08-20-20 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:46:48 20 AUG 2020 PAGE 1
FOR MONTH ENDING: 08-20-20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-566100 DUES-VACO & NACO ASS 185412 08-20-20 VACO 12810.00
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Total for ACCOUNT 100-4-011010-566100 12810.00
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Total for DEPARTMENT BOARD OF SUPERVISO 12810.00
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100-4-012410-315000 LEGAL SERVICES 185402 08-20-20 TAXING AUTHORITY CONSULTING SERVIC 1629.05
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Total for ACCOUNT 100-4-012410-315000 1629.05
100-4-012410-319100 DMV STOP FEE 185373 08-20-20 DEPARTMENT OF MOTOR VEHICLES 5725.00
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Total for ACCOUNT 100-4-012410-319100 5725.00
100-4-012410-550000 TRAVEL 1409 08-19-20 KRISTEN PAYNE MAYHEW 26.57
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Total for ACCOUNT 100-4-012410-550000 26.57
100-4-012410-600100 OFFICE SUPPLIES 185390 08-20-20 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 7393.68
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100-4-012510-523000 TELEPHONE 185370 08-20-20 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
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100-4-021100-172000 COMPENSATION OF JURO 7007827 08-17-20 TOMMY BARBER 30.00
100-4-021100-172000 COMPENSATION OF JURO 7007826 08-17-20 NAOMI GIBSON 30.00
100-4-021100-172000 COMPENSATION OF JURO 7007825 08-17-20 MAE STONE MINTER 30.00
100-4-021100-172000 COMPENSATION OF JURO 7007824 08-17-20 KIMBERLY IRBY WYATT 30.00
100-4-021100-172000 COMPENSATION OF JURO 7007823 08-17-20 KEITH MOTLEY 30.00
100-4-021100-172000 COMPENSATION OF JURO 7007822 08-17-20 JAMES LEE KEATTS 30.00
100-4-021100-172000 COMPENSATION OF JURO 7007821 08-17-20 BRITTANY LAWSON GREGORY 30.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:46:48 20 AUG 2020 PAGE 2
FOR MONTH ENDING: 08-20-20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-021100-172000 210.00
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Total for DEPARTMENT CIRCUIT COURT 210.00
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100-4-021200-581000 DUES & MEMBERSHIP 185387 08-20-20 MATTHEW BENDER & CO INC 147.43
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Total for ACCOUNT 100-4-021200-581000 147.43
100-4-021200-600100 OFFICE SUPPLIES 185390 08-20-20 MOUNTAIN PARK SPRING WATER INC 13.06
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Total for ACCOUNT 100-4-021200-600100 13.06
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Total for DEPARTMENT GENERAL DISTRICT C 160.49
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100-4-031200-511000 ELECTRICITY 185376 08-20-20 DOMINION ENERGY VIRGINIA 755.21
100-4-031200-511000 ELECTRICITY 185376 08-20-20 DOMINION ENERGY VIRGINIA 1997.80
100-4-031200-511000 ELECTRICITY 185368 08-20-20 CITY OF DANVILLE 339.63
100-4-031200-511000 ELECTRICITY 185368 08-20-20 CITY OF DANVILLE 56.63
100-4-031200-511000 ELECTRICITY 185362 08-20-20 CITY OF DANVILLE 25.00
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Total for ACCOUNT 100-4-031200-511000 3174.27
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Total for DEPARTMENT SHERIFF'S DEPARTME 3174.27
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100-4-032200-511000 ELECTRICITY 185368 08-20-20 CITY OF DANVILLE 280.69
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Total for ACCOUNT 100-4-032200-511000 280.69
100-4-032200-581000 DUES AND MEMBERSHIPS 185399 08-20-20 SOUTHWEST VA FIRE INVESTIGATOR'S A 60.00
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Total for ACCOUNT 100-4-032200-581000 60.00
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Total for DEPARTMENT VOLUNTEER FIRE & R 340.69
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100-4-032212-511000 ELECTRICITY 185376 08-20-20 DOMINION ENERGY VIRGINIA 1115.88
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:46:48 20 AUG 2020 PAGE 3
FOR MONTH ENDING: 08-20-20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032212-511000 1115.88
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Total for DEPARTMENT CHATHAM RESCUE SQU 1115.88
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100-4-032213-511000 ELECTRICITY 185351 08-20-20 APPALACHIAN POWER 546.27
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Total for ACCOUNT 100-4-032213-511000 546.27
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Total for DEPARTMENT COOL BRANCH RESCUE 546.27
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100-4-032217-511000 ELECTRICITY 185368 08-20-20 CITY OF DANVILLE 655.71
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Total for ACCOUNT 100-4-032217-511000 655.71
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Total for DEPARTMENT DRY FORK VFD 655.71
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100-4-032221-566100 VOLUNTEER CONTRIBUTI 185361 08-20-20 CHATHAM VFD 11581.00
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Total for ACCOUNT 100-4-032221-566100 11581.00
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Total for DEPARTMENT CHATHAM VFD 11581.00
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100-4-032222-511000 ELECTRICITY 185376 08-20-20 DOMINION ENERGY VIRGINIA 637.57
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Total for ACCOUNT 100-4-032222-511000 637.57
100-4-032222-600800 FUELS-VEHICLE 185372 08-20-20 DAVENPORT ENERGY 120.44
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Total for ACCOUNT 100-4-032222-600800 120.44
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Total for DEPARTMENT GRETNA VFD 758.01
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100-4-032223-511000 ELECTRICITY 185368 08-20-20 CITY OF DANVILLE 356.43
100-4-032223-511000 ELECTRICITY 185368 08-20-20 CITY OF DANVILLE 1541.44
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:46:48 20 AUG 2020 PAGE 4
FOR MONTH ENDING: 08-20-20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032223-511000 1897.87
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Total for DEPARTMENT RINGGOLD VOL FIRE 1897.87
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100-4-032224-511000 ELECTRICITY 185368 08-20-20 CITY OF DANVILLE 15.19
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Total for ACCOUNT 100-4-032224-511000 15.19
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Total for DEPARTMENT KENTUCK VFD 15.19
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100-4-032225-511000 ELECTRICITY 185368 08-20-20 CITY OF DANVILLE 1872.02
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Total for ACCOUNT 100-4-032225-511000 1872.02
100-4-032225-600800 FUELS-VEHICLE 185372 08-20-20 DAVENPORT ENERGY 544.35
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Total for ACCOUNT 100-4-032225-600800 544.35
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Total for DEPARTMENT TUNSTALL VOL FIRE 2416.37
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100-4-032227-511000 ELECTRICITY 185368 08-20-20 CITY OF DANVILLE 1299.27
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Total for ACCOUNT 100-4-032227-511000 1299.27
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Total for DEPARTMENT MOUNT CROSS VOL FI 1299.27
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100-4-032229-566100 VOLUNTEER CONTRIBUTI 185394 08-20-20 RICEVILLE-JAVA VFD 8084.00
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Total for ACCOUNT 100-4-032229-566100 8084.00
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Total for DEPARTMENT RICEVILLE-JAVA VFD 8084.00
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100-4-032230-511000 ELECTRICITY 185368 08-20-20 CITY OF DANVILLE 620.76
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:46:48 20 AUG 2020 PAGE 5
FOR MONTH ENDING: 08-20-20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032230-511000 620.76
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Total for DEPARTMENT BACHELORS HALL VFD 620.76
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100-4-032231-511000 ELECTRICITY 185376 08-20-20 DOMINION ENERGY VIRGINIA 429.97
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Total for ACCOUNT 100-4-032231-511000 429.97
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Total for DEPARTMENT HURT VFD 429.97
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100-4-032233-511000 ELECTRICITY 185368 08-20-20 CITY OF DANVILLE 1371.23
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Total for ACCOUNT 100-4-032233-511000 1371.23
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Total for DEPARTMENT MOUNT HERMON VOL F 1371.23
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100-4-032234-511000 ELECTRICITY 185368 08-20-20 CITY OF DANVILLE 1258.69
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Total for ACCOUNT 100-4-032234-511000 1258.69
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Total for DEPARTMENT BLAIRS FIRE AND RE 1258.69
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100-4-032235-511000 ELECTRICITY 185368 08-20-20 CITY OF DANVILLE 642.54
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Total for ACCOUNT 100-4-032235-511000 642.54
100-4-032235-566100 VOLUNTEER CONTRIBUTI 185357 08-20-20 CALLANDS FIRE & RESCUE 12716.00
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Total for ACCOUNT 100-4-032235-566100 12716.00
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Total for DEPARTMENT CALLANDS VOL FIRE 13358.54
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100-4-032236-511000 ELECTRICITY 185368 08-20-20 CITY OF DANVILLE 1207.98
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Total for ACCOUNT 100-4-032236-511000 1207.98
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:46:48 20 AUG 2020 PAGE 6
FOR MONTH ENDING: 08-20-20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032236-566100 VOLUNTEER CONTRIBUTI 185384 08-20-20 LAUREL GROVE VFD 10269.00
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Total for ACCOUNT 100-4-032236-566100 10269.00
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Total for DEPARTMENT LAUREL GROVE VOL F 11476.98
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100-4-032237-511000 ELECTRICITY 185368 08-20-20 CITY OF DANVILLE 1500.67
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Total for ACCOUNT 100-4-032237-511000 1500.67
100-4-032237-566100 VOLUNTEER CONTRIBUTI 185356 08-20-20 BROSVILLE VFD 20530.00
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Total for ACCOUNT 100-4-032237-566100 20530.00
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Total for DEPARTMENT BROSVILLE COMMUNIT 22030.67
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100-4-032238-511000 ELECTRICITY 185368 08-20-20 CITY OF DANVILLE 320.01
100-4-032238-511000 ELECTRICITY 185368 08-20-20 CITY OF DANVILLE 201.19
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Total for ACCOUNT 100-4-032238-511000 521.20
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Total for DEPARTMENT CASCADE VFD 521.20
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100-4-032239-511000 ELECTRICITY 185351 08-20-20 APPALACHIAN POWER 121.27
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Total for ACCOUNT 100-4-032239-511000 121.27
100-4-032239-600800 FUELS-VEHICLE 185372 08-20-20 DAVENPORT ENERGY 136.53
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Total for ACCOUNT 100-4-032239-600800 136.53
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Total for DEPARTMENT COOL BRANCH VFD 257.80
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100-4-032242-511000 ELECTRICITY 185368 08-20-20 CITY OF DANVILLE 184.53
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:46:48 20 AUG 2020 PAGE 7
FOR MONTH ENDING: 08-20-20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032242-511000 184.53
100-4-032242-566100 VOLUNTEER CONTRIBUTI 185382 08-20-20 KEELING VFD 9974.00
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Total for ACCOUNT 100-4-032242-566100 9974.00
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Total for DEPARTMENT KEELING VFD 10158.53
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100-4-033100-311000 PROFESSIONAL HEALTH 185400 08-20-20 SOVAH HEALTH 574.19
100-4-033100-311000 PROFESSIONAL HEALTH 185400 08-20-20 SOVAH HEALTH 536.47
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Total for ACCOUNT 100-4-033100-311000 1110.66
100-4-033100-315000 LEGAL PROCESSING FEE 185389 08-20-20 MIKE W. TAYLOR-SHERIFF 12.00
100-4-033100-315000 LEGAL PROCESSING FEE 185389 08-20-20 MIKE W. TAYLOR-SHERIFF 12.00
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Total for ACCOUNT 100-4-033100-315000 24.00
100-4-033100-511000 ELECTRICITY 185376 08-20-20 DOMINION ENERGY VIRGINIA 4463.66
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Total for ACCOUNT 100-4-033100-511000 4463.66
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Total for DEPARTMENT CORRECTIONS & DETE 5598.32
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100-4-035110-511000 ELECTRICITY 185376 08-20-20 DOMINION ENERGY VIRGINIA 3492.96
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Total for ACCOUNT 100-4-035110-511000 3492.96
100-4-035110-584900 VET EXPENSE-SPAY/NEU 185360 08-20-20 CHATHAM ANIMAL CLINIC 595.93
100-4-035110-584900 VET EXPENSE-SPAY/NEU 185350 08-20-20 ANGELS OF ASSISI 1930.00
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Total for ACCOUNT 100-4-035110-584900 2525.93
100-4-035110-584910 VETERINARY EXPENSE 185360 08-20-20 CHATHAM ANIMAL CLINIC 477.95
100-4-035110-584910 VETERINARY EXPENSE 185350 08-20-20 ANGELS OF ASSISI 652.45
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:46:48 20 AUG 2020 PAGE 8
FOR MONTH ENDING: 08-20-20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-035110-584910 1130.40
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Total for DEPARTMENT PET CENTER 7149.29
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100-4-035300-311000 PROFESSIONAL HEALTH 185411 08-20-20 TREASURER OF VIRGINIA 60.00
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Total for ACCOUNT 100-4-035300-311000 60.00
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Total for DEPARTMENT MEDICAL EXAMINER 60.00
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100-4-035500-511000 ELECTRICITY 185368 08-20-20 CITY OF DANVILLE 271.35
100-4-035500-511000 ELECTRICITY 185368 08-20-20 CITY OF DANVILLE 305.22
100-4-035500-511000 ELECTRICITY 185368 08-20-20 CITY OF DANVILLE 396.88
100-4-035500-511000 ELECTRICITY 185368 08-20-20 CITY OF DANVILLE 432.90
100-4-035500-511000 ELECTRICITY 185368 08-20-20 CITY OF DANVILLE 512.37
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Total for ACCOUNT 100-4-035500-511000 1918.72
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Total for DEPARTMENT EMERGENCY MANAGEME 1918.72
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100-4-043100-511000 ELECTRICITY 185376 08-20-20 DOMINION ENERGY VIRGINIA 295.83
100-4-043100-511000 ELECTRICITY 185376 08-20-20 DOMINION ENERGY VIRGINIA 4393.64
100-4-043100-511000 ELECTRICITY 185376 08-20-20 DOMINION ENERGY VIRGINIA 5464.49
100-4-043100-511000 ELECTRICITY 185376 08-20-20 DOMINION ENERGY VIRGINIA 1763.66
100-4-043100-511000 ELECTRICITY 185376 08-20-20 DOMINION ENERGY VIRGINIA 1247.79
100-4-043100-511000 ELECTRICITY 185376 08-20-20 DOMINION ENERGY VIRGINIA 860.15
100-4-043100-511000 ELECTRICITY 185368 08-20-20 CITY OF DANVILLE 1335.79
100-4-043100-511000 ELECTRICITY 185368 08-20-20 CITY OF DANVILLE 16.26
100-4-043100-511000 ELECTRICITY 185368 08-20-20 CITY OF DANVILLE 39.36
100-4-043100-511000 ELECTRICITY 185368 08-20-20 CITY OF DANVILLE 34.27
100-4-043100-511000 ELECTRICITY 185368 08-20-20 CITY OF DANVILLE 173.53
100-4-043100-511000 ELECTRICITY 185368 08-20-20 CITY OF DANVILLE 61.94
100-4-043100-511000 ELECTRICITY 185351 08-20-20 APPALACHIAN POWER 9.28
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Total for ACCOUNT 100-4-043100-511000 15695.99
100-4-043100-600700 BUILDING MAINT SUPPL 185405 08-20-20 TIGHTSQUEEZE HARDWARE 32.99
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Total for ACCOUNT 100-4-043100-600700 32.99
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:46:48 20 AUG 2020 PAGE 9
FOR MONTH ENDING: 08-20-20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT BUILDING & GROUNDS 15728.98
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100-4-053500-700300 COMP SVC ACT POOL-PR 185398 08-20-20 SOUTHSTONE BEHAVIORAL HEALTH 776.16
100-4-053500-700300 COMP SVC ACT POOL-PR 185398 08-20-20 SOUTHSTONE BEHAVIORAL HEALTH 1905.12
100-4-053500-700300 COMP SVC ACT POOL-PR 185380 08-20-20 HARBOR POINT BEHAVIORAL HEALTH CEN 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185380 08-20-20 HARBOR POINT BEHAVIORAL HEALTH CEN 2240.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185379 08-20-20 GRAFTON SCHOOL, INC. 5100.00
100-4-053500-700300 COMP SVC ACT POOL-PR 185379 08-20-20 GRAFTON SCHOOL, INC. 5446.00
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Total for ACCOUNT 100-4-053500-700300 16867.28
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Total for DEPARTMENT COMP POLICY MANAGE 16867.28
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100-4-071100-511000 ELECTRICITY 185376 08-20-20 DOMINION ENERGY VIRGINIA 1646.60
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Total for ACCOUNT 100-4-071100-511000 1646.60
100-4-071100-523000 TELEPHONE 185370 08-20-20 COMCAST 284.87
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Total for ACCOUNT 100-4-071100-523000 284.87
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Total for DEPARTMENT RECREATIONAL DEPAR 1931.47
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100-4-073100-511000 ELECTRICITY 185376 08-20-20 DOMINION ENERGY VIRGINIA 187.85
100-4-073100-511000 ELECTRICITY 185376 08-20-20 DOMINION ENERGY VIRGINIA 1178.33
100-4-073100-511000 ELECTRICITY 185368 08-20-20 CITY OF DANVILLE 222.84
100-4-073100-511000 ELECTRICITY 185368 08-20-20 CITY OF DANVILLE 77.42
100-4-073100-511000 ELECTRICITY 185368 08-20-20 CITY OF DANVILLE 201.74
100-4-073100-511000 ELECTRICITY 185368 08-20-20 CITY OF DANVILLE 247.21
100-4-073100-511000 ELECTRICITY 185368 08-20-20 CITY OF DANVILLE 765.34
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Total for ACCOUNT 100-4-073100-511000 2880.73
100-4-073100-602100 COMPUTER SUPPLIES 185404 08-20-20 THE LIBRARY CORPORATION 10191.00
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Total for ACCOUNT 100-4-073100-602100 10191.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:46:48 20 AUG 2020 PAGE 10
FOR MONTH ENDING: 08-20-20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT LIBRARY 13071.73
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100-4-081200-564900 SMITH MTN LAKE CONTR 185409 08-20-20 TREASURER COUNTY OF BEDFORD 4441.62
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Total for ACCOUNT 100-4-081200-564900 4441.62
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Total for DEPARTMENT COMMUNITY & INDUST 4441.62
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100-4-092100-583410 SECURITY DEPOSITS-CC 185416 08-20-20 WHITNEY SCOTT MCLEMORE 100.00
100-4-092100-583410 SECURITY DEPOSITS-CC 185408 08-20-20 TRACY WRIGHT 100.00
100-4-092100-583410 SECURITY DEPOSITS-CC 185392 08-20-20 PAMELA WILLIAMS 50.00
100-4-092100-583410 SECURITY DEPOSITS-CC 185383 08-20-20 LAKEITA MASHEA COLEMAN 100.00
100-4-092100-583410 SECURITY DEPOSITS-CC 185381 08-20-20 JO ANN WALKER 35.00
100-4-092100-583410 SECURITY DEPOSITS-CC 185378 08-20-20 GLORIA TAYLOR 100.00
100-4-092100-583410 SECURITY DEPOSITS-CC 185374 08-20-20 DIANE WILLIAMS 50.00
100-4-092100-583410 SECURITY DEPOSITS-CC 185358 08-20-20 CANDACE RAGLAND 50.00
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Total for ACCOUNT 100-4-092100-583410 585.00
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Total for DEPARTMENT REFUNDS 585.00
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Total for FUND 100 181413.23
===============
202-4-094600-331000 REPAIRS & MAINTENANC 185396 08-20-20 SERVPRO OF MARTINSVILLE & HERY CO 13992.00
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Total for ACCOUNT 202-4-094600-331000 13992.00
202-4-094600-560200 CONTRIBUTIONS-GRETNA 185407 08-20-20 TOWN OF GRETNA 8896.17
202-4-094600-560200 CONTRIBUTIONS-GRETNA 185407 08-20-20 TOWN OF GRETNA 1731.76
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Total for ACCOUNT 202-4-094600-560200 10627.93
202-4-094600-602100 COMPUTER SUPPLIES 185415 08-20-20 WEST PIEDMONT WORKFORCE 217.75
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Total for ACCOUNT 202-4-094600-602100 217.75
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Total for DEPARTMENT CORONAVIRUS RELIEF 24837.68
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:46:48 20 AUG 2020 PAGE 11
FOR MONTH ENDING: 08-20-20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for FUND 202 24837.68
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 185388 08-20-20 MIDWEST TAPE 39.87
250-4-073300-601200 BOOKS AND SUBSCRIPTI 185388 08-20-20 MIDWEST TAPE 55.97
250-4-073300-601200 BOOKS AND SUBSCRIPTI 185388 08-20-20 MIDWEST TAPE 21.54
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Total for ACCOUNT 250-4-073300-601200 117.38
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Total for DEPARTMENT STATE LIBRARY GRAN 117.38
===============
250-4-094503-584900 VET EXPENSE-SPAY/NEU 185406 08-20-20 TOWN AND COUNTRY 75.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 185360 08-20-20 CHATHAM ANIMAL CLINIC 300.00
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Total for ACCOUNT 250-4-094503-584900 375.00
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Total for DEPARTMENT PETCO FOUNDATION G 375.00
===============
250-4-094505-584920 EMERGENCY MEDICAL 185360 08-20-20 CHATHAM ANIMAL CLINIC 996.30
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Total for ACCOUNT 250-4-094505-584920 996.30
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Total for DEPARTMENT BISSELL PET FOUNDA 996.30
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Total for FUND 250 1488.68
===============
251-4-353160-315000 CONSULTANTS - LEGAL 185369 08-20-20 CLEMENT & WHEATLEY 100.00
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Total for ACCOUNT 251-4-353160-315000 100.00
251-4-353160-316100 CONSULTANTS-DATA PRO 185410 08-20-20 TREASURER OF PITTSYLVANIA CO. 1750.00
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Total for ACCOUNT 251-4-353160-316100 1750.00
251-4-353160-521000 POSTAGE 185353 08-20-20 BB&T 32.65
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Total for ACCOUNT 251-4-353160-521000 32.65
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:46:48 20 AUG 2020 PAGE 12
FOR MONTH ENDING: 08-20-20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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251-4-353160-541000 LEASE/RENTAL - EQUIP 185352 08-20-20 BASSETT OFFICE SUPPLY 347.33
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Total for ACCOUNT 251-4-353160-541000 347.33
251-4-353160-581000 DUES & MEMBERSHIPS 185401 08-20-20 STATE CORPORATION COMMISSION 25.00
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Total for ACCOUNT 251-4-353160-581000 25.00
251-4-353160-600100 OFFICE SUPPLIES 185353 08-20-20 BB&T 26.33
251-4-353160-600100 OFFICE SUPPLIES 185352 08-20-20 BASSETT OFFICE SUPPLY 307.45
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Total for ACCOUNT 251-4-353160-600100 333.78
251-4-353160-601200 BOOKS & SUBSCRIPTION 185349 08-20-20 ACT 60.00
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Total for ACCOUNT 251-4-353160-601200 60.00
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Total for DEPARTMENT WIA ADMINISTRATIVE 2648.76
===============
251-4-353667-542000 LEASE/RENTAL-BUILDIN 185352 08-20-20 BASSETT OFFICE SUPPLY 393.60
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Total for ACCOUNT 251-4-353667-542000 393.60
251-4-353667-600100 OFFICE SUPPLIES 185353 08-20-20 BB&T 840.00
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Total for ACCOUNT 251-4-353667-600100 840.00
251-4-353667-601400 UNOBLIGATED 185353 08-20-20 BB&T 25.20
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Total for ACCOUNT 251-4-353667-601400 25.20
---------------
Total for DEPARTMENT VEC WAGNER-PEYSER 1258.80
===============
251-4-353851-601400 OTHER OPERATING ACTI 185386 08-20-20 MARTINSVILLE ELECTRONICS, LLC 10.25
251-4-353851-601400 OTHER OPERATING ACTI 185377 08-20-20 FIRST PIEDMONT CORPORATION 8.41
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:46:48 20 AUG 2020 PAGE 13
FOR MONTH ENDING: 08-20-20
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353851-601400 OTHER OPERATING ACTI 185377 08-20-20 FIRST PIEDMONT CORPORATION 7.84
251-4-353851-601400 OTHER OPERATING ACTI 185371 08-20-20 CRYSTAL SPRINGS 0.48
251-4-353851-601400 OTHER OPERATING ACTI 185370 08-20-20 COMCAST 12.29
251-4-353851-601400 OTHER OPERATING ACTI 185355 08-20-20 BLUE RIDGE SPRINGS INC 3.47
251-4-353851-601400 OTHER OPERATING ACTI 185352 08-20-20 BASSETT OFFICE SUPPLY 34.74
---------------
Total for ACCOUNT 251-4-353851-601400 77.48
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 77.48
===============
251-4-353853-601400 OTHER OPERATING ACTI 185386 08-20-20 MARTINSVILLE ELECTRONICS, LLC 71.75
251-4-353853-601400 OTHER OPERATING ACTI 185377 08-20-20 FIRST PIEDMONT CORPORATION 58.84
251-4-353853-601400 OTHER OPERATING ACTI 185377 08-20-20 FIRST PIEDMONT CORPORATION 54.84
251-4-353853-601400 OTHER OPERATING ACTI 185371 08-20-20 CRYSTAL SPRINGS 3.32
251-4-353853-601400 OTHER OPERATING ACTI 185370 08-20-20 COMCAST 86.03
251-4-353853-601400 OTHER OPERATING ACTI 185355 08-20-20 BLUE RIDGE SPRINGS INC 24.29
251-4-353853-601400 OTHER OPERATING ACTI 185352 08-20-20 BASSETT OFFICE SUPPLY 243.14
---------------
Total for ACCOUNT 251-4-353853-601400 542.21
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 542.21
===============
251-4-353855-601400 OTHER OPERATING ACTI 185386 08-20-20 MARTINSVILLE ELECTRONICS, LLC 112.75
251-4-353855-601400 OTHER OPERATING ACTI 185377 08-20-20 FIRST PIEDMONT CORPORATION 92.46
251-4-353855-601400 OTHER OPERATING ACTI 185377 08-20-20 FIRST PIEDMONT CORPORATION 86.17
251-4-353855-601400 OTHER OPERATING ACTI 185371 08-20-20 CRYSTAL SPRINGS 5.22
251-4-353855-601400 OTHER OPERATING ACTI 185370 08-20-20 COMCAST 135.19
251-4-353855-601400 OTHER OPERATING ACTI 185355 08-20-20 BLUE RIDGE SPRINGS INC 38.17
251-4-353855-601400 OTHER OPERATING ACTI 185352 08-20-20 BASSETT OFFICE SUPPLY 382.08
---------------
Total for ACCOUNT 251-4-353855-601400 852.04
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 852.04
===============
251-4-353856-601400 OTHER OPERATING ACTI 185386 08-20-20 MARTINSVILLE ELECTRONICS, LLC 10.25
251-4-353856-601400 OTHER OPERATING ACTI 185377 08-20-20 FIRST PIEDMONT CORPORATION 8.40
251-4-353856-601400 OTHER OPERATING ACTI 185377 08-20-20 FIRST PIEDMONT CORPORATION 7.82
251-4-353856-601400 OTHER OPERATING ACTI 185371 08-20-20 CRYSTAL SPRINGS 0.46
251-4-353856-601400 OTHER OPERATING ACTI 185370 08-20-20 COMCAST 12.28
251-4-353856-601400 OTHER OPERATING ACTI 185355 08-20-20 BLUE RIDGE SPRINGS INC 3.47
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:46:48 20 AUG 2020 PAGE 14
FOR MONTH ENDING: 08-20-20
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353856-601400 OTHER OPERATING ACTI 185352 08-20-20 BASSETT OFFICE SUPPLY 34.70
---------------
Total for ACCOUNT 251-4-353856-601400 77.38
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 77.38
===============
251-4-353884-526000 CONTRACTUAL SERVICES 185353 08-20-20 BB&T 597.00
---------------
Total for ACCOUNT 251-4-353884-526000 597.00
---------------
Total for DEPARTMENT PATHWAYS GRANT 597.00
===============
251-4-353886-600100 OFFICE SUPPLIES 185353 08-20-20 BB&T 16.85
---------------
Total for ACCOUNT 251-4-353886-600100 16.85
---------------
Total for DEPARTMENT HARVEST FOUNDATION 16.85
===============
251-4-353888-317200 CONTRACTUAL SERVICES 185395 08-20-20 SERVICE MASTER CLEAN 1440.00
251-4-353888-317200 CONTRACTUAL SERVICES 185395 08-20-20 SERVICE MASTER CLEAN 945.00
---------------
Total for ACCOUNT 251-4-353888-317200 2385.00
251-4-353888-600300 FURNITURE & FIXTURES 185352 08-20-20 BASSETT OFFICE SUPPLY 2670.00
---------------
Total for ACCOUNT 251-4-353888-600300 2670.00
---------------
Total for DEPARTMENT VEC COVID-19 GRANT 5055.00
===============
Total for FUND 251 11125.52
===============
501-4-043220-221000 VRS 185413 08-20-20 VANTAGEPOINT TRANSFER AGENTS SPST 138.17
---------------
Total for ACCOUNT 501-4-043220-221000 138.17
501-4-043220-316220 WATER SAMPLES/TESTIN 185391 08-20-20 PACE ANALYTICAL SERVICES INC. 540.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:46:48 20 AUG 2020 PAGE 15
FOR MONTH ENDING: 08-20-20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 501-4-043220-316220 540.00
501-4-043220-511300 ELECTRICITY-PUMPING 185368 08-20-20 CITY OF DANVILLE 66.26
501-4-043220-511300 ELECTRICITY-PUMPING 185368 08-20-20 CITY OF DANVILLE 16.13
501-4-043220-511300 ELECTRICITY-PUMPING 185368 08-20-20 CITY OF DANVILLE 39.38
501-4-043220-511300 ELECTRICITY-PUMPING 185368 08-20-20 CITY OF DANVILLE 2443.62
501-4-043220-511300 ELECTRICITY-PUMPING 185368 08-20-20 CITY OF DANVILLE 1133.60
501-4-043220-511300 ELECTRICITY-PUMPING 185351 08-20-20 APPALACHIAN POWER 171.13
---------------
Total for ACCOUNT 501-4-043220-511300 3870.12
501-4-043220-523000 TELEPHONE 185414 08-20-20 VERIZON 95.55
501-4-043220-523000 TELEPHONE 185414 08-20-20 VERIZON 140.16
501-4-043220-523000 TELEPHONE 185403 08-20-20 TEKABYTE 19.50
---------------
Total for ACCOUNT 501-4-043220-523000 255.21
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 4803.50
===============
501-4-043221-221000 VRS 185413 08-20-20 VANTAGEPOINT TRANSFER AGENTS SPST 74.39
---------------
Total for ACCOUNT 501-4-043221-221000 74.39
501-4-043221-511300 ELECTRICITY-PUMPING 185376 08-20-20 DOMINION ENERGY VIRGINIA 0.25
501-4-043221-511300 ELECTRICITY-PUMPING 185368 08-20-20 CITY OF DANVILLE 39.38
501-4-043221-511300 ELECTRICITY-PUMPING 185368 08-20-20 CITY OF DANVILLE 26.75
501-4-043221-511300 ELECTRICITY-PUMPING 185368 08-20-20 CITY OF DANVILLE 12.50
501-4-043221-511300 ELECTRICITY-PUMPING 185368 08-20-20 CITY OF DANVILLE 93.14
501-4-043221-511300 ELECTRICITY-PUMPING 185368 08-20-20 CITY OF DANVILLE 530.30
501-4-043221-511300 ELECTRICITY-PUMPING 185368 08-20-20 CITY OF DANVILLE 57.26
501-4-043221-511300 ELECTRICITY-PUMPING 185368 08-20-20 CITY OF DANVILLE 77.15
501-4-043221-511300 ELECTRICITY-PUMPING 185368 08-20-20 CITY OF DANVILLE 43.68
501-4-043221-511300 ELECTRICITY-PUMPING 185368 08-20-20 CITY OF DANVILLE 536.33
501-4-043221-511300 ELECTRICITY-PUMPING 185368 08-20-20 CITY OF DANVILLE 57.53
---------------
Total for ACCOUNT 501-4-043221-511300 1474.27
501-4-043221-523000 TELEPHONE 185414 08-20-20 VERIZON 51.44
501-4-043221-523000 TELEPHONE 185414 08-20-20 VERIZON 75.46
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:46:48 20 AUG 2020 PAGE 16
FOR MONTH ENDING: 08-20-20
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
501-4-043221-523000 TELEPHONE 185403 08-20-20 TEKABYTE 10.50
---------------
Total for ACCOUNT 501-4-043221-523000 137.40
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 1686.06
===============
Total for FUND 501 6489.56
===============
520-4-042300-331000 REPAIRS AND MAINT 1410 08-19-20 MICHAEL LYNN WALLER 84.86
---------------
Total for ACCOUNT 520-4-042300-331000 84.86
520-4-042300-511000 ELECTRICITY 185368 08-20-20 CITY OF DANVILLE 18.02
520-4-042300-511000 ELECTRICITY 185368 08-20-20 CITY OF DANVILLE 37.21
520-4-042300-511000 ELECTRICITY 185368 08-20-20 CITY OF DANVILLE 45.70
520-4-042300-511000 ELECTRICITY 185368 08-20-20 CITY OF DANVILLE 41.71
520-4-042300-511000 ELECTRICITY 185368 08-20-20 CITY OF DANVILLE 48.17
520-4-042300-511000 ELECTRICITY 185368 08-20-20 CITY OF DANVILLE 96.73
520-4-042300-511000 ELECTRICITY 185368 08-20-20 CITY OF DANVILLE 119.94
520-4-042300-511000 ELECTRICITY 185368 08-20-20 CITY OF DANVILLE 37.14
520-4-042300-511000 ELECTRICITY 185368 08-20-20 CITY OF DANVILLE 51.93
520-4-042300-511000 ELECTRICITY 185368 08-20-20 CITY OF DANVILLE 160.07
520-4-042300-511000 ELECTRICITY 185368 08-20-20 CITY OF DANVILLE 166.98
520-4-042300-511000 ELECTRICITY 185368 08-20-20 CITY OF DANVILLE 37.41
520-4-042300-511000 ELECTRICITY 185368 08-20-20 CITY OF DANVILLE 225.85
520-4-042300-511000 ELECTRICITY 185368 08-20-20 CITY OF DANVILLE 16.71
520-4-042300-511000 ELECTRICITY 185368 08-20-20 CITY OF DANVILLE 217.39
---------------
Total for ACCOUNT 520-4-042300-511000 1320.96
520-4-042300-524000 INTERNET SERVICES 185370 08-20-20 COMCAST 109.32
520-4-042300-524000 INTERNET SERVICES 185370 08-20-20 COMCAST 109.32
520-4-042300-524000 INTERNET SERVICES 185370 08-20-20 COMCAST 109.32
520-4-042300-524000 INTERNET SERVICES 185370 08-20-20 COMCAST 109.32
---------------
Total for ACCOUNT 520-4-042300-524000 437.28
520-4-042300-600800 FUELS-VEHICLE 185385 08-20-20 MANSFIELD OIL COMPANY 5694.02
---------------
Total for ACCOUNT 520-4-042300-600800 5694.02
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:46:48 20 AUG 2020 PAGE 17
FOR MONTH ENDING: 08-20-20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT SOLID WASTE COLLEC 7537.12
===============
520-4-042400-331100 SVC CONTRACT-HEAVY E 185359 08-20-20 CARTER MACHINERY CO. INC. 3451.87
---------------
Total for ACCOUNT 520-4-042400-331100 3451.87
520-4-042400-511000 ELECTRICITY 185376 08-20-20 DOMINION ENERGY VIRGINIA 15.95
520-4-042400-511000 ELECTRICITY 185376 08-20-20 DOMINION ENERGY VIRGINIA 7.97
520-4-042400-511000 ELECTRICITY 185376 08-20-20 DOMINION ENERGY VIRGINIA 13.59
520-4-042400-511000 ELECTRICITY 185368 08-20-20 CITY OF DANVILLE 181.98
520-4-042400-511000 ELECTRICITY 185368 08-20-20 CITY OF DANVILLE 451.72
520-4-042400-511000 ELECTRICITY 185368 08-20-20 CITY OF DANVILLE 117.74
520-4-042400-511000 ELECTRICITY 185368 08-20-20 CITY OF DANVILLE 294.80
520-4-042400-511000 ELECTRICITY 185368 08-20-20 CITY OF DANVILLE 146.97
---------------
Total for ACCOUNT 520-4-042400-511000 1230.72
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 4682.59
===============
520-4-094110-813300 COMPACTOR SITE IMPRO 185362 08-20-20 CITY OF DANVILLE 789.21
---------------
Total for ACCOUNT 520-4-094110-813300 789.21
---------------
Total for DEPARTMENT SOLID WASTE - CAPI 789.21
===============
Total for FUND 520 13008.92
===============
530-4-035501-589900 THIRD PARTY BILLING 185393 08-20-20 RAM SOFTWARE SERVICES INC 997.18
530-4-035501-589900 THIRD PARTY BILLING 185393 08-20-20 RAM SOFTWARE SERVICES INC 70.89
---------------
Total for ACCOUNT 530-4-035501-589900 1068.07
530-4-035501-589910 BLAIRS VFD RESCUE DI 185354 08-20-20 BLAIRS FIRE & RESCUE 17033.23
---------------
Total for ACCOUNT 530-4-035501-589910 17033.23
530-4-035501-589930 CALLANDS VFD DISTRIB 185357 08-20-20 CALLANDS FIRE & RESCUE 1208.93
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:46:48 20 AUG 2020 PAGE 18
FOR MONTH ENDING: 08-20-20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 530-4-035501-589930 1208.93
---------------
Total for DEPARTMENT RESCUE BILLING 19310.23
===============
Total for FUND 530 19310.23
===============
604-4-012530-600300 FURNITURE & FIXTURES 185397 08-20-20 SIGN ENTER 9002 31531.50
---------------
Total for ACCOUNT 604-4-012530-600300 31531.50
---------------
Total for DEPARTMENT CENTRAL PURCHASING 31531.50
===============
Total for FUND 604 31531.50
===============
Grand total for ALL FUNDS 289205.32
===============