02-25-21 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:25:38 25 FEB 2021 PAGE 1
FOR MONTH ENDING: 02/25/2021
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012100-565600 MARKETING 187553 02-25-21 WKBY RADIO STATION 120.00
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Total for ACCOUNT 100-4-012100-565600 120.00
100-4-012100-600800 VEHICLE-FUELS 187523 02-25-21 MANSFIELD OIL COMPANY 80.88
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Total for ACCOUNT 100-4-012100-600800 80.88
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Total for DEPARTMENT COUNTY ADMINISTRAT 200.88
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100-4-012210-315200 INDIGENT COURT COST 187521 02-25-21 LAW OFFICE OF JASON EISNER 114.00
100-4-012210-315200 INDIGENT COURT COST 187521 02-25-21 LAW OFFICE OF JASON EISNER 58.79
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Total for ACCOUNT 100-4-012210-315200 172.79
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Total for DEPARTMENT COUNTY ATTORNEY 172.79
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100-4-012310-581000 DUES AND MEMBERSHIPS 187548 02-25-21 VALTA 40.00
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Total for ACCOUNT 100-4-012310-581000 40.00
100-4-012310-600100 OFFICE SUPPLIES 187527 02-25-21 MOUNTAIN PARK SPRING WATER INC 24.04
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Total for ACCOUNT 100-4-012310-600100 24.04
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Total for DEPARTMENT COMMISSIONER OF RE 64.04
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100-4-012410-350000 PRINTING 187487 02-25-21 BMS DIRECT INC. 1218.19
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Total for ACCOUNT 100-4-012410-350000 1218.19
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Total for DEPARTMENT TREASURER 1218.19
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100-4-012510-602100 COMPUTER SUPPLIES 187540 02-25-21 TEKABYTE 1385.00
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Total for ACCOUNT 100-4-012510-602100 1385.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:25:38 25 FEB 2021 PAGE 2
FOR MONTH ENDING: 02/25/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT INFORMATION TECHNO 1385.00
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100-4-013100-601200 VOTE CENTER SUPPLIES 187483 02-25-21 BEN J.DAVENPORT JR. 256.00
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Total for ACCOUNT 100-4-013100-601200 256.00
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Total for DEPARTMENT ELECTORAL BOARD/RE 256.00
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100-4-021200-600100 OFFICE SUPPLIES 187527 02-25-21 MOUNTAIN PARK SPRING WATER INC 13.06
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Total for ACCOUNT 100-4-021200-600100 13.06
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Total for DEPARTMENT GENERAL DISTRICT C 13.06
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100-4-021600-600100 OFFICE SUPPLIES 187527 02-25-21 MOUNTAIN PARK SPRING WATER INC 6.53
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Total for ACCOUNT 100-4-021600-600100 6.53
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Total for DEPARTMENT CLERK OF COURT 6.53
===============
100-4-031200-511000 ELECTRICITY 187501 02-25-21 CITY OF DANVILLE 260.87
100-4-031200-511000 ELECTRICITY 187501 02-25-21 CITY OF DANVILLE 258.82
100-4-031200-511000 ELECTRICITY 187495 02-25-21 CITY OF DANVILLE 12.50
100-4-031200-511000 ELECTRICITY 187495 02-25-21 CITY OF DANVILLE 37.50
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Total for ACCOUNT 100-4-031200-511000 569.69
100-4-031200-523000 TELEPHONE 187549 02-25-21 VERIZON 204.99
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Total for ACCOUNT 100-4-031200-523000 204.99
100-4-031200-600100 OFFICE SUPPLIES 187527 02-25-21 MOUNTAIN PARK SPRING WATER INC 32.65
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Total for ACCOUNT 100-4-031200-600100 32.65
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:25:38 25 FEB 2021 PAGE 3
FOR MONTH ENDING: 02/25/2021
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-600800 FUELS-VEHICLE 187523 02-25-21 MANSFIELD OIL COMPANY 7017.70
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Total for ACCOUNT 100-4-031200-600800 7017.70
100-4-031200-600900 VEHICLE-SUPPLIES 187522 02-25-21 LOFTIS TIRE COMPANY 492.00
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Total for ACCOUNT 100-4-031200-600900 492.00
100-4-031200-603000 SVC COSTS-PARTS 187522 02-25-21 LOFTIS TIRE COMPANY 45.95
100-4-031200-603000 SVC COSTS-PARTS 187516 02-25-21 GATEWOOD AUTO AND TRUCK REPAIR 328.17
100-4-031200-603000 SVC COSTS-PARTS 187516 02-25-21 GATEWOOD AUTO AND TRUCK REPAIR 43.08
100-4-031200-603000 SVC COSTS-PARTS 187516 02-25-21 GATEWOOD AUTO AND TRUCK REPAIR 223.53
100-4-031200-603000 SVC COSTS-PARTS 187516 02-25-21 GATEWOOD AUTO AND TRUCK REPAIR 121.15
100-4-031200-603000 SVC COSTS-PARTS 187516 02-25-21 GATEWOOD AUTO AND TRUCK REPAIR 208.83
100-4-031200-603000 SVC COSTS-PARTS 187516 02-25-21 GATEWOOD AUTO AND TRUCK REPAIR 82.86
100-4-031200-603000 SVC COSTS-PARTS 187516 02-25-21 GATEWOOD AUTO AND TRUCK REPAIR 196.25
100-4-031200-603000 SVC COSTS-PARTS 187516 02-25-21 GATEWOOD AUTO AND TRUCK REPAIR 468.19
100-4-031200-603000 SVC COSTS-PARTS 187516 02-25-21 GATEWOOD AUTO AND TRUCK REPAIR 1312.98
100-4-031200-603000 SVC COSTS-PARTS 187516 02-25-21 GATEWOOD AUTO AND TRUCK REPAIR 330.11
100-4-031200-603000 SVC COSTS-PARTS 187516 02-25-21 GATEWOOD AUTO AND TRUCK REPAIR 99.55
100-4-031200-603000 SVC COSTS-PARTS 187516 02-25-21 GATEWOOD AUTO AND TRUCK REPAIR 240.02
100-4-031200-603000 SVC COSTS-PARTS 187516 02-25-21 GATEWOOD AUTO AND TRUCK REPAIR 718.98
100-4-031200-603000 SVC COSTS-PARTS 187516 02-25-21 GATEWOOD AUTO AND TRUCK REPAIR 112.55
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Total for ACCOUNT 100-4-031200-603000 4532.20
100-4-031200-603100 SVC COSTS-LABOR CHAR 187522 02-25-21 LOFTIS TIRE COMPANY 144.83
100-4-031200-603100 SVC COSTS-LABOR CHAR 187516 02-25-21 GATEWOOD AUTO AND TRUCK REPAIR 68.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 187516 02-25-21 GATEWOOD AUTO AND TRUCK REPAIR 35.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 187516 02-25-21 GATEWOOD AUTO AND TRUCK REPAIR 58.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 187516 02-25-21 GATEWOOD AUTO AND TRUCK REPAIR 15.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 187516 02-25-21 GATEWOOD AUTO AND TRUCK REPAIR 78.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 187516 02-25-21 GATEWOOD AUTO AND TRUCK REPAIR 15.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 187516 02-25-21 GATEWOOD AUTO AND TRUCK REPAIR 215.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 187516 02-25-21 GATEWOOD AUTO AND TRUCK REPAIR 287.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 187516 02-25-21 GATEWOOD AUTO AND TRUCK REPAIR 394.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 187516 02-25-21 GATEWOOD AUTO AND TRUCK REPAIR 161.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 187516 02-25-21 GATEWOOD AUTO AND TRUCK REPAIR 31.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 187516 02-25-21 GATEWOOD AUTO AND TRUCK REPAIR 58.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 187516 02-25-21 GATEWOOD AUTO AND TRUCK REPAIR 136.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 187516 02-25-21 GATEWOOD AUTO AND TRUCK REPAIR 31.00
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Total for ACCOUNT 100-4-031200-603100 1726.83
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:25:38 25 FEB 2021 PAGE 4
FOR MONTH ENDING: 02/25/2021
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-603110 FLEET MAINTENANCE 187511 02-25-21 ENTERPRISE FM TRUST 240.00
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Total for ACCOUNT 100-4-031200-603110 240.00
100-4-031200-604500 K9 PROGRAM 187494 02-25-21 CHERRYSTONE VETERINARY HOSPITAL 94.00
100-4-031200-604500 K9 PROGRAM 187494 02-25-21 CHERRYSTONE VETERINARY HOSPITAL 94.00
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Total for ACCOUNT 100-4-031200-604500 188.00
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Total for DEPARTMENT SHERIFF'S DEPARTME 15004.06
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100-4-032200-511000 ELECTRICITY 187505 02-25-21 DANVILLE FIRE DEPARTMENT 2718.01
100-4-032200-511000 ELECTRICITY 187501 02-25-21 CITY OF DANVILLE 177.70
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Total for ACCOUNT 100-4-032200-511000 2895.71
100-4-032200-530200 FIRE INSURANCE 187547 02-25-21 VACORP 235.00
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Total for ACCOUNT 100-4-032200-530200 235.00
100-4-032200-530600 LINE OF DUTY INSURAN 187529 02-25-21 MT. HERMON FIRE & RESCUE 540.00
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Total for ACCOUNT 100-4-032200-530600 540.00
100-4-032200-542000 RENTAL-BUILDINGS 187529 02-25-21 MT. HERMON FIRE & RESCUE 600.00
100-4-032200-542000 RENTAL-BUILDINGS 187519 02-25-21 HURT VFD 600.00
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Total for ACCOUNT 100-4-032200-542000 1200.00
100-4-032200-554000 TRAINING & SAFETY 187546 02-25-21 VA ASSOC OF VOL RESCUE SQUADS INC 200.00
100-4-032200-554000 TRAINING & SAFETY 187535 02-25-21 REAL FIRE TRAINING LLC 4250.00
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Total for ACCOUNT 100-4-032200-554000 4450.00
100-4-032200-600800 FUELS-VEHICLE 187523 02-25-21 MANSFIELD OIL COMPANY 1455.68
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:25:38 25 FEB 2021 PAGE 5
FOR MONTH ENDING: 02/25/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032200-600800 1455.68
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Total for DEPARTMENT VOLUNTEER FIRE & R 10776.39
===============
100-4-032212-600800 FUELS-VEHICLE 187523 02-25-21 MANSFIELD OIL COMPANY 250.90
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Total for ACCOUNT 100-4-032212-600800 250.90
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Total for DEPARTMENT CHATHAM RESCUE SQU 250.90
===============
100-4-032213-512000 HEATING FUELS 187507 02-25-21 DAVENPORT ENERGY 1622.50
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Total for ACCOUNT 100-4-032213-512000 1622.50
100-4-032213-600800 FUELS-VEHICLE 187523 02-25-21 MANSFIELD OIL COMPANY 35.34
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Total for ACCOUNT 100-4-032213-600800 35.34
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Total for DEPARTMENT COOL BRANCH RESCUE 1657.84
===============
100-4-032217-511000 ELECTRICITY 187501 02-25-21 CITY OF DANVILLE 281.86
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Total for ACCOUNT 100-4-032217-511000 281.86
100-4-032217-600800 FUELS-VEHICLE 187523 02-25-21 MANSFIELD OIL COMPANY 97.99
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Total for ACCOUNT 100-4-032217-600800 97.99
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Total for DEPARTMENT DRY FORK VFD 379.85
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100-4-032221-600800 FUELS-VEHICLE 187507 02-25-21 DAVENPORT ENERGY 910.80
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Total for ACCOUNT 100-4-032221-600800 910.80
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Total for DEPARTMENT CHATHAM VFD 910.80
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:25:38 25 FEB 2021 PAGE 6
FOR MONTH ENDING: 02/25/2021
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032222-512000 HEATING FUELS 187507 02-25-21 DAVENPORT ENERGY 566.48
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Total for ACCOUNT 100-4-032222-512000 566.48
100-4-032222-600800 FUELS-VEHICLE 187523 02-25-21 MANSFIELD OIL COMPANY 45.66
100-4-032222-600800 FUELS-VEHICLE 187507 02-25-21 DAVENPORT ENERGY 2006.53
100-4-032222-600800 FUELS-VEHICLE 187507 02-25-21 DAVENPORT ENERGY 261.34
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Total for ACCOUNT 100-4-032222-600800 2313.53
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Total for DEPARTMENT GRETNA VFD 2880.01
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100-4-032223-511000 ELECTRICITY 187501 02-25-21 CITY OF DANVILLE 1117.72
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Total for ACCOUNT 100-4-032223-511000 1117.72
100-4-032223-512000 HEATING FUELS 187507 02-25-21 DAVENPORT ENERGY 1220.85
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Total for ACCOUNT 100-4-032223-512000 1220.85
100-4-032223-600800 FUELS-VEHICLE 187523 02-25-21 MANSFIELD OIL COMPANY 211.14
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Total for ACCOUNT 100-4-032223-600800 211.14
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Total for DEPARTMENT RINGGOLD VOL FIRE 2549.71
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100-4-032224-511000 ELECTRICITY 187501 02-25-21 CITY OF DANVILLE 16.72
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Total for ACCOUNT 100-4-032224-511000 16.72
100-4-032224-600800 FUELS-VEHICLE 187523 02-25-21 MANSFIELD OIL COMPANY 44.57
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Total for ACCOUNT 100-4-032224-600800 44.57
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Total for DEPARTMENT KENTUCK VFD 61.29
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:25:38 25 FEB 2021 PAGE 7
FOR MONTH ENDING: 02/25/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-032225-511000 ELECTRICITY 187501 02-25-21 CITY OF DANVILLE 1939.90
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Total for ACCOUNT 100-4-032225-511000 1939.90
100-4-032225-600800 FUELS-VEHICLE 187507 02-25-21 DAVENPORT ENERGY 317.99
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Total for ACCOUNT 100-4-032225-600800 317.99
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Total for DEPARTMENT TUNSTALL VOL FIRE 2257.89
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100-4-032227-511000 ELECTRICITY 187501 02-25-21 CITY OF DANVILLE 1600.56
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Total for ACCOUNT 100-4-032227-511000 1600.56
100-4-032227-512000 HEATING FUELS 187507 02-25-21 DAVENPORT ENERGY 391.20
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Total for ACCOUNT 100-4-032227-512000 391.20
100-4-032227-600800 FUELS-VEHICLE 187523 02-25-21 MANSFIELD OIL COMPANY 88.34
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Total for ACCOUNT 100-4-032227-600800 88.34
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Total for DEPARTMENT MOUNT CROSS VOL FI 2080.10
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100-4-032230-511000 ELECTRICITY 187501 02-25-21 CITY OF DANVILLE 371.01
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Total for ACCOUNT 100-4-032230-511000 371.01
100-4-032230-512000 HEATING FUELS 187517 02-25-21 HARDY PETROLEUM 650.65
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Total for ACCOUNT 100-4-032230-512000 650.65
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Total for DEPARTMENT BACHELORS HALL VFD 1021.66
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:25:38 25 FEB 2021 PAGE 8
FOR MONTH ENDING: 02/25/2021
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-032231-600800 FUELS-VEHICLE 187523 02-25-21 MANSFIELD OIL COMPANY 192.51
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Total for ACCOUNT 100-4-032231-600800 192.51
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Total for DEPARTMENT HURT VFD 192.51
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100-4-032233-511000 ELECTRICITY 187501 02-25-21 CITY OF DANVILLE 1233.46
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Total for ACCOUNT 100-4-032233-511000 1233.46
100-4-032233-600800 FUELS-VEHICLE 187523 02-25-21 MANSFIELD OIL COMPANY 86.52
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Total for ACCOUNT 100-4-032233-600800 86.52
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Total for DEPARTMENT MOUNT HERMON VOL F 1319.98
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100-4-032234-511000 ELECTRICITY 187501 02-25-21 CITY OF DANVILLE 1041.39
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Total for ACCOUNT 100-4-032234-511000 1041.39
100-4-032234-600800 FUELS-VEHICLE 187523 02-25-21 MANSFIELD OIL COMPANY 926.91
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Total for ACCOUNT 100-4-032234-600800 926.91
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Total for DEPARTMENT BLAIRS FIRE AND RE 1968.30
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100-4-032235-511000 ELECTRICITY 187501 02-25-21 CITY OF DANVILLE 608.88
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Total for ACCOUNT 100-4-032235-511000 608.88
100-4-032235-512000 HEATING FUELS 187507 02-25-21 DAVENPORT ENERGY 1095.99
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Total for ACCOUNT 100-4-032235-512000 1095.99
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Total for DEPARTMENT CALLANDS VOL FIRE 1704.87
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:25:38 25 FEB 2021 PAGE 9
FOR MONTH ENDING: 02/25/2021
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-032236-511000 ELECTRICITY 187501 02-25-21 CITY OF DANVILLE 652.71
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Total for ACCOUNT 100-4-032236-511000 652.71
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Total for DEPARTMENT LAUREL GROVE VOL F 652.71
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100-4-032237-511000 ELECTRICITY 187501 02-25-21 CITY OF DANVILLE 1390.79
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Total for ACCOUNT 100-4-032237-511000 1390.79
100-4-032237-512000 HEATING FUELS 187517 02-25-21 HARDY PETROLEUM 538.43
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Total for ACCOUNT 100-4-032237-512000 538.43
100-4-032237-600800 FUELS-VEHICLE 187517 02-25-21 HARDY PETROLEUM 1151.97
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Total for ACCOUNT 100-4-032237-600800 1151.97
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Total for DEPARTMENT BROSVILLE COMMUNIT 3081.19
===============
100-4-032238-511000 ELECTRICITY 187501 02-25-21 CITY OF DANVILLE 91.38
100-4-032238-511000 ELECTRICITY 187501 02-25-21 CITY OF DANVILLE 88.74
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Total for ACCOUNT 100-4-032238-511000 180.12
100-4-032238-512000 HEATING FUELS 187517 02-25-21 HARDY PETROLEUM 703.95
100-4-032238-512000 HEATING FUELS 187517 02-25-21 HARDY PETROLEUM 440.45
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Total for ACCOUNT 100-4-032238-512000 1144.40
100-4-032238-600800 FUELS-VEHICLE 187517 02-25-21 HARDY PETROLEUM 468.83
100-4-032238-600800 FUELS-VEHICLE 187517 02-25-21 HARDY PETROLEUM 465.33
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Total for ACCOUNT 100-4-032238-600800 934.16
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Total for DEPARTMENT CASCADE VFD 2258.68
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:25:38 25 FEB 2021 PAGE 10
FOR MONTH ENDING: 02/25/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-032239-512000 HEATING FUELS 187507 02-25-21 DAVENPORT ENERGY 1654.73
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Total for ACCOUNT 100-4-032239-512000 1654.73
100-4-032239-600800 FUELS-VEHICLE 187523 02-25-21 MANSFIELD OIL COMPANY 29.56
100-4-032239-600800 FUELS-VEHICLE 187507 02-25-21 DAVENPORT ENERGY 480.45
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Total for ACCOUNT 100-4-032239-600800 510.01
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Total for DEPARTMENT COOL BRANCH VFD 2164.74
===============
100-4-032242-511000 ELECTRICITY 187501 02-25-21 CITY OF DANVILLE 123.95
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Total for ACCOUNT 100-4-032242-511000 123.95
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Total for DEPARTMENT KEELING VFD 123.95
===============
100-4-033100-315000 LEGAL PROCESSING FEE 187526 02-25-21 MIKE W. TAYLOR-SHERIFF 96.00
100-4-033100-315000 LEGAL PROCESSING FEE 187526 02-25-21 MIKE W. TAYLOR-SHERIFF 84.00
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Total for ACCOUNT 100-4-033100-315000 180.00
100-4-033100-317400 BOARDING OF PRISONER 187485 02-25-21 BLUE RIDGE REGIONAL JAIL AUTH 53379.00
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Total for ACCOUNT 100-4-033100-317400 53379.00
100-4-033100-332000 SVC CONTRACT-OFFICE 187508 02-25-21 DODSON PEST CONTROL 32.00
100-4-033100-332000 SVC CONTRACT-OFFICE 187508 02-25-21 DODSON PEST CONTROL 29.00
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Total for ACCOUNT 100-4-033100-332000 61.00
100-4-033100-512000 HEATING FUELS 187514 02-25-21 FOSTER FUELS INC 124.30
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Total for ACCOUNT 100-4-033100-512000 124.30
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Total for DEPARTMENT CORRECTIONS & DETE 53744.30
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:25:38 25 FEB 2021 PAGE 11
FOR MONTH ENDING: 02/25/2021
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-033300-318000 DETENTION CHARGES 187495 02-25-21 CITY OF DANVILLE 24136.48
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Total for ACCOUNT 100-4-033300-318000 24136.48
100-4-033300-600100 OFFICE SUPPLIES 187527 02-25-21 MOUNTAIN PARK SPRING WATER INC 6.53
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Total for ACCOUNT 100-4-033300-600100 6.53
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Total for DEPARTMENT COURT SERVICES UNI 24143.01
===============
100-4-034000-600800 FUELS-VEHICLE 187523 02-25-21 MANSFIELD OIL COMPANY 222.69
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Total for ACCOUNT 100-4-034000-600800 222.69
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Total for DEPARTMENT BUILDING INSPECTIO 222.69
===============
100-4-035100-311000 PROFESSIONAL HEALTH 187494 02-25-21 CHERRYSTONE VETERINARY HOSPITAL 25.00
100-4-035100-311000 PROFESSIONAL HEALTH 187494 02-25-21 CHERRYSTONE VETERINARY HOSPITAL 25.00
100-4-035100-311000 PROFESSIONAL HEALTH 187494 02-25-21 CHERRYSTONE VETERINARY HOSPITAL 25.00
100-4-035100-311000 PROFESSIONAL HEALTH 187494 02-25-21 CHERRYSTONE VETERINARY HOSPITAL 15.00
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Total for ACCOUNT 100-4-035100-311000 90.00
100-4-035100-600800 VEHICLE-FUELS 187523 02-25-21 MANSFIELD OIL COMPANY 433.99
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Total for ACCOUNT 100-4-035100-600800 433.99
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Total for DEPARTMENT ANIMAL CONTROL 523.99
===============
100-4-035110-584900 VET EXPENSE-SPAY/NEU 187493 02-25-21 CHATHAM ANIMAL CLINIC 266.68
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Total for ACCOUNT 100-4-035110-584900 266.68
100-4-035110-584910 VETERINARY EXPENSE 187493 02-25-21 CHATHAM ANIMAL CLINIC 365.00
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Total for ACCOUNT 100-4-035110-584910 365.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:25:38 25 FEB 2021 PAGE 12
FOR MONTH ENDING: 02/25/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-035110-600800 FUEL 187523 02-25-21 MANSFIELD OIL COMPANY 193.75
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Total for ACCOUNT 100-4-035110-600800 193.75
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Total for DEPARTMENT PET CENTER 825.43
===============
100-4-035500-511000 ELECTRICITY 187501 02-25-21 CITY OF DANVILLE 248.61
100-4-035500-511000 ELECTRICITY 187501 02-25-21 CITY OF DANVILLE 262.85
100-4-035500-511000 ELECTRICITY 187501 02-25-21 CITY OF DANVILLE 272.61
100-4-035500-511000 ELECTRICITY 187501 02-25-21 CITY OF DANVILLE 306.37
100-4-035500-511000 ELECTRICITY 187501 02-25-21 CITY OF DANVILLE 388.59
---------------
Total for ACCOUNT 100-4-035500-511000 1479.03
100-4-035500-600800 VEHICLE-FUEL 187523 02-25-21 MANSFIELD OIL COMPANY 43.64
---------------
Total for ACCOUNT 100-4-035500-600800 43.64
100-4-035500-810800 CAPITAL LEASES 187552 02-25-21 WILLIAM H ROGERS JR 550.00
---------------
Total for ACCOUNT 100-4-035500-810800 550.00
---------------
Total for DEPARTMENT EMERGENCY MANAGEME 2072.67
===============
100-4-043100-332000 SVC CONTRACT-OFFICE 187508 02-25-21 DODSON PEST CONTROL 64.00
100-4-043100-332000 SVC CONTRACT-OFFICE 187508 02-25-21 DODSON PEST CONTROL 27.00
100-4-043100-332000 SVC CONTRACT-OFFICE 187508 02-25-21 DODSON PEST CONTROL 34.00
100-4-043100-332000 SVC CONTRACT-OFFICE 187508 02-25-21 DODSON PEST CONTROL 34.00
100-4-043100-332000 SVC CONTRACT-OFFICE 187508 02-25-21 DODSON PEST CONTROL 34.00
100-4-043100-332000 SVC CONTRACT-OFFICE 187508 02-25-21 DODSON PEST CONTROL 34.00
100-4-043100-332000 SVC CONTRACT-OFFICE 187508 02-25-21 DODSON PEST CONTROL 44.00
---------------
Total for ACCOUNT 100-4-043100-332000 271.00
100-4-043100-511000 ELECTRICITY 187501 02-25-21 CITY OF DANVILLE 1206.07
100-4-043100-511000 ELECTRICITY 187501 02-25-21 CITY OF DANVILLE 16.59
100-4-043100-511000 ELECTRICITY 187501 02-25-21 CITY OF DANVILLE 29.17
100-4-043100-511000 ELECTRICITY 187501 02-25-21 CITY OF DANVILLE 33.08
100-4-043100-511000 ELECTRICITY 187501 02-25-21 CITY OF DANVILLE 170.64
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:25:38 25 FEB 2021 PAGE 13
FOR MONTH ENDING: 02/25/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-043100-511000 ELECTRICITY 187501 02-25-21 CITY OF DANVILLE 60.84
---------------
Total for ACCOUNT 100-4-043100-511000 1516.39
100-4-043100-512000 HEATING FUELS 187514 02-25-21 FOSTER FUELS INC 136.78
100-4-043100-512000 HEATING FUELS 187514 02-25-21 FOSTER FUELS INC 208.95
100-4-043100-512000 HEATING FUELS 187514 02-25-21 FOSTER FUELS INC 673.48
100-4-043100-512000 HEATING FUELS 187514 02-25-21 FOSTER FUELS INC 118.24
100-4-043100-512000 HEATING FUELS 187514 02-25-21 FOSTER FUELS INC 85.08
100-4-043100-512000 HEATING FUELS 187507 02-25-21 DAVENPORT ENERGY 493.05
100-4-043100-512000 HEATING FUELS 187507 02-25-21 DAVENPORT ENERGY 256.94
100-4-043100-512000 HEATING FUELS 187507 02-25-21 DAVENPORT ENERGY 225.00
100-4-043100-512000 HEATING FUELS 187507 02-25-21 DAVENPORT ENERGY 268.52
100-4-043100-512000 HEATING FUELS 187507 02-25-21 DAVENPORT ENERGY 191.26
100-4-043100-512000 HEATING FUELS 187507 02-25-21 DAVENPORT ENERGY 502.70
100-4-043100-512000 HEATING FUELS 187507 02-25-21 DAVENPORT ENERGY 493.84
---------------
Total for ACCOUNT 100-4-043100-512000 3653.84
100-4-043100-600100 OFFICE SUPPLIES 187527 02-25-21 MOUNTAIN PARK SPRING WATER INC 19.59
---------------
Total for ACCOUNT 100-4-043100-600100 19.59
100-4-043100-600700 BUILDING MAINT SUPPL 187541 02-25-21 TIGHTSQUEEZE HARDWARE 26.48
100-4-043100-600700 BUILDING MAINT SUPPL 187541 02-25-21 TIGHTSQUEEZE HARDWARE 24.98
100-4-043100-600700 BUILDING MAINT SUPPL 187541 02-25-21 TIGHTSQUEEZE HARDWARE 11.17
---------------
Total for ACCOUNT 100-4-043100-600700 62.63
100-4-043100-600800 FUELS-VEHICLES 187523 02-25-21 MANSFIELD OIL COMPANY 381.19
---------------
Total for ACCOUNT 100-4-043100-600800 381.19
---------------
Total for DEPARTMENT BUILDING & GROUNDS 5904.64
===============
100-4-053500-542000 RENT 187480 02-25-21 ANCIENT FREE & ACCEPTED MASONS OF 550.00
---------------
Total for ACCOUNT 100-4-053500-542000 550.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:25:38 25 FEB 2021 PAGE 14
FOR MONTH ENDING: 02/25/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-600100 OFFICE SUPPLIES 187527 02-25-21 MOUNTAIN PARK SPRING WATER INC 6.53
---------------
Total for ACCOUNT 100-4-053500-600100 6.53
---------------
Total for DEPARTMENT COMP POLICY MANAGE 556.53
===============
100-4-071100-542000 RENT 187504 02-25-21 CURL'S RENTALS INC. 300.00
---------------
Total for ACCOUNT 100-4-071100-542000 300.00
100-4-071100-600800 VEHICLE FUELS 187523 02-25-21 MANSFIELD OIL COMPANY 96.78
---------------
Total for ACCOUNT 100-4-071100-600800 96.78
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 396.78
===============
100-4-073100-511000 ELECTRICITY 187509 02-25-21 DOMINION ENERGY VIRGINIA 1098.50
100-4-073100-511000 ELECTRICITY 187509 02-25-21 DOMINION ENERGY VIRGINIA 605.37
100-4-073100-511000 ELECTRICITY 187501 02-25-21 CITY OF DANVILLE 602.10
100-4-073100-511000 ELECTRICITY 187501 02-25-21 CITY OF DANVILLE 98.10
100-4-073100-511000 ELECTRICITY 187501 02-25-21 CITY OF DANVILLE 380.64
100-4-073100-511000 ELECTRICITY 187501 02-25-21 CITY OF DANVILLE 233.44
100-4-073100-511000 ELECTRICITY 187501 02-25-21 CITY OF DANVILLE 108.26
---------------
Total for ACCOUNT 100-4-073100-511000 3126.41
100-4-073100-523000 TELEPHONE 187549 02-25-21 VERIZON 169.44
100-4-073100-523000 TELEPHONE 187492 02-25-21 CENTURYLINK 158.76
---------------
Total for ACCOUNT 100-4-073100-523000 328.20
100-4-073100-600500 JANITORIAL SUPPLIES 1486 02-24-21 JENNIFER ELIZABETH ARTHUR 9.58
---------------
Total for ACCOUNT 100-4-073100-600500 9.58
100-4-073100-600800 FUELS-VEHICLE 187523 02-25-21 MANSFIELD OIL COMPANY 235.49
---------------
Total for ACCOUNT 100-4-073100-600800 235.49
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:25:38 25 FEB 2021 PAGE 15
FOR MONTH ENDING: 02/25/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT LIBRARY 3699.68
===============
100-4-081400-600800 VEHICLE FUELS 187523 02-25-21 MANSFIELD OIL COMPANY 101.37
---------------
Total for ACCOUNT 100-4-081400-600800 101.37
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 101.37
===============
100-4-082510-600800 FUEL 187523 02-25-21 MANSFIELD OIL COMPANY 19.42
---------------
Total for ACCOUNT 100-4-082510-600800 19.42
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 19.42
===============
100-4-092100-583100 REAL ESTATE TAXES 7009096 02-25-21 VERNON D MCDOWELL TENNILLE L MCDOW 10.15
100-4-092100-583100 REAL ESTATE TAXES 7009093 02-25-21 SCOTT R BEDE 467.42
100-4-092100-583100 REAL ESTATE TAXES 7009091 02-25-21 RONALD HOLLAND VUNCANNON 473.73
100-4-092100-583100 REAL ESTATE TAXES 7009088 02-25-21 J SCOTT YATES ANNETTE M YATES 52.00
100-4-092100-583100 REAL ESTATE TAXES 7009087 02-25-21 GREGORY W JEFFERSON VIVIAN C JEFFE 241.55
100-4-092100-583100 REAL ESTATE TAXES 7009083 02-25-21 CURTIS T BOLEY CONNIE R BOLEY 100.00
100-4-092100-583100 REAL ESTATE TAXES 7009080 02-22-21 WEBSTER RIDGE LLC 1155.57
100-4-092100-583100 REAL ESTATE TAXES 7009076 02-22-21 PAUL T TOWLER NANCY H TOWLER 5.13
100-4-092100-583100 REAL ESTATE TAXES 7009065 02-22-21 GABRIEL G REYNOLDS DORA T REYNOLDS 37.20
---------------
Total for ACCOUNT 100-4-092100-583100 2542.75
100-4-092100-583200 PERSONAL PROPERTY TA 7009095 02-25-21 STEVEN GREESON 20.04
100-4-092100-583200 PERSONAL PROPERTY TA 7009094 02-25-21 STEVEN FRED HOLIFIELD 8.80
100-4-092100-583200 PERSONAL PROPERTY TA 7009094 02-25-21 STEVEN FRED HOLIFIELD 13.82
100-4-092100-583200 PERSONAL PROPERTY TA 7009094 02-25-21 STEVEN FRED HOLIFIELD 28.08
100-4-092100-583200 PERSONAL PROPERTY TA 7009092 02-25-21 SANDRA F VADEN 31.23
100-4-092100-583200 PERSONAL PROPERTY TA 7009090 02-25-21 MICHAEL T CANAVAN CONSTANCE B CANA 21.27
100-4-092100-583200 PERSONAL PROPERTY TA 7009089 02-25-21 MARY EVA SPENCE NIXON 134.95
100-4-092100-583200 PERSONAL PROPERTY TA 7009086 02-25-21 GILBERT E BRANTLEY 33.20
100-4-092100-583200 PERSONAL PROPERTY TA 7009084 02-25-21 DONNA KAY BRANDE 90.00
100-4-092100-583200 PERSONAL PROPERTY TA 7009082 02-25-21 CHRISTOPHER M MAURAKIS SHARON R MA 121.60
100-4-092100-583200 PERSONAL PROPERTY TA 7009081 02-25-21 BRYAN A JACKSON 6.41
100-4-092100-583200 PERSONAL PROPERTY TA 7009079 02-22-21 TONY ANTHONY WHITTLE JR 40.75
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:25:38 25 FEB 2021 PAGE 16
FOR MONTH ENDING: 02/25/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-092100-583200 PERSONAL PROPERTY TA 7009078 02-22-21 TIMOTHY M FISK JEANIE S FISK 40.75
100-4-092100-583200 PERSONAL PROPERTY TA 7009077 02-22-21 STUART TYLER JR GATEWOOD CAROLINE 40.75
100-4-092100-583200 PERSONAL PROPERTY TA 7009075 02-22-21 NANCY DICKERSON-MASSENBURG 40.75
100-4-092100-583200 PERSONAL PROPERTY TA 7009074 02-22-21 MICHELLE RENEE ANDREWS 40.75
100-4-092100-583200 PERSONAL PROPERTY TA 7009073 02-22-21 MICHAEL S TUCKER 38.57
100-4-092100-583200 PERSONAL PROPERTY TA 7009072 02-22-21 MARY JANE MOOREFIELD 40.75
100-4-092100-583200 PERSONAL PROPERTY TA 7009071 02-22-21 LAKESHA MONIQUE WILLIAMS 40.75
100-4-092100-583200 PERSONAL PROPERTY TA 7009070 02-22-21 KATHRYN ELIZABETH MARKUNAS 40.75
100-4-092100-583200 PERSONAL PROPERTY TA 7009069 02-22-21 JOSHUA WILLIAM LUFFMAN 40.75
100-4-092100-583200 PERSONAL PROPERTY TA 7009068 02-22-21 JOSHUA ROBERT SORRENTINO HOLLY BAR 36.77
100-4-092100-583200 PERSONAL PROPERTY TA 7009067 02-22-21 JENNIFER LYNNE LILLARD-KEY THOMAS 40.75
100-4-092100-583200 PERSONAL PROPERTY TA 7009064 02-22-21 CARTER HOTCHKISS WALL ROSS A HOTCH 40.75
100-4-092100-583200 PERSONAL PROPERTY TA 7009064 02-22-21 CARTER HOTCHKISS WALL ROSS A HOTCH 40.75
100-4-092100-583200 PERSONAL PROPERTY TA 7009063 02-22-21 CARL JACKSON WILLIS 40.75
100-4-092100-583200 PERSONAL PROPERTY TA 7009062 02-22-21 BARBARA M OSBORNE 40.75
---------------
Total for ACCOUNT 100-4-092100-583200 1155.24
100-4-092100-583800 SOLID WASTE FEE REFU 7009066 02-22-21 GEORGINA NESMITH 239.61
---------------
Total for ACCOUNT 100-4-092100-583800 239.61
---------------
Total for DEPARTMENT REFUNDS 3937.60
===============
Total for FUND 100 152762.03
===============
201-4-053100-600800 FUELS-VEHICLE-5408 187523 02-25-21 MANSFIELD OIL COMPANY 103.95
---------------
Total for ACCOUNT 201-4-053100-600800 103.95
---------------
Total for DEPARTMENT SOCIAL SERVICES AD 103.95
===============
Total for FUND 201 103.95
===============
202-4-094600-602100 COMPUTER SUPPLIES 187512 02-25-21 ESRI 27600.00
202-4-094600-602100 COMPUTER SUPPLIES 187512 02-25-21 ESRI 110000.00
202-4-094600-602100 COMPUTER SUPPLIES 187512 02-25-21 ESRI 55000.00
---------------
Total for ACCOUNT 202-4-094600-602100 192600.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:25:38 25 FEB 2021 PAGE 17
FOR MONTH ENDING: 02/25/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
202-4-094600-605200 EMS SUPPLIES 187488 02-25-21 BOUND TREE MEDICAL LLC 11.22
---------------
Total for ACCOUNT 202-4-094600-605200 11.22
---------------
Total for DEPARTMENT CORONAVIRUS RELIEF 192611.22
===============
Total for FUND 202 192611.22
===============
245-4-035200-584900 VET EXPENSE-SPAY/NEU 187493 02-25-21 CHATHAM ANIMAL CLINIC 175.00
---------------
Total for ACCOUNT 245-4-035200-584900 175.00
---------------
Total for DEPARTMENT VETERINARY EXPENSE 175.00
===============
Total for FUND 245 175.00
===============
250-4-032400-810400 FIRE FIGHT EQUIP & S 187528 02-25-21 MT CROSS FIRE & RESCUE 283.49
---------------
Total for ACCOUNT 250-4-032400-810400 283.49
---------------
Total for DEPARTMENT VA FIRE PROGRAM GR 283.49
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 187525 02-25-21 MIDWEST TAPE 129.97
250-4-073300-601200 BOOKS AND SUBSCRIPTI 187525 02-25-21 MIDWEST TAPE 123.97
250-4-073300-601200 BOOKS AND SUBSCRIPTI 187525 02-25-21 MIDWEST TAPE 84.98
250-4-073300-601200 BOOKS AND SUBSCRIPTI 187525 02-25-21 MIDWEST TAPE 39.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 187525 02-25-21 MIDWEST TAPE 39.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 187525 02-25-21 MIDWEST TAPE 444.25
250-4-073300-601200 BOOKS AND SUBSCRIPTI 187525 02-25-21 MIDWEST TAPE 17.89
---------------
Total for ACCOUNT 250-4-073300-601200 881.04
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 881.04
===============
Total for FUND 250 1164.53
===============
251-4-353160-521000 POSTAGE 187482 02-25-21 BB&T 42.20
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:25:38 25 FEB 2021 PAGE 18
FOR MONTH ENDING: 02/25/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 251-4-353160-521000 42.20
251-4-353160-600100 OFFICE SUPPLIES 187482 02-25-21 BB&T 23.71
---------------
Total for ACCOUNT 251-4-353160-600100 23.71
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 65.91
===============
251-4-353667-110000 SALARIES & WAGES-REG 187536 02-25-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 29594.22
---------------
Total for ACCOUNT 251-4-353667-110000 29594.22
251-4-353667-210000 FICA 187536 02-25-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6752.62
---------------
Total for ACCOUNT 251-4-353667-210000 6752.62
251-4-353667-523000 TELEHPONE 187536 02-25-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 449.03
---------------
Total for ACCOUNT 251-4-353667-523000 449.03
251-4-353667-589900 ADMIN FEES-SUBAWARDS 187536 02-25-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5452.02
---------------
Total for ACCOUNT 251-4-353667-589900 5452.02
251-4-353667-600100 OFFICE SUPPLIES 187482 02-25-21 BB&T 865.20
---------------
Total for ACCOUNT 251-4-353667-600100 865.20
---------------
Total for DEPARTMENT VEC WAGNER-PEYSER 43113.09
===============
251-4-353851-571400 OTHER PURCHASED SERV 187536 02-25-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 9973.84
---------------
Total for ACCOUNT 251-4-353851-571400 9973.84
251-4-353851-571600 OTHER PURCHASED SERV 187536 02-25-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1612.68
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:25:38 25 FEB 2021 PAGE 19
FOR MONTH ENDING: 02/25/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 251-4-353851-571600 1612.68
251-4-353851-571700 OTHER PURCHASED SERV 187536 02-25-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 7035.65
---------------
Total for ACCOUNT 251-4-353851-571700 7035.65
251-4-353851-601400 OTHER OPERATING ACTI 187550 02-25-21 VIRGINIA BUSINESS SYSTEMS 11.55
251-4-353851-601400 OTHER OPERATING ACTI 187513 02-25-21 FIRST PIEDMONT CORPORATION 8.50
251-4-353851-601400 OTHER OPERATING ACTI 187513 02-25-21 FIRST PIEDMONT CORPORATION 7.83
251-4-353851-601400 OTHER OPERATING ACTI 187482 02-25-21 BB&T 3.32
---------------
Total for ACCOUNT 251-4-353851-601400 31.20
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 18653.37
===============
251-4-353853-571400 OTHER PURCHASED SERV 187536 02-25-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 8226.56
---------------
Total for ACCOUNT 251-4-353853-571400 8226.56
251-4-353853-571600 OTHER PURCHASED SERV 187536 02-25-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1889.22
---------------
Total for ACCOUNT 251-4-353853-571600 1889.22
251-4-353853-571700 OTHER PURCHASED SERV 187536 02-25-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 8781.36
---------------
Total for ACCOUNT 251-4-353853-571700 8781.36
251-4-353853-601400 OTHER OPERATING ACTI 187550 02-25-21 VIRGINIA BUSINESS SYSTEMS 80.88
251-4-353853-601400 OTHER OPERATING ACTI 187513 02-25-21 FIRST PIEDMONT CORPORATION 59.55
251-4-353853-601400 OTHER OPERATING ACTI 187513 02-25-21 FIRST PIEDMONT CORPORATION 54.84
251-4-353853-601400 OTHER OPERATING ACTI 187482 02-25-21 BB&T 23.24
---------------
Total for ACCOUNT 251-4-353853-601400 218.51
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 19115.65
===============
251-4-353855-571400 OTHER PURCHASED SERV 187536 02-25-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 11194.68
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:25:38 25 FEB 2021 PAGE 20
FOR MONTH ENDING: 02/25/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 251-4-353855-571400 11194.68
251-4-353855-571600 OTHER PURCHASED SERV 187536 02-25-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1758.68
---------------
Total for ACCOUNT 251-4-353855-571600 1758.68
251-4-353855-571700 OTHER PURCHASED SERV 187536 02-25-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 9553.37
---------------
Total for ACCOUNT 251-4-353855-571700 9553.37
251-4-353855-601400 OTHER OPERATING ACTI 187550 02-25-21 VIRGINIA BUSINESS SYSTEMS 127.10
251-4-353855-601400 OTHER OPERATING ACTI 187513 02-25-21 FIRST PIEDMONT CORPORATION 93.57
251-4-353855-601400 OTHER OPERATING ACTI 187513 02-25-21 FIRST PIEDMONT CORPORATION 86.17
251-4-353855-601400 OTHER OPERATING ACTI 187482 02-25-21 BB&T 36.51
---------------
Total for ACCOUNT 251-4-353855-601400 343.35
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 22850.08
===============
251-4-353856-571400 OTHER PURCHASED SERV 187536 02-25-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1339.84
---------------
Total for ACCOUNT 251-4-353856-571400 1339.84
251-4-353856-571700 OTHER PURCHASED SERV 187536 02-25-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 345.52
---------------
Total for ACCOUNT 251-4-353856-571700 345.52
251-4-353856-601400 OTHER OPERATING ACTI 187550 02-25-21 VIRGINIA BUSINESS SYSTEMS 11.55
251-4-353856-601400 OTHER OPERATING ACTI 187513 02-25-21 FIRST PIEDMONT CORPORATION 8.50
251-4-353856-601400 OTHER OPERATING ACTI 187513 02-25-21 FIRST PIEDMONT CORPORATION 7.83
251-4-353856-601400 OTHER OPERATING ACTI 187482 02-25-21 BB&T 3.30
---------------
Total for ACCOUNT 251-4-353856-601400 31.18
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 1716.54
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:25:38 25 FEB 2021 PAGE 21
FOR MONTH ENDING: 02/25/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353885-110000 SALARIES & WAGES - R 187536 02-25-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2923.08
---------------
Total for ACCOUNT 251-4-353885-110000 2923.08
251-4-353885-210000 FICA 187536 02-25-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 429.51
---------------
Total for ACCOUNT 251-4-353885-210000 429.51
251-4-353885-523000 TELEPHONE 187536 02-25-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 48.75
---------------
Total for ACCOUNT 251-4-353885-523000 48.75
251-4-353885-554100 TRAINING-ON JOB TRAI 187536 02-25-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1020.00
---------------
Total for ACCOUNT 251-4-353885-554100 1020.00
251-4-353885-554200 TRAINING-STAFF SUPPO 187536 02-25-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1696.62
---------------
Total for ACCOUNT 251-4-353885-554200 1696.62
251-4-353885-554300 TRAINING-JOB SKILLS 187536 02-25-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2400.00
---------------
Total for ACCOUNT 251-4-353885-554300 2400.00
251-4-353885-589900 ADMIN FEES-SUBAWARDS 187551 02-25-21 WEST PIEDMONT WORKFORCE 12533.01
251-4-353885-589900 ADMIN FEES-SUBAWARDS 187536 02-25-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 380.58
---------------
Total for ACCOUNT 251-4-353885-589900 12913.59
---------------
Total for DEPARTMENT TANF EMPLOYMENT GR 21431.55
===============
251-4-353886-110000 SALARIES AND WAGES-R 187536 02-25-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3410.47
---------------
Total for ACCOUNT 251-4-353886-110000 3410.47
251-4-353886-210000 FICA 187536 02-25-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1106.02
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:25:38 25 FEB 2021 PAGE 22
FOR MONTH ENDING: 02/25/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 251-4-353886-210000 1106.02
251-4-353886-317200 WORK EXPERIENCE STIP 187536 02-25-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1685.00
---------------
Total for ACCOUNT 251-4-353886-317200 1685.00
251-4-353886-360000 OUTREACH & ADVERTISI 187520 02-25-21 KENNETH HARKNESS 750.00
---------------
Total for ACCOUNT 251-4-353886-360000 750.00
251-4-353886-523000 TELEPHONE 187536 02-25-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 63.83
---------------
Total for ACCOUNT 251-4-353886-523000 63.83
251-4-353886-554300 TRAINING-INCENTIVIZE 187536 02-25-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 640.00
---------------
Total for ACCOUNT 251-4-353886-554300 640.00
251-4-353886-589900 ADMINISTRATIVE SUPPO 187536 02-25-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 677.47
---------------
Total for ACCOUNT 251-4-353886-589900 677.47
251-4-353886-601400 PROGRAM ADMINISTRATI 187551 02-25-21 WEST PIEDMONT WORKFORCE 20819.80
---------------
Total for ACCOUNT 251-4-353886-601400 20819.80
---------------
Total for DEPARTMENT HARVEST FOUNDATION 29152.59
===============
251-4-353887-110000 SALARIES & WAGES - R 187536 02-25-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1077.62
---------------
Total for ACCOUNT 251-4-353887-110000 1077.62
251-4-353887-210000 FICA 187536 02-25-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 364.78
---------------
Total for ACCOUNT 251-4-353887-210000 364.78
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:25:38 25 FEB 2021 PAGE 23
FOR MONTH ENDING: 02/25/2021
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353887-317200 STIPENDS 187536 02-25-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 640.00
---------------
Total for ACCOUNT 251-4-353887-317200 640.00
251-4-353887-526000 CONTRACTUAL SERV/CUR 187536 02-25-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 8220.00-
---------------
Total for ACCOUNT 251-4-353887-526000 8220.00-
251-4-353887-554100 TRAINING-ON THE JOB 187536 02-25-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 21370.00
---------------
Total for ACCOUNT 251-4-353887-554100 21370.00
251-4-353887-589900 SUPPORTIVE SERVICES 187536 02-25-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 62.95
---------------
Total for ACCOUNT 251-4-353887-589900 62.95
251-4-353887-600120 TRAINING RELATED SUP 187536 02-25-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2883.77
---------------
Total for ACCOUNT 251-4-353887-600120 2883.77
---------------
Total for DEPARTMENT ECONOMIC EQUITY GR 18179.12
===============
Total for FUND 251 174277.90
===============
310-4-094130-815800 BUILDING & GROUNDS I 187539 02-25-21 SOLEX ARCHITECTURE INC 250.00
---------------
Total for ACCOUNT 310-4-094130-815800 250.00
---------------
Total for DEPARTMENT BUILDING & GROUNDS 250.00
===============
310-4-094135-810220 TRAINING CENTER EQUI 187486 02-25-21 BLUE RIDGE RESCUE SUPPLIERS 714.89
---------------
Total for ACCOUNT 310-4-094135-810220 714.89
---------------
Total for DEPARTMENT FIRE & RESCUE - CA 714.89
===============
Total for FUND 310 964.89
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:25:38 25 FEB 2021 PAGE 24
FOR MONTH ENDING: 02/25/2021
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
330-4-081500-822300 INDUSTRIAL PROSPECTS 187544 02-25-21 TREASURER OF VIRGINIA 105000.00
---------------
Total for ACCOUNT 330-4-081500-822300 105000.00
---------------
Total for DEPARTMENT INDUSTRIAL DEVELOP 105000.00
===============
Total for FUND 330 105000.00
===============
501-4-043220-316220 WATER SAMPLES/TESTIN 187531 02-25-21 PACE ANALYTICAL SERVICES INC. 1339.00
---------------
Total for ACCOUNT 501-4-043220-316220 1339.00
501-4-043220-316300 ENGINEERING 187518 02-25-21 HURT AND PROFFITT INC. 720.00
501-4-043220-316300 ENGINEERING 187518 02-25-21 HURT AND PROFFITT INC. 630.00
---------------
Total for ACCOUNT 501-4-043220-316300 1350.00
501-4-043220-511300 ELECTRICITY-PUMPING 187501 02-25-21 CITY OF DANVILLE 329.06
501-4-043220-511300 ELECTRICITY-PUMPING 187501 02-25-21 CITY OF DANVILLE 38.88
501-4-043220-511300 ELECTRICITY-PUMPING 187501 02-25-21 CITY OF DANVILLE 15.54
501-4-043220-511300 ELECTRICITY-PUMPING 187501 02-25-21 CITY OF DANVILLE 38.88
501-4-043220-511300 ELECTRICITY-PUMPING 187501 02-25-21 CITY OF DANVILLE 1770.16
501-4-043220-511300 ELECTRICITY-PUMPING 187501 02-25-21 CITY OF DANVILLE 1101.81
---------------
Total for ACCOUNT 501-4-043220-511300 3294.33
501-4-043220-514100 PURCHASED WATER 187543 02-25-21 TOWN OF HURT 7397.66
---------------
Total for ACCOUNT 501-4-043220-514100 7397.66
501-4-043220-523000 TELEPHONE 187549 02-25-21 VERIZON 30.95
---------------
Total for ACCOUNT 501-4-043220-523000 30.95
501-4-043220-600800 FUEL 187523 02-25-21 MANSFIELD OIL COMPANY 345.97
---------------
Total for ACCOUNT 501-4-043220-600800 345.97
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:25:38 25 FEB 2021 PAGE 25
FOR MONTH ENDING: 02/25/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 13757.91
===============
501-4-043221-316300 ENGINEERING 187545 02-25-21 TREASURER OF VIRGINIA 650.00
---------------
Total for ACCOUNT 501-4-043221-316300 650.00
501-4-043221-331900 MAINTENANCE SEWER LI 187524 02-25-21 MARSHALL CONSTRUCTION CO. 4697.88
---------------
Total for ACCOUNT 501-4-043221-331900 4697.88
501-4-043221-332100 MAINTENANCE SEWER PU 187530 02-25-21 NORTH AMERICA PHASE CONVERTERS & 2183.92
---------------
Total for ACCOUNT 501-4-043221-332100 2183.92
501-4-043221-511300 ELECTRICITY-PUMPING 187501 02-25-21 CITY OF DANVILLE 29.12
501-4-043221-511300 ELECTRICITY-PUMPING 187501 02-25-21 CITY OF DANVILLE 12.50
501-4-043221-511300 ELECTRICITY-PUMPING 187501 02-25-21 CITY OF DANVILLE 276.30
501-4-043221-511300 ELECTRICITY-PUMPING 187501 02-25-21 CITY OF DANVILLE 93.88
501-4-043221-511300 ELECTRICITY-PUMPING 187501 02-25-21 CITY OF DANVILLE 574.48
501-4-043221-511300 ELECTRICITY-PUMPING 187501 02-25-21 CITY OF DANVILLE 80.43
501-4-043221-511300 ELECTRICITY-PUMPING 187501 02-25-21 CITY OF DANVILLE 27.27
501-4-043221-511300 ELECTRICITY-PUMPING 187501 02-25-21 CITY OF DANVILLE 545.85
501-4-043221-511300 ELECTRICITY-PUMPING 187501 02-25-21 CITY OF DANVILLE 54.45
---------------
Total for ACCOUNT 501-4-043221-511300 1694.28
501-4-043221-523000 TELEPHONE 187549 02-25-21 VERIZON 16.68
---------------
Total for ACCOUNT 501-4-043221-523000 16.68
501-4-043221-600800 FUEL 187523 02-25-21 MANSFIELD OIL COMPANY 186.29
---------------
Total for ACCOUNT 501-4-043221-600800 186.29
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 9429.05
===============
Total for FUND 501 23186.96
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:25:38 25 FEB 2021 PAGE 26
FOR MONTH ENDING: 02/25/2021
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042300-511000 ELECTRICITY 187501 02-25-21 CITY OF DANVILLE 145.44
520-4-042300-511000 ELECTRICITY 187501 02-25-21 CITY OF DANVILLE 163.45
520-4-042300-511000 ELECTRICITY 187501 02-25-21 CITY OF DANVILLE 207.98
520-4-042300-511000 ELECTRICITY 187501 02-25-21 CITY OF DANVILLE 183.39
520-4-042300-511000 ELECTRICITY 187501 02-25-21 CITY OF DANVILLE 148.30
520-4-042300-511000 ELECTRICITY 187501 02-25-21 CITY OF DANVILLE 217.51
520-4-042300-511000 ELECTRICITY 187501 02-25-21 CITY OF DANVILLE 255.13
520-4-042300-511000 ELECTRICITY 187501 02-25-21 CITY OF DANVILLE 172.30
520-4-042300-511000 ELECTRICITY 187501 02-25-21 CITY OF DANVILLE 200.92
520-4-042300-511000 ELECTRICITY 187501 02-25-21 CITY OF DANVILLE 246.35
520-4-042300-511000 ELECTRICITY 187501 02-25-21 CITY OF DANVILLE 212.01
520-4-042300-511000 ELECTRICITY 187501 02-25-21 CITY OF DANVILLE 196.84
520-4-042300-511000 ELECTRICITY 187501 02-25-21 CITY OF DANVILLE 264.47
520-4-042300-511000 ELECTRICITY 187501 02-25-21 CITY OF DANVILLE 16.29
520-4-042300-511000 ELECTRICITY 187501 02-25-21 CITY OF DANVILLE 389.79
---------------
Total for ACCOUNT 520-4-042300-511000 3020.17
520-4-042300-542000 RENT OF PROPERTY 187502 02-25-21 CLAUDE S. WHITEHEAD JR. 50.00
520-4-042300-542000 RENT OF PROPERTY 187490 02-25-21 CARL F. ADAMS 50.00
520-4-042300-542000 RENT OF PROPERTY 187481 02-25-21 ANN WOOD 250.00
---------------
Total for ACCOUNT 520-4-042300-542000 350.00
520-4-042300-600800 FUELS-VEHICLE 187523 02-25-21 MANSFIELD OIL COMPANY 36.09
---------------
Total for ACCOUNT 520-4-042300-600800 36.09
520-4-042300-603500 OIL & LUBRICANTS 187533 02-25-21 PUGH LUBRICANTS LLC 389.30
---------------
Total for ACCOUNT 520-4-042300-603500 389.30
520-4-042300-603800 HYDRAULIC PARTS AND 187542 02-25-21 TOMMY'S ELECTRIC MOTOR SERVICE 995.00
520-4-042300-603800 HYDRAULIC PARTS AND 187491 02-25-21 CARTER MACHINERY CO. INC. 5094.50
520-4-042300-603800 HYDRAULIC PARTS AND 187491 02-25-21 CARTER MACHINERY CO. INC. 4356.23
---------------
Total for ACCOUNT 520-4-042300-603800 10445.73
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 14241.29
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:25:38 25 FEB 2021 PAGE 27
FOR MONTH ENDING: 02/25/2021
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042400-316900 TIRE DISPOSAL 187510 02-25-21 EMANUEL TIRE OF VIRGINIA 526.00
---------------
Total for ACCOUNT 520-4-042400-316900 526.00
520-4-042400-332000 SVC CONTRACT - OFFIC 187508 02-25-21 DODSON PEST CONTROL 37.00
---------------
Total for ACCOUNT 520-4-042400-332000 37.00
520-4-042400-511000 ELECTRICITY 187509 02-25-21 DOMINION ENERGY VIRGINIA 19.50
520-4-042400-511000 ELECTRICITY 187501 02-25-21 CITY OF DANVILLE 843.74
520-4-042400-511000 ELECTRICITY 187501 02-25-21 CITY OF DANVILLE 624.12
520-4-042400-511000 ELECTRICITY 187501 02-25-21 CITY OF DANVILLE 282.50
520-4-042400-511000 ELECTRICITY 187501 02-25-21 CITY OF DANVILLE 475.38
520-4-042400-511000 ELECTRICITY 187501 02-25-21 CITY OF DANVILLE 251.90
---------------
Total for ACCOUNT 520-4-042400-511000 2497.14
520-4-042400-600900 VEHICLE - SUPPLIES 187538 02-25-21 SNIDER FLEET SOLUTIONS 315.00
---------------
Total for ACCOUNT 520-4-042400-600900 315.00
520-4-042400-603500 OIL & LUBRICANTS 187533 02-25-21 PUGH LUBRICANTS LLC 1346.30
---------------
Total for ACCOUNT 520-4-042400-603500 1346.30
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 4721.44
===============
520-4-092100-583800 SOLID WASTE FEE 7009097 02-25-21 WILLIAM HAROLD HANCOCK 100.00
520-4-092100-583800 SOLID WASTE FEE 7009085 02-25-21 GEORGE C GILBERT SR 60.00
---------------
Total for ACCOUNT 520-4-092100-583800 160.00
---------------
Total for DEPARTMENT REFUNDS 160.00
===============
520-4-094110-813010 NEW COMPACTOR SITE 187537 02-25-21 SCS ENGINEERS 3190.20
520-4-094110-813010 NEW COMPACTOR SITE 187537 02-25-21 SCS ENGINEERS 914.70
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:25:38 25 FEB 2021 PAGE 28
FOR MONTH ENDING: 02/25/2021
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-094110-813010 NEW COMPACTOR SITE 187537 02-25-21 SCS ENGINEERS 889.10
---------------
Total for ACCOUNT 520-4-094110-813010 4994.00
---------------
Total for DEPARTMENT SOLID WASTE - CAPI 4994.00
===============
Total for FUND 520 24116.73
===============
530-4-035501-589900 THIRD PARTY BILLING 187534 02-25-21 RAM SOFTWARE SERVICES INC 1860.02
530-4-035501-589900 THIRD PARTY BILLING 187534 02-25-21 RAM SOFTWARE SERVICES INC 480.17
530-4-035501-589900 THIRD PARTY BILLING 187534 02-25-21 RAM SOFTWARE SERVICES INC 971.67
530-4-035501-589900 THIRD PARTY BILLING 187534 02-25-21 RAM SOFTWARE SERVICES INC 234.55
---------------
Total for ACCOUNT 530-4-035501-589900 3546.41
530-4-035501-589910 BLAIRS VFD RESCUE DI 187484 02-25-21 BLAIRS FIRE & RESCUE 16300.00
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Total for ACCOUNT 530-4-035501-589910 16300.00
530-4-035501-589920 COOL BRANCH RESCUE D 187503 02-25-21 COOL BRANCH RESCUE SQUAD 8221.61
---------------
Total for ACCOUNT 530-4-035501-589920 8221.61
530-4-035501-589930 CALLANDS VFD DISTRIB 187489 02-25-21 CALLANDS FIRE & RESCUE 4001.52
---------------
Total for ACCOUNT 530-4-035501-589930 4001.52
530-4-035501-589980 PC PUBLIC SAFETY DIS 187532 02-25-21 PITTSYLVAN 1/21-EMAC 31031.10
---------------
Total for ACCOUNT 530-4-035501-589980 31031.10
---------------
Total for DEPARTMENT RESCUE BILLING 63100.64
===============
Total for FUND 530 63100.64
===============
Grand total for ALL FUNDS 737463.85
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:25:38 25 FEB 2021 PAGE 29
FOR MONTH ENDING: 02/25/2021
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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