04-22-20 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:35:33 22 APR 2020 PAGE 1
FOR MONTH ENDING: 04/22/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-565930 FINANCIAL ADVISORY S 184081 04-22-20 PFM FINANCIAL ADVISORS LLC 7500.00
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Total for ACCOUNT 100-4-011010-565930 7500.00
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Total for DEPARTMENT BOARD OF SUPERVISO 7500.00
===============
100-4-012410-315000 LEGAL SERVICES 184091 04-22-20 TAXING AUTHORITY CONSULTING SERVIC 1636.00
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Total for ACCOUNT 100-4-012410-315000 1636.00
100-4-012410-319100 DMV STOP FEE 184064 04-22-20 DEPARTMENT OF MOTOR VEHICLES 675.00
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Total for ACCOUNT 100-4-012410-319100 675.00
100-4-012410-600100 OFFICE SUPPLIES 184078 04-22-20 MOUNTAIN PARK SPRING WATER INC 17.51
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Total for ACCOUNT 100-4-012410-600100 17.51
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Total for DEPARTMENT TREASURER 2328.51
===============
100-4-012510-523000 TELEPHONE 184059 04-22-20 COMCAST 117.75
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Total for ACCOUNT 100-4-012510-523000 117.75
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Total for DEPARTMENT INFORMATION TECHNO 117.75
===============
100-4-012520-600800 FUEL 184077 04-22-20 MANSFIELD OIL COMPANY 840.17
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Total for ACCOUNT 100-4-012520-600800 840.17
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Total for DEPARTMENT FLEET MANAGEMENT 840.17
===============
100-4-021600-600100 OFFICE SUPPLIES 184078 04-22-20 MOUNTAIN PARK SPRING WATER INC 13.06
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Total for ACCOUNT 100-4-021600-600100 13.06
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:35:33 22 APR 2020 PAGE 2
FOR MONTH ENDING: 04/22/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT CLERK OF COURT 13.06
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100-4-022100-600100 OFFICE SUPPLIES 184092 04-22-20 TREASURER OF VIRGINIA 96.00
100-4-022100-600100 OFFICE SUPPLIES 184067 04-22-20 EVANS & COMPANY 98.80
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Total for ACCOUNT 100-4-022100-600100 194.80
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Total for DEPARTMENT COMMONWEALTH'S ATT 194.80
===============
100-4-031200-511000 ELECTRICITY 184066 04-22-20 DOMINION ENERGY VIRGINIA 432.32
100-4-031200-511000 ELECTRICITY 184057 04-22-20 CITY OF DANVILLE 96.40
100-4-031200-511000 ELECTRICITY 184057 04-22-20 CITY OF DANVILLE 48.21
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Total for ACCOUNT 100-4-031200-511000 576.93
100-4-031200-600800 FUELS-VEHICLE 184077 04-22-20 MANSFIELD OIL COMPANY 5766.86
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Total for ACCOUNT 100-4-031200-600800 5766.86
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Total for DEPARTMENT SHERIFF'S DEPARTME 6343.79
===============
100-4-032200-511000 ELECTRICITY 184057 04-22-20 CITY OF DANVILLE 164.14
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Total for ACCOUNT 100-4-032200-511000 164.14
100-4-032200-554000 TRAINING & SAFETY 184079 04-22-20 MT. HERMON FIRE & RESCUE 550.00
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Total for ACCOUNT 100-4-032200-554000 550.00
100-4-032200-600800 FUELS-VEHICLE 184077 04-22-20 MANSFIELD OIL COMPANY 183.41
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Total for ACCOUNT 100-4-032200-600800 183.41
100-4-032200-813000 EMS BACKUP TRANSPORT 184079 04-22-20 MT. HERMON FIRE & RESCUE 3600.00
100-4-032200-813000 EMS BACKUP TRANSPORT 184052 04-22-20 CHATHAM RESCUE SQUAD 3600.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:35:33 22 APR 2020 PAGE 3
FOR MONTH ENDING: 04/22/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032200-813000 7200.00
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Total for DEPARTMENT VOLUNTEER FIRE & R 8097.55
===============
100-4-032212-600800 FUELS-VEHICLE 184077 04-22-20 MANSFIELD OIL COMPANY 390.65
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Total for ACCOUNT 100-4-032212-600800 390.65
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Total for DEPARTMENT CHATHAM RESCUE SQU 390.65
===============
100-4-032213-600800 FUELS-VEHICLE 184077 04-22-20 MANSFIELD OIL COMPANY 22.30
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Total for ACCOUNT 100-4-032213-600800 22.30
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Total for DEPARTMENT COOL BRANCH RESCUE 22.30
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100-4-032214-600800 FUELS-VEHICLE 184063 04-22-20 DAVENPORT ENERGY 701.49
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Total for ACCOUNT 100-4-032214-600800 701.49
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Total for DEPARTMENT 640 COMMUNITY RESC 701.49
===============
100-4-032217-511000 ELECTRICITY 184057 04-22-20 CITY OF DANVILLE 476.23
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Total for ACCOUNT 100-4-032217-511000 476.23
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Total for DEPARTMENT DRY FORK VFD 476.23
===============
100-4-032222-512000 HEATING FUELS 184063 04-22-20 DAVENPORT ENERGY 178.47
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Total for ACCOUNT 100-4-032222-512000 178.47
100-4-032222-600800 FUELS-VEHICLE 184077 04-22-20 MANSFIELD OIL COMPANY 6.61
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Total for ACCOUNT 100-4-032222-600800 6.61
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:35:33 22 APR 2020 PAGE 4
FOR MONTH ENDING: 04/22/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT GRETNA VFD 185.08
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100-4-032223-511000 ELECTRICITY 184057 04-22-20 CITY OF DANVILLE 120.37
100-4-032223-511000 ELECTRICITY 184057 04-22-20 CITY OF DANVILLE 1052.21
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Total for ACCOUNT 100-4-032223-511000 1172.58
100-4-032223-600800 FUELS-VEHICLE 184077 04-22-20 MANSFIELD OIL COMPANY 294.17
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Total for ACCOUNT 100-4-032223-600800 294.17
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Total for DEPARTMENT RINGGOLD VOL FIRE 1466.75
===============
100-4-032224-511000 ELECTRICITY 184057 04-22-20 CITY OF DANVILLE 25.21
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Total for ACCOUNT 100-4-032224-511000 25.21
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Total for DEPARTMENT KENTUCK VFD 25.21
===============
100-4-032225-511000 ELECTRICITY 184057 04-22-20 CITY OF DANVILLE 1285.18
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Total for ACCOUNT 100-4-032225-511000 1285.18
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Total for DEPARTMENT TUNSTALL VOL FIRE 1285.18
===============
100-4-032227-511000 ELECTRICITY 184057 04-22-20 CITY OF DANVILLE 1033.14
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Total for ACCOUNT 100-4-032227-511000 1033.14
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Total for DEPARTMENT MOUNT CROSS VOL FI 1033.14
===============
100-4-032230-511000 ELECTRICITY 184057 04-22-20 CITY OF DANVILLE 298.97
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Total for ACCOUNT 100-4-032230-511000 298.97
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:35:33 22 APR 2020 PAGE 5
FOR MONTH ENDING: 04/22/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032230-600800 FUELS-VEHICLE 184071 04-22-20 HARDY PETROLEUM 566.22
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Total for ACCOUNT 100-4-032230-600800 566.22
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Total for DEPARTMENT BACHELORS HALL VFD 865.19
===============
100-4-032231-600800 FUELS-VEHICLE 184077 04-22-20 MANSFIELD OIL COMPANY 105.67
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Total for ACCOUNT 100-4-032231-600800 105.67
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Total for DEPARTMENT HURT VFD 105.67
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100-4-032233-511000 ELECTRICITY 184057 04-22-20 CITY OF DANVILLE 962.90
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Total for ACCOUNT 100-4-032233-511000 962.90
100-4-032233-600800 FUELS-VEHICLE 184077 04-22-20 MANSFIELD OIL COMPANY 83.20
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Total for ACCOUNT 100-4-032233-600800 83.20
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Total for DEPARTMENT MOUNT HERMON VOL F 1046.10
===============
100-4-032234-511000 ELECTRICITY 184057 04-22-20 CITY OF DANVILLE 908.94
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Total for ACCOUNT 100-4-032234-511000 908.94
100-4-032234-600800 FUELS-VEHICLE 184077 04-22-20 MANSFIELD OIL COMPANY 478.49
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Total for ACCOUNT 100-4-032234-600800 478.49
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Total for DEPARTMENT BLAIRS FIRE AND RE 1387.43
===============
100-4-032236-511000 ELECTRICITY 184057 04-22-20 CITY OF DANVILLE 704.75
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:35:33 22 APR 2020 PAGE 6
FOR MONTH ENDING: 04/22/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032236-511000 704.75
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Total for DEPARTMENT LAUREL GROVE VOL F 704.75
===============
100-4-032237-511000 ELECTRICITY 184057 04-22-20 CITY OF DANVILLE 776.95
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Total for ACCOUNT 100-4-032237-511000 776.95
100-4-032237-600800 FUELS-VEHICLE 184071 04-22-20 HARDY PETROLEUM 114.31
100-4-032237-600800 FUELS-VEHICLE 184071 04-22-20 HARDY PETROLEUM 381.69
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Total for ACCOUNT 100-4-032237-600800 496.00
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Total for DEPARTMENT BROSVILLE COMMUNIT 1272.95
===============
100-4-032238-511000 ELECTRICITY 184057 04-22-20 CITY OF DANVILLE 113.00
100-4-032238-511000 ELECTRICITY 184057 04-22-20 CITY OF DANVILLE 184.82
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Total for ACCOUNT 100-4-032238-511000 297.82
100-4-032238-512000 HEATING FUELS 184063 04-22-20 DAVENPORT ENERGY 186.55
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Total for ACCOUNT 100-4-032238-512000 186.55
100-4-032238-600800 FUELS-VEHICLE 184077 04-22-20 MANSFIELD OIL COMPANY 46.20
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Total for ACCOUNT 100-4-032238-600800 46.20
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Total for DEPARTMENT CASCADE VFD 530.57
===============
100-4-032240-600800 FUELS-VEHICLE 184077 04-22-20 MANSFIELD OIL COMPANY 24.38
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Total for ACCOUNT 100-4-032240-600800 24.38
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Total for DEPARTMENT RIVERBEND VFD 24.38
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:35:33 22 APR 2020 PAGE 7
FOR MONTH ENDING: 04/22/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032242-511000 ELECTRICITY 184057 04-22-20 CITY OF DANVILLE 119.93
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Total for ACCOUNT 100-4-032242-511000 119.93
100-4-032242-600800 FUELS-VEHICLE 184077 04-22-20 MANSFIELD OIL COMPANY 41.65
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Total for ACCOUNT 100-4-032242-600800 41.65
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Total for DEPARTMENT KEELING VFD 161.58
===============
100-4-033100-600400 MEDICAL SUPPLIES 184060 04-22-20 COMMONWEALTH PHARMACY-CHATHAM INC 3301.42
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Total for ACCOUNT 100-4-033100-600400 3301.42
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Total for DEPARTMENT CORRECTIONS & DETE 3301.42
===============
100-4-035110-511000 ELECTRICITY 184066 04-22-20 DOMINION ENERGY VIRGINIA 4039.64
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Total for ACCOUNT 100-4-035110-511000 4039.64
100-4-035110-584900 VET EXPENSE-SPAY/NEU 184051 04-22-20 CHATHAM ANIMAL CLINIC 986.99
100-4-035110-584900 VET EXPENSE-SPAY/NEU 184051 04-22-20 CHATHAM ANIMAL CLINIC 519.11
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Total for ACCOUNT 100-4-035110-584900 1506.10
100-4-035110-584910 VETERINARY EXPENSE 184051 04-22-20 CHATHAM ANIMAL CLINIC 642.46
100-4-035110-584910 VETERINARY EXPENSE 184051 04-22-20 CHATHAM ANIMAL CLINIC 596.15
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Total for ACCOUNT 100-4-035110-584910 1238.61
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Total for DEPARTMENT PET CENTER 6784.35
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100-4-035300-311000 PROFESSIONAL HEALTH 184093 04-22-20 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
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:35:33 22 APR 2020 PAGE 8
FOR MONTH ENDING: 04/22/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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===============
100-4-035500-511000 ELECTRICITY 184057 04-22-20 CITY OF DANVILLE 217.84
100-4-035500-511000 ELECTRICITY 184057 04-22-20 CITY OF DANVILLE 244.12
100-4-035500-511000 ELECTRICITY 184057 04-22-20 CITY OF DANVILLE 329.46
100-4-035500-511000 ELECTRICITY 184057 04-22-20 CITY OF DANVILLE 360.36
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Total for ACCOUNT 100-4-035500-511000 1151.78
100-4-035500-554000 TRAINING & EDUCATION 184084 04-22-20 PRIORITY DISPATCH 730.00
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Total for ACCOUNT 100-4-035500-554000 730.00
100-4-035500-810800 CAPITAL LEASES 184100 04-22-20 WILLIAM H ROGERS JR 1100.00
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Total for ACCOUNT 100-4-035500-810800 1100.00
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Total for DEPARTMENT EMERGENCY MANAGEME 2981.78
===============
100-4-043100-331000 REPAIRS AND MAINT 184061 04-22-20 CRIDER CONTRACTING LLC 768.00
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Total for ACCOUNT 100-4-043100-331000 768.00
100-4-043100-332000 SVC CONTRACT-OFFICE 184065 04-22-20 DODSON PEST CONTROL 34.00
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Total for ACCOUNT 100-4-043100-332000 34.00
100-4-043100-511000 ELECTRICITY 184066 04-22-20 DOMINION ENERGY VIRGINIA 3809.12
100-4-043100-511000 ELECTRICITY 184066 04-22-20 DOMINION ENERGY VIRGINIA 226.59
100-4-043100-511000 ELECTRICITY 184057 04-22-20 CITY OF DANVILLE 381.36
100-4-043100-511000 ELECTRICITY 184057 04-22-20 CITY OF DANVILLE 15.54
100-4-043100-511000 ELECTRICITY 184057 04-22-20 CITY OF DANVILLE 45.26
100-4-043100-511000 ELECTRICITY 184057 04-22-20 CITY OF DANVILLE 35.89
100-4-043100-511000 ELECTRICITY 184057 04-22-20 CITY OF DANVILLE 185.08
100-4-043100-511000 ELECTRICITY 184057 04-22-20 CITY OF DANVILLE 66.33
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Total for ACCOUNT 100-4-043100-511000 4765.17
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Total for DEPARTMENT BUILDING & GROUNDS 5567.17
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:35:33 22 APR 2020 PAGE 9
FOR MONTH ENDING: 04/22/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-053500-542000 RENT 184040 04-22-20 ANCIENT FREE & ACCEPTED MASONS OF 1100.00
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Total for ACCOUNT 100-4-053500-542000 1100.00
100-4-053500-700300 COMP SVC ACT POOL-PR 184086 04-22-20 RESCARE/BRALEY & THOMPSON-VA 3786.24
100-4-053500-700300 COMP SVC ACT POOL-PR 184080 04-22-20 NEW VISTAS SCHOOL 1202.50
100-4-053500-700300 COMP SVC ACT POOL-PR 184072 04-22-20 INTERCEPT HEALTH SERVICES INC. 6614.10
100-4-053500-700300 COMP SVC ACT POOL-PR 184072 04-22-20 INTERCEPT HEALTH SERVICES INC. 6233.90
100-4-053500-700300 COMP SVC ACT POOL-PR 184072 04-22-20 INTERCEPT HEALTH SERVICES INC. 1045.00
100-4-053500-700300 COMP SVC ACT POOL-PR 184072 04-22-20 INTERCEPT HEALTH SERVICES INC. 1306.25
100-4-053500-700300 COMP SVC ACT POOL-PR 184072 04-22-20 INTERCEPT HEALTH SERVICES INC. 1306.25
100-4-053500-700300 COMP SVC ACT POOL-PR 184072 04-22-20 INTERCEPT HEALTH SERVICES INC. 300.44
100-4-053500-700300 COMP SVC ACT POOL-PR 184072 04-22-20 INTERCEPT HEALTH SERVICES INC. 195.94
100-4-053500-700300 COMP SVC ACT POOL-PR 184072 04-22-20 INTERCEPT HEALTH SERVICES INC. 509.44
100-4-053500-700300 COMP SVC ACT POOL-PR 184072 04-22-20 INTERCEPT HEALTH SERVICES INC. 6424.00
100-4-053500-700300 COMP SVC ACT POOL-PR 184072 04-22-20 INTERCEPT HEALTH SERVICES INC. 1289.70
100-4-053500-700300 COMP SVC ACT POOL-PR 184072 04-22-20 INTERCEPT HEALTH SERVICES INC. 6614.10
100-4-053500-700300 COMP SVC ACT POOL-PR 184070 04-22-20 GRAFTON SCHOOL, INC. 4590.00
100-4-053500-700300 COMP SVC ACT POOL-PR 184070 04-22-20 GRAFTON SCHOOL, INC. 4901.40
100-4-053500-700300 COMP SVC ACT POOL-PR 184070 04-22-20 GRAFTON SCHOOL, INC. 4080.00
100-4-053500-700300 COMP SVC ACT POOL-PR 184070 04-22-20 GRAFTON SCHOOL, INC. 4590.00
100-4-053500-700300 COMP SVC ACT POOL-PR 184070 04-22-20 GRAFTON SCHOOL, INC. 4845.00
100-4-053500-700300 COMP SVC ACT POOL-PR 184039 04-22-20 ALLIANCE HUMAN SERVICES 3045.00
100-4-053500-700300 COMP SVC ACT POOL-PR 184039 04-22-20 ALLIANCE HUMAN SERVICES 3045.00
100-4-053500-700300 COMP SVC ACT POOL-PR 184039 04-22-20 ALLIANCE HUMAN SERVICES 3255.00
100-4-053500-700300 COMP SVC ACT POOL-PR 184039 04-22-20 ALLIANCE HUMAN SERVICES 3271.50
100-4-053500-700300 COMP SVC ACT POOL-PR 184039 04-22-20 ALLIANCE HUMAN SERVICES 5992.00
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Total for ACCOUNT 100-4-053500-700300 78442.76
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Total for DEPARTMENT COMP POLICY MANAGE 79542.76
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100-4-071100-523000 TELEPHONE 184059 04-22-20 COMCAST 256.73
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Total for ACCOUNT 100-4-071100-523000 256.73
100-4-071100-542000 RENT 184062 04-22-20 CURL'S RENTALS INC. 600.00
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Total for ACCOUNT 100-4-071100-542000 600.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:35:33 22 APR 2020 PAGE 10
FOR MONTH ENDING: 04/22/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT RECREATIONAL DEPAR 856.73
===============
100-4-071500-566600 STATE FORESTRY CONTR 184098 04-22-20 VIRGINIA DEPT OF FORESTRY 34374.60
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Total for ACCOUNT 100-4-071500-566600 34374.60
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Total for DEPARTMENT STATE FORESTRY 34374.60
===============
100-4-073100-511000 ELECTRICITY 184066 04-22-20 DOMINION ENERGY VIRGINIA 1311.73
100-4-073100-511000 ELECTRICITY 184066 04-22-20 DOMINION ENERGY VIRGINIA 1385.13
100-4-073100-511000 ELECTRICITY 184057 04-22-20 CITY OF DANVILLE 114.16
100-4-073100-511000 ELECTRICITY 184057 04-22-20 CITY OF DANVILLE 60.44
100-4-073100-511000 ELECTRICITY 184057 04-22-20 CITY OF DANVILLE 113.00
100-4-073100-511000 ELECTRICITY 184057 04-22-20 CITY OF DANVILLE 680.72
100-4-073100-511000 ELECTRICITY 184057 04-22-20 CITY OF DANVILLE 52.66
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Total for ACCOUNT 100-4-073100-511000 3717.84
100-4-073100-523000 TELEPHONE 184096 04-22-20 VERIZON 215.52
100-4-073100-523000 TELEPHONE 184088 04-22-20 RIVERSTREET NETWORKS 114.99
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Total for ACCOUNT 100-4-073100-523000 330.51
100-4-073100-524000 INTERNET SERVICES 184088 04-22-20 RIVERSTREET NETWORKS 234.95
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Total for ACCOUNT 100-4-073100-524000 234.95
100-4-073100-600800 FUELS-VEHICLE 184077 04-22-20 MANSFIELD OIL COMPANY 115.43
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Total for ACCOUNT 100-4-073100-600800 115.43
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Total for DEPARTMENT LIBRARY 4398.73
===============
100-4-083000-110000 SALARIES AND WAGES - 184094 04-22-20 TREASURER, VIRGINIA TECH 20608.22
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Total for ACCOUNT 100-4-083000-110000 20608.22
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:35:33 22 APR 2020 PAGE 11
FOR MONTH ENDING: 04/22/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT V.P.I. EXTENSION 20608.22
===============
100-4-091200-331300 HURRICANE MICHAEL RE 184099 04-22-20 WEST PIEDMONT PLAN. DIST. COMM 163.00
100-4-091200-331300 HURRICANE MICHAEL RE 184099 04-22-20 WEST PIEDMONT PLAN. DIST. COMM 32.61
100-4-091200-331300 HURRICANE MICHAEL RE 184099 04-22-20 WEST PIEDMONT PLAN. DIST. COMM 26.46
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Total for ACCOUNT 100-4-091200-331300 222.07
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Total for DEPARTMENT NON-DEPARTMENTAL 222.07
===============
100-4-092100-583400 MISCELLANEOUS REFUND 184082 04-22-20 PITT CO SERVICE AUTHORITY 50211.87
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Total for ACCOUNT 100-4-092100-583400 50211.87
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Total for DEPARTMENT REFUNDS 50211.87
===============
Total for FUND 100 245989.98
===============
201-4-053100-600800 FUELS-VEHICLE-5408 184077 04-22-20 MANSFIELD OIL COMPANY 84.43
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Total for ACCOUNT 201-4-053100-600800 84.43
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Total for DEPARTMENT SOCIAL SERVICES AD 84.43
===============
Total for FUND 201 84.43
===============
250-4-021910-318200 EMP CHARGES 184101 04-22-20 YOUTH CONNECT OF VIRGINIA INC. 187.50
250-4-021910-318200 EMP CHARGES 184101 04-22-20 YOUTH CONNECT OF VIRGINIA INC. 1185.00
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Total for ACCOUNT 250-4-021910-318200 1372.50
250-4-021910-318300 OUTREACH DETENTION 184101 04-22-20 YOUTH CONNECT OF VIRGINIA INC. 775.00
250-4-021910-318300 OUTREACH DETENTION 184101 04-22-20 YOUTH CONNECT OF VIRGINIA INC. 175.00
250-4-021910-318300 OUTREACH DETENTION 184101 04-22-20 YOUTH CONNECT OF VIRGINIA INC. 125.00
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Total for ACCOUNT 250-4-021910-318300 1075.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:35:33 22 APR 2020 PAGE 12
FOR MONTH ENDING: 04/22/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT COURT SERVICES GRA 2447.50
===============
250-4-031775-523000 TELEPHONE 184042 04-22-20 AT & T 82.87
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Total for ACCOUNT 250-4-031775-523000 82.87
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Total for DEPARTMENT E911 PSAP WIRELESS 82.87
===============
250-4-032400-810400 FIRE FIGHT EQUIP & S 184087 04-22-20 RIVERBEND VFD 373.79
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Total for ACCOUNT 250-4-032400-810400 373.79
250-4-032400-810500 CAPITAL OUTLAY-FIRE 184043 04-22-20 BACHELORS HALL FIRE & RESCUE 10348.24
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Total for ACCOUNT 250-4-032400-810500 10348.24
250-4-032400-810600 PERSONAL (FIRE) PROT 184087 04-22-20 RIVERBEND VFD 3880.20
250-4-032400-810600 PERSONAL (FIRE) PROT 184075 04-22-20 LAUREL GROVE FIRE & RESCUE 10348.24
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Total for ACCOUNT 250-4-032400-810600 14228.44
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Total for DEPARTMENT VA FIRE PROGRAM GR 24950.47
===============
250-4-032410-554000 TRAINING & EDUCATION 184079 04-22-20 MT. HERMON FIRE & RESCUE 2160.00
---------------
Total for ACCOUNT 250-4-032410-554000 2160.00
250-4-032410-600400 SUPPLIES 184079 04-22-20 MT. HERMON FIRE & RESCUE 1838.02
---------------
Total for ACCOUNT 250-4-032410-600400 1838.02
250-4-032410-810200 CAPITAL OUTLAY-EQUIP 184079 04-22-20 MT. HERMON FIRE & RESCUE 779.44
---------------
Total for ACCOUNT 250-4-032410-810200 779.44
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:35:33 22 APR 2020 PAGE 13
FOR MONTH ENDING: 04/22/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT FOUR FOR LIFE - DM 4777.46
===============
250-4-094234-316300 CONULTANTS-ENGINEERI 184069 04-22-20 FROEHLING AND ROBERTSON INC. 4560.00
---------------
Total for ACCOUNT 250-4-094234-316300 4560.00
---------------
Total for DEPARTMENT CHERRYSTONE & ROAR 4560.00
===============
250-4-094256-316300 CONSULTANTS 184046 04-22-20 BEECHGROVE DESIGN LLC 4000.00
---------------
Total for ACCOUNT 250-4-094256-316300 4000.00
---------------
Total for DEPARTMENT DRF-WAYSIDE PARK P 4000.00
===============
250-4-094503-584900 VET EXPENSE-SPAY/NEU 184051 04-22-20 CHATHAM ANIMAL CLINIC 125.00
---------------
Total for ACCOUNT 250-4-094503-584900 125.00
---------------
Total for DEPARTMENT PETCO FOUNDATION G 125.00
===============
Total for FUND 250 40943.30
===============
251-4-353160-521000 POSTAGE 184045 04-22-20 BB&T 38.75
---------------
Total for ACCOUNT 251-4-353160-521000 38.75
251-4-353160-541000 LEASE/RENTAL - EQUIP 184044 04-22-20 BASSETT OFFICE SUPPLY 347.33
---------------
Total for ACCOUNT 251-4-353160-541000 347.33
251-4-353160-550000 TRAVEL 184045 04-22-20 BB&T 72.03
---------------
Total for ACCOUNT 251-4-353160-550000 72.03
251-4-353160-581000 DUES & MEMBERSHIPS 184045 04-22-20 BB&T 899.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:35:33 22 APR 2020 PAGE 14
FOR MONTH ENDING: 04/22/20
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 251-4-353160-581000 899.00
251-4-353160-600100 OFFICE SUPPLIES 184045 04-22-20 BB&T 238.94
251-4-353160-600100 OFFICE SUPPLIES 184044 04-22-20 BASSETT OFFICE SUPPLY 26.86
---------------
Total for ACCOUNT 251-4-353160-600100 265.80
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 1622.91
===============
251-4-353851-571400 OTHER PURCHASED SERV 184089 04-22-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6618.25
---------------
Total for ACCOUNT 251-4-353851-571400 6618.25
251-4-353851-571600 OTHER PURCHASED SERV 184089 04-22-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1544.57
---------------
Total for ACCOUNT 251-4-353851-571600 1544.57
251-4-353851-571700 OTHER PURCHASED SERV 184089 04-22-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 10444.61
---------------
Total for ACCOUNT 251-4-353851-571700 10444.61
251-4-353851-601400 OTHER OPERATING ACTI 184097 04-22-20 VIRGINIA BUSINESS SYSTEMS 5.78
251-4-353851-601400 OTHER OPERATING ACTI 184068 04-22-20 FIRST PIEDMONT CORPORATION 8.54
251-4-353851-601400 OTHER OPERATING ACTI 184068 04-22-20 FIRST PIEDMONT CORPORATION 7.80
251-4-353851-601400 OTHER OPERATING ACTI 184059 04-22-20 COMCAST 12.23
251-4-353851-601400 OTHER OPERATING ACTI 184045 04-22-20 BB&T 97.96
251-4-353851-601400 OTHER OPERATING ACTI 184044 04-22-20 BASSETT OFFICE SUPPLY 43.98
---------------
Total for ACCOUNT 251-4-353851-601400 176.29
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 18783.72
===============
251-4-353853-571400 OTHER PURCHASED SERV 184089 04-22-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 16855.32
---------------
Total for ACCOUNT 251-4-353853-571400 16855.32
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:35:33 22 APR 2020 PAGE 15
FOR MONTH ENDING: 04/22/20
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353853-571600 OTHER PURCHASED SERV 184089 04-22-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4233.96
---------------
Total for ACCOUNT 251-4-353853-571600 4233.96
251-4-353853-571700 OTHER PURCHASED SERV 184089 04-22-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 19368.05
---------------
Total for ACCOUNT 251-4-353853-571700 19368.05
251-4-353853-601400 OTHER OPERATING ACTI 184097 04-22-20 VIRGINIA BUSINESS SYSTEMS 40.44
251-4-353853-601400 OTHER OPERATING ACTI 184068 04-22-20 FIRST PIEDMONT CORPORATION 59.77
251-4-353853-601400 OTHER OPERATING ACTI 184068 04-22-20 FIRST PIEDMONT CORPORATION 54.61
251-4-353853-601400 OTHER OPERATING ACTI 184059 04-22-20 COMCAST 85.58
251-4-353853-601400 OTHER OPERATING ACTI 184045 04-22-20 BB&T 235.57
251-4-353853-601400 OTHER OPERATING ACTI 184044 04-22-20 BASSETT OFFICE SUPPLY 307.75
---------------
Total for ACCOUNT 251-4-353853-601400 783.72
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 41241.05
===============
251-4-353855-571400 OTHER PURCHASED SERV 184089 04-22-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5173.60
---------------
Total for ACCOUNT 251-4-353855-571400 5173.60
251-4-353855-571600 OTHER PURCHASED SERV 184089 04-22-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 459.75
---------------
Total for ACCOUNT 251-4-353855-571600 459.75
251-4-353855-571700 OTHER PURCHASED SERV 184089 04-22-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 10433.14
---------------
Total for ACCOUNT 251-4-353855-571700 10433.14
251-4-353855-601400 OTHER OPERATING ACTI 184097 04-22-20 VIRGINIA BUSINESS SYSTEMS 63.55
251-4-353855-601400 OTHER OPERATING ACTI 184068 04-22-20 FIRST PIEDMONT CORPORATION 93.92
251-4-353855-601400 OTHER OPERATING ACTI 184068 04-22-20 FIRST PIEDMONT CORPORATION 85.81
251-4-353855-601400 OTHER OPERATING ACTI 184059 04-22-20 COMCAST 134.48
251-4-353855-601400 OTHER OPERATING ACTI 184045 04-22-20 BB&T 276.70
251-4-353855-601400 OTHER OPERATING ACTI 184044 04-22-20 BASSETT OFFICE SUPPLY 483.62
---------------
Total for ACCOUNT 251-4-353855-601400 1138.08
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:35:33 22 APR 2020 PAGE 16
FOR MONTH ENDING: 04/22/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 17204.57
===============
251-4-353856-571400 OTHER PURCHASED SERV 184089 04-22-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 537.08
---------------
Total for ACCOUNT 251-4-353856-571400 537.08
251-4-353856-571600 OTHER PURCHASED SERV 184089 04-22-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 56.73
---------------
Total for ACCOUNT 251-4-353856-571600 56.73
251-4-353856-571700 OTHER PURCHASED SERV 184089 04-22-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 765.18
---------------
Total for ACCOUNT 251-4-353856-571700 765.18
251-4-353856-601400 OTHER OPERATING ACTI 184097 04-22-20 VIRGINIA BUSINESS SYSTEMS 5.77
251-4-353856-601400 OTHER OPERATING ACTI 184068 04-22-20 FIRST PIEDMONT CORPORATION 8.53
251-4-353856-601400 OTHER OPERATING ACTI 184068 04-22-20 FIRST PIEDMONT CORPORATION 7.79
251-4-353856-601400 OTHER OPERATING ACTI 184059 04-22-20 COMCAST 12.22
251-4-353856-601400 OTHER OPERATING ACTI 184045 04-22-20 BB&T 24.96
251-4-353856-601400 OTHER OPERATING ACTI 184044 04-22-20 BASSETT OFFICE SUPPLY 43.91
---------------
Total for ACCOUNT 251-4-353856-601400 103.18
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 1462.17
===============
251-4-353884-526000 CONTRACTUAL SERVICES 184095 04-22-20 VA STERLING LLC 604.00
251-4-353884-526000 CONTRACTUAL SERVICES 184076 04-22-20 MAIN ST SCRUBS LLC 200.00
251-4-353884-526000 CONTRACTUAL SERVICES 184045 04-22-20 BB&T 159.00
---------------
Total for ACCOUNT 251-4-353884-526000 963.00
---------------
Total for DEPARTMENT PATHWAYS GRANT 963.00
===============
251-4-353886-110000 SALARIES AND WAGES-R 184089 04-22-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3664.20
---------------
Total for ACCOUNT 251-4-353886-110000 3664.20
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:35:33 22 APR 2020 PAGE 17
FOR MONTH ENDING: 04/22/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353886-210000 FICA 184089 04-22-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 977.63
---------------
Total for ACCOUNT 251-4-353886-210000 977.63
251-4-353886-270000 WORKER'S COMPENSATIO 184089 04-22-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 72.26
---------------
Total for ACCOUNT 251-4-353886-270000 72.26
251-4-353886-317200 WORK EXPERIENCE STIP 184089 04-22-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 16355.00
---------------
Total for ACCOUNT 251-4-353886-317200 16355.00
251-4-353886-360000 OUTREACH & ADVERTISI 184045 04-22-20 BB&T 122.09
---------------
Total for ACCOUNT 251-4-353886-360000 122.09
251-4-353886-523000 TELEPHONE 184089 04-22-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 71.51
---------------
Total for ACCOUNT 251-4-353886-523000 71.51
251-4-353886-554400 ASSESSMENTS & COURSE 184089 04-22-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 147.32
---------------
Total for ACCOUNT 251-4-353886-554400 147.32
251-4-353886-589900 ADMINISTRATIVE SUPPO 184089 04-22-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1290.14
---------------
Total for ACCOUNT 251-4-353886-589900 1290.14
---------------
Total for DEPARTMENT HARVEST FOUNDATION 22700.15
===============
Total for FUND 251 103977.57
===============
311-4-033400-586100 ADULT BASIC EDUCATIO 184083 04-22-20 PITTS CO. COMMUNITY ACTION 720.00
---------------
Total for ACCOUNT 311-4-033400-586100 720.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:35:33 22 APR 2020 PAGE 18
FOR MONTH ENDING: 04/22/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT JAIL INMATE MANAGE 720.00
===============
Total for FUND 311 720.00
===============
520-4-042300-331000 REPAIRS AND MAINT 184074 04-22-20 JIM'S WAREHOUSE 175.00
---------------
Total for ACCOUNT 520-4-042300-331000 175.00
520-4-042300-511000 ELECTRICITY 184057 04-22-20 CITY OF DANVILLE 54.53
520-4-042300-511000 ELECTRICITY 184057 04-22-20 CITY OF DANVILLE 86.97
520-4-042300-511000 ELECTRICITY 184057 04-22-20 CITY OF DANVILLE 96.40
520-4-042300-511000 ELECTRICITY 184057 04-22-20 CITY OF DANVILLE 103.23
520-4-042300-511000 ELECTRICITY 184057 04-22-20 CITY OF DANVILLE 72.62
520-4-042300-511000 ELECTRICITY 184057 04-22-20 CITY OF DANVILLE 99.87
520-4-042300-511000 ELECTRICITY 184057 04-22-20 CITY OF DANVILLE 114.05
520-4-042300-511000 ELECTRICITY 184057 04-22-20 CITY OF DANVILLE 55.14
520-4-042300-511000 ELECTRICITY 184057 04-22-20 CITY OF DANVILLE 167.19
520-4-042300-511000 ELECTRICITY 184057 04-22-20 CITY OF DANVILLE 144.46
520-4-042300-511000 ELECTRICITY 184057 04-22-20 CITY OF DANVILLE 120.59
520-4-042300-511000 ELECTRICITY 184057 04-22-20 CITY OF DANVILLE 73.33
520-4-042300-511000 ELECTRICITY 184057 04-22-20 CITY OF DANVILLE 18.38
520-4-042300-511000 ELECTRICITY 184057 04-22-20 CITY OF DANVILLE 164.25
520-4-042300-511000 ELECTRICITY 184057 04-22-20 CITY OF DANVILLE 151.44
---------------
Total for ACCOUNT 520-4-042300-511000 1522.45
520-4-042300-524000 INTERNET SERVICES 184059 04-22-20 COMCAST 109.32
520-4-042300-524000 INTERNET SERVICES 184059 04-22-20 COMCAST 109.32
---------------
Total for ACCOUNT 520-4-042300-524000 218.64
520-4-042300-542000 RENT OF PROPERTY 184058 04-22-20 CLAUDE S. WHITEHEAD JR. 100.00
520-4-042300-542000 RENT OF PROPERTY 184049 04-22-20 CARL F. ADAMS 100.00
520-4-042300-542000 RENT OF PROPERTY 184041 04-22-20 ANN WOOD 500.00
---------------
Total for ACCOUNT 520-4-042300-542000 700.00
520-4-042300-600800 FUELS-VEHICLE 184077 04-22-20 MANSFIELD OIL COMPANY 44.46
520-4-042300-600800 FUELS-VEHICLE 184077 04-22-20 MANSFIELD OIL COMPANY 4640.54
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:35:33 22 APR 2020 PAGE 19
FOR MONTH ENDING: 04/22/20
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 520-4-042300-600800 4685.00
520-4-042300-603800 HYDRAULIC PARTS AND 184050 04-22-20 CARTER MACHINERY CO. INC. 753.23
---------------
Total for ACCOUNT 520-4-042300-603800 753.23
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 8054.32
===============
520-4-042400-511000 ELECTRICITY 184066 04-22-20 DOMINION ENERGY VIRGINIA 21.75
520-4-042400-511000 ELECTRICITY 184066 04-22-20 DOMINION ENERGY VIRGINIA 8.04
520-4-042400-511000 ELECTRICITY 184066 04-22-20 DOMINION ENERGY VIRGINIA 13.60
520-4-042400-511000 ELECTRICITY 184057 04-22-20 CITY OF DANVILLE 253.07
520-4-042400-511000 ELECTRICITY 184057 04-22-20 CITY OF DANVILLE 522.81
520-4-042400-511000 ELECTRICITY 184057 04-22-20 CITY OF DANVILLE 205.86
520-4-042400-511000 ELECTRICITY 184057 04-22-20 CITY OF DANVILLE 221.32
520-4-042400-511000 ELECTRICITY 184057 04-22-20 CITY OF DANVILLE 79.28
---------------
Total for ACCOUNT 520-4-042400-511000 1325.73
520-4-042400-600800 FUELS - VEHICLE 184073 04-22-20 JAMES RIVER SOLUTIONS 1107.65
---------------
Total for ACCOUNT 520-4-042400-600800 1107.65
520-4-042400-603800 HYDRAULIC PARTS AND 184050 04-22-20 CARTER MACHINERY CO. INC. 2826.00
---------------
Total for ACCOUNT 520-4-042400-603800 2826.00
520-4-042400-604200 UNDERCARRIAGE 184050 04-22-20 CARTER MACHINERY CO. INC. 7841.37
---------------
Total for ACCOUNT 520-4-042400-604200 7841.37
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 13100.75
===============
520-4-094110-813010 NEW COMPACTOR SITE 184090 04-22-20 SCS ENGINEERS 620.30
520-4-094110-813010 NEW COMPACTOR SITE 184090 04-22-20 SCS ENGINEERS 276.50
520-4-094110-813010 NEW COMPACTOR SITE 184090 04-22-20 SCS ENGINEERS 343.80
---------------
Total for ACCOUNT 520-4-094110-813010 1240.60
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:35:33 22 APR 2020 PAGE 20
FOR MONTH ENDING: 04/22/20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT SOLID WASTE - CAPI 1240.60
===============
Total for FUND 520 22395.67
===============
530-4-035501-589900 THIRD PARTY BILLING 184085 04-22-20 RAM SOFTWARE SERVICES INC 1065.32
530-4-035501-589900 THIRD PARTY BILLING 184085 04-22-20 RAM SOFTWARE SERVICES INC 94.28
---------------
Total for ACCOUNT 530-4-035501-589900 1159.60
530-4-035501-589910 BLAIRS VFD RESCUE DI 184047 04-22-20 BLAIRS FIRE & RESCUE 18272.42
---------------
Total for ACCOUNT 530-4-035501-589910 18272.42
530-4-035501-589930 CALLANDS VFD DISTRIB 184048 04-22-20 CALLANDS F EMAC-3/20 1619.92
---------------
Total for ACCOUNT 530-4-035501-589930 1619.92
---------------
Total for DEPARTMENT RESCUE BILLING 21051.94
===============
Total for FUND 530 21051.94
===============
Grand total for ALL FUNDS 435162.89
===============