03-18-21 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:27:23 18 MAR 2021 PAGE 1
FOR MONTH ENDING: 03/18/2021
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-550000 TRAVEL 1498 03-17-21 WILLIAM V. INGRAM 235.25
100-4-011010-550000 TRAVEL 1497 03-17-21 TIMOTHY WAYNE DUDLEY 203.84
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Total for ACCOUNT 100-4-011010-550000 439.09
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Total for DEPARTMENT BOARD OF SUPERVISO 439.09
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100-4-012100-600800 VEHICLE-FUELS 187790 03-18-21 MANSFIELD OIL COMPANY 34.13
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Total for ACCOUNT 100-4-012100-600800 34.13
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Total for DEPARTMENT COUNTY ADMINISTRAT 34.13
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100-4-012220-230200 EMPLOYEE ASSISTANCE 187796 03-18-21 PITTSYLVANIA COUNTY EMPLOYEE 470.82
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Total for ACCOUNT 100-4-012220-230200 470.82
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Total for DEPARTMENT HUMAN RESOURCES 470.82
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100-4-012410-315000 LEGAL SERVICES 187803 03-18-21 TAXING AUTHORITY CONSULTING SERVIC 2034.00
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Total for ACCOUNT 100-4-012410-315000 2034.00
100-4-012410-319100 DMV STOP FEE 187770 03-18-21 DEPARTMENT OF MOTOR VEHICLES 2200.00
100-4-012410-319100 DMV STOP FEE 187770 03-18-21 DEPARTMENT OF MOTOR VEHICLES 2750.00
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Total for ACCOUNT 100-4-012410-319100 4950.00
100-4-012410-600100 OFFICE SUPPLIES 187793 03-18-21 MOUNTAIN PARK SPRING WATER INC 13.06
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Total for ACCOUNT 100-4-012410-600100 13.06
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Total for DEPARTMENT TREASURER 6997.06
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100-4-031200-317000 WRECKER SERVICE 187765 03-18-21 DANNY'S ROLLBACK & WRECKER 75.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:27:23 18 MAR 2021 PAGE 2
FOR MONTH ENDING: 03/18/2021
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-031200-317000 75.00
100-4-031200-511000 ELECTRICITY 187761 03-18-21 CITY OF DANVILLE 232.48
100-4-031200-511000 ELECTRICITY 187761 03-18-21 CITY OF DANVILLE 225.78
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Total for ACCOUNT 100-4-031200-511000 458.26
100-4-031200-523000 TELEPHONE 187807 03-18-21 VERIZON 204.99
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Total for ACCOUNT 100-4-031200-523000 204.99
100-4-031200-581000 DUES AND MEMBERSHIPS 187777 03-18-21 FBI-LEEDA INC 50.00
100-4-031200-581000 DUES AND MEMBERSHIPS 187744 03-18-21 AMERICAN POLYGRAPH ASSOCIATION 150.00
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Total for ACCOUNT 100-4-031200-581000 200.00
100-4-031200-600800 FUELS-VEHICLE 187790 03-18-21 MANSFIELD OIL COMPANY 8601.94
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Total for ACCOUNT 100-4-031200-600800 8601.94
100-4-031200-601000 POLICE SUPPLIES 187794 03-18-21 NAVSURFWARCENDIV 4500.00
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Total for ACCOUNT 100-4-031200-601000 4500.00
100-4-031200-603110 FLEET MAINTENANCE 187776 03-18-21 ENTERPRISE FM TRUST 1803.88
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Total for ACCOUNT 100-4-031200-603110 1803.88
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Total for DEPARTMENT SHERIFF'S DEPARTME 15844.07
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100-4-032200-511000 ELECTRICITY 187761 03-18-21 CITY OF DANVILLE 115.34
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Total for ACCOUNT 100-4-032200-511000 115.34
100-4-032200-600800 FUELS-VEHICLE 187790 03-18-21 MANSFIELD OIL COMPANY 1353.60
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Total for ACCOUNT 100-4-032200-600800 1353.60
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:27:23 18 MAR 2021 PAGE 3
FOR MONTH ENDING: 03/18/2021
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT VOLUNTEER FIRE & R 1468.94
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100-4-032212-600800 FUELS-VEHICLE 187790 03-18-21 MANSFIELD OIL COMPANY 343.26
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Total for ACCOUNT 100-4-032212-600800 343.26
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Total for DEPARTMENT CHATHAM RESCUE SQU 343.26
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100-4-032213-511000 ELECTRICITY 187745 03-18-21 APPALACHIAN POWER 243.99
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Total for ACCOUNT 100-4-032213-511000 243.99
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Total for DEPARTMENT COOL BRANCH RESCUE 243.99
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100-4-032217-511000 ELECTRICITY 187761 03-18-21 CITY OF DANVILLE 227.99
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Total for ACCOUNT 100-4-032217-511000 227.99
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Total for DEPARTMENT DRY FORK VFD 227.99
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100-4-032222-600800 FUELS-VEHICLE 187790 03-18-21 MANSFIELD OIL COMPANY 89.74
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Total for ACCOUNT 100-4-032222-600800 89.74
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Total for DEPARTMENT GRETNA VFD 89.74
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100-4-032223-511000 ELECTRICITY 187761 03-18-21 CITY OF DANVILLE 1122.05
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Total for ACCOUNT 100-4-032223-511000 1122.05
100-4-032223-600800 FUELS-VEHICLE 187790 03-18-21 MANSFIELD OIL COMPANY 519.08
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Total for ACCOUNT 100-4-032223-600800 519.08
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:27:23 18 MAR 2021 PAGE 4
FOR MONTH ENDING: 03/18/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT RINGGOLD VOL FIRE 1641.13
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100-4-032224-511000 ELECTRICITY 187761 03-18-21 CITY OF DANVILLE 17.03
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Total for ACCOUNT 100-4-032224-511000 17.03
100-4-032224-512000 HEATING FUELS 187769 03-18-21 DAVENPORT ENERGY 290.17
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Total for ACCOUNT 100-4-032224-512000 290.17
100-4-032224-600800 FUELS-VEHICLE 187790 03-18-21 MANSFIELD OIL COMPANY 60.95
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Total for ACCOUNT 100-4-032224-600800 60.95
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Total for DEPARTMENT KENTUCK VFD 368.15
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100-4-032225-511000 ELECTRICITY 187761 03-18-21 CITY OF DANVILLE 1704.60
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Total for ACCOUNT 100-4-032225-511000 1704.60
100-4-032225-600800 FUELS-VEHICLE 187769 03-18-21 DAVENPORT ENERGY 931.85
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Total for ACCOUNT 100-4-032225-600800 931.85
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Total for DEPARTMENT TUNSTALL VOL FIRE 2636.45
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100-4-032227-511000 ELECTRICITY 187761 03-18-21 CITY OF DANVILLE 1443.10
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Total for ACCOUNT 100-4-032227-511000 1443.10
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Total for DEPARTMENT MOUNT CROSS VOL FI 1443.10
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100-4-032230-511000 ELECTRICITY 187761 03-18-21 CITY OF DANVILLE 340.66
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Total for ACCOUNT 100-4-032230-511000 340.66
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:27:23 18 MAR 2021 PAGE 5
FOR MONTH ENDING: 03/18/2021
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032230-600800 FUELS-VEHICLE 187790 03-18-21 MANSFIELD OIL COMPANY 50.87
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Total for ACCOUNT 100-4-032230-600800 50.87
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Total for DEPARTMENT BACHELORS HALL VFD 391.53
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100-4-032231-511000 ELECTRICITY 187772 03-18-21 DOMINION ENERGY VIRGINIA 218.16
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Total for ACCOUNT 100-4-032231-511000 218.16
100-4-032231-600800 FUELS-VEHICLE 187790 03-18-21 MANSFIELD OIL COMPANY 230.85
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Total for ACCOUNT 100-4-032231-600800 230.85
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Total for DEPARTMENT HURT VFD 449.01
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100-4-032233-511000 ELECTRICITY 187761 03-18-21 CITY OF DANVILLE 1142.39
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Total for ACCOUNT 100-4-032233-511000 1142.39
100-4-032233-600800 FUELS-VEHICLE 187790 03-18-21 MANSFIELD OIL COMPANY 154.79
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Total for ACCOUNT 100-4-032233-600800 154.79
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Total for DEPARTMENT MOUNT HERMON VOL F 1297.18
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100-4-032234-511000 ELECTRICITY 187761 03-18-21 CITY OF DANVILLE 1076.63
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Total for ACCOUNT 100-4-032234-511000 1076.63
100-4-032234-600800 FUELS-VEHICLE 187790 03-18-21 MANSFIELD OIL COMPANY 768.48
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Total for ACCOUNT 100-4-032234-600800 768.48
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Total for DEPARTMENT BLAIRS FIRE AND RE 1845.11
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:27:23 18 MAR 2021 PAGE 6
FOR MONTH ENDING: 03/18/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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===============
100-4-032235-511000 ELECTRICITY 187761 03-18-21 CITY OF DANVILLE 482.04
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Total for ACCOUNT 100-4-032235-511000 482.04
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Total for DEPARTMENT CALLANDS VOL FIRE 482.04
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100-4-032236-511000 ELECTRICITY 187761 03-18-21 CITY OF DANVILLE 519.85
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Total for ACCOUNT 100-4-032236-511000 519.85
100-4-032236-600800 FUELS-VEHICLE 187790 03-18-21 MANSFIELD OIL COMPANY 18.70
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Total for ACCOUNT 100-4-032236-600800 18.70
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Total for DEPARTMENT LAUREL GROVE VOL F 538.55
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100-4-032237-511000 ELECTRICITY 187761 03-18-21 CITY OF DANVILLE 1373.82
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Total for ACCOUNT 100-4-032237-511000 1373.82
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Total for DEPARTMENT BROSVILLE COMMUNIT 1373.82
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100-4-032238-511000 ELECTRICITY 187761 03-18-21 CITY OF DANVILLE 77.22
100-4-032238-511000 ELECTRICITY 187761 03-18-21 CITY OF DANVILLE 81.61
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Total for ACCOUNT 100-4-032238-511000 158.83
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Total for DEPARTMENT CASCADE VFD 158.83
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100-4-032239-511000 ELECTRICITY 187745 03-18-21 APPALACHIAN POWER 236.04
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Total for ACCOUNT 100-4-032239-511000 236.04
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Total for DEPARTMENT COOL BRANCH VFD 236.04
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:27:23 18 MAR 2021 PAGE 7
FOR MONTH ENDING: 03/18/2021
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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===============
100-4-032240-512000 HEATING FUELS 187769 03-18-21 DAVENPORT ENERGY 230.63
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Total for ACCOUNT 100-4-032240-512000 230.63
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Total for DEPARTMENT RIVERBEND VFD 230.63
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100-4-032242-511000 ELECTRICITY 187761 03-18-21 CITY OF DANVILLE 115.27
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Total for ACCOUNT 100-4-032242-511000 115.27
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Total for DEPARTMENT KEELING VFD 115.27
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100-4-033100-315000 LEGAL PROCESSING FEE 187792 03-18-21 MIKE W. TAYLOR-SHERIFF 60.00
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Total for ACCOUNT 100-4-033100-315000 60.00
100-4-033100-317400 BOARDING OF PRISONER 187750 03-18-21 BLUE RIDGE REGIONAL JAIL AUTH 44631.00
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Total for ACCOUNT 100-4-033100-317400 44631.00
100-4-033100-600400 MEDICAL SUPPLIES 187763 03-18-21 COMMONWEALTH PHARMACY-CHATHAM INC 3328.98
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Total for ACCOUNT 100-4-033100-600400 3328.98
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Total for DEPARTMENT CORRECTIONS & DETE 48019.98
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100-4-033300-318200 EMP CHARGES 187810 03-18-21 YOUTH CONNECT OF VIRGINIA INC. 1050.00
100-4-033300-318200 EMP CHARGES 187810 03-18-21 YOUTH CONNECT OF VIRGINIA INC. 1050.00
100-4-033300-318200 EMP CHARGES 187810 03-18-21 YOUTH CONNECT OF VIRGINIA INC. 1050.00
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Total for ACCOUNT 100-4-033300-318200 3150.00
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Total for DEPARTMENT COURT SERVICES UNI 3150.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:27:23 18 MAR 2021 PAGE 8
FOR MONTH ENDING: 03/18/2021
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-034000-600800 FUELS-VEHICLE 187790 03-18-21 MANSFIELD OIL COMPANY 336.33
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Total for ACCOUNT 100-4-034000-600800 336.33
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Total for DEPARTMENT BUILDING INSPECTIO 336.33
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100-4-035100-600800 VEHICLE-FUELS 187790 03-18-21 MANSFIELD OIL COMPANY 491.65
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Total for ACCOUNT 100-4-035100-600800 491.65
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Total for DEPARTMENT ANIMAL CONTROL 491.65
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100-4-035110-584900 VET EXPENSE-SPAY/NEU 187755 03-18-21 CHATHAM ANIMAL CLINIC 1125.79
100-4-035110-584900 VET EXPENSE-SPAY/NEU 187755 03-18-21 CHATHAM ANIMAL CLINIC 994.54
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Total for ACCOUNT 100-4-035110-584900 2120.33
100-4-035110-584910 VETERINARY EXPENSE 187755 03-18-21 CHATHAM ANIMAL CLINIC 600.01
100-4-035110-584910 VETERINARY EXPENSE 187755 03-18-21 CHATHAM ANIMAL CLINIC 785.62
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Total for ACCOUNT 100-4-035110-584910 1385.63
100-4-035110-600800 FUEL 187790 03-18-21 MANSFIELD OIL COMPANY 178.54
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Total for ACCOUNT 100-4-035110-600800 178.54
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Total for DEPARTMENT PET CENTER 3684.50
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100-4-035300-311000 PROFESSIONAL HEALTH 187806 03-18-21 TREASURER OF VIRGINIA 20.00
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Total for ACCOUNT 100-4-035300-311000 20.00
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Total for DEPARTMENT MEDICAL EXAMINER 20.00
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100-4-035500-511000 ELECTRICITY 187761 03-18-21 CITY OF DANVILLE 231.65
100-4-035500-511000 ELECTRICITY 187761 03-18-21 CITY OF DANVILLE 244.98
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:27:23 18 MAR 2021 PAGE 9
FOR MONTH ENDING: 03/18/2021
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-035500-511000 ELECTRICITY 187761 03-18-21 CITY OF DANVILLE 254.73
100-4-035500-511000 ELECTRICITY 187761 03-18-21 CITY OF DANVILLE 292.94
100-4-035500-511000 ELECTRICITY 187761 03-18-21 CITY OF DANVILLE 298.04
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Total for ACCOUNT 100-4-035500-511000 1322.34
100-4-035500-600800 VEHICLE-FUEL 187790 03-18-21 MANSFIELD OIL COMPANY 48.04
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Total for ACCOUNT 100-4-035500-600800 48.04
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Total for DEPARTMENT EMERGENCY MANAGEME 1370.38
===============
100-4-043100-332000 SVC CONTRACT-OFFICE 187771 03-18-21 DODSON PEST CONTROL 64.00
100-4-043100-332000 SVC CONTRACT-OFFICE 187771 03-18-21 DODSON PEST CONTROL 34.00
100-4-043100-332000 SVC CONTRACT-OFFICE 187771 03-18-21 DODSON PEST CONTROL 34.00
100-4-043100-332000 SVC CONTRACT-OFFICE 187771 03-18-21 DODSON PEST CONTROL 44.00
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Total for ACCOUNT 100-4-043100-332000 176.00
100-4-043100-511000 ELECTRICITY 187761 03-18-21 CITY OF DANVILLE 749.28
100-4-043100-511000 ELECTRICITY 187761 03-18-21 CITY OF DANVILLE 16.34
100-4-043100-511000 ELECTRICITY 187761 03-18-21 CITY OF DANVILLE 29.69
100-4-043100-511000 ELECTRICITY 187761 03-18-21 CITY OF DANVILLE 31.19
100-4-043100-511000 ELECTRICITY 187761 03-18-21 CITY OF DANVILLE 176.99
100-4-043100-511000 ELECTRICITY 187761 03-18-21 CITY OF DANVILLE 63.25
100-4-043100-511000 ELECTRICITY 187745 03-18-21 APPALACHIAN POWER 9.40
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Total for ACCOUNT 100-4-043100-511000 1076.14
100-4-043100-600700 BUILDING MAINT SUPPL 187805 03-18-21 TIGHTSQUEEZE HARDWARE 17.99
100-4-043100-600700 BUILDING MAINT SUPPL 187805 03-18-21 TIGHTSQUEEZE HARDWARE 16.99
100-4-043100-600700 BUILDING MAINT SUPPL 187805 03-18-21 TIGHTSQUEEZE HARDWARE 7.98
100-4-043100-600700 BUILDING MAINT SUPPL 187805 03-18-21 TIGHTSQUEEZE HARDWARE 12.49
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Total for ACCOUNT 100-4-043100-600700 55.45
100-4-043100-600800 FUELS-VEHICLES 187790 03-18-21 MANSFIELD OIL COMPANY 403.10
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Total for ACCOUNT 100-4-043100-600800 403.10
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:27:23 18 MAR 2021 PAGE 10
FOR MONTH ENDING: 03/18/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT BUILDING & GROUNDS 1710.69
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100-4-053500-600100 OFFICE SUPPLIES 187762 03-18-21 COMMONWEALTH DOCUMENT MANAGEMENT 85.00
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Total for ACCOUNT 100-4-053500-600100 85.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187810 03-18-21 YOUTH CONNECT OF VIRGINIA INC. 798.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187810 03-18-21 YOUTH CONNECT OF VIRGINIA INC. 231.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187804 03-18-21 THE MADELINE CENTRE 915.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187804 03-18-21 THE MADELINE CENTRE 3635.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187802 03-18-21 SPEECH & OCCUPATIONAL THERAPY SPEC 760.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187788 03-18-21 LIFE PUSH LLC 412.50
100-4-053500-700300 COMP SVC ACT POOL-PR 187788 03-18-21 LIFE PUSH LLC 210.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187788 03-18-21 LIFE PUSH LLC 1750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187788 03-18-21 LIFE PUSH LLC 262.50
100-4-053500-700300 COMP SVC ACT POOL-PR 187788 03-18-21 LIFE PUSH LLC 210.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187788 03-18-21 LIFE PUSH LLC 90.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187788 03-18-21 LIFE PUSH LLC 857.50
100-4-053500-700300 COMP SVC ACT POOL-PR 187788 03-18-21 LIFE PUSH LLC 1000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187788 03-18-21 LIFE PUSH LLC 645.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187788 03-18-21 LIFE PUSH LLC 570.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187788 03-18-21 LIFE PUSH LLC 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187788 03-18-21 LIFE PUSH LLC 1950.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187788 03-18-21 LIFE PUSH LLC 665.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187788 03-18-21 LIFE PUSH LLC 315.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187788 03-18-21 LIFE PUSH LLC 822.50
100-4-053500-700300 COMP SVC ACT POOL-PR 187788 03-18-21 LIFE PUSH LLC 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187788 03-18-21 LIFE PUSH LLC 210.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187788 03-18-21 LIFE PUSH LLC 825.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187788 03-18-21 LIFE PUSH LLC 300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187788 03-18-21 LIFE PUSH LLC 1750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187785 03-18-21 KEYSTONE NEWPORT NEWS 13200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187784 03-18-21 JOHN LESTER 486.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187782 03-18-21 INTERCEPT YOUTH SERVICES INC. 6045.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187781 03-18-21 HARBOR POINT BEHAVIORAL HEALTH CEN 14570.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187781 03-18-21 HARBOR POINT BEHAVIORAL HEALTH CEN 9400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187780 03-18-21 GRAFTON SCHOOL, INC. 2201.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187780 03-18-21 GRAFTON SCHOOL, INC. 2130.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187775 03-18-21 EMMA WALDEN 260.36
100-4-053500-700300 COMP SVC ACT POOL-PR 187775 03-18-21 EMMA WALDEN 677.94
100-4-053500-700300 COMP SVC ACT POOL-PR 187775 03-18-21 EMMA WALDEN 677.94
100-4-053500-700300 COMP SVC ACT POOL-PR 187768 03-18-21 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187768 03-18-21 DANVILLE-PITTSYLVANIA 400.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:27:23 18 MAR 2021 PAGE 11
FOR MONTH ENDING: 03/18/2021
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 187768 03-18-21 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187768 03-18-21 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187768 03-18-21 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187768 03-18-21 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187768 03-18-21 DANVILLE-PITTSYLVANIA 1000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187768 03-18-21 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187768 03-18-21 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187768 03-18-21 DANVILLE-PITTSYLVANIA 300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187768 03-18-21 DANVILLE-PITTSYLVANIA 300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187768 03-18-21 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187768 03-18-21 DANVILLE-PITTSYLVANIA 1000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187768 03-18-21 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187768 03-18-21 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187768 03-18-21 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187768 03-18-21 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187768 03-18-21 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187768 03-18-21 DANVILLE-PITTSYLVANIA 1000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187768 03-18-21 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187768 03-18-21 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187768 03-18-21 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187768 03-18-21 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187768 03-18-21 DANVILLE-PITTSYLVANIA 1000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187768 03-18-21 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187768 03-18-21 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187768 03-18-21 DANVILLE-PITTSYLVANIA 300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 187768 03-18-21 DANVILLE-PITTSYLVANIA 300.00
---------------
Total for ACCOUNT 100-4-053500-700300 84032.24
---------------
Total for DEPARTMENT COMP POLICY MANAGE 84117.24
===============
100-4-071100-600800 VEHICLE FUELS 187790 03-18-21 MANSFIELD OIL COMPANY 180.46
---------------
Total for ACCOUNT 100-4-071100-600800 180.46
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 180.46
===============
100-4-073100-511000 ELECTRICITY 187761 03-18-21 CITY OF DANVILLE 98.78
100-4-073100-511000 ELECTRICITY 187761 03-18-21 CITY OF DANVILLE 220.25
100-4-073100-511000 ELECTRICITY 187761 03-18-21 CITY OF DANVILLE 345.15
100-4-073100-511000 ELECTRICITY 187761 03-18-21 CITY OF DANVILLE 112.71
100-4-073100-511000 ELECTRICITY 187761 03-18-21 CITY OF DANVILLE 512.09
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:27:23 18 MAR 2021 PAGE 12
FOR MONTH ENDING: 03/18/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 100-4-073100-511000 1288.98
100-4-073100-523000 TELEPHONE 187807 03-18-21 VERIZON 168.59
100-4-073100-523000 TELEPHONE 187754 03-18-21 CENTURYLINK 158.76
---------------
Total for ACCOUNT 100-4-073100-523000 327.35
100-4-073100-600700 BUILDING MAINTENANCE 187789 03-18-21 LOWE'S 184.30
---------------
Total for ACCOUNT 100-4-073100-600700 184.30
100-4-073100-600800 FUELS-VEHICLE 187790 03-18-21 MANSFIELD OIL COMPANY 170.41
---------------
Total for ACCOUNT 100-4-073100-600800 170.41
---------------
Total for DEPARTMENT LIBRARY 1971.04
===============
100-4-081400-600800 VEHICLE FUELS 187790 03-18-21 MANSFIELD OIL COMPANY 133.50
---------------
Total for ACCOUNT 100-4-081400-600800 133.50
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 133.50
===============
100-4-082510-600800 FUEL 187790 03-18-21 MANSFIELD OIL COMPANY 30.34
---------------
Total for ACCOUNT 100-4-082510-600800 30.34
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 30.34
===============
100-4-092100-583100 REAL ESTATE TAXES 7009141 03-17-21 MICHAEL C STOWE 82.44
100-4-092100-583100 REAL ESTATE TAXES 7009140 03-17-21 GLENN I MEADOWS 64.42
---------------
Total for ACCOUNT 100-4-092100-583100 146.86
100-4-092100-583200 PERSONAL PROPERTY TA 7009144 03-17-21 TERESA G LAW 103.45
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:27:23 18 MAR 2021 PAGE 13
FOR MONTH ENDING: 03/18/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-092100-583200 PERSONAL PROPERTY TA 7009139 03-17-21 ASHLEY NICOLE SMITH BRANDON JERELL 203.88
---------------
Total for ACCOUNT 100-4-092100-583200 307.33
100-4-092100-583800 SOLID WASTE FEE REFU 7009142 03-17-21 ROGER LEE MOORE BONNIE B MOORE 6.88
---------------
Total for ACCOUNT 100-4-092100-583800 6.88
---------------
Total for DEPARTMENT REFUNDS 461.07
===============
Total for FUND 100 185043.11
===============
201-4-053100-600800 FUELS-VEHICLE-5408 187790 03-18-21 MANSFIELD OIL COMPANY 95.52
---------------
Total for ACCOUNT 201-4-053100-600800 95.52
---------------
Total for DEPARTMENT SOCIAL SERVICES AD 95.52
===============
Total for FUND 201 95.52
===============
202-4-094600-606000 PERSONAL PROTECTIVE 187800 03-18-21 S & K OFFICE PRODUCTS 3000.00
---------------
Total for ACCOUNT 202-4-094600-606000 3000.00
202-4-094600-810500 CAPITAL OUTLAY-VEHIC 187752 03-18-21 CAPITAL GMC TRUCKS INC 33341.64
---------------
Total for ACCOUNT 202-4-094600-810500 33341.64
---------------
Total for DEPARTMENT CORONAVIRUS RELIEF 36341.64
===============
Total for FUND 202 36341.64
===============
245-4-035200-584900 VET EXPENSE-SPAY/NEU 187755 03-18-21 CHATHAM ANIMAL CLINIC 325.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 187755 03-18-21 CHATHAM ANIMAL CLINIC 50.00
---------------
Total for ACCOUNT 245-4-035200-584900 375.00
---------------
Total for DEPARTMENT VETERINARY EXPENSE 375.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:27:23 18 MAR 2021 PAGE 14
FOR MONTH ENDING: 03/18/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
Total for FUND 245 375.00
===============
250-4-031775-523000 TELEPHONE 187786 03-18-21 LANGUAGE LINE SERVICES 167.69
250-4-031775-523000 TELEPHONE 187746 03-18-21 AT & T 87.92
---------------
Total for ACCOUNT 250-4-031775-523000 255.61
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 255.61
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 187791 03-18-21 MIDWEST TAPE 385.84
250-4-073300-601200 BOOKS AND SUBSCRIPTI 187791 03-18-21 MIDWEST TAPE 39.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 187791 03-18-21 MIDWEST TAPE 94.97
250-4-073300-601200 BOOKS AND SUBSCRIPTI 187791 03-18-21 MIDWEST TAPE 469.50
250-4-073300-601200 BOOKS AND SUBSCRIPTI 187791 03-18-21 MIDWEST TAPE 18.74
250-4-073300-601200 BOOKS AND SUBSCRIPTI 187791 03-18-21 MIDWEST TAPE 108.97
250-4-073300-601200 BOOKS AND SUBSCRIPTI 187791 03-18-21 MIDWEST TAPE 115.98
250-4-073300-601200 BOOKS AND SUBSCRIPTI 187791 03-18-21 MIDWEST TAPE 63.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 187791 03-18-21 MIDWEST TAPE 158.96
250-4-073300-601200 BOOKS AND SUBSCRIPTI 187779 03-18-21 GALE/CENGAGE LEARNING 108.50
---------------
Total for ACCOUNT 250-4-073300-601200 1565.44
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 1565.44
===============
Total for FUND 250 1821.05
===============
251-4-353160-521000 POSTAGE 187748 03-18-21 BB&T 39.75
---------------
Total for ACCOUNT 251-4-353160-521000 39.75
251-4-353160-541000 LEASE/RENTAL - EQUIP 187747 03-18-21 BASSETT OFFICE SUPPLY 347.33
---------------
Total for ACCOUNT 251-4-353160-541000 347.33
251-4-353160-601200 BOOKS & SUBSCRIPTION 187743 03-18-21 ACT 324.00
---------------
Total for ACCOUNT 251-4-353160-601200 324.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:27:23 18 MAR 2021 PAGE 15
FOR MONTH ENDING: 03/18/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 711.08
===============
251-4-353667-600100 OFFICE SUPPLIES 187747 03-18-21 BASSETT OFFICE SUPPLY 196.80
---------------
Total for ACCOUNT 251-4-353667-600100 196.80
---------------
Total for DEPARTMENT VEC WAGNER-PEYSER 196.80
===============
251-4-353851-601400 OTHER OPERATING ACTI 187808 03-18-21 VIRGINIA BUSINESS SYSTEMS 5.78
251-4-353851-601400 OTHER OPERATING ACTI 187778 03-18-21 FIRST PIEDMONT CORPORATION 8.57
251-4-353851-601400 OTHER OPERATING ACTI 187778 03-18-21 FIRST PIEDMONT CORPORATION 7.83
251-4-353851-601400 OTHER OPERATING ACTI 187748 03-18-21 BB&T 38.00
251-4-353851-601400 OTHER OPERATING ACTI 187747 03-18-21 BASSETT OFFICE SUPPLY 34.79
---------------
Total for ACCOUNT 251-4-353851-601400 94.97
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 94.97
===============
251-4-353853-601400 OTHER OPERATING ACTI 187808 03-18-21 VIRGINIA BUSINESS SYSTEMS 40.44
251-4-353853-601400 OTHER OPERATING ACTI 187778 03-18-21 FIRST PIEDMONT CORPORATION 60.02
251-4-353853-601400 OTHER OPERATING ACTI 187778 03-18-21 FIRST PIEDMONT CORPORATION 54.84
251-4-353853-601400 OTHER OPERATING ACTI 187748 03-18-21 BB&T 320.96
251-4-353853-601400 OTHER OPERATING ACTI 187747 03-18-21 BASSETT OFFICE SUPPLY 243.52
---------------
Total for ACCOUNT 251-4-353853-601400 719.78
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 719.78
===============
251-4-353855-601400 OTHER OPERATING ACTI 187808 03-18-21 VIRGINIA BUSINESS SYSTEMS 63.55
251-4-353855-601400 OTHER OPERATING ACTI 187778 03-18-21 FIRST PIEDMONT CORPORATION 94.31
251-4-353855-601400 OTHER OPERATING ACTI 187778 03-18-21 FIRST PIEDMONT CORPORATION 86.17
251-4-353855-601400 OTHER OPERATING ACTI 187748 03-18-21 BB&T 474.43
251-4-353855-601400 OTHER OPERATING ACTI 187747 03-18-21 BASSETT OFFICE SUPPLY 382.68
---------------
Total for ACCOUNT 251-4-353855-601400 1101.14
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 1101.14
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:27:23 18 MAR 2021 PAGE 16
FOR MONTH ENDING: 03/18/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
251-4-353856-601400 OTHER OPERATING ACTI 187808 03-18-21 VIRGINIA BUSINESS SYSTEMS 5.77
251-4-353856-601400 OTHER OPERATING ACTI 187778 03-18-21 FIRST PIEDMONT CORPORATION 8.56
251-4-353856-601400 OTHER OPERATING ACTI 187778 03-18-21 FIRST PIEDMONT CORPORATION 7.83
251-4-353856-601400 OTHER OPERATING ACTI 187748 03-18-21 BB&T 44.41
251-4-353856-601400 OTHER OPERATING ACTI 187747 03-18-21 BASSETT OFFICE SUPPLY 34.75
---------------
Total for ACCOUNT 251-4-353856-601400 101.32
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 101.32
===============
Total for FUND 251 2925.09
===============
501-4-043220-316220 WATER SAMPLES/TESTIN 187795 03-18-21 PACE ANALYTICAL SERVICES INC. 389.00
---------------
Total for ACCOUNT 501-4-043220-316220 389.00
501-4-043220-317300 MISS UTILITY 187809 03-18-21 VIRGINIA UTILITY PROTECTION SERVIC 74.55
---------------
Total for ACCOUNT 501-4-043220-317300 74.55
501-4-043220-350000 PRINTING 187798 03-18-21 PUBLIQ LLC 622.77
---------------
Total for ACCOUNT 501-4-043220-350000 622.77
501-4-043220-511300 ELECTRICITY-PUMPING 187761 03-18-21 CITY OF DANVILLE 287.30
501-4-043220-511300 ELECTRICITY-PUMPING 187761 03-18-21 CITY OF DANVILLE 39.98
501-4-043220-511300 ELECTRICITY-PUMPING 187761 03-18-21 CITY OF DANVILLE 14.97
501-4-043220-511300 ELECTRICITY-PUMPING 187761 03-18-21 CITY OF DANVILLE 67.46
501-4-043220-511300 ELECTRICITY-PUMPING 187761 03-18-21 CITY OF DANVILLE 2487.29
501-4-043220-511300 ELECTRICITY-PUMPING 187761 03-18-21 CITY OF DANVILLE 1050.35
501-4-043220-511300 ELECTRICITY-PUMPING 187745 03-18-21 APPALACHIAN POWER 288.51
---------------
Total for ACCOUNT 501-4-043220-511300 4235.86
501-4-043220-600800 FUEL 187790 03-18-21 MANSFIELD OIL COMPANY 313.71
---------------
Total for ACCOUNT 501-4-043220-600800 313.71
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:27:23 18 MAR 2021 PAGE 17
FOR MONTH ENDING: 03/18/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 5635.89
===============
501-4-043221-317300 MISS UTILITY 187809 03-18-21 VIRGINIA UTILITY PROTECTION SERVIC 40.95
---------------
Total for ACCOUNT 501-4-043221-317300 40.95
501-4-043221-350000 PRINTING 187798 03-18-21 PUBLIQ LLC 335.33
---------------
Total for ACCOUNT 501-4-043221-350000 335.33
501-4-043221-511300 ELECTRICITY-PUMPING 187761 03-18-21 CITY OF DANVILLE 27.07
501-4-043221-511300 ELECTRICITY-PUMPING 187761 03-18-21 CITY OF DANVILLE 12.50
501-4-043221-511300 ELECTRICITY-PUMPING 187761 03-18-21 CITY OF DANVILLE 287.30
501-4-043221-511300 ELECTRICITY-PUMPING 187761 03-18-21 CITY OF DANVILLE 106.48
501-4-043221-511300 ELECTRICITY-PUMPING 187761 03-18-21 CITY OF DANVILLE 103.73
501-4-043221-511300 ELECTRICITY-PUMPING 187761 03-18-21 CITY OF DANVILLE 954.96
501-4-043221-511300 ELECTRICITY-PUMPING 187761 03-18-21 CITY OF DANVILLE 26.52
501-4-043221-511300 ELECTRICITY-PUMPING 187761 03-18-21 CITY OF DANVILLE 693.62
501-4-043221-511300 ELECTRICITY-PUMPING 187761 03-18-21 CITY OF DANVILLE 61.56
---------------
Total for ACCOUNT 501-4-043221-511300 2273.74
501-4-043221-600800 FUEL 187790 03-18-21 MANSFIELD OIL COMPANY 168.92
---------------
Total for ACCOUNT 501-4-043221-600800 168.92
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 2818.94
===============
Total for FUND 501 8454.83
===============
520-4-042300-511000 ELECTRICITY 187761 03-18-21 CITY OF DANVILLE 125.18
520-4-042300-511000 ELECTRICITY 187761 03-18-21 CITY OF DANVILLE 153.49
520-4-042300-511000 ELECTRICITY 187761 03-18-21 CITY OF DANVILLE 148.93
520-4-042300-511000 ELECTRICITY 187761 03-18-21 CITY OF DANVILLE 178.04
520-4-042300-511000 ELECTRICITY 187761 03-18-21 CITY OF DANVILLE 107.06
520-4-042300-511000 ELECTRICITY 187761 03-18-21 CITY OF DANVILLE 176.18
520-4-042300-511000 ELECTRICITY 187761 03-18-21 CITY OF DANVILLE 195.96
520-4-042300-511000 ELECTRICITY 187761 03-18-21 CITY OF DANVILLE 142.52
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:27:23 18 MAR 2021 PAGE 18
FOR MONTH ENDING: 03/18/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042300-511000 ELECTRICITY 187761 03-18-21 CITY OF DANVILLE 186.21
520-4-042300-511000 ELECTRICITY 187761 03-18-21 CITY OF DANVILLE 197.31
520-4-042300-511000 ELECTRICITY 187761 03-18-21 CITY OF DANVILLE 179.87
520-4-042300-511000 ELECTRICITY 187761 03-18-21 CITY OF DANVILLE 156.67
520-4-042300-511000 ELECTRICITY 187761 03-18-21 CITY OF DANVILLE 17.21
520-4-042300-511000 ELECTRICITY 187761 03-18-21 CITY OF DANVILLE 200.92
520-4-042300-511000 ELECTRICITY 187761 03-18-21 CITY OF DANVILLE 330.52
---------------
Total for ACCOUNT 520-4-042300-511000 2496.07
520-4-042300-600800 FUELS-VEHICLE 187790 03-18-21 MANSFIELD OIL COMPANY 133.86
520-4-042300-600800 FUELS-VEHICLE 187790 03-18-21 MANSFIELD OIL COMPANY 2615.12
---------------
Total for ACCOUNT 520-4-042300-600800 2748.98
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 5245.05
===============
520-4-042400-316900 TIRE DISPOSAL 187774 03-18-21 EMANUEL TIRE OF VIRGINIA 475.00
---------------
Total for ACCOUNT 520-4-042400-316900 475.00
520-4-042400-331000 REPAIRS AND MAINT 187753 03-18-21 CARTER MACHINERY CO. INC. 81.67
---------------
Total for ACCOUNT 520-4-042400-331000 81.67
520-4-042400-511000 ELECTRICITY 187761 03-18-21 CITY OF DANVILLE 631.63
520-4-042400-511000 ELECTRICITY 187761 03-18-21 CITY OF DANVILLE 588.61
520-4-042400-511000 ELECTRICITY 187761 03-18-21 CITY OF DANVILLE 254.46
520-4-042400-511000 ELECTRICITY 187761 03-18-21 CITY OF DANVILLE 427.80
520-4-042400-511000 ELECTRICITY 187761 03-18-21 CITY OF DANVILLE 272.19
---------------
Total for ACCOUNT 520-4-042400-511000 2174.69
520-4-042400-550000 TRAVEL EXPENSES 1496 03-17-21 NICHOLAS ALEXANDER MORRIS 111.83
---------------
Total for ACCOUNT 520-4-042400-550000 111.83
520-4-042400-600800 FUELS - VEHICLE 187783 03-18-21 JAMES RIVER SOLUTIONS 1934.23
520-4-042400-600800 FUELS - VEHICLE 187783 03-18-21 JAMES RIVER SOLUTIONS 1363.35
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:27:23 18 MAR 2021 PAGE 19
FOR MONTH ENDING: 03/18/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 520-4-042400-600800 3297.58
520-4-042400-603900 TIRES 187801 03-18-21 SNIDER FLEET SOLUTIONS 1026.14
520-4-042400-603900 TIRES 187801 03-18-21 SNIDER FLEET SOLUTIONS 7479.00
---------------
Total for ACCOUNT 520-4-042400-603900 8505.14
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 14645.91
===============
520-4-092100-583800 SOLID WASTE FEE 7009143 03-17-21 SYLVIA CLARK SCEARCE 60.00
---------------
Total for ACCOUNT 520-4-092100-583800 60.00
---------------
Total for DEPARTMENT REFUNDS 60.00
===============
Total for FUND 520 19950.96
===============
530-4-035501-589900 THIRD PARTY BILLING 187799 03-18-21 RAM SOFTWARE SERVICES INC 1934.63
530-4-035501-589900 THIRD PARTY BILLING 187799 03-18-21 RAM SOFTWARE SERVICES INC 130.45
530-4-035501-589900 THIRD PARTY BILLING 187799 03-18-21 RAM SOFTWARE SERVICES INC 721.46
530-4-035501-589900 THIRD PARTY BILLING 187799 03-18-21 RAM SOFTWARE SERVICES INC 231.05
---------------
Total for ACCOUNT 530-4-035501-589900 3017.59
530-4-035501-589910 BLAIRS VFD RESCUE DI 187749 03-18-21 BLAIRS FIRE & RESCUE 10416.59
---------------
Total for ACCOUNT 530-4-035501-589910 10416.59
530-4-035501-589920 COOL BRANCH RESCUE D 187764 03-18-21 COOL BRANCH RESCUE SQUAD 2223.79
---------------
Total for ACCOUNT 530-4-035501-589920 2223.79
530-4-035501-589930 CALLANDS VFD DISTRIB 187751 03-18-21 CALLANDS FIRE & RESCUE 2944.16
---------------
Total for ACCOUNT 530-4-035501-589930 2944.16
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:27:23 18 MAR 2021 PAGE 20
FOR MONTH ENDING: 03/18/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
530-4-035501-589980 PC PUBLIC SAFETY DIS 187797 03-18-21 PITTSYLVANIA COUNTY TREASURER 31468.89
---------------
Total for ACCOUNT 530-4-035501-589980 31468.89
---------------
Total for DEPARTMENT RESCUE BILLING 50071.02
===============
Total for FUND 530 50071.02
===============
604-4-012530-331000 REPAIRS & MAINT 187773 03-18-21 ELEPHANT INSURANCE COMPANY 4247.47
---------------
Total for ACCOUNT 604-4-012530-331000 4247.47
---------------
Total for DEPARTMENT CENTRAL PURCHASING 4247.47
===============
Total for FUND 604 4247.47
===============
715-4-092000-583900 TREAS CKS - REFUNDS 7009138 03-16-21 TREASURER TOWN OF HURT 2681.49
715-4-092000-583900 TREAS CKS - REFUNDS 7009137 03-16-21 TREASURER TOWN OF GRETNA 2459.19
715-4-092000-583900 TREAS CKS - REFUNDS 7009136 03-16-21 TREASURER 199 2834.32
---------------
Total for ACCOUNT 715-4-092000-583900 7975.00
---------------
Total for DEPARTMENT TREAS CLEARING EXP 7975.00
===============
Total for FUND 715 7975.00
===============
Grand total for ALL FUNDS 317300.69
===============