4-353160-521000 42.00 251-4-353160-542000 LEASE/RENTAL - BUILD 186527 11-19-20 LESTER DEVELOPMENT CORPORATION 2779.45 --------------- Total for ACCOUNT 251-4-353160-542000 2779.45 251-4-353160-600100 OFFICE SUPPLIES 186382 11-19-20 BB&T 12.64 251-4-353160-600100 OFFICE SUPPLIES 186381 11-19-20 BASSETT OFFICE SUPPLY 140.28 --------------- Total for ACCOUNT 251-4-353160-600100 152.92 --------------- Total for DEPARTMENT WIA ADMINISTRATIVE 2974.37 =============== 251-4-353667-110000 SALARIES & WAGES-REG 186587 11-19-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 44129.97 --------------- Total for ACCOUNT 251-4-353667-110000 44129.97 251-4-353667-210000 FICA 186587 11-19-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6646.30 --------------- Total for ACCOUNT 251-4-353667-210000 6646.30 251-4-353667-318300 OUTREACH 186382 11-19-20 BB&T 32.00 --------------- Total for ACCOUNT 251-4-353667-318300 32.00 251-4-353667-523000 TELEHPONE 186587 11-19-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 511.62 --------------- Total for ACCOUNT 251-4-353667-523000 511.62 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:25:56 19 NOV 2020 PAGE 24 FOR MONTH ENDING: 11/19/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353667-542000 LEASE/RENTAL-BUILDIN 186527 11-19-20 LESTER DEVELOPMENT CORPORATION 3663.42 --------------- Total for ACCOUNT 251-4-353667-542000 3663.42 251-4-353667-589900 ADMIN FEES-SUBAWARDS 186587 11-19-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 7616.44 --------------- Total for ACCOUNT 251-4-353667-589900 7616.44 251-4-353667-600100 OFFICE SUPPLIES 186382 11-19-20 BB&T 865.20 --------------- Total for ACCOUNT 251-4-353667-600100 865.20 --------------- Total for DEPARTMENT VEC WAGNER-PEYSER 63464.95 =============== 251-4-353851-571400 OTHER PURCHASED SERV 186587 11-19-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 12702.52 --------------- Total for ACCOUNT 251-4-353851-571400 12702.52 251-4-353851-571600 OTHER PURCHASED SERV 186587 11-19-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3198.48 --------------- Total for ACCOUNT 251-4-353851-571600 3198.48 251-4-353851-571700 OTHER PURCHASED SERV 186587 11-19-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 19761.99 --------------- Total for ACCOUNT 251-4-353851-571700 19761.99 251-4-353851-601400 OTHER OPERATING ACTI 186587 11-19-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 208.84 251-4-353851-601400 OTHER OPERATING ACTI 186544 11-19-20 MARTINSVILLE ELECTRONICS, LLC 14.50 251-4-353851-601400 OTHER OPERATING ACTI 186527 11-19-20 LESTER DEVELOPMENT CORPORATION 599.35 251-4-353851-601400 OTHER OPERATING ACTI 186464 11-19-20 FIRST PIEDMONT CORPORATION 8.41 251-4-353851-601400 OTHER OPERATING ACTI 186464 11-19-20 FIRST PIEDMONT CORPORATION 7.84 251-4-353851-601400 OTHER OPERATING ACTI 186432 11-19-20 COMCAST 12.30 251-4-353851-601400 OTHER OPERATING ACTI 186391 11-19-20 BLUE RIDGE SPRINGS INC 0.95 251-4-353851-601400 OTHER OPERATING ACTI 186382 11-19-20 BB&T 3.25 --------------- Total for ACCOUNT 251-4-353851-601400 855.44 --------------- Total for DEPARTMENT WIA DISLOCATED WOR 36518.43 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:25:56 19 NOV 2020 PAGE 25 FOR MONTH ENDING: 11/19/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353853-571400 OTHER PURCHASED SERV 186587 11-19-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 23259.32 --------------- Total for ACCOUNT 251-4-353853-571400 23259.32 251-4-353853-571600 OTHER PURCHASED SERV 186587 11-19-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3228.63 --------------- Total for ACCOUNT 251-4-353853-571600 3228.63 251-4-353853-571700 OTHER PURCHASED SERV 186587 11-19-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 11487.78 --------------- Total for ACCOUNT 251-4-353853-571700 11487.78 251-4-353853-601400 OTHER OPERATING ACTI 186587 11-19-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1461.84 251-4-353853-601400 OTHER OPERATING ACTI 186544 11-19-20 MARTINSVILLE ELECTRONICS, LLC 101.50 251-4-353853-601400 OTHER OPERATING ACTI 186527 11-19-20 LESTER DEVELOPMENT CORPORATION 4195.41 251-4-353853-601400 OTHER OPERATING ACTI 186464 11-19-20 FIRST PIEDMONT CORPORATION 58.84 251-4-353853-601400 OTHER OPERATING ACTI 186464 11-19-20 FIRST PIEDMONT CORPORATION 54.84 251-4-353853-601400 OTHER OPERATING ACTI 186432 11-19-20 COMCAST 86.05 251-4-353853-601400 OTHER OPERATING ACTI 186391 11-19-20 BLUE RIDGE SPRINGS INC 6.65 251-4-353853-601400 OTHER OPERATING ACTI 186382 11-19-20 BB&T 22.72 --------------- Total for ACCOUNT 251-4-353853-601400 5987.85 --------------- Total for DEPARTMENT WIA ADULT PROGRAM 43963.58 =============== 251-4-353855-571400 OTHER PURCHASED SERV 186587 11-19-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 9067.08 --------------- Total for ACCOUNT 251-4-353855-571400 9067.08 251-4-353855-571600 OTHER PURCHASED SERV 186587 11-19-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 724.09 --------------- Total for ACCOUNT 251-4-353855-571600 724.09 251-4-353855-571700 OTHER PURCHASED SERV 186587 11-19-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 10719.03 --------------- Total for ACCOUNT 251-4-353855-571700 10719.03 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:25:56 19 NOV 2020 PAGE 26 FOR MONTH ENDING: 11/19/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353855-601400 OTHER OPERATING ACTI 186587 11-19-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2297.17 251-4-353855-601400 OTHER OPERATING ACTI 186544 11-19-20 MARTINSVILLE ELECTRONICS, LLC 159.50 251-4-353855-601400 OTHER OPERATING ACTI 186527 11-19-20 LESTER DEVELOPMENT CORPORATION 6592.78 251-4-353855-601400 OTHER OPERATING ACTI 186464 11-19-20 FIRST PIEDMONT CORPORATION 92.46 251-4-353855-601400 OTHER OPERATING ACTI 186464 11-19-20 FIRST PIEDMONT CORPORATION 86.17 251-4-353855-601400 OTHER OPERATING ACTI 186432 11-19-20 COMCAST 135.22 251-4-353855-601400 OTHER OPERATING ACTI 186391 11-19-20 BLUE RIDGE SPRINGS INC 10.45 251-4-353855-601400 OTHER OPERATING ACTI 186382 11-19-20 BB&T 35.69 --------------- Total for ACCOUNT 251-4-353855-601400 9409.44 --------------- Total for DEPARTMENT WIA YOUTH: OUT OF 29919.64 =============== 251-4-353856-571400 OTHER PURCHASED SERV 186587 11-19-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 662.84 --------------- Total for ACCOUNT 251-4-353856-571400 662.84 251-4-353856-571600 OTHER PURCHASED SERV 186587 11-19-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 52.26 --------------- Total for ACCOUNT 251-4-353856-571600 52.26 251-4-353856-571700 OTHER PURCHASED SERV 186587 11-19-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1706.36 --------------- Total for ACCOUNT 251-4-353856-571700 1706.36 251-4-353856-601400 OTHER OPERATING ACTI 186587 11-19-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 208.82 251-4-353856-601400 OTHER OPERATING ACTI 186544 11-19-20 MARTINSVILLE ELECTRONICS, LLC 14.50 251-4-353856-601400 OTHER OPERATING ACTI 186527 11-19-20 LESTER DEVELOPMENT CORPORATION 599.33 251-4-353856-601400 OTHER OPERATING ACTI 186464 11-19-20 FIRST PIEDMONT CORPORATION 8.40 251-4-353856-601400 OTHER OPERATING ACTI 186464 11-19-20 FIRST PIEDMONT CORPORATION 7.82 251-4-353856-601400 OTHER OPERATING ACTI 186432 11-19-20 COMCAST 12.27 251-4-353856-601400 OTHER OPERATING ACTI 186391 11-19-20 BLUE RIDGE SPRINGS INC 0.95 251-4-353856-601400 OTHER OPERATING ACTI 186382 11-19-20 BB&T 3.23 --------------- Total for ACCOUNT 251-4-353856-601400 855.32 --------------- Total for DEPARTMENT WIA YOUTH: IN SCHO 3276.78 =============== 251-4-353884-526000 CONTRACTUAL SERVICES 186382 11-19-20 BB&T 463.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:25:56 19 NOV 2020 PAGE 27 FOR MONTH ENDING: 11/19/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 251-4-353884-526000 463.00 251-4-353884-542000 RENT 186527 11-19-20 LESTER DEVELOPMENT CORPORATION 252.13 251-4-353884-542000 RENT 186527 11-19-20 LESTER DEVELOPMENT CORPORATION 201.96 --------------- Total for ACCOUNT 251-4-353884-542000 454.09 --------------- Total for DEPARTMENT PATHWAYS GRANT 917.09 =============== 251-4-353885-110000 SALARIES & WAGES - R 186587 11-19-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4384.62 --------------- Total for ACCOUNT 251-4-353885-110000 4384.62 251-4-353885-210000 FICA 186587 11-19-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 535.38 --------------- Total for ACCOUNT 251-4-353885-210000 535.38 251-4-353885-523000 TELEPHONE 186587 11-19-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 48.68 --------------- Total for ACCOUNT 251-4-353885-523000 48.68 251-4-353885-554100 TRAINING-ON JOB TRAI 186587 11-19-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 7560.00 --------------- Total for ACCOUNT 251-4-353885-554100 7560.00 251-4-353885-554200 TRAINING-STAFF SUPPO 186587 11-19-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2521.72 --------------- Total for ACCOUNT 251-4-353885-554200 2521.72 251-4-353885-554300 TRAINING-JOB SKILLS 186587 11-19-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4463.00 --------------- Total for ACCOUNT 251-4-353885-554300 4463.00 251-4-353885-589900 ADMIN FEES-SUBAWARDS 186587 11-19-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 380.58 --------------- Total for ACCOUNT 251-4-353885-589900 380.58 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:25:56 19 NOV 2020 PAGE 28 FOR MONTH ENDING: 11/19/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for DEPARTMENT TANF EMPLOYMENT GR 19893.98 =============== 251-4-353886-110000 SALARIES AND WAGES-R 186587 11-19-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3539.79 --------------- Total for ACCOUNT 251-4-353886-110000 3539.79 251-4-353886-210000 FICA 186587 11-19-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 953.70 --------------- Total for ACCOUNT 251-4-353886-210000 953.70 251-4-353886-523000 TELEPHONE 186587 11-19-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 63.73 --------------- Total for ACCOUNT 251-4-353886-523000 63.73 251-4-353886-554300 TRAINING-INCENTIVIZE 186587 11-19-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 27857.50 --------------- Total for ACCOUNT 251-4-353886-554300 27857.50 251-4-353886-589900 ADMINISTRATIVE SUPPO 186587 11-19-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 674.02 --------------- Total for ACCOUNT 251-4-353886-589900 674.02 --------------- Total for DEPARTMENT HARVEST FOUNDATION 33088.74 =============== 251-4-353887-110000 SALARIES & WAGES - R 186587 11-19-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 883.53 --------------- Total for ACCOUNT 251-4-353887-110000 883.53 251-4-353887-210000 FICA 186587 11-19-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 238.04 --------------- Total for ACCOUNT 251-4-353887-210000 238.04 251-4-353887-554100 TRAINING-ON THE JOB 186587 11-19-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6683.00 --------------- Total for ACCOUNT 251-4-353887-554100 6683.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:25:56 19 NOV 2020 PAGE 29 FOR MONTH ENDING: 11/19/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353887-600120 TRAINING RELATED SUP 186587 11-19-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 511.07 --------------- Total for ACCOUNT 251-4-353887-600120 511.07 --------------- Total for DEPARTMENT ECONOMIC EQUITY GR 8315.64 =============== 251-4-353888-317200 CONTRACTUAL SERVICES 186481 11-19-20 HEROES RESTORATION INC 4888.40 --------------- Total for ACCOUNT 251-4-353888-317200 4888.40 --------------- Total for DEPARTMENT VEC COVID-19 GRANT 4888.40 =============== Total for FUND 251 247221.60 =============== 310-4-094130-815800 BUILDING & GROUNDS I 186594 11-19-20 SOLEX ARCHITECTURE INC 1600.00 --------------- Total for ACCOUNT 310-4-094130-815800 1600.00 --------------- Total for DEPARTMENT BUILDING & GROUNDS 1600.00 =============== 310-4-094135-810510 FIRE ENGINE-VOLUNTEE 186616 11-19-20 TUNSTALL FIRE & RESCUE 140000.00 --------------- Total for ACCOUNT 310-4-094135-810510 140000.00 --------------- Total for DEPARTMENT FIRE & RESCUE - CA 140000.00 =============== Total for FUND 310 141600.00 =============== 325-4-081500-822200 INDUSTRIAL INCENTIVE 186439 11-19-20 DANVILLE-PITT CO REGIONAL 1057.00 --------------- Total for ACCOUNT 325-4-081500-822200 1057.00 --------------- Total for DEPARTMENT INDUSTRIAL DEVELOP 1057.00 =============== Total for FUND 325 1057.00 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:25:56 19 NOV 2020 PAGE 30 FOR MONTH ENDING: 11/19/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 501-4-043220-316220 WATER SAMPLES/TESTIN 186423 11-19-20 CITY OF DANVILLE 35.00 --------------- Total for ACCOUNT 501-4-043220-316220 35.00 501-4-043220-317300 MISS UTILITY 186623 11-19-20 VIRGINIA UTILITY PROTECTION SERVIC 120.75 --------------- Total for ACCOUNT 501-4-043220-317300 120.75 501-4-043220-331600 MAINTENANCE WATER TA 186618 11-19-20 UTILITY SERVICE CO INC 31612.30 --------------- Total for ACCOUNT 501-4-043220-331600 31612.30 501-4-043220-511300 ELECTRICITY-PUMPING 186453 11-19-20 DOMINION ENERGY VIRGINIA 131.28 501-4-043220-511300 ELECTRICITY-PUMPING 186429 11-19-20 CITY OF DANVILLE 1139.31 501-4-043220-511300 ELECTRICITY-PUMPING 186429 11-19-20 CITY OF DANVILLE 43.38 501-4-043220-511300 ELECTRICITY-PUMPING 186429 11-19-20 CITY OF DANVILLE 43.38 501-4-043220-511300 ELECTRICITY-PUMPING 186429 11-19-20 CITY OF DANVILLE 16.06 501-4-043220-511300 ELECTRICITY-PUMPING 186429 11-19-20 CITY OF DANVILLE 43.38 501-4-043220-511300 ELECTRICITY-PUMPING 186429 11-19-20 CITY OF DANVILLE 1801.49 501-4-043220-511300 ELECTRICITY-PUMPING 186429 11-19-20 CITY OF DANVILLE 2196.53 --------------- Total for ACCOUNT 501-4-043220-511300 5414.81 501-4-043220-523000 TELEPHONE 186602 11-19-20 TEKABYTE 19.50 501-4-043220-523000 TELEPHONE 186377 11-19-20 AT & T 100.55 --------------- Total for ACCOUNT 501-4-043220-523000 120.05 501-4-043220-600800 FUEL 186536 11-19-20 MANSFIELD OIL COMPANY 277.33 --------------- Total for ACCOUNT 501-4-043220-600800 277.33 --------------- Total for DEPARTMENT PCSA-WATER DEPARTM 37580.24 =============== 501-4-043221-317300 MISS UTILITY 186623 11-19-20 VIRGINIA UTILITY PROTECTION SERVIC 65.10 --------------- Total for ACCOUNT 501-4-043221-317300 65.10 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:25:56 19 NOV 2020 PAGE 31 FOR MONTH ENDING: 11/19/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 501-4-043221-511300 ELECTRICITY-PUMPING 186453 11-19-20 DOMINION ENERGY VIRGINIA 199.65 501-4-043221-511300 ELECTRICITY-PUMPING 186453 11-19-20 DOMINION ENERGY VIRGINIA 70.69 501-4-043221-511300 ELECTRICITY-PUMPING 186453 11-19-20 DOMINION ENERGY VIRGINIA 49.79 501-4-043221-511300 ELECTRICITY-PUMPING 186453 11-19-20 DOMINION ENERGY VIRGINIA 22.21 501-4-043221-511300 ELECTRICITY-PUMPING 186453 11-19-20 DOMINION ENERGY VIRGINIA 28.87 501-4-043221-511300 ELECTRICITY-PUMPING 186429 11-19-20 CITY OF DANVILLE 72.57 501-4-043221-511300 ELECTRICITY-PUMPING 186429 11-19-20 CITY OF DANVILLE 33.35 501-4-043221-511300 ELECTRICITY-PUMPING 186429 11-19-20 CITY OF DANVILLE 12.50 501-4-043221-511300 ELECTRICITY-PUMPING 186429 11-19-20 CITY OF DANVILLE 136.02 501-4-043221-511300 ELECTRICITY-PUMPING 186429 11-19-20 CITY OF DANVILLE 71.17 501-4-043221-511300 ELECTRICITY-PUMPING 186429 11-19-20 CITY OF DANVILLE 98.51 501-4-043221-511300 ELECTRICITY-PUMPING 186429 11-19-20 CITY OF DANVILLE 570.36 501-4-043221-511300 ELECTRICITY-PUMPING 186429 11-19-20 CITY OF DANVILLE 21.61 501-4-043221-511300 ELECTRICITY-PUMPING 186429 11-19-20 CITY OF DANVILLE 690.82 501-4-043221-511300 ELECTRICITY-PUMPING 186429 11-19-20 CITY OF DANVILLE 53.11 --------------- Total for ACCOUNT 501-4-043221-511300 2131.23 501-4-043221-523000 TELEPHONE 186602 11-19-20 TEKABYTE 10.50 501-4-043221-523000 TELEPHONE 186377 11-19-20 AT & T 54.14 --------------- Total for ACCOUNT 501-4-043221-523000 64.64 501-4-043221-600800 FUEL 186536 11-19-20 MANSFIELD OIL COMPANY 149.32 --------------- Total for ACCOUNT 501-4-043221-600800 149.32 --------------- Total for DEPARTMENT PCSA-SEWER DEPARTM 2410.29 =============== Total for FUND 501 39990.53 =============== 520-4-042300-511000 ELECTRICITY 186429 11-19-20 CITY OF DANVILLE 42.66 520-4-042300-511000 ELECTRICITY 186429 11-19-20 CITY OF DANVILLE 65.13 520-4-042300-511000 ELECTRICITY 186429 11-19-20 CITY OF DANVILLE 123.81 520-4-042300-511000 ELECTRICITY 186429 11-19-20 CITY OF DANVILLE 53.55 520-4-042300-511000 ELECTRICITY 186429 11-19-20 CITY OF DANVILLE 121.13 520-4-042300-511000 ELECTRICITY 186429 11-19-20 CITY OF DANVILLE 104.50 520-4-042300-511000 ELECTRICITY 186429 11-19-20 CITY OF DANVILLE 74.55 520-4-042300-511000 ELECTRICITY 186429 11-19-20 CITY OF DANVILLE 181.08 520-4-042300-511000 ELECTRICITY 186429 11-19-20 CITY OF DANVILLE 144.74 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:25:56 19 NOV 2020 PAGE 32 FOR MONTH ENDING: 11/19/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 520-4-042300-511000 ELECTRICITY 186429 11-19-20 CITY OF DANVILLE 115.61 520-4-042300-511000 ELECTRICITY 186429 11-19-20 CITY OF DANVILLE 74.86 520-4-042300-511000 ELECTRICITY 186429 11-19-20 CITY OF DANVILLE 20.05 520-4-042300-511000 ELECTRICITY 186429 11-19-20 CITY OF DANVILLE 175.66 520-4-042300-511000 ELECTRICITY 186429 11-19-20 CITY OF DANVILLE 175.71 --------------- Total for ACCOUNT 520-4-042300-511000 1473.04 520-4-042300-542000 RENT OF PROPERTY 186430 11-19-20 CLAUDE S. WHITEHEAD JR. 50.00 520-4-042300-542000 RENT OF PROPERTY 186401 11-19-20 CARL F. ADAMS 50.00 520-4-042300-542000 RENT OF PROPERTY 186373 11-19-20 ANN WOOD 250.00 --------------- Total for ACCOUNT 520-4-042300-542000 350.00 520-4-042300-600800 FUELS-VEHICLE 186536 11-19-20 MANSFIELD OIL COMPANY 30.92 --------------- Total for ACCOUNT 520-4-042300-600800 30.92 520-4-042300-603900 TIRES 186593 11-19-20 SNIDER FLEET SOLUTIONS 2476.20 --------------- Total for ACCOUNT 520-4-042300-603900 2476.20 --------------- Total for DEPARTMENT SOLID WASTE COLLEC 4330.16 =============== 520-4-042400-331100 SVC CONTRACT-HEAVY E 186408 11-19-20 CARTER MACHINERY CO. INC. 2216.42 520-4-042400-331100 SVC CONTRACT-HEAVY E 186408 11-19-20 CARTER MACHINERY CO. INC. 2872.90 520-4-042400-331100 SVC CONTRACT-HEAVY E 186408 11-19-20 CARTER MACHINERY CO. INC. 2255.41 --------------- Total for ACCOUNT 520-4-042400-331100 7344.73 520-4-042400-511000 ELECTRICITY 186453 11-19-20 DOMINION ENERGY VIRGINIA 17.89 520-4-042400-511000 ELECTRICITY 186453 11-19-20 DOMINION ENERGY VIRGINIA 14.64 520-4-042400-511000 ELECTRICITY 186453 11-19-20 DOMINION ENERGY VIRGINIA 7.93 520-4-042400-511000 ELECTRICITY 186429 11-19-20 CITY OF DANVILLE 187.75 520-4-042400-511000 ELECTRICITY 186429 11-19-20 CITY OF DANVILLE 503.96 520-4-042400-511000 ELECTRICITY 186429 11-19-20 CITY OF DANVILLE 221.08 520-4-042400-511000 ELECTRICITY 186429 11-19-20 CITY OF DANVILLE 182.81 520-4-042400-511000 ELECTRICITY 186429 11-19-20 CITY OF DANVILLE 212.18 --------------- Total for ACCOUNT 520-4-042400-511000 1348.24 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:25:56 19 NOV 2020 PAGE 33 FOR MONTH ENDING: 11/19/20 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 520-4-042400-600800 FUELS - VEHICLE 186490 11-19-20 JAMES RIVER SOLUTIONS 1246.51 --------------- Total for ACCOUNT 520-4-042400-600800 1246.51 --------------- Total for DEPARTMENT SOLID WASTE DISPOS 9939.48 =============== Total for FUND 520 14269.64 =============== 715-4-092000-583900 TREAS CKS - REFUNDS 7007930 11-16-20 TREASURER TOWN OF HURT 2829.12 715-4-092000-583900 TREAS CKS - REFUNDS 7007929 11-16-20 TREASURER TOWN OF GRETNA 2594.58 715-4-092000-583900 TREAS CKS - REFUNDS 7007928 11-16-20 TREASURER 185 2990.36 --------------- Total for ACCOUNT 715-4-092000-583900 8414.06 --------------- Total for DEPARTMENT TREAS CLEARING EXP 8414.06 =============== Total for FUND 715 8414.06 =============== Grand total for ALL FUNDS 697839.78 ===============