04-08-21 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:45:48 08 APR 2021 PAGE 1
FOR MONTH ENDING: 04/08/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-550000 TRAVEL 1503 04-07-21 BENJAMIN LEWIS FARMER 15.68
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Total for ACCOUNT 100-4-011010-550000 15.68
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Total for DEPARTMENT BOARD OF SUPERVISO 15.68
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100-4-012100-550000 TRAVEL EXPENSES 1505 04-07-21 HOLLYE MEADE KEESEE 23.52
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Total for ACCOUNT 100-4-012100-550000 23.52
100-4-012100-565600 MARKETING 188009 04-08-21 WKBY RADIO STATION 200.00
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Total for ACCOUNT 100-4-012100-565600 200.00
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Total for DEPARTMENT COUNTY ADMINISTRAT 223.52
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100-4-012320-316000 CONSULTANTS-APPRAISE 187951 04-08-21 BRIGHTMINDS LLC 35340.03
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Total for ACCOUNT 100-4-012320-316000 35340.03
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Total for DEPARTMENT REASSESSMENT 35340.03
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100-4-012430-550000 TRAVEL 1507 04-07-21 LISA DIANNE FARTHING 53.65
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Total for ACCOUNT 100-4-012430-550000 53.65
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Total for DEPARTMENT FINANCE 53.65
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100-4-012510-523000 TELEPHONE 187975 04-08-21 GCR COMPANY 1250.00
100-4-012510-523000 TELEPHONE 187975 04-08-21 GCR COMPANY 250.00
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Total for ACCOUNT 100-4-012510-523000 1500.00
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Total for DEPARTMENT INFORMATION TECHNO 1500.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:45:48 08 APR 2021 PAGE 2
FOR MONTH ENDING: 04/08/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-021200-600100 OFFICE SUPPLIES 187988 04-08-21 MOUNTAIN PARK SPRING WATER INC 16.60
100-4-021200-600100 OFFICE SUPPLIES 187988 04-08-21 MOUNTAIN PARK SPRING WATER INC 24.04
100-4-021200-600100 OFFICE SUPPLIES 187988 04-08-21 MOUNTAIN PARK SPRING WATER INC 17.51
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Total for ACCOUNT 100-4-021200-600100 58.15
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Total for DEPARTMENT GENERAL DISTRICT C 58.15
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100-4-021600-600100 OFFICE SUPPLIES 187988 04-08-21 MOUNTAIN PARK SPRING WATER INC 22.99
100-4-021600-600100 OFFICE SUPPLIES 187954 04-08-21 C. W. WARTHEN CO. 160.50
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Total for ACCOUNT 100-4-021600-600100 183.49
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Total for DEPARTMENT CLERK OF COURT 183.49
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100-4-022100-600100 OFFICE SUPPLIES 187988 04-08-21 MOUNTAIN PARK SPRING WATER INC 23.59
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Total for ACCOUNT 100-4-022100-600100 23.59
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Total for DEPARTMENT COMMONWEALTH'S ATT 23.59
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100-4-031200-511000 ELECTRICITY 187973 04-08-21 DOMINION ENERGY VIRGINIA 6.59
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Total for ACCOUNT 100-4-031200-511000 6.59
100-4-031200-512000 HEATING FUELS 187965 04-08-21 COLUMBIA GAS 838.85
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Total for ACCOUNT 100-4-031200-512000 838.85
100-4-031200-523000 TELEPHONE 188007 04-08-21 VERIZON 195.12
100-4-031200-523000 TELEPHONE 188002 04-08-21 SPRINT 39.99
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Total for ACCOUNT 100-4-031200-523000 235.11
100-4-031200-600100 OFFICE SUPPLIES 187988 04-08-21 MOUNTAIN PARK SPRING WATER INC 49.71
100-4-031200-600100 OFFICE SUPPLIES 187988 04-08-21 MOUNTAIN PARK SPRING WATER INC 19.59
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:45:48 08 APR 2021 PAGE 3
FOR MONTH ENDING: 04/08/2021
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-031200-600100 69.30
100-4-031200-600900 VEHICLE-SUPPLIES 187985 04-08-21 LOFTIS TIRE COMPANY 574.92
100-4-031200-600900 VEHICLE-SUPPLIES 187985 04-08-21 LOFTIS TIRE COMPANY 492.00
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Total for ACCOUNT 100-4-031200-600900 1066.92
100-4-031200-601000 POLICE SUPPLIES 188004 04-08-21 TRANSUNION RISK & ALTERNATIVE 280.00
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Total for ACCOUNT 100-4-031200-601000 280.00
100-4-031200-602400 UNDERCOVER WORK 188008 04-08-21 VERIZON WIRELESS- VSAT 340.00
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Total for ACCOUNT 100-4-031200-602400 340.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 187985 04-08-21 LOFTIS TIRE COMPANY 80.74
100-4-031200-603100 SVC COSTS-LABOR CHAR 187985 04-08-21 LOFTIS TIRE COMPANY 158.55
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Total for ACCOUNT 100-4-031200-603100 239.29
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Total for DEPARTMENT SHERIFF'S DEPARTME 3076.06
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100-4-032200-600800 FUELS-VEHICLE 1504 04-07-21 CHELSEA ALMARODE WALLER 46.00
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Total for ACCOUNT 100-4-032200-600800 46.00
100-4-032200-605200 MEDICAL EQUIPMENT SU 187950 04-08-21 BOUND TREE MEDICAL LLC 689.60
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Total for ACCOUNT 100-4-032200-605200 689.60
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Total for DEPARTMENT VOLUNTEER FIRE & R 735.60
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100-4-032212-512000 HEATING FUELS 187965 04-08-21 COLUMBIA GAS 116.92
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Total for ACCOUNT 100-4-032212-512000 116.92
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Total for DEPARTMENT CHATHAM RESCUE SQU 116.92
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:45:48 08 APR 2021 PAGE 4
FOR MONTH ENDING: 04/08/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032222-600800 FUELS-VEHICLE 187968 04-08-21 DAVENPORT ENERGY 458.76
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Total for ACCOUNT 100-4-032222-600800 458.76
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Total for DEPARTMENT GRETNA VFD 458.76
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100-4-032229-600800 FUELS-VEHICLE 187968 04-08-21 DAVENPORT ENERGY 301.17
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Total for ACCOUNT 100-4-032229-600800 301.17
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Total for DEPARTMENT RICEVILLE-JAVA VFD 301.17
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100-4-032235-512000 HEATING FUELS 187968 04-08-21 DAVENPORT ENERGY 348.61
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Total for ACCOUNT 100-4-032235-512000 348.61
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Total for DEPARTMENT CALLANDS VOL FIRE 348.61
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100-4-032240-511000 ELECTRICITY 187964 04-08-21 CITY OF DANVILLE 258.90
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Total for ACCOUNT 100-4-032240-511000 258.90
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Total for DEPARTMENT RIVERBEND VFD 258.90
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100-4-033300-318000 DETENTION CHARGES 187963 04-08-21 CITY OF DANVILLE 24136.48
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Total for ACCOUNT 100-4-033300-318000 24136.48
100-4-033300-600100 OFFICE SUPPLIES 187988 04-08-21 MOUNTAIN PARK SPRING WATER INC 16.31
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Total for ACCOUNT 100-4-033300-600100 16.31
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Total for DEPARTMENT COURT SERVICES UNI 24152.79
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:45:48 08 APR 2021 PAGE 5
FOR MONTH ENDING: 04/08/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-035100-810200 CAPITAL-EQUIPMENT 187978 04-08-21 JACKSON CREEK MANUFACTURING 9971.00
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Total for ACCOUNT 100-4-035100-810200 9971.00
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Total for DEPARTMENT ANIMAL CONTROL 9971.00
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100-4-035110-511000 ELECTRICITY 187973 04-08-21 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 187960 04-08-21 CHATHAM ANIMAL CLINIC 1950.09
100-4-035110-584900 VET EXPENSE-SPAY/NEU 187960 04-08-21 CHATHAM ANIMAL CLINIC 952.79
100-4-035110-584900 VET EXPENSE-SPAY/NEU 187960 04-08-21 CHATHAM ANIMAL CLINIC 947.78
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Total for ACCOUNT 100-4-035110-584900 3850.66
100-4-035110-584910 VETERINARY EXPENSE 187960 04-08-21 CHATHAM ANIMAL CLINIC 1314.60
100-4-035110-584910 VETERINARY EXPENSE 187960 04-08-21 CHATHAM ANIMAL CLINIC 800.54
100-4-035110-584910 VETERINARY EXPENSE 187960 04-08-21 CHATHAM ANIMAL CLINIC 710.71
100-4-035110-584910 VETERINARY EXPENSE 187960 04-08-21 CHATHAM ANIMAL CLINIC 48.04
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Total for ACCOUNT 100-4-035110-584910 2873.89
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Total for DEPARTMENT PET CENTER 6889.64
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100-4-035500-331100 TOWER SITE MAINTENAN 187966 04-08-21 COMMONWEALTH RADIO SERVICES 924.00
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Total for ACCOUNT 100-4-035500-331100 924.00
100-4-035500-583999 EMERGENCY CONTINGENC 187982 04-08-21 KG GRAPHICS 1264.13
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Total for ACCOUNT 100-4-035500-583999 1264.13
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Total for DEPARTMENT EMERGENCY MANAGEME 2188.13
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:45:48 08 APR 2021 PAGE 6
FOR MONTH ENDING: 04/08/2021
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-043100-317200 CONTRACTUAL SERVICES 187971 04-08-21 DERRICK'S CLEANING SERVICE INC 380.00
100-4-043100-317200 CONTRACTUAL SERVICES 187971 04-08-21 DERRICK'S CLEANING SERVICE INC 2520.00
100-4-043100-317200 CONTRACTUAL SERVICES 187971 04-08-21 DERRICK'S CLEANING SERVICE INC 1500.00
100-4-043100-317200 CONTRACTUAL SERVICES 187971 04-08-21 DERRICK'S CLEANING SERVICE INC 1300.00
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Total for ACCOUNT 100-4-043100-317200 5700.00
100-4-043100-331000 REPAIRS AND MAINT 187967 04-08-21 CRIDER CONTRACTING LLC 309.00
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Total for ACCOUNT 100-4-043100-331000 309.00
100-4-043100-511000 ELECTRICITY 187973 04-08-21 DOMINION ENERGY VIRGINIA 361.95
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Total for ACCOUNT 100-4-043100-511000 361.95
100-4-043100-512000 HEATING FUELS 187965 04-08-21 COLUMBIA GAS 29.58
100-4-043100-512000 HEATING FUELS 187965 04-08-21 COLUMBIA GAS 118.74
100-4-043100-512000 HEATING FUELS 187965 04-08-21 COLUMBIA GAS 193.67
100-4-043100-512000 HEATING FUELS 187965 04-08-21 COLUMBIA GAS 213.98
100-4-043100-512000 HEATING FUELS 187965 04-08-21 COLUMBIA GAS 186.32
100-4-043100-512000 HEATING FUELS 187965 04-08-21 COLUMBIA GAS 1670.23
100-4-043100-512000 HEATING FUELS 187965 04-08-21 COLUMBIA GAS 809.47
100-4-043100-512000 HEATING FUELS 187965 04-08-21 COLUMBIA GAS 528.81
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Total for ACCOUNT 100-4-043100-512000 3750.80
100-4-043100-523000 TELEPHONE-CENTRAL SW 187996 04-08-21 RIVERSTREET NETWORKS 24.56
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Total for ACCOUNT 100-4-043100-523000 24.56
100-4-043100-600100 OFFICE SUPPLIES 187988 04-08-21 MOUNTAIN PARK SPRING WATER INC 47.47
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Total for ACCOUNT 100-4-043100-600100 47.47
100-4-043100-600700 BUILDING MAINT SUPPL 188003 04-08-21 TIGHTSQUEEZE HARDWARE 150.39
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Total for ACCOUNT 100-4-043100-600700 150.39
100-4-043100-600710 HISTORICAL LOCATION 187984 04-08-21 LIGHTSCAPES & MOWING INC 975.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:45:48 08 APR 2021 PAGE 7
FOR MONTH ENDING: 04/08/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-043100-600710 975.00
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Total for DEPARTMENT BUILDING & GROUNDS 11319.17
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100-4-051100-561000 CONTRIBUTIONS - STAT 187992 04-08-21 PITTSYLVANIA CO HEALTH DEPT 127367.25
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Total for ACCOUNT 100-4-051100-561000 127367.25
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Total for DEPARTMENT PUBLIC HEALTH 127367.25
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100-4-071100-512000 HEATING FUELS 187965 04-08-21 COLUMBIA GAS 546.21
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Total for ACCOUNT 100-4-071100-512000 546.21
100-4-071100-600600 FIELD MAINTENANCE 187957 04-08-21 CARTER'S GREEN THUMB LANDSCAPING I 65.00
100-4-071100-600600 FIELD MAINTENANCE 187957 04-08-21 CARTER'S GREEN THUMB LANDSCAPING I 135.00
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Total for ACCOUNT 100-4-071100-600600 200.00
100-4-071100-601400 RECREATION RELATED S 187972 04-08-21 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 771.21
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100-4-073100-600300 FURNITURE & FIXTURES 1502 04-07-21 BARBARA HAMMELL ROBERTS 17.98
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Total for ACCOUNT 100-4-073100-600300 17.98
100-4-073100-600500 JANITORIAL SUPPLIES 1506 04-07-21 KRISTIN LAUREL ANDERSON 13.94
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Total for ACCOUNT 100-4-073100-600500 13.94
100-4-073100-602100 COMPUTER SUPPLIES 187969 04-08-21 DELL MARKETING L.P C/O DELL USA L. 8500.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:45:48 08 APR 2021 PAGE 8
FOR MONTH ENDING: 04/08/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-073100-602100 8500.00
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Total for DEPARTMENT LIBRARY 8531.92
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100-4-081200-564900 SMITH MTN LAKE CONTR 188005 04-08-21 TREASURER COUNTY OF BEDFORD 4711.33
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Total for ACCOUNT 100-4-081200-564900 4711.33
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Total for DEPARTMENT COMMUNITY & INDUST 4711.33
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100-4-092100-583100 REAL ESTATE TAXES 7009225 04-08-21 TACS 1575.98
100-4-092100-583100 REAL ESTATE TAXES 7009215 04-08-21 TACS 258.84
100-4-092100-583100 REAL ESTATE TAXES 7009214 04-08-21 TACS 270.08
100-4-092100-583100 REAL ESTATE TAXES 7009213 04-08-21 TACS 5182.92
100-4-092100-583100 REAL ESTATE TAXES 7009210 04-08-21 TACS 820.89
100-4-092100-583100 REAL ESTATE TAXES 7009208 04-08-21 ROBERT M STANFIELD 563.71
100-4-092100-583100 REAL ESTATE TAXES 7009196 04-07-21 TACS 265.18
100-4-092100-583100 REAL ESTATE TAXES 7009195 04-07-21 TACS 9.74
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Total for ACCOUNT 100-4-092100-583100 8947.34
100-4-092100-583200 PERSONAL PROPERTY TA 7009224 04-08-21 TACS 40.75
100-4-092100-583200 PERSONAL PROPERTY TA 7009223 04-08-21 TACS 198.81
100-4-092100-583200 PERSONAL PROPERTY TA 7009222 04-08-21 TACS 101.77
100-4-092100-583200 PERSONAL PROPERTY TA 7009221 04-08-21 TACS 32.17
100-4-092100-583200 PERSONAL PROPERTY TA 7009220 04-08-21 TACS 5.34
100-4-092100-583200 PERSONAL PROPERTY TA 7009219 04-08-21 TACS 50.33
100-4-092100-583200 PERSONAL PROPERTY TA 7009218 04-08-21 TACS 245.45
100-4-092100-583200 PERSONAL PROPERTY TA 7009212 04-08-21 TACS 44.10
100-4-092100-583200 PERSONAL PROPERTY TA 7009211 04-08-21 TACS 156.58
100-4-092100-583200 PERSONAL PROPERTY TA 7009209 04-08-21 TACS 16.16
100-4-092100-583200 PERSONAL PROPERTY TA 7009205 04-07-21 TACS 199.30
100-4-092100-583200 PERSONAL PROPERTY TA 7009204 04-07-21 TACS 140.18
100-4-092100-583200 PERSONAL PROPERTY TA 7009203 04-07-21 TACS 225.54
100-4-092100-583200 PERSONAL PROPERTY TA 7009202 04-07-21 TACS 174.82
100-4-092100-583200 PERSONAL PROPERTY TA 7009201 04-07-21 TACS 81.02
100-4-092100-583200 PERSONAL PROPERTY TA 7009200 04-07-21 TACS 331.68
100-4-092100-583200 PERSONAL PROPERTY TA 7009199 04-07-21 TACS 7.11
100-4-092100-583200 PERSONAL PROPERTY TA 7009198 04-07-21 TACS 39.33
100-4-092100-583200 PERSONAL PROPERTY TA 7009194 04-07-21 TACS 38.49
100-4-092100-583200 PERSONAL PROPERTY TA 7009193 04-07-21 ROY LEE BETTS 37.27
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:45:48 08 APR 2021 PAGE 9
FOR MONTH ENDING: 04/08/2021
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-092100-583200 PERSONAL PROPERTY TA 7009192 04-07-21 GERALD KENDRICK JOHNSON 64.96
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Total for ACCOUNT 100-4-092100-583200 2231.16
100-4-092100-583800 SOLID WASTE FEE REFU 7009217 04-08-21 TACS 61.40
100-4-092100-583800 SOLID WASTE FEE REFU 7009216 04-08-21 TACS 269.59
100-4-092100-583800 SOLID WASTE FEE REFU 7009207 04-08-21 JESSE H JR ET ALS FELTS CHARLES JU 61.88
100-4-092100-583800 SOLID WASTE FEE REFU 7009206 04-07-21 THOMAS F III GANT 59.45
100-4-092100-583800 SOLID WASTE FEE REFU 7009197 04-07-21 TACS 149.60
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Total for ACCOUNT 100-4-092100-583800 601.92
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Total for DEPARTMENT REFUNDS 11780.42
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Total for FUND 100 250376.99
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202-4-094600-331000 REPAIRS & MAINTENANC 187971 04-08-21 DERRICK'S CLEANING SERVICE INC 990.00
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Total for ACCOUNT 202-4-094600-331000 990.00
202-4-094600-565600 MARKETING/PR 187991 04-08-21 PIEDMONT PRINTING AND GRAPHICS 4713.36
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Total for ACCOUNT 202-4-094600-565600 4713.36
202-4-094600-600300 FURNITURE & FIXTURES 187949 04-08-21 BASSETT OFFICE SUPPLY 21307.98
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Total for ACCOUNT 202-4-094600-600300 21307.98
202-4-094600-821600 PROPERTY/BUILDING IM 187995 04-08-21 RIVER CITY SYSTEMS INC 2150.00
202-4-094600-821600 PROPERTY/BUILDING IM 187995 04-08-21 RIVER CITY SYSTEMS INC 1600.00
202-4-094600-821600 PROPERTY/BUILDING IM 187970 04-08-21 DELTA SYSTEMS ENVIRONMENTAL LLC 3683.40
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Total for ACCOUNT 202-4-094600-821600 7433.40
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Total for DEPARTMENT CORONAVIRUS RELIEF 34444.74
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Total for FUND 202 34444.74
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:45:48 08 APR 2021 PAGE 10
FOR MONTH ENDING: 04/08/2021
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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250-4-031775-523000 TELEPHONE 188007 04-08-21 VERIZON 1569.84
250-4-031775-523000 TELEPHONE 187996 04-08-21 RIVERSTREET NETWORKS 66.64
250-4-031775-523000 TELEPHONE 187996 04-08-21 RIVERSTREET NETWORKS 66.64
250-4-031775-523000 TELEPHONE 187996 04-08-21 RIVERSTREET NETWORKS 51.89
250-4-031775-523000 TELEPHONE 187996 04-08-21 RIVERSTREET NETWORKS 51.89
250-4-031775-523000 TELEPHONE 187959 04-08-21 CENTURYLINK 973.60
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Total for ACCOUNT 250-4-031775-523000 2780.50
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Total for DEPARTMENT E911 PSAP WIRELESS 2780.50
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250-4-032400-810400 FIRE FIGHT EQUIP & S 187958 04-08-21 CASCADE VFD 901.99
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Total for ACCOUNT 250-4-032400-810400 901.99
250-4-032400-810600 PERSONAL (FIRE) PROT 187958 04-08-21 CASCADE VFD 13830.26
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Total for ACCOUNT 250-4-032400-810600 13830.26
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Total for DEPARTMENT VA FIRE PROGRAM GR 14732.25
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250-4-032410-554000 TRAINING & EDUCATION 187952 04-08-21 BROSVILLE VFD 1498.98
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Total for ACCOUNT 250-4-032410-554000 1498.98
250-4-032410-600400 SUPPLIES 187961 04-08-21 CHATHAM RESCUE SQUAD 947.45
250-4-032410-600400 SUPPLIES 187955 04-08-21 CALLANDS FIRE & RESCUE 318.86
250-4-032410-600400 SUPPLIES 187952 04-08-21 BROSVILLE VFD 87.48
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Total for ACCOUNT 250-4-032410-600400 1353.79
250-4-032410-810200 CAPITAL OUTLAY-EQUIP 187961 04-08-21 CHATHAM RESCUE SQUAD 5582.43
250-4-032410-810200 CAPITAL OUTLAY-EQUIP 187955 04-08-21 CALLANDS FIRE & RESCUE 3264.04
250-4-032410-810200 CAPITAL OUTLAY-EQUIP 187952 04-08-21 BROSVILLE VFD 4943.42
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Total for ACCOUNT 250-4-032410-810200 13789.89
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Total for DEPARTMENT FOUR FOR LIFE - DM 16642.66
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:45:48 08 APR 2021 PAGE 11
FOR MONTH ENDING: 04/08/2021
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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250-4-073300-601200 BOOKS AND SUBSCRIPTI 187987 04-08-21 MIDWEST TAPE 2326.05
250-4-073300-601200 BOOKS AND SUBSCRIPTI 187987 04-08-21 MIDWEST TAPE 39.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 187987 04-08-21 MIDWEST TAPE 91.98
250-4-073300-601200 BOOKS AND SUBSCRIPTI 187987 04-08-21 MIDWEST TAPE 606.30
250-4-073300-601200 BOOKS AND SUBSCRIPTI 187987 04-08-21 MIDWEST TAPE 191.27
250-4-073300-601200 BOOKS AND SUBSCRIPTI 187987 04-08-21 MIDWEST TAPE 2240.34
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Total for ACCOUNT 250-4-073300-601200 5495.93
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Total for DEPARTMENT STATE LIBRARY GRAN 5495.93
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250-4-094500-584900 VET EXPENSE-SPAY/NUE 187989 04-08-21 MT HERMON ANIMAL MEDICAL CENTER 50.00
250-4-094500-584900 VET EXPENSE-SPAY/NUE 187989 04-08-21 MT HERMON ANIMAL MEDICAL CENTER 150.00
250-4-094500-584900 VET EXPENSE-SPAY/NUE 187960 04-08-21 CHATHAM ANIMAL CLINIC 475.00
250-4-094500-584900 VET EXPENSE-SPAY/NUE 187960 04-08-21 CHATHAM ANIMAL CLINIC 150.00
250-4-094500-584900 VET EXPENSE-SPAY/NUE 187960 04-08-21 CHATHAM ANIMAL CLINIC 225.00
250-4-094500-584900 VET EXPENSE-SPAY/NUE 187947 04-08-21 ANIMAL MEDICAL CENTER 150.00
250-4-094500-584900 VET EXPENSE-SPAY/NUE 187947 04-08-21 ANIMAL MEDICAL CENTER 150.00
250-4-094500-584900 VET EXPENSE-SPAY/NUE 187947 04-08-21 ANIMAL MEDICAL CENTER 50.00
250-4-094500-584900 VET EXPENSE-SPAY/NUE 187947 04-08-21 ANIMAL MEDICAL CENTER 75.00
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Total for ACCOUNT 250-4-094500-584900 1475.00
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Total for DEPARTMENT COMMUNITY FOUNDATI 1475.00
===============
Total for FUND 250 41126.34
===============
251-4-353160-523100 MOBILE TELEPHONE 187997 04-08-21 ROBBIN HALL 45.00
251-4-353160-523100 MOBILE TELEPHONE 187983 04-08-21 LAVINIA L WINGFIELD 45.00
251-4-353160-523100 MOBILE TELEPHONE 187981 04-08-21 JOHN TYLER FREELAND 45.00
---------------
Total for ACCOUNT 251-4-353160-523100 135.00
251-4-353160-524000 INTERNET SERVICES 187997 04-08-21 ROBBIN HALL 25.00
251-4-353160-524000 INTERNET SERVICES 187983 04-08-21 LAVINIA L WINGFIELD 25.00
251-4-353160-524000 INTERNET SERVICES 187981 04-08-21 JOHN TYLER FREELAND 25.00
---------------
Total for ACCOUNT 251-4-353160-524000 75.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:45:48 08 APR 2021 PAGE 12
FOR MONTH ENDING: 04/08/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353160-550000 TRAVEL 187983 04-08-21 LAVINIA L WINGFIELD 17.47
251-4-353160-550000 TRAVEL 187981 04-08-21 JOHN TYLER FREELAND 69.44
---------------
Total for ACCOUNT 251-4-353160-550000 86.91
251-4-353160-600100 OFFICE SUPPLIES 187988 04-08-21 MOUNTAIN PARK SPRING WATER INC 7.85
251-4-353160-600100 OFFICE SUPPLIES 187986 04-08-21 MARTINSVILLE ELECTRONICS, LLC 85.95
---------------
Total for ACCOUNT 251-4-353160-600100 93.80
251-4-353160-601200 BOOKS & SUBSCRIPTION 187983 04-08-21 LAVINIA L WINGFIELD 45.50
---------------
Total for ACCOUNT 251-4-353160-601200 45.50
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 436.21
===============
251-4-353667-523000 TELEHPONE 187998 04-08-21 ROBERT KNIGHT 90.00
---------------
Total for ACCOUNT 251-4-353667-523000 90.00
251-4-353667-542000 LEASE/RENTAL-BUILDIN 187990 04-08-21 NORDAN STATION LLC. 1080.17
---------------
Total for ACCOUNT 251-4-353667-542000 1080.17
251-4-353667-550000 TRAVEL 187998 04-08-21 ROBERT KNIGHT 34.94
---------------
Total for ACCOUNT 251-4-353667-550000 34.94
---------------
Total for DEPARTMENT VEC WAGNER-PEYSER 1205.11
===============
251-4-353851-601400 OTHER OPERATING ACTI 187999 04-08-21 SERVICE MASTER CLEAN 51.75
251-4-353851-601400 OTHER OPERATING ACTI 187999 04-08-21 SERVICE MASTER CLEAN 103.50
251-4-353851-601400 OTHER OPERATING ACTI 187998 04-08-21 ROBERT KNIGHT 12.50
251-4-353851-601400 OTHER OPERATING ACTI 187990 04-08-21 NORDAN STATION LLC. 661.17
251-4-353851-601400 OTHER OPERATING ACTI 187986 04-08-21 MARTINSVILLE ELECTRONICS, LLC 211.18
---------------
Total for ACCOUNT 251-4-353851-601400 1040.10
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:45:48 08 APR 2021 PAGE 13
FOR MONTH ENDING: 04/08/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT WIA DISLOCATED WOR 1040.10
===============
251-4-353853-601400 OTHER OPERATING ACTI 187999 04-08-21 SERVICE MASTER CLEAN 362.25
251-4-353853-601400 OTHER OPERATING ACTI 187999 04-08-21 SERVICE MASTER CLEAN 724.50
251-4-353853-601400 OTHER OPERATING ACTI 187998 04-08-21 ROBERT KNIGHT 12.50
251-4-353853-601400 OTHER OPERATING ACTI 187990 04-08-21 NORDAN STATION LLC. 4628.16
251-4-353853-601400 OTHER OPERATING ACTI 187986 04-08-21 MARTINSVILLE ELECTRONICS, LLC 1478.30
---------------
Total for ACCOUNT 251-4-353853-601400 7205.71
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 7205.71
===============
251-4-353855-601400 OTHER OPERATING ACTI 187999 04-08-21 SERVICE MASTER CLEAN 569.25
251-4-353855-601400 OTHER OPERATING ACTI 187999 04-08-21 SERVICE MASTER CLEAN 1138.50
251-4-353855-601400 OTHER OPERATING ACTI 187990 04-08-21 NORDAN STATION LLC. 7272.82
251-4-353855-601400 OTHER OPERATING ACTI 187986 04-08-21 MARTINSVILLE ELECTRONICS, LLC 2323.04
251-4-353855-601400 OTHER OPERATING ACTI 187979 04-08-21 JAEL MEMBRENO 49.00
---------------
Total for ACCOUNT 251-4-353855-601400 11352.61
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 11352.61
===============
251-4-353856-601400 OTHER OPERATING ACTI 187999 04-08-21 SERVICE MASTER CLEAN 51.75
251-4-353856-601400 OTHER OPERATING ACTI 187999 04-08-21 SERVICE MASTER CLEAN 103.50
251-4-353856-601400 OTHER OPERATING ACTI 187990 04-08-21 NORDAN STATION LLC. 661.16
251-4-353856-601400 OTHER OPERATING ACTI 187986 04-08-21 MARTINSVILLE ELECTRONICS, LLC 211.18
251-4-353856-601400 OTHER OPERATING ACTI 187979 04-08-21 JAEL MEMBRENO 21.00
---------------
Total for ACCOUNT 251-4-353856-601400 1048.59
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 1048.59
===============
251-4-353887-550000 TRAVEL-STAFF 187998 04-08-21 ROBERT KNIGHT 8.74
---------------
Total for ACCOUNT 251-4-353887-550000 8.74
---------------
Total for DEPARTMENT ECONOMIC EQUITY GR 8.74
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:45:48 08 APR 2021 PAGE 14
FOR MONTH ENDING: 04/08/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for FUND 251 22297.07
===============
310-4-094135-810510 FIRE ENGINE-VOLUNTEE 187953 04-08-21 BROSVILLE VFD 140000.00
---------------
Total for ACCOUNT 310-4-094135-810510 140000.00
---------------
Total for DEPARTMENT FIRE & RESCUE - CA 140000.00
===============
Total for FUND 310 140000.00
===============
325-4-081500-822200 INDUSTRIAL INCENTIVE 187977 04-08-21 INTERTAPE POLYMER CORP 15000.00
---------------
Total for ACCOUNT 325-4-081500-822200 15000.00
---------------
Total for DEPARTMENT INDUSTRIAL DEVELOP 15000.00
===============
Total for FUND 325 15000.00
===============
330-4-081500-822300 INDUSTRIAL PROSPECTS 187977 04-08-21 INTERTAPE POLYMER CORP 50000.00
---------------
Total for ACCOUNT 330-4-081500-822300 50000.00
---------------
Total for DEPARTMENT INDUSTRIAL DEVELOP 50000.00
===============
Total for FUND 330 50000.00
===============
501-4-043220-316100 METER READING FEES 187948 04-08-21 BADGER METER 3125.68
---------------
Total for ACCOUNT 501-4-043220-316100 3125.68
501-4-043220-350000 PRINTING 187993 04-08-21 PUBLIQ LLC 673.42
---------------
Total for ACCOUNT 501-4-043220-350000 673.42
501-4-043220-511300 ELECTRICITY-PUMPING 187973 04-08-21 DOMINION ENERGY VIRGINIA 10.45
501-4-043220-511300 ELECTRICITY-PUMPING 187973 04-08-21 DOMINION ENERGY VIRGINIA 76.76
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:45:48 08 APR 2021 PAGE 15
FOR MONTH ENDING: 04/08/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 501-4-043220-511300 87.21
501-4-043220-514100 PURCHASED WATER 187976 04-08-21 HENRY COUNTY PUBLIC SERVICE AUTHOR 5237.44
501-4-043220-514100 PURCHASED WATER 187964 04-08-21 CITY OF DANVILLE 55735.62
---------------
Total for ACCOUNT 501-4-043220-514100 60973.06
501-4-043220-523000 TELEPHONE 188007 04-08-21 VERIZON 108.66
501-4-043220-523000 TELEPHONE 188007 04-08-21 VERIZON 141.36
---------------
Total for ACCOUNT 501-4-043220-523000 250.02
501-4-043220-569800 WATER/SEWER MASTER P 187974 04-08-21 FREESE AND NICHOLS 15349.25
---------------
Total for ACCOUNT 501-4-043220-569800 15349.25
501-4-043220-584100 SOFTWARE SUPPORT 187993 04-08-21 PUBLIQ LLC 715.00
---------------
Total for ACCOUNT 501-4-043220-584100 715.00
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 81173.64
===============
501-4-043221-350000 PRINTING 187993 04-08-21 PUBLIQ LLC 362.60
---------------
Total for ACCOUNT 501-4-043221-350000 362.60
501-4-043221-514200 SEWER TREATMENT 187964 04-08-21 CITY OF DANVILLE 43887.88
---------------
Total for ACCOUNT 501-4-043221-514200 43887.88
501-4-043221-523000 TELEPHONE 188007 04-08-21 VERIZON 58.50
501-4-043221-523000 TELEPHONE 188007 04-08-21 VERIZON 76.11
---------------
Total for ACCOUNT 501-4-043221-523000 134.61
501-4-043221-569800 WATER/SEWER MASTER P 187974 04-08-21 FREESE AND NICHOLS 8265.25
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:45:48 08 APR 2021 PAGE 16
FOR MONTH ENDING: 04/08/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 501-4-043221-569800 8265.25
501-4-043221-584100 SOFTWARE SUPPORT 187993 04-08-21 PUBLIQ LLC 385.00
---------------
Total for ACCOUNT 501-4-043221-584100 385.00
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 53035.34
===============
Total for FUND 501 134208.98
===============
520-4-042300-511000 ELECTRICITY 187973 04-08-21 DOMINION ENERGY VIRGINIA 70.37
520-4-042300-511000 ELECTRICITY 187973 04-08-21 DOMINION ENERGY VIRGINIA 62.56
520-4-042300-511000 ELECTRICITY 187973 04-08-21 DOMINION ENERGY VIRGINIA 119.28
---------------
Total for ACCOUNT 520-4-042300-511000 252.21
520-4-042300-524000 INTERNET SERVICES 187996 04-08-21 RIVERSTREET NETWORKS 90.00
520-4-042300-524000 INTERNET SERVICES 187962 04-08-21 CHATMOSS CABLEVISION 92.18
---------------
Total for ACCOUNT 520-4-042300-524000 182.18
520-4-042300-603500 OIL & LUBRICANTS 187994 04-08-21 PUGH LUBRICANTS LLC 395.35
520-4-042300-603500 OIL & LUBRICANTS 187994 04-08-21 PUGH LUBRICANTS LLC 273.48
---------------
Total for ACCOUNT 520-4-042300-603500 668.83
520-4-042300-603900 TIRES 188000 04-08-21 SNIDER FLEET SOLUTIONS 2185.50
---------------
Total for ACCOUNT 520-4-042300-603900 2185.50
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 3288.72
===============
520-4-042400-331000 REPAIRS AND MAINT 187971 04-08-21 DERRICK'S CLEANING SERVICE INC 400.00
520-4-042400-331000 REPAIRS AND MAINT 187971 04-08-21 DERRICK'S CLEANING SERVICE INC 300.00
---------------
Total for ACCOUNT 520-4-042400-331000 700.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:45:48 08 APR 2021 PAGE 17
FOR MONTH ENDING: 04/08/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042400-331100 SVC CONTRACT-HEAVY E 187956 04-08-21 CARTER MACHINERY CO. INC. 1623.85
---------------
Total for ACCOUNT 520-4-042400-331100 1623.85
520-4-042400-550000 TRAVEL EXPENSES 1508 04-07-21 NICHOLAS ALEXANDER MORRIS 158.65
520-4-042400-550000 TRAVEL EXPENSES 1508 04-07-21 NICHOLAS ALEXANDER MORRIS 132.50
---------------
Total for ACCOUNT 520-4-042400-550000 291.15
520-4-042400-600800 FUELS - VEHICLE 187980 04-08-21 JAMES RIVER SOLUTIONS 1472.80
---------------
Total for ACCOUNT 520-4-042400-600800 1472.80
520-4-042400-603300 FILTERS 187956 04-08-21 CARTER MACHINERY CO. INC. 332.93
520-4-042400-603300 FILTERS 187956 04-08-21 CARTER MACHINERY CO. INC. 2470.57
---------------
Total for ACCOUNT 520-4-042400-603300 2803.50
520-4-042400-604300 GRAVELS/ROCK 188001 04-08-21 SOUTHSIDE MATERIALS, LLC 8179.52
---------------
Total for ACCOUNT 520-4-042400-604300 8179.52
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 15070.82
===============
Total for FUND 520 18359.54
===============
604-4-012530-523000 TELEPHONE 188007 04-08-21 VERIZON 4954.00
604-4-012530-523000 TELEPHONE 188006 04-08-21 TREASURER OF VIRGINIA 442.30
---------------
Total for ACCOUNT 604-4-012530-523000 5396.30
---------------
Total for DEPARTMENT CENTRAL PURCHASING 5396.30
===============
Total for FUND 604 5396.30
===============
715-4-092000-583900 TREAS CKS - REFUNDS 7009226 04-08-21 TREASURER 202 35.00
---------------
Total for ACCOUNT 715-4-092000-583900 35.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:45:48 08 APR 2021 PAGE 18
FOR MONTH ENDING: 04/08/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT TREAS CLEARING EXP 35.00
===============
Total for FUND 715 35.00
===============
Grand total for ALL FUNDS 711244.96
===============