06-10-21 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:18:53 10 JUN 2021 PAGE 1
FOR MONTH ENDING: 06/10/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012100-565600 MARKETING 188753 06-10-21 WKBY RADIO STATION 360.00
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Total for ACCOUNT 100-4-012100-565600 360.00
100-4-012100-600800 VEHICLE-FUELS 188723 06-10-21 MANSFIELD OIL COMPANY 100.43
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Total for ACCOUNT 100-4-012100-600800 100.43
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Total for DEPARTMENT COUNTY ADMINISTRAT 460.43
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100-4-012310-350000 PRINTING 188688 06-10-21 BMS DIRECT INC. 804.02
100-4-012310-350000 PRINTING 188688 06-10-21 BMS DIRECT INC. 749.51
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Total for ACCOUNT 100-4-012310-350000 1553.53
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Total for DEPARTMENT COMMISSIONER OF RE 1553.53
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100-4-012410-521000 POSTAGE 188749 06-10-21 U.S. POSTAL SERVICE 122.00
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Total for ACCOUNT 100-4-012410-521000 122.00
100-4-012410-550000 TRAVEL 1545 06-09-21 VINCENT EDWARD SHORTER 57.79
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Total for ACCOUNT 100-4-012410-550000 57.79
100-4-012410-600100 OFFICE SUPPLIES 188728 06-10-21 MOUNTAIN PARK SPRING WATER INC 9.63
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Total for ACCOUNT 100-4-012410-600100 9.63
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Total for DEPARTMENT TREASURER 189.42
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100-4-012510-523000 TELEPHONE 188714 06-10-21 GCR COMPANY 1250.00
100-4-012510-523000 TELEPHONE 188714 06-10-21 GCR COMPANY 250.00
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Total for ACCOUNT 100-4-012510-523000 1500.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:18:53 10 JUN 2021 PAGE 2
FOR MONTH ENDING: 06/10/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012510-600800 FUEL 188723 06-10-21 MANSFIELD OIL COMPANY 43.60
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Total for ACCOUNT 100-4-012510-600800 43.60
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Total for DEPARTMENT INFORMATION TECHNO 1543.60
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100-4-013100-332100 VOTING EQUIPMENT PRO 188710 06-10-21 ELECTION SYSTEMS & SOFTWARE 2279.67
100-4-013100-332100 VOTING EQUIPMENT PRO 188710 06-10-21 ELECTION SYSTEMS & SOFTWARE 82.20
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Total for ACCOUNT 100-4-013100-332100 2361.87
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Total for DEPARTMENT ELECTORAL BOARD/RE 2361.87
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100-4-021100-521000 POSTAGE 188749 06-10-21 U.S. POSTAL SERVICE 76.00
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Total for ACCOUNT 100-4-021100-521000 76.00
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Total for DEPARTMENT CIRCUIT COURT 76.00
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100-4-021200-521000 POSTAGE 188749 06-10-21 U.S. POSTAL SERVICE 76.00
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Total for ACCOUNT 100-4-021200-521000 76.00
100-4-021200-600100 OFFICE SUPPLIES 188728 06-10-21 MOUNTAIN PARK SPRING WATER INC 16.31
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Total for ACCOUNT 100-4-021200-600100 16.31
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Total for DEPARTMENT GENERAL DISTRICT C 92.31
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100-4-021500-521000 POSTAGE 188749 06-10-21 U.S. POSTAL SERVICE 122.00
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Total for ACCOUNT 100-4-021500-521000 122.00
100-4-021500-554000 TRAINING & EDUCATION 188731 06-10-21 NATIONAL CENTER FOR STATE COURTS 1485.00
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Total for ACCOUNT 100-4-021500-554000 1485.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:18:53 10 JUN 2021 PAGE 3
FOR MONTH ENDING: 06/10/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT JUVENILE & DOMESTI 1607.00
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100-4-021600-521000 POSTAGE 1542 06-09-21 MARK WAYNE SCARCE 37.10
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Total for ACCOUNT 100-4-021600-521000 37.10
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Total for DEPARTMENT CLERK OF COURT 37.10
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100-4-022100-601200 BOOKS AND SUBSCRIPTI 188716 06-10-21 GERONIMO DEVELOPMENT CORP 1545.00
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Total for ACCOUNT 100-4-022100-601200 1545.00
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Total for DEPARTMENT COMMONWEALTH'S ATT 1545.00
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100-4-031200-511000 ELECTRICITY 188709 06-10-21 DOMINION ENERGY VIRGINIA 6.59
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Total for ACCOUNT 100-4-031200-511000 6.59
100-4-031200-521000 POSTAGE 188749 06-10-21 U.S. POSTAL SERVICE 76.00
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Total for ACCOUNT 100-4-031200-521000 76.00
100-4-031200-523000 TELEPHONE 188752 06-10-21 VERIZON 195.12
100-4-031200-523000 TELEPHONE 188741 06-10-21 SPRINT 39.99
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Total for ACCOUNT 100-4-031200-523000 235.11
100-4-031200-581000 DUES AND MEMBERSHIPS 188740 06-10-21 SOUTH CENTRAL REGIONAL DRUG 2500.00
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Total for ACCOUNT 100-4-031200-581000 2500.00
100-4-031200-600500 RENTAL/COPIER LEASE 188707 06-10-21 DOCUSYSTEMS CO INC. 31.49
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Total for ACCOUNT 100-4-031200-600500 31.49
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:18:53 10 JUN 2021 PAGE 4
FOR MONTH ENDING: 06/10/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-600800 FUELS-VEHICLE 188723 06-10-21 MANSFIELD OIL COMPANY 9103.29
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Total for ACCOUNT 100-4-031200-600800 9103.29
100-4-031200-602100 COMPUTER SUPPLIES 188692 06-10-21 CDW GOVERNMENT, INC. 898.35
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Total for ACCOUNT 100-4-031200-602100 898.35
100-4-031200-603000 SVC COSTS-PARTS 188742 06-10-21 STEVE'S AUTOMOTIVE INC 363.23
100-4-031200-603000 SVC COSTS-PARTS 188713 06-10-21 GATEWOOD AUTO AND TRUCK REPAIR 692.08
100-4-031200-603000 SVC COSTS-PARTS 188713 06-10-21 GATEWOOD AUTO AND TRUCK REPAIR 46.54
100-4-031200-603000 SVC COSTS-PARTS 188713 06-10-21 GATEWOOD AUTO AND TRUCK REPAIR 127.04
100-4-031200-603000 SVC COSTS-PARTS 188711 06-10-21 ENTERPRISE FM TRUST 3354.16
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Total for ACCOUNT 100-4-031200-603000 4583.05
100-4-031200-603100 SVC COSTS-LABOR CHAR 188742 06-10-21 STEVE'S AUTOMOTIVE INC 400.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 188742 06-10-21 STEVE'S AUTOMOTIVE INC 70.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 188713 06-10-21 GATEWOOD AUTO AND TRUCK REPAIR 236.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 188713 06-10-21 GATEWOOD AUTO AND TRUCK REPAIR 15.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 188713 06-10-21 GATEWOOD AUTO AND TRUCK REPAIR 222.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 188711 06-10-21 ENTERPRISE FM TRUST 1332.20
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Total for ACCOUNT 100-4-031200-603100 2275.20
100-4-031200-603110 FLEET MAINTENANCE 188711 06-10-21 ENTERPRISE FM TRUST 294.19
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Total for ACCOUNT 100-4-031200-603110 294.19
100-4-031200-604500 K9 PROGRAM 188695 06-10-21 CHERRYSTONE VETERINARY HOSPITAL 221.06
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Total for ACCOUNT 100-4-031200-604500 221.06
100-4-031200-810520 CAP OUTLAY-VEHICLES 188711 06-10-21 ENTERPRISE FM TRUST 7350.79
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Total for ACCOUNT 100-4-031200-810520 7350.79
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Total for DEPARTMENT SHERIFF'S DEPARTME 27575.12
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:18:53 10 JUN 2021 PAGE 5
FOR MONTH ENDING: 06/10/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032200-600800 FUELS-VEHICLE 188723 06-10-21 MANSFIELD OIL COMPANY 1867.48
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Total for ACCOUNT 100-4-032200-600800 1867.48
100-4-032200-600900 VEHICLE-SUPPLIES 188700 06-10-21 COUNTRYSIDE SERVICE CENTER 257.50
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Total for ACCOUNT 100-4-032200-600900 257.50
100-4-032200-603100 SVC COSTS-LABOR 188735 06-10-21 PERKINS TIRE & AUTO, INC. 20.00
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Total for ACCOUNT 100-4-032200-603100 20.00
100-4-032200-605200 MEDICAL EQUIPMENT SU 188689 06-10-21 BOUND TREE MEDICAL LLC 457.25
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Total for ACCOUNT 100-4-032200-605200 457.25
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Total for DEPARTMENT PUBLIC SAFETY 2602.23
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100-4-032212-600800 FUELS-VEHICLE 188723 06-10-21 MANSFIELD OIL COMPANY 383.70
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Total for ACCOUNT 100-4-032212-600800 383.70
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Total for DEPARTMENT CHATHAM RESCUE SQU 383.70
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100-4-032222-600800 FUELS-VEHICLE 188723 06-10-21 MANSFIELD OIL COMPANY 33.36
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Total for ACCOUNT 100-4-032222-600800 33.36
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Total for DEPARTMENT GRETNA VFD 33.36
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100-4-032223-600800 FUELS-VEHICLE 188723 06-10-21 MANSFIELD OIL COMPANY 497.89
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Total for ACCOUNT 100-4-032223-600800 497.89
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Total for DEPARTMENT RINGGOLD VOL FIRE 497.89
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:18:53 10 JUN 2021 PAGE 6
FOR MONTH ENDING: 06/10/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032227-600800 FUELS-VEHICLE 188723 06-10-21 MANSFIELD OIL COMPANY 45.76
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Total for ACCOUNT 100-4-032227-600800 45.76
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Total for DEPARTMENT MOUNT CROSS VOL FI 45.76
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100-4-032230-600800 FUELS-VEHICLE 188723 06-10-21 MANSFIELD OIL COMPANY 63.35
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Total for ACCOUNT 100-4-032230-600800 63.35
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Total for DEPARTMENT BACHELORS HALL VFD 63.35
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100-4-032231-600800 FUELS-VEHICLE 188723 06-10-21 MANSFIELD OIL COMPANY 65.63
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Total for ACCOUNT 100-4-032231-600800 65.63
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Total for DEPARTMENT HURT VFD 65.63
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100-4-032233-600800 FUELS-VEHICLE 188723 06-10-21 MANSFIELD OIL COMPANY 174.28
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Total for ACCOUNT 100-4-032233-600800 174.28
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Total for DEPARTMENT MOUNT HERMON VOL F 174.28
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100-4-032234-600800 FUELS-VEHICLE 188723 06-10-21 MANSFIELD OIL COMPANY 930.08
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Total for ACCOUNT 100-4-032234-600800 930.08
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Total for DEPARTMENT BLAIRS FIRE AND RE 930.08
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100-4-032237-600800 FUELS-VEHICLE 188718 06-10-21 HARDY PETROLEUM 618.90
100-4-032237-600800 FUELS-VEHICLE 188718 06-10-21 HARDY PETROLEUM 436.35
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Total for ACCOUNT 100-4-032237-600800 1055.25
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Total for DEPARTMENT BROSVILLE COMMUNIT 1055.25
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:18:53 10 JUN 2021 PAGE 7
FOR MONTH ENDING: 06/10/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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===============
100-4-032239-600800 FUELS-VEHICLE 188705 06-10-21 DAVENPORT ENERGY 292.91
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Total for ACCOUNT 100-4-032239-600800 292.91
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Total for DEPARTMENT COOL BRANCH VFD 292.91
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100-4-032240-511000 ELECTRICITY 188697 06-10-21 CITY OF DANVILLE 323.63
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Total for ACCOUNT 100-4-032240-511000 323.63
100-4-032240-600800 FUELS-VEHICLE 188723 06-10-21 MANSFIELD OIL COMPANY 126.72
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Total for ACCOUNT 100-4-032240-600800 126.72
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Total for DEPARTMENT RIVERBEND VFD 450.35
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100-4-033100-315000 LEGAL PROCESSING FEE 188725 06-10-21 MIKE W. TAYLOR-SHERIFF 24.00
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Total for ACCOUNT 100-4-033100-315000 24.00
100-4-033100-600200 FOOD SUPPLIES 1543 06-09-21 MONICA PRITCHETT GLASS 56.00
100-4-033100-600200 FOOD SUPPLIES 1541 06-09-21 DALE HAMLETTE CREWS 33.60
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Total for ACCOUNT 100-4-033100-600200 89.60
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Total for DEPARTMENT CORRECTIONS & DETE 113.60
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100-4-033300-318000 DETENTION CHARGES 188696 06-10-21 CITY OF DANVILLE 24136.48
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Total for ACCOUNT 100-4-033300-318000 24136.48
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Total for DEPARTMENT COURT SERVICES UNI 24136.48
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:18:53 10 JUN 2021 PAGE 8
FOR MONTH ENDING: 06/10/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-034000-600100 OFFICE SUPPLIES 188728 06-10-21 MOUNTAIN PARK SPRING WATER INC 8.16
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Total for ACCOUNT 100-4-034000-600100 8.16
100-4-034000-600800 FUELS-VEHICLE 188723 06-10-21 MANSFIELD OIL COMPANY 296.61
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Total for ACCOUNT 100-4-034000-600800 296.61
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Total for DEPARTMENT BUILDING INSPECTIO 304.77
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100-4-035100-600800 VEHICLE-FUELS 188723 06-10-21 MANSFIELD OIL COMPANY 601.34
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Total for ACCOUNT 100-4-035100-600800 601.34
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Total for DEPARTMENT ANIMAL CONTROL 601.34
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100-4-035110-511000 ELECTRICITY 188709 06-10-21 DOMINION ENERGY VIRGINIA 165.09
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Total for ACCOUNT 100-4-035110-511000 165.09
100-4-035110-584900 VET EXPENSE-SPAY/NEU 188694 06-10-21 CHATHAM ANIMAL CLINIC 260.13
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Total for ACCOUNT 100-4-035110-584900 260.13
100-4-035110-584910 VETERINARY EXPENSE 188694 06-10-21 CHATHAM ANIMAL CLINIC 543.80
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Total for ACCOUNT 100-4-035110-584910 543.80
100-4-035110-600800 FUEL 188723 06-10-21 MANSFIELD OIL COMPANY 44.03
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Total for ACCOUNT 100-4-035110-600800 44.03
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Total for DEPARTMENT PET CENTER 1013.05
===============
100-4-035300-311000 PROFESSIONAL HEALTH 188748 06-10-21 TREASURER OF VIRGINIA 20.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:18:53 10 JUN 2021 PAGE 9
FOR MONTH ENDING: 06/10/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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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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100-4-035500-331100 TOWER SITE MAINTENAN 188732 06-10-21 NAV INDUSTRIAL INC. 1049.00
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Total for ACCOUNT 100-4-035500-331100 1049.00
100-4-035500-600800 VEHICLE-FUEL 188723 06-10-21 MANSFIELD OIL COMPANY 74.29
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Total for ACCOUNT 100-4-035500-600800 74.29
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Total for DEPARTMENT EMERGENCY MANAGEME 1123.29
===============
100-4-043100-331000 REPAIRS AND MAINT 188701 06-10-21 CRIDER CONTRACTING LLC 1108.00
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Total for ACCOUNT 100-4-043100-331000 1108.00
100-4-043100-511000 ELECTRICITY 188709 06-10-21 DOMINION ENERGY VIRGINIA 332.07
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Total for ACCOUNT 100-4-043100-511000 332.07
100-4-043100-523000 TELEPHONE-CENTRAL SW 188737 06-10-21 RIVERSTREET NETWORKS 98.24
100-4-043100-523000 TELEPHONE-CENTRAL SW 188737 06-10-21 RIVERSTREET NETWORKS 24.56
100-4-043100-523000 TELEPHONE-CENTRAL SW 188737 06-10-21 RIVERSTREET NETWORKS 24.56
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Total for ACCOUNT 100-4-043100-523000 147.36
100-4-043100-600800 FUELS-VEHICLES 188723 06-10-21 MANSFIELD OIL COMPANY 438.34
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Total for ACCOUNT 100-4-043100-600800 438.34
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Total for DEPARTMENT BUILDING & GROUNDS 2025.77
===============
100-4-053500-600100 OFFICE SUPPLIES 188728 06-10-21 MOUNTAIN PARK SPRING WATER INC 22.99
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:18:53 10 JUN 2021 PAGE 10
FOR MONTH ENDING: 06/10/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-053500-600100 22.99
100-4-053500-700300 COMP SVC ACT POOL-PR 188750 06-10-21 UNITED METHODIST FAMILY SERVICES I 1522.08
100-4-053500-700300 COMP SVC ACT POOL-PR 188745 06-10-21 THREE RIVERS TREATMENT CENTER LLC 2975.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188745 06-10-21 THREE RIVERS TREATMENT CENTER LLC 1750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188738 06-10-21 SH VARSITY ACQUISITION SUB LLC 3990.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188736 06-10-21 RESCARE/BRALEY & THOMPSON-VA 4020.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188721 06-10-21 LIFE PUSH LLC 1020.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188721 06-10-21 LIFE PUSH LLC 630.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188721 06-10-21 LIFE PUSH LLC 1140.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188721 06-10-21 LIFE PUSH LLC 180.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188721 06-10-21 LIFE PUSH LLC 315.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188721 06-10-21 LIFE PUSH LLC 1190.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188719 06-10-21 INTERCEPT HEALTH SERVICES 645.84
100-4-053500-700300 COMP SVC ACT POOL-PR 188719 06-10-21 INTERCEPT HEALTH SERVICES 2475.66
100-4-053500-700300 COMP SVC ACT POOL-PR 188704 06-10-21 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188704 06-10-21 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188704 06-10-21 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188704 06-10-21 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188704 06-10-21 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188704 06-10-21 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188704 06-10-21 DANVILLE-PITTSYLVANIA 600.00
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Total for ACCOUNT 100-4-053500-700300 25253.58
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Total for DEPARTMENT COMP POLICY MANAGE 25276.57
===============
100-4-068000-564000 D.C.C. -CONTRIBUTION 188703 06-10-21 DANVILLE COMMUNITY COLLEGE 10451.70
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Total for ACCOUNT 100-4-068000-564000 10451.70
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Total for DEPARTMENT D.C.C. - CONTRIBUT 10451.70
===============
100-4-071100-600600 FIELD MAINTENANCE 188691 06-10-21 CARTER'S GREEN THUMB LANDSCAPING I 195.00
100-4-071100-600600 FIELD MAINTENANCE 188691 06-10-21 CARTER'S GREEN THUMB LANDSCAPING I 405.00
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Total for ACCOUNT 100-4-071100-600600 600.00
100-4-071100-600800 VEHICLE FUELS 188723 06-10-21 MANSFIELD OIL COMPANY 48.31
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:18:53 10 JUN 2021 PAGE 11
FOR MONTH ENDING: 06/10/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-071100-600800 48.31
100-4-071100-601400 RECREATION RELATED S 188708 06-10-21 DODSON PEST CONTROL 25.00
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Total for ACCOUNT 100-4-071100-601400 25.00
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Total for DEPARTMENT RECREATIONAL DEPAR 673.31
===============
100-4-073100-523000 TELEPHONE 188737 06-10-21 RIVERSTREET NETWORKS 120.36
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Total for ACCOUNT 100-4-073100-523000 120.36
100-4-073100-524000 INTERNET SERVICES 188737 06-10-21 RIVERSTREET NETWORKS 234.95
100-4-073100-524000 INTERNET SERVICES 188715 06-10-21 GCR TELECOMMUNICATIONS INC 1300.00
100-4-073100-524000 INTERNET SERVICES 188715 06-10-21 GCR TELECOMMUNICATIONS INC 1300.00
100-4-073100-524000 INTERNET SERVICES 188715 06-10-21 GCR TELECOMMUNICATIONS INC 1300.00
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Total for ACCOUNT 100-4-073100-524000 4134.95
100-4-073100-600800 FUELS-VEHICLE 188723 06-10-21 MANSFIELD OIL COMPANY 239.73
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Total for ACCOUNT 100-4-073100-600800 239.73
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Total for DEPARTMENT LIBRARY 4495.04
===============
100-4-081200-568600 DAN RIVER BUSINESS D 188702 06-10-21 DAN RIVER BUSINESS DEV CENTER 50000.00
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Total for ACCOUNT 100-4-081200-568600 50000.00
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Total for DEPARTMENT COMMUNITY & INDUST 50000.00
===============
100-4-081400-315000 LEGAL SERVICES 188717 06-10-21 GUYNN, WADDELL, CARROLL & LOCKABY 157.50
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Total for ACCOUNT 100-4-081400-315000 157.50
100-4-081400-521000 POSTAGE 188749 06-10-21 U.S. POSTAL SERVICE 122.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:18:53 10 JUN 2021 PAGE 12
FOR MONTH ENDING: 06/10/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
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Total for ACCOUNT 100-4-081400-521000 122.00
100-4-081400-600100 OFFICE SUPPLIES 188728 06-10-21 MOUNTAIN PARK SPRING WATER INC 8.15
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Total for ACCOUNT 100-4-081400-600100 8.15
100-4-081400-600800 VEHICLE FUELS 188723 06-10-21 MANSFIELD OIL COMPANY 111.99
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Total for ACCOUNT 100-4-081400-600800 111.99
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Total for DEPARTMENT COMMUNITY DEVELOPM 399.64
===============
100-4-092100-583100 REAL ESTATE TAXES 7009496 06-10-21 WELLS FARGO BANK 7.75
100-4-092100-583100 REAL ESTATE TAXES 7009493 06-10-21 SPIRIT MASTER FUNDING X LLC 43.68
100-4-092100-583100 REAL ESTATE TAXES 7009491 06-10-21 SAMUEL W JR SWANSON 83.08
100-4-092100-583100 REAL ESTATE TAXES 7009490 06-10-21 SAMUEL GREEN VIRGINIA D GREEN 40.00
100-4-092100-583100 REAL ESTATE TAXES 7009485 06-10-21 KEITH HENDERSON THOMAS HENDERSON 7.75
100-4-092100-583100 REAL ESTATE TAXES 7009482 06-10-21 JASON D MELL TINA L MELL 387.19
100-4-092100-583100 REAL ESTATE TAXES 7009478 06-10-21 CALLANDS FARMS LLC 6.20
100-4-092100-583100 REAL ESTATE TAXES 7009477 06-10-21 ALLEN J JR HOLLIE WANDA A HOLLIE 31.00
100-4-092100-583100 REAL ESTATE TAXES 7009473 06-07-21 TINA L FORNVILLE 792.95
100-4-092100-583100 REAL ESTATE TAXES 7009472 06-07-21 TACS 144.67
100-4-092100-583100 REAL ESTATE TAXES 7009471 06-07-21 TACS 64.63
100-4-092100-583100 REAL ESTATE TAXES 7009463 06-07-21 LETTIE BOWMAN 244.97
100-4-092100-583100 REAL ESTATE TAXES 7009462 06-07-21 KENNETH BLAINE DOSS STACI YARBROUG 71.92
100-4-092100-583100 REAL ESTATE TAXES 7009459 06-07-21 JIMMIE LEE STOUT LIFE TENANT ET AL 69.62
---------------
Total for ACCOUNT 100-4-092100-583100 1995.41
100-4-092100-583200 PERSONAL PROPERTY TA 7009497 06-10-21 WILLIAM CABELL STAFFORD 40.75
100-4-092100-583200 PERSONAL PROPERTY TA 7009492 06-10-21 SMUCKER FOODSERVICE INC 111.14
100-4-092100-583200 PERSONAL PROPERTY TA 7009489 06-10-21 ROBIN LYNN HUNT 517.05
100-4-092100-583200 PERSONAL PROPERTY TA 7009488 06-10-21 MARTY L ROWLES 60.00
100-4-092100-583200 PERSONAL PROPERTY TA 7009486 06-10-21 LATOYA YANELLE HUNT 74.59
100-4-092100-583200 PERSONAL PROPERTY TA 7009483 06-10-21 JEFFREY SEAN COBB SUSAN GAMBRELL C 15.89
100-4-092100-583200 PERSONAL PROPERTY TA 7009480 06-10-21 DWAIN EDWARD HITCHINGS RUTH ELAINE 9.00
100-4-092100-583200 PERSONAL PROPERTY TA 7009479 06-10-21 COLBERT MORAN FUNERAL HOME INC 509.72
100-4-092100-583200 PERSONAL PROPERTY TA 7009475 06-07-21 WILLIAM FLOYD GUNTER 7.19
100-4-092100-583200 PERSONAL PROPERTY TA 7009474 06-07-21 TROY L DALTON JUDY M DALTON 40.75
100-4-092100-583200 PERSONAL PROPERTY TA 7009470 06-07-21 STEVEN M STATON KAREN A STATON 5.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:18:53 10 JUN 2021 PAGE 13
FOR MONTH ENDING: 06/10/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-092100-583200 PERSONAL PROPERTY TA 7009468 06-07-21 RICHARD IRVIN FINNEY 23.88
100-4-092100-583200 PERSONAL PROPERTY TA 7009467 06-07-21 RENE ANN WOODSON 7.84
100-4-092100-583200 PERSONAL PROPERTY TA 7009466 06-07-21 PHILIP STEPHEN MAUGER 40.75
100-4-092100-583200 PERSONAL PROPERTY TA 7009465 06-07-21 PERICLES JOHNANTHONY MICHAEL 40.75
100-4-092100-583200 PERSONAL PROPERTY TA 7009461 06-07-21 KAREN HUBBELL MCCLURE 9.00
100-4-092100-583200 PERSONAL PROPERTY TA 7009460 06-07-21 JOHN DAVID MCCLURE 42.02
100-4-092100-583200 PERSONAL PROPERTY TA 7009456 06-07-21 GRACIE J TANKS 108.21
100-4-092100-583200 PERSONAL PROPERTY TA 7009454 06-07-21 EDMUND WAYNE TRENT BETTY THACKER T 245.86
100-4-092100-583200 PERSONAL PROPERTY TA 7009453 06-07-21 DAVID MARK BENNETT 10.00
100-4-092100-583200 PERSONAL PROPERTY TA 7009452 06-07-21 DAVID KEITH EVANS DELORES HOLDER E 558.31
100-4-092100-583200 PERSONAL PROPERTY TA 7009451 06-07-21 CARL WADE WOOD 81.50
100-4-092100-583200 PERSONAL PROPERTY TA 7009450 06-07-21 ALENE ANDERSON ADKINS 63.00
---------------
Total for ACCOUNT 100-4-092100-583200 2622.20
100-4-092100-583400 MISCELLANEOUS REFUND 188687 06-10-21 BAYBRIDGE ADMINISTRATORS, LLC 75.34
100-4-092100-583400 MISCELLANEOUS REFUND 188684 06-10-21 AMWINS GROUP BENEFITS, INC. 37.86
---------------
Total for ACCOUNT 100-4-092100-583400 113.20
100-4-092100-583410 SECURITY DEPOSITS-CC 188729 06-10-21 MYRA GUY 100.00
---------------
Total for ACCOUNT 100-4-092100-583410 100.00
100-4-092100-583800 SOLID WASTE FEE REFU 7009498 06-10-21 WILLIAM F III BURTON WILLIAM K BUR 40.00
100-4-092100-583800 SOLID WASTE FEE REFU 7009494 06-10-21 TACS 69.30
100-4-092100-583800 SOLID WASTE FEE REFU 7009487 06-10-21 LUTHER WADE BLAIR KATHERINE P BLAI 40.75
100-4-092100-583800 SOLID WASTE FEE REFU 7009484 06-10-21 JOHN L ROWLAND SHIRLEY M ROWLAND 6.00
100-4-092100-583800 SOLID WASTE FEE REFU 7009481 06-10-21 FRANK P TIBBS MARIE R TIBBS 9.00
100-4-092100-583800 SOLID WASTE FEE REFU 7009476 06-10-21 AG FIRST FARM CREDIT BANK 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7009469 06-07-21 STANLEY GARFIELD REYNOLDS 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7009464 06-07-21 NATHAN L SR LIFE TENANT JONES EVON 200.00
100-4-092100-583800 SOLID WASTE FEE REFU 7009458 06-07-21 J GARLAND TOWLER PHYLLIS G TOWLER 342.98
100-4-092100-583800 SOLID WASTE FEE REFU 7009457 06-07-21 HOWARD LEA JR TURNER MAGEN ELIXSON 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7009455 06-07-21 EVELYN BROOKS DAWSON 20.00
---------------
Total for ACCOUNT 100-4-092100-583800 908.03
---------------
Total for DEPARTMENT REFUNDS 5738.84
===============
Total for FUND 100 170009.57
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:18:53 10 JUN 2021 PAGE 14
FOR MONTH ENDING: 06/10/2021
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
201-4-053100-600800 FUELS-VEHICLE-5408 188723 06-10-21 MANSFIELD OIL COMPANY 160.74
---------------
Total for ACCOUNT 201-4-053100-600800 160.74
---------------
Total for DEPARTMENT SOCIAL SERVICES AD 160.74
===============
Total for FUND 201 160.74
===============
202-4-094600-602100 COMPUTER SUPPLIES 188751 06-10-21 USAT LLC 1832.00
202-4-094600-602100 COMPUTER SUPPLIES 188743 06-10-21 SYCOM TECHNOLOGIES 20475.00
---------------
Total for ACCOUNT 202-4-094600-602100 22307.00
202-4-094600-821600 PROPERTY/BUILDING IM 188722 06-10-21 M.R. DISHMAN & SONS 19256.00
---------------
Total for ACCOUNT 202-4-094600-821600 19256.00
---------------
Total for DEPARTMENT CORONAVIRUS RELIEF 41563.00
===============
Total for FUND 202 41563.00
===============
250-4-021910-318420 SUPERVISION PLAN SER 188744 06-10-21 THE METOCHOL GROUP 60.00
250-4-021910-318420 SUPERVISION PLAN SER 188744 06-10-21 THE METOCHOL GROUP 60.00
---------------
Total for ACCOUNT 250-4-021910-318420 120.00
---------------
Total for DEPARTMENT COURT SERVICES GRA 120.00
===============
250-4-031775-523000 TELEPHONE 188737 06-10-21 RIVERSTREET NETWORKS 51.89
250-4-031775-523000 TELEPHONE 188737 06-10-21 RIVERSTREET NETWORKS 51.89
250-4-031775-523000 TELEPHONE 188737 06-10-21 RIVERSTREET NETWORKS 66.64
250-4-031775-523000 TELEPHONE 188737 06-10-21 RIVERSTREET NETWORKS 66.64
---------------
Total for ACCOUNT 250-4-031775-523000 237.06
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 237.06
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:18:53 10 JUN 2021 PAGE 15
FOR MONTH ENDING: 06/10/2021
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
250-4-073300-601200 BOOKS AND SUBSCRIPTI 188724 06-10-21 MIDWEST TAPE 43.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 188724 06-10-21 MIDWEST TAPE 105.97
250-4-073300-601200 BOOKS AND SUBSCRIPTI 188724 06-10-21 MIDWEST TAPE 1130.30
250-4-073300-601200 BOOKS AND SUBSCRIPTI 188724 06-10-21 MIDWEST TAPE 23.39
---------------
Total for ACCOUNT 250-4-073300-601200 1303.65
250-4-073300-602100 COMPUTER SUPPLIES 188743 06-10-21 SYCOM TECHNOLOGIES 14428.50
250-4-073300-602100 COMPUTER SUPPLIES 188706 06-10-21 DELL MARKETING L.P C/O DELL USA L. 4807.52
---------------
Total for ACCOUNT 250-4-073300-602100 19236.02
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 20539.67
===============
250-4-094505-584920 EMERGENCY MEDICAL 188694 06-10-21 CHATHAM ANIMAL CLINIC 999.59
---------------
Total for ACCOUNT 250-4-094505-584920 999.59
---------------
Total for DEPARTMENT BISSELL PET FOUNDA 999.59
===============
250-4-094506-584900 VET EXPENSE-SPAY/NEU 188694 06-10-21 CHATHAM ANIMAL CLINIC 200.00
---------------
Total for ACCOUNT 250-4-094506-584900 200.00
---------------
Total for DEPARTMENT HILL'S DISASTER RE 200.00
===============
Total for FUND 250 22096.32
===============
251-4-353160-316100 CONSULTANTS-DATA PRO 188746 06-10-21 TREASURER OF PITTSYLVANIA CO. 1750.00
---------------
Total for ACCOUNT 251-4-353160-316100 1750.00
251-4-353160-581000 DUES & MEMBERSHIPS 188730 06-10-21 NATIONAL ASSOC OF WORKFORCE 95.00
---------------
Total for ACCOUNT 251-4-353160-581000 95.00
251-4-353160-601400 OTHER OPERATING ACTI 188699 06-10-21 COMMERCIAL FYR-FYTERS 39.44
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:18:53 10 JUN 2021 PAGE 16
FOR MONTH ENDING: 06/10/2021
===================================================================================================================================
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 251-4-353160-601400 39.44
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 1884.44
===============
251-4-353667-542000 LEASE/RENTAL-BUILDIN 188733 06-10-21 NORDAN STATION LP 1080.17
---------------
Total for ACCOUNT 251-4-353667-542000 1080.17
---------------
Total for DEPARTMENT VEC WAGNER-PEYSER 1080.17
===============
251-4-353851-601400 OTHER OPERATING ACTI 188733 06-10-21 NORDAN STATION LP 670.88
251-4-353851-601400 OTHER OPERATING ACTI 188726 06-10-21 MOMENTA 15.75
---------------
Total for ACCOUNT 251-4-353851-601400 686.63
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 686.63
===============
251-4-353853-601400 OTHER OPERATING ACTI 188733 06-10-21 NORDAN STATION LP 4696.15
251-4-353853-601400 OTHER OPERATING ACTI 188726 06-10-21 MOMENTA 110.25
---------------
Total for ACCOUNT 251-4-353853-601400 4806.40
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 4806.40
===============
251-4-353855-601400 OTHER OPERATING ACTI 188733 06-10-21 NORDAN STATION LP 7379.66
251-4-353855-601400 OTHER OPERATING ACTI 188726 06-10-21 MOMENTA 173.25
---------------
Total for ACCOUNT 251-4-353855-601400 7552.91
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 7552.91
===============
251-4-353856-601400 OTHER OPERATING ACTI 188733 06-10-21 NORDAN STATION LP 670.87
251-4-353856-601400 OTHER OPERATING ACTI 188726 06-10-21 MOMENTA 15.75
---------------
Total for ACCOUNT 251-4-353856-601400 686.62
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:18:53 10 JUN 2021 PAGE 17
FOR MONTH ENDING: 06/10/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 686.62
===============
Total for FUND 251 16697.17
===============
310-4-094130-815800 BUILDING & GROUNDS I 188685 06-10-21 ARMSTRONG & ASSOCIATES INC 2655.00
---------------
Total for ACCOUNT 310-4-094130-815800 2655.00
---------------
Total for DEPARTMENT BUILDING & GROUNDS 2655.00
===============
Total for FUND 310 2655.00
===============
311-4-033400-586000 INMATE MANAGEMENT 188734 06-10-21 OASIS MANAGEMENT SYSTEMS, INC. 87.25
311-4-033400-586000 INMATE MANAGEMENT 188734 06-10-21 OASIS MANAGEMENT SYSTEMS, INC. 108.50
311-4-033400-586000 INMATE MANAGEMENT 188734 06-10-21 OASIS MANAGEMENT SYSTEMS, INC. 54.25
311-4-033400-586000 INMATE MANAGEMENT 188734 06-10-21 OASIS MANAGEMENT SYSTEMS, INC. 71.00
---------------
Total for ACCOUNT 311-4-033400-586000 321.00
---------------
Total for DEPARTMENT JAIL INMATE MANAGE 321.00
===============
Total for FUND 311 321.00
===============
325-4-081500-822200 INDUSTRIAL INCENTIVE 188698 06-10-21 COBBLESTONE MILK COOPERATIVE 28506.00
---------------
Total for ACCOUNT 325-4-081500-822200 28506.00
---------------
Total for DEPARTMENT INDUSTRIAL DEVELOP 28506.00
===============
Total for FUND 325 28506.00
===============
420-4-094411-821200 CONSTRUCTION 188727 06-10-21 MOORE'S ELECTRIC INC. 1500.00
---------------
Total for ACCOUNT 420-4-094411-821200 1500.00
---------------
Total for DEPARTMENT SOCIAL SERVICES ID 1500.00
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:18:53 10 JUN 2021 PAGE 18
FOR MONTH ENDING: 06/10/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for FUND 420 1500.00
===============
501-4-043220-511300 ELECTRICITY-PUMPING 188709 06-10-21 DOMINION ENERGY VIRGINIA 6.59
501-4-043220-511300 ELECTRICITY-PUMPING 188709 06-10-21 DOMINION ENERGY VIRGINIA 23.58
---------------
Total for ACCOUNT 501-4-043220-511300 30.17
501-4-043220-523000 TELEPHONE 188752 06-10-21 VERIZON 108.78
501-4-043220-523000 TELEPHONE 188752 06-10-21 VERIZON 203.57
---------------
Total for ACCOUNT 501-4-043220-523000 312.35
501-4-043220-600600 WATER SERVICE MATERI 188686 06-10-21 BADGER METER 500.59
---------------
Total for ACCOUNT 501-4-043220-600600 500.59
501-4-043220-600800 FUEL 188723 06-10-21 MANSFIELD OIL COMPANY 448.10
---------------
Total for ACCOUNT 501-4-043220-600800 448.10
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 1291.21
===============
501-4-043221-523000 TELEPHONE 188752 06-10-21 VERIZON 58.56
501-4-043221-523000 TELEPHONE 188752 06-10-21 VERIZON 109.61
---------------
Total for ACCOUNT 501-4-043221-523000 168.17
501-4-043221-600800 FUEL 188723 06-10-21 MANSFIELD OIL COMPANY 241.28
---------------
Total for ACCOUNT 501-4-043221-600800 241.28
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 409.45
===============
Total for FUND 501 1700.66
===============
520-4-042300-511000 ELECTRICITY 188709 06-10-21 DOMINION ENERGY VIRGINIA 10.96
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:18:53 10 JUN 2021 PAGE 19
FOR MONTH ENDING: 06/10/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042300-511000 ELECTRICITY 188709 06-10-21 DOMINION ENERGY VIRGINIA 32.33
520-4-042300-511000 ELECTRICITY 188709 06-10-21 DOMINION ENERGY VIRGINIA 19.18
---------------
Total for ACCOUNT 520-4-042300-511000 62.47
520-4-042300-524000 INTERNET SERVICES 188737 06-10-21 RIVERSTREET NETWORKS 90.00
520-4-042300-524000 INTERNET SERVICES 188693 06-10-21 CENTURYLINK 114.99
---------------
Total for ACCOUNT 520-4-042300-524000 204.99
520-4-042300-600800 FUELS-VEHICLE 188723 06-10-21 MANSFIELD OIL COMPANY 472.05
520-4-042300-600800 FUELS-VEHICLE 188723 06-10-21 MANSFIELD OIL COMPANY 4636.01
520-4-042300-600800 FUELS-VEHICLE 188723 06-10-21 MANSFIELD OIL COMPANY 1878.58
---------------
Total for ACCOUNT 520-4-042300-600800 6986.64
520-4-042300-603200 ENGINE ACCESSORIES 188712 06-10-21 EXCEL TRUCK GROUP 1311.12
---------------
Total for ACCOUNT 520-4-042300-603200 1311.12
520-4-042300-603400 DRIVE TRAIN REPAIRS 188712 06-10-21 EXCEL TRUCK GROUP 1382.17
---------------
Total for ACCOUNT 520-4-042300-603400 1382.17
520-4-042300-603900 TIRES 188739 06-10-21 SNIDER FLEET SOLUTIONS 2403.00
520-4-042300-603900 TIRES 188739 06-10-21 SNIDER FLEET SOLUTIONS 44.00-
520-4-042300-603900 TIRES 188739 06-10-21 SNIDER FLEET SOLUTIONS 100.00-
---------------
Total for ACCOUNT 520-4-042300-603900 2259.00
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 12206.39
===============
520-4-042400-332000 SVC CONTRACT - OFFIC 188708 06-10-21 DODSON PEST CONTROL 75.00
520-4-042400-332000 SVC CONTRACT - OFFIC 188708 06-10-21 DODSON PEST CONTROL 120.00
---------------
Total for ACCOUNT 520-4-042400-332000 195.00
520-4-042400-550000 TRAVEL EXPENSES 1544 06-09-21 NICHOLAS ALEXANDER MORRIS 98.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:18:53 10 JUN 2021 PAGE 20
FOR MONTH ENDING: 06/10/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042400-550000 TRAVEL EXPENSES 1544 06-09-21 NICHOLAS ALEXANDER MORRIS 81.03
---------------
Total for ACCOUNT 520-4-042400-550000 179.53
520-4-042400-600800 FUELS - VEHICLE 188720 06-10-21 JAMES RIVER SOLUTIONS 1372.48
520-4-042400-600800 FUELS - VEHICLE 188720 06-10-21 JAMES RIVER SOLUTIONS 1289.27
520-4-042400-600800 FUELS - VEHICLE 188720 06-10-21 JAMES RIVER SOLUTIONS 3214.41
---------------
Total for ACCOUNT 520-4-042400-600800 5876.16
520-4-042400-603800 HYDRAULIC PARTS AND 188690 06-10-21 CARTER MACHINERY CO. INC. 3384.19
520-4-042400-603800 HYDRAULIC PARTS AND 188690 06-10-21 CARTER MACHINERY CO. INC. 2539.53
---------------
Total for ACCOUNT 520-4-042400-603800 5923.72
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 12174.41
===============
Total for FUND 520 24380.80
===============
604-4-012530-523000 TELEPHONE 188747 06-10-21 TREASURER OF VIRGINIA 490.49
---------------
Total for ACCOUNT 604-4-012530-523000 490.49
---------------
Total for DEPARTMENT CENTRAL PURCHASING 490.49
===============
Total for FUND 604 490.49
===============
713-4-092000-583900 TREAS CKS - REFUNDS 7009495 06-10-21 VALERIA HO 222 84.00
---------------
Total for ACCOUNT 713-4-092000-583900 84.00
---------------
Total for DEPARTMENT TREAS CLEARING EXP 84.00
===============
Total for FUND 713 84.00
===============
Grand total for ALL FUNDS 310164.75
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:18:53 10 JUN 2021 PAGE 21
FOR MONTH ENDING: 06/10/2021
===================================================================================================================================
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================