04-15-21 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:26:27 15 APR 2021 PAGE 1
FOR MONTH ENDING: 04/15/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-550000 TRAVEL 1510 04-14-21 RONALD STEVEN SCEARCE 155.68
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Total for ACCOUNT 100-4-011010-550000 155.68
100-4-011010-565930 FINANCIAL ADVISORY S 188057 04-15-21 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 7655.68
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100-4-012100-581000 DUES AND MEMBERSHIPS 188041 04-15-21 ICMA 1400.00
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Total for ACCOUNT 100-4-012100-581000 1400.00
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Total for DEPARTMENT COUNTY ADMINISTRAT 1400.00
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100-4-012220-230200 EMPLOYEE ASSISTANCE 188059 04-15-21 PITTSYLVANIA COUNTY EMPLOYEE 470.82
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Total for ACCOUNT 100-4-012220-230200 470.82
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Total for DEPARTMENT HUMAN RESOURCES 470.82
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100-4-012410-584100 SOFTWARE-SUPPORT EXP 188043 04-15-21 JACK HENRY & ASSOCIATES/PROFITSTAR 2784.60
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Total for ACCOUNT 100-4-012410-584100 2784.60
100-4-012410-600100 OFFICE SUPPLIES 188053 04-15-21 MOUNTAIN PARK SPRING WATER INC 9.63
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Total for ACCOUNT 100-4-012410-600100 9.63
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Total for DEPARTMENT TREASURER 2794.23
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100-4-012510-584100 SOFTWARE-SUPPORT EXP 188018 04-15-21 BLAST IU 17 555.00
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Total for ACCOUNT 100-4-012510-584100 555.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:26:27 15 APR 2021 PAGE 2
FOR MONTH ENDING: 04/15/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT INFORMATION TECHNO 555.00
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100-4-021100-600200 MEALS FOR JURORS 188056 04-15-21 O'KELLYS 100.86
100-4-021100-600200 MEALS FOR JURORS 188051 04-15-21 MIDTOWN MARKET INC 135.52
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Total for ACCOUNT 100-4-021100-600200 236.38
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Total for DEPARTMENT CIRCUIT COURT 236.38
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100-4-021200-600100 OFFICE SUPPLIES 188053 04-15-21 MOUNTAIN PARK SPRING WATER INC 22.99
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Total for ACCOUNT 100-4-021200-600100 22.99
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Total for DEPARTMENT GENERAL DISTRICT C 22.99
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100-4-031200-315000 LEGAL FEES 188064 04-15-21 THE BEALE LAW FIRM PC 575.00
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Total for ACCOUNT 100-4-031200-315000 575.00
100-4-031200-317000 WRECKER SERVICE 188033 04-15-21 DANVILLE TOWING & TRUCK REPAIR 175.00
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Total for ACCOUNT 100-4-031200-317000 175.00
100-4-031200-511000 ELECTRICITY 188036 04-15-21 DOMINION ENERGY VIRGINIA 11.85
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Total for ACCOUNT 100-4-031200-511000 11.85
100-4-031200-810500 CAP. OUTLAY-VEHICLES 188060 04-15-21 R.K. CHEVROLET INC. 37146.44
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Total for ACCOUNT 100-4-031200-810500 37146.44
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Total for DEPARTMENT SHERIFF'S DEPARTME 37908.29
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100-4-032200-542000 RENTAL-BUILDINGS 188068 04-15-21 TOWN OF CHATHAM 600.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:26:27 15 APR 2021 PAGE 3
FOR MONTH ENDING: 04/15/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032200-542000 600.00
100-4-032200-566300 BLOCK PAYMENTS 188055 04-15-21 NORTH HALIFAX VFD 3250.00
100-4-032200-566300 BLOCK PAYMENTS 188032 04-15-21 DANVILLE LIFE SAVING CREW 16000.00
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Total for ACCOUNT 100-4-032200-566300 19250.00
100-4-032200-566400 EMS SUPPLEMENT 188072 04-15-21 TUNSTALL FIRE & RESCUE 2850.00
100-4-032200-566400 EMS SUPPLEMENT 188061 04-15-21 RINGGOLD FIRE & RESCUE 3135.00
100-4-032200-566400 EMS SUPPLEMENT 188054 04-15-21 MT. HERMON FIRE & RESCUE 4400.00
100-4-032200-566400 EMS SUPPLEMENT 188054 04-15-21 MT. HERMON FIRE & RESCUE 2805.00
100-4-032200-566400 EMS SUPPLEMENT 188040 04-15-21 GRETNA FIRE & RESCUE 6420.00
100-4-032200-566400 EMS SUPPLEMENT 188027 04-15-21 COOL BRANCH RESCUE SQUAD 405.00
100-4-032200-566400 EMS SUPPLEMENT 188026 04-15-21 CHATHAM RESCUE SQUAD 3255.00
100-4-032200-566400 EMS SUPPLEMENT 188024 04-15-21 CASCADE VFD 690.00
100-4-032200-566400 EMS SUPPLEMENT 188022 04-15-21 CALLANDS FIRE & RESCUE 795.00
100-4-032200-566400 EMS SUPPLEMENT 188020 04-15-21 BROSVILLE VFD 2100.00
100-4-032200-566400 EMS SUPPLEMENT 188017 04-15-21 BLAIRS FIRE & RESCUE 4035.00
100-4-032200-566400 EMS SUPPLEMENT 188013 04-15-21 BACHELORS HALL FIRE & RESCUE 870.00
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Total for ACCOUNT 100-4-032200-566400 31760.00
100-4-032200-600800 FUELS-VEHICLE 1509 04-14-21 KATHERINE GRAY ESSES 28.17
100-4-032200-600800 FUELS-VEHICLE 188034 04-15-21 DAVENPORT ENERGY 656.66
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Total for ACCOUNT 100-4-032200-600800 684.83
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Total for DEPARTMENT VOLUNTEER FIRE & R 52294.83
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100-4-032213-511000 ELECTRICITY 188011 04-15-21 APPALACHIAN POWER 295.86
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Total for ACCOUNT 100-4-032213-511000 295.86
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Total for DEPARTMENT COOL BRANCH RESCUE 295.86
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100-4-032221-511000 ELECTRICITY 188036 04-15-21 DOMINION ENERGY VIRGINIA 512.30
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Total for ACCOUNT 100-4-032221-511000 512.30
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:26:27 15 APR 2021 PAGE 4
FOR MONTH ENDING: 04/15/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT CHATHAM VFD 512.30
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100-4-032231-511000 ELECTRICITY 188036 04-15-21 DOMINION ENERGY VIRGINIA 185.60
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Total for ACCOUNT 100-4-032231-511000 185.60
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Total for DEPARTMENT HURT VFD 185.60
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100-4-032239-511000 ELECTRICITY 188011 04-15-21 APPALACHIAN POWER 138.57
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Total for ACCOUNT 100-4-032239-511000 138.57
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Total for DEPARTMENT COOL BRANCH VFD 138.57
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100-4-033100-311000 PROFESSIONAL HEALTH 188048 04-15-21 LAURENCE S. WANG 16775.00
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Total for ACCOUNT 100-4-033100-311000 16775.00
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Total for DEPARTMENT CORRECTIONS & DETE 16775.00
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100-4-033300-318200 EMP CHARGES 188076 04-15-21 YOUTH CONNECT OF VIRGINIA INC. 1162.50
100-4-033300-318200 EMP CHARGES 188076 04-15-21 YOUTH CONNECT OF VIRGINIA INC. 337.50
100-4-033300-318200 EMP CHARGES 188076 04-15-21 YOUTH CONNECT OF VIRGINIA INC. 322.50
100-4-033300-318200 EMP CHARGES 188076 04-15-21 YOUTH CONNECT OF VIRGINIA INC. 562.50
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Total for ACCOUNT 100-4-033300-318200 2385.00
100-4-033300-318300 OUTREACH CHARGES 188076 04-15-21 YOUTH CONNECT OF VIRGINIA INC. 550.00
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Total for ACCOUNT 100-4-033300-318300 550.00
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Total for DEPARTMENT COURT SERVICES UNI 2935.00
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100-4-034000-600100 OFFICE SUPPLIES 188053 04-15-21 MOUNTAIN PARK SPRING WATER INC 11.49
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:26:27 15 APR 2021 PAGE 5
FOR MONTH ENDING: 04/15/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-034000-600100 11.49
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Total for DEPARTMENT BUILDING INSPECTIO 11.49
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100-4-035110-584900 VET EXPENSE-SPAY/NEU 188025 04-15-21 CHATHAM ANIMAL CLINIC 614.46
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Total for ACCOUNT 100-4-035110-584900 614.46
100-4-035110-584910 VETERINARY EXPENSE 188025 04-15-21 CHATHAM ANIMAL CLINIC 758.35
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Total for ACCOUNT 100-4-035110-584910 758.35
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Total for DEPARTMENT PET CENTER 1372.81
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100-4-035300-311000 PROFESSIONAL HEALTH 188071 04-15-21 TREASURER OF VIRGINIA 20.00
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Total for ACCOUNT 100-4-035300-311000 20.00
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Total for DEPARTMENT MEDICAL EXAMINER 20.00
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100-4-035500-511000 ELECTRICITY 188036 04-15-21 DOMINION ENERGY VIRGINIA 620.81
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Total for ACCOUNT 100-4-035500-511000 620.81
100-4-035500-583999 EMERGENCY CONTINGENC 188037 04-15-21 FBGT LLC 10000.00
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Total for ACCOUNT 100-4-035500-583999 10000.00
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Total for DEPARTMENT EMERGENCY MANAGEME 10620.81
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100-4-043100-331000 REPAIRS AND MAINT 188030 04-15-21 CRIDER CONTRACTING LLC 1290.00
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Total for ACCOUNT 100-4-043100-331000 1290.00
100-4-043100-511000 ELECTRICITY 188036 04-15-21 DOMINION ENERGY VIRGINIA 114.32
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:26:27 15 APR 2021 PAGE 6
FOR MONTH ENDING: 04/15/2021
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-043100-511000 ELECTRICITY 188036 04-15-21 DOMINION ENERGY VIRGINIA 69.85
100-4-043100-511000 ELECTRICITY 188011 04-15-21 APPALACHIAN POWER 9.14
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Total for ACCOUNT 100-4-043100-511000 193.31
100-4-043100-523000 TELEPHONE-CENTRAL SW 188063 04-15-21 RIVERSTREET NETWORKS 98.24
100-4-043100-523000 TELEPHONE-CENTRAL SW 188063 04-15-21 RIVERSTREET NETWORKS 24.56
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Total for ACCOUNT 100-4-043100-523000 122.80
100-4-043100-600700 BUILDING MAINT SUPPL 188067 04-15-21 TIGHTSQUEEZE HARDWARE 4.79
100-4-043100-600700 BUILDING MAINT SUPPL 188067 04-15-21 TIGHTSQUEEZE HARDWARE 4.79
100-4-043100-600700 BUILDING MAINT SUPPL 188067 04-15-21 TIGHTSQUEEZE HARDWARE 2.76
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Total for ACCOUNT 100-4-043100-600700 12.34
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Total for DEPARTMENT BUILDING & GROUNDS 1618.45
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100-4-053500-600100 OFFICE SUPPLIES 188053 04-15-21 MOUNTAIN PARK SPRING WATER INC 16.31
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Total for ACCOUNT 100-4-053500-600100 16.31
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Total for DEPARTMENT COMP POLICY MANAGE 16.31
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100-4-071100-600610 PARK MAINTENANCE 188029 04-15-21 CREWS CONSTRUCTION CO INC. 4570.00
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Total for ACCOUNT 100-4-071100-600610 4570.00
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Total for DEPARTMENT RECREATIONAL DEPAR 4570.00
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100-4-073100-317200 EMPLOYMENT CONT - JA 188035 04-15-21 DERRICK'S CLEANING SERVICE INC 1710.00
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Total for ACCOUNT 100-4-073100-317200 1710.00
100-4-073100-523000 TELEPHONE 188073 04-15-21 VERIZON 174.31
100-4-073100-523000 TELEPHONE 188063 04-15-21 RIVERSTREET NETWORKS 120.36
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:26:27 15 APR 2021 PAGE 7
FOR MONTH ENDING: 04/15/2021
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-073100-523000 294.67
100-4-073100-524000 INTERNET SERVICES 188063 04-15-21 RIVERSTREET NETWORKS 234.95
100-4-073100-524000 INTERNET SERVICES 188039 04-15-21 GCR TELECOMMUNICATIONS INC 1300.00
100-4-073100-524000 INTERNET SERVICES 188039 04-15-21 GCR TELECOMMUNICATIONS INC 1300.00
100-4-073100-524000 INTERNET SERVICES 188039 04-15-21 GCR TELECOMMUNICATIONS INC 1300.00
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Total for ACCOUNT 100-4-073100-524000 4134.95
100-4-073100-600700 BUILDING MAINTENANCE 188035 04-15-21 DERRICK'S CLEANING SERVICE INC 80.00
100-4-073100-600700 BUILDING MAINTENANCE 188035 04-15-21 DERRICK'S CLEANING SERVICE INC 80.00
100-4-073100-600700 BUILDING MAINTENANCE 188035 04-15-21 DERRICK'S CLEANING SERVICE INC 80.00
100-4-073100-600700 BUILDING MAINTENANCE 188035 04-15-21 DERRICK'S CLEANING SERVICE INC 80.00
100-4-073100-600700 BUILDING MAINTENANCE 188035 04-15-21 DERRICK'S CLEANING SERVICE INC 200.00
100-4-073100-600700 BUILDING MAINTENANCE 188035 04-15-21 DERRICK'S CLEANING SERVICE INC 200.00
100-4-073100-600700 BUILDING MAINTENANCE 188035 04-15-21 DERRICK'S CLEANING SERVICE INC 75.00
100-4-073100-600700 BUILDING MAINTENANCE 188035 04-15-21 DERRICK'S CLEANING SERVICE INC 75.00
100-4-073100-600700 BUILDING MAINTENANCE 188035 04-15-21 DERRICK'S CLEANING SERVICE INC 75.00
100-4-073100-600700 BUILDING MAINTENANCE 188035 04-15-21 DERRICK'S CLEANING SERVICE INC 75.00
100-4-073100-600700 BUILDING MAINTENANCE 188035 04-15-21 DERRICK'S CLEANING SERVICE INC 350.00
100-4-073100-600700 BUILDING MAINTENANCE 188035 04-15-21 DERRICK'S CLEANING SERVICE INC 350.00
100-4-073100-600700 BUILDING MAINTENANCE 188035 04-15-21 DERRICK'S CLEANING SERVICE INC 350.00
100-4-073100-600700 BUILDING MAINTENANCE 188035 04-15-21 DERRICK'S CLEANING SERVICE INC 350.00
100-4-073100-600700 BUILDING MAINTENANCE 188035 04-15-21 DERRICK'S CLEANING SERVICE INC 750.00
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Total for ACCOUNT 100-4-073100-600700 3170.00
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Total for DEPARTMENT LIBRARY 9309.62
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100-4-081200-564100 PITTS CO. COMM ACTIO 188058 04-15-21 PITTS CO. COMMUNITY ACTION 26250.00
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Total for ACCOUNT 100-4-081200-564100 26250.00
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Total for DEPARTMENT COMMUNITY & INDUST 26250.00
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100-4-081400-600100 OFFICE SUPPLIES 188053 04-15-21 MOUNTAIN PARK SPRING WATER INC 11.50
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Total for ACCOUNT 100-4-081400-600100 11.50
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Total for DEPARTMENT COMMUNITY DEVELOPM 11.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:26:27 15 APR 2021 PAGE 8
FOR MONTH ENDING: 04/15/2021
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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===============
100-4-092100-583100 REAL ESTATE TAXES 7009250 04-15-21 TACS 431.74
100-4-092100-583100 REAL ESTATE TAXES 7009248 04-15-21 TACS 21.96
100-4-092100-583100 REAL ESTATE TAXES 7009247 04-15-21 TACS 36.75
100-4-092100-583100 REAL ESTATE TAXES 7009246 04-15-21 TACS 64.57
100-4-092100-583100 REAL ESTATE TAXES 7009244 04-15-21 TACS 56.47
100-4-092100-583100 REAL ESTATE TAXES 7009242 04-15-21 TACS 1051.93
100-4-092100-583100 REAL ESTATE TAXES 7009241 04-15-21 TACS 233.98
100-4-092100-583100 REAL ESTATE TAXES 7009240 04-15-21 TACS 15.93
100-4-092100-583100 REAL ESTATE TAXES 7009232 04-15-21 JOHNATHAN M SUTHERLAND 312.02
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Total for ACCOUNT 100-4-092100-583100 2225.35
100-4-092100-583200 PERSONAL PROPERTY TA 7009258 04-15-21 WESLEY DEAN ADKINS 13.44
100-4-092100-583200 PERSONAL PROPERTY TA 7009257 04-15-21 TACS 332.09
100-4-092100-583200 PERSONAL PROPERTY TA 7009256 04-15-21 TACS 453.78
100-4-092100-583200 PERSONAL PROPERTY TA 7009255 04-15-21 TACS 558.08
100-4-092100-583200 PERSONAL PROPERTY TA 7009254 04-15-21 TACS 40.75
100-4-092100-583200 PERSONAL PROPERTY TA 7009253 04-15-21 TACS 409.24
100-4-092100-583200 PERSONAL PROPERTY TA 7009252 04-15-21 TACS 40.75
100-4-092100-583200 PERSONAL PROPERTY TA 7009239 04-15-21 TACS 133.96
100-4-092100-583200 PERSONAL PROPERTY TA 7009238 04-15-21 TACS 423.25
100-4-092100-583200 PERSONAL PROPERTY TA 7009237 04-15-21 TABATHA ELAINE CROOM 5.13
100-4-092100-583200 PERSONAL PROPERTY TA 7009236 04-15-21 PATRICIA A LAKEY 83.52
100-4-092100-583200 PERSONAL PROPERTY TA 7009235 04-15-21 NICHOLAS POTTS 15.38
100-4-092100-583200 PERSONAL PROPERTY TA 7009234 04-15-21 MONICA D COOPER SAMANTHA JO WORLEY 188.17
100-4-092100-583200 PERSONAL PROPERTY TA 7009233 04-15-21 LINDA CAROL TERRY 264.87
100-4-092100-583200 PERSONAL PROPERTY TA 7009230 04-15-21 JEREMY LEE OAKES 17.42
100-4-092100-583200 PERSONAL PROPERTY TA 7009229 04-15-21 JAMES R JR DALTON JENNIFER C DALTO 224.98
100-4-092100-583200 PERSONAL PROPERTY TA 7009228 04-15-21 DAVID WALTER SNEAD PAMELA ANNETTE 66.02
100-4-092100-583200 PERSONAL PROPERTY TA 7009227 04-15-21 ASHLEY NICOLE SMITH 97.70
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Total for ACCOUNT 100-4-092100-583200 3368.53
100-4-092100-583800 SOLID WASTE FEE REFU 7009251 04-15-21 TACS 207.85
100-4-092100-583800 SOLID WASTE FEE REFU 7009249 04-15-21 TACS 73.15
100-4-092100-583800 SOLID WASTE FEE REFU 7009245 04-15-21 TACS 50.60
100-4-092100-583800 SOLID WASTE FEE REFU 7009243 04-15-21 TACS 107.43
100-4-092100-583800 SOLID WASTE FEE REFU 7009231 04-15-21 JOHN PARSONS 45.43
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Total for ACCOUNT 100-4-092100-583800 484.46
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:26:27 15 APR 2021 PAGE 9
FOR MONTH ENDING: 04/15/2021
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT REFUNDS 6078.34
===============
Total for FUND 100 184059.88
===============
202-4-094600-560300 CONTRIBUTIONS-HURT 188069 04-15-21 TOWN OF HURT 24860.47
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Total for ACCOUNT 202-4-094600-560300 24860.47
202-4-094600-606000 PERSONAL PROTECTIVE 188031 04-15-21 DANVILLE APPLIANCE SERVICE & 1560.00
202-4-094600-606000 PERSONAL PROTECTIVE 188031 04-15-21 DANVILLE APPLIANCE SERVICE & 1560.00
202-4-094600-606000 PERSONAL PROTECTIVE 188031 04-15-21 DANVILLE APPLIANCE SERVICE & 1560.00
202-4-094600-606000 PERSONAL PROTECTIVE 188031 04-15-21 DANVILLE APPLIANCE SERVICE & 450.00
202-4-094600-606000 PERSONAL PROTECTIVE 188031 04-15-21 DANVILLE APPLIANCE SERVICE & 450.00
202-4-094600-606000 PERSONAL PROTECTIVE 188031 04-15-21 DANVILLE APPLIANCE SERVICE & 925.00
202-4-094600-606000 PERSONAL PROTECTIVE 188031 04-15-21 DANVILLE APPLIANCE SERVICE & 925.00
202-4-094600-606000 PERSONAL PROTECTIVE 188031 04-15-21 DANVILLE APPLIANCE SERVICE & 925.00
202-4-094600-606000 PERSONAL PROTECTIVE 188031 04-15-21 DANVILLE APPLIANCE SERVICE & 925.00
202-4-094600-606000 PERSONAL PROTECTIVE 188031 04-15-21 DANVILLE APPLIANCE SERVICE & 925.00
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Total for ACCOUNT 202-4-094600-606000 10205.00
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Total for DEPARTMENT CORONAVIRUS RELIEF 35065.47
===============
Total for FUND 202 35065.47
===============
250-4-031775-523000 TELEPHONE 188047 04-15-21 LANGUAGE LINE SERVICES 61.75
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Total for ACCOUNT 250-4-031775-523000 61.75
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Total for DEPARTMENT E911 PSAP WIRELESS 61.75
===============
250-4-032400-810400 FIRE FIGHT EQUIP & S 188046 04-15-21 KEELING VFD 10631.62
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Total for ACCOUNT 250-4-032400-810400 10631.62
250-4-032400-810600 PERSONAL (FIRE) PROT 188046 04-15-21 KEELING VFD 196.38
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Total for ACCOUNT 250-4-032400-810600 196.38
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:26:27 15 APR 2021 PAGE 10
FOR MONTH ENDING: 04/15/2021
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
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Total for DEPARTMENT VA FIRE PROGRAM GR 10828.00
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 188052 04-15-21 MIDWEST TAPE 379.75
250-4-073300-601200 BOOKS AND SUBSCRIPTI 188052 04-15-21 MIDWEST TAPE 167.96
250-4-073300-601200 BOOKS AND SUBSCRIPTI 188052 04-15-21 MIDWEST TAPE 225.21
250-4-073300-601200 BOOKS AND SUBSCRIPTI 188052 04-15-21 MIDWEST TAPE 104.49
250-4-073300-601200 BOOKS AND SUBSCRIPTI 188052 04-15-21 MIDWEST TAPE 167.96
250-4-073300-601200 BOOKS AND SUBSCRIPTI 188052 04-15-21 MIDWEST TAPE 34.99
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Total for ACCOUNT 250-4-073300-601200 1080.36
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Total for DEPARTMENT STATE LIBRARY GRAN 1080.36
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250-4-081620-569000 BUSINESS ASSISTANCE 188065 04-15-21 THE HAIR SHOW 6000.00
250-4-081620-569000 BUSINESS ASSISTANCE 188062 04-15-21 RIVER DISTRICT CONSULTING 2010.61
250-4-081620-569000 BUSINESS ASSISTANCE 188045 04-15-21 JOSEPH'S CRAFTSMAN SERVICES 4389.10
250-4-081620-569000 BUSINESS ASSISTANCE 188012 04-15-21 B AND B MARKET LLC 15000.00
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Total for ACCOUNT 250-4-081620-569000 27399.71
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Total for DEPARTMENT CDBG-SMALL BUSINES 27399.71
===============
250-4-094500-584900 VET EXPENSE-SPAY/NUE 188025 04-15-21 CHATHAM ANIMAL CLINIC 250.00
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Total for ACCOUNT 250-4-094500-584900 250.00
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Total for DEPARTMENT COMMUNITY FOUNDATI 250.00
===============
250-4-094505-584920 EMERGENCY MEDICAL 188028 04-15-21 CREEK AND MEADOW VETERINARY HOSPIT 369.64
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Total for ACCOUNT 250-4-094505-584920 369.64
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Total for DEPARTMENT BISSELL PET FOUNDA 369.64
===============
Total for FUND 250 39989.46
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:26:27 15 APR 2021 PAGE 11
FOR MONTH ENDING: 04/15/2021
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353160-316100 CONSULTANTS-DATA PRO 188070 04-15-21 TREASURER OF PITTSYLVANIA CO. 1750.00
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Total for ACCOUNT 251-4-353160-316100 1750.00
251-4-353160-521000 POSTAGE 188015 04-15-21 BB&T 31.80
---------------
Total for ACCOUNT 251-4-353160-521000 31.80
251-4-353160-541000 LEASE/RENTAL - EQUIP 188014 04-15-21 BASSETT OFFICE SUPPLY 347.33
---------------
Total for ACCOUNT 251-4-353160-541000 347.33
251-4-353160-600100 OFFICE SUPPLIES 188015 04-15-21 BB&T 44.31
---------------
Total for ACCOUNT 251-4-353160-600100 44.31
251-4-353160-600200 FOOD SUPPLIES/FOOD S 188015 04-15-21 BB&T 147.30
---------------
Total for ACCOUNT 251-4-353160-600200 147.30
251-4-353160-601200 BOOKS & SUBSCRIPTION 188010 04-15-21 ACT 756.00
---------------
Total for ACCOUNT 251-4-353160-601200 756.00
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 3076.74
===============
251-4-353667-600100 OFFICE SUPPLIES 188014 04-15-21 BASSETT OFFICE SUPPLY 197.57
---------------
Total for ACCOUNT 251-4-353667-600100 197.57
---------------
Total for DEPARTMENT VEC WAGNER-PEYSER 197.57
===============
251-4-353851-601400 OTHER OPERATING ACTI 188074 04-15-21 VIRGINIA BUSINESS SYSTEMS 5.78
251-4-353851-601400 OTHER OPERATING ACTI 188014 04-15-21 BASSETT OFFICE SUPPLY 34.74
---------------
Total for ACCOUNT 251-4-353851-601400 40.52
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:26:27 15 APR 2021 PAGE 12
FOR MONTH ENDING: 04/15/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT WIA DISLOCATED WOR 40.52
===============
251-4-353853-601400 OTHER OPERATING ACTI 188074 04-15-21 VIRGINIA BUSINESS SYSTEMS 40.44
251-4-353853-601400 OTHER OPERATING ACTI 188014 04-15-21 BASSETT OFFICE SUPPLY 243.14
---------------
Total for ACCOUNT 251-4-353853-601400 283.58
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 283.58
===============
251-4-353855-601400 OTHER OPERATING ACTI 188074 04-15-21 VIRGINIA BUSINESS SYSTEMS 63.55
251-4-353855-601400 OTHER OPERATING ACTI 188014 04-15-21 BASSETT OFFICE SUPPLY 382.08
---------------
Total for ACCOUNT 251-4-353855-601400 445.63
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 445.63
===============
251-4-353856-601400 OTHER OPERATING ACTI 188074 04-15-21 VIRGINIA BUSINESS SYSTEMS 5.77
251-4-353856-601400 OTHER OPERATING ACTI 188014 04-15-21 BASSETT OFFICE SUPPLY 34.70
---------------
Total for ACCOUNT 251-4-353856-601400 40.47
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 40.47
===============
251-4-353886-360000 OUTREACH & ADVERTISI 188015 04-15-21 BB&T 60.00
---------------
Total for ACCOUNT 251-4-353886-360000 60.00
251-4-353886-589900 ADMINISTRATIVE SUPPO 188015 04-15-21 BB&T 2200.00
---------------
Total for ACCOUNT 251-4-353886-589900 2200.00
---------------
Total for DEPARTMENT HARVEST FOUNDATION 2260.00
===============
Total for FUND 251 6344.51
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:26:27 15 APR 2021 PAGE 13
FOR MONTH ENDING: 04/15/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
310-4-094130-815800 BUILDING & GROUNDS I 188042 04-15-21 J.W. SQUIRE CO INC 8322.00
---------------
Total for ACCOUNT 310-4-094130-815800 8322.00
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Total for DEPARTMENT BUILDING & GROUNDS 8322.00
===============
310-4-094135-810220 TRAINING CENTER EQUI 188019 04-15-21 BLUE RIDGE RESCUE SUPPLIERS 5098.51
---------------
Total for ACCOUNT 310-4-094135-810220 5098.51
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Total for DEPARTMENT FIRE & RESCUE - CA 5098.51
===============
Total for FUND 310 13420.51
===============
501-4-043220-317300 MISS UTILITY 188075 04-15-21 VIRGINIA UTILITY PROTECTION SERVIC 109.20
---------------
Total for ACCOUNT 501-4-043220-317300 109.20
501-4-043220-511300 ELECTRICITY-PUMPING 188011 04-15-21 APPALACHIAN POWER 270.61
---------------
Total for ACCOUNT 501-4-043220-511300 270.61
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Total for DEPARTMENT PCSA-WATER DEPARTM 379.81
===============
501-4-043221-317300 MISS UTILITY 188075 04-15-21 VIRGINIA UTILITY PROTECTION SERVIC 58.80
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Total for ACCOUNT 501-4-043221-317300 58.80
501-4-043221-332100 MAINTENANCE SEWER PU 188050 04-15-21 MCDANIEL AND DARNELL ELECTRICAL 250.00
501-4-043221-332100 MAINTENANCE SEWER PU 188049 04-15-21 LLOYD ELECRIC COMPANY INC 4542.28
---------------
Total for ACCOUNT 501-4-043221-332100 4792.28
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Total for DEPARTMENT PCSA-SEWER DEPARTM 4851.08
===============
Total for FUND 501 5230.89
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:26:27 15 APR 2021 PAGE 14
FOR MONTH ENDING: 04/15/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042400-600800 FUELS - VEHICLE 188044 04-15-21 JAMES RIVER SOLUTIONS 1814.15
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Total for ACCOUNT 520-4-042400-600800 1814.15
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Total for DEPARTMENT SOLID WASTE DISPOS 1814.15
===============
520-4-094110-812500 LANDFILL EQUIPMENT/T 188023 04-15-21 CARTER MACHINERY CO. INC. 36177.97
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Total for ACCOUNT 520-4-094110-812500 36177.97
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Total for DEPARTMENT SOLID WASTE - CAPI 36177.97
===============
Total for FUND 520 37992.12
===============
530-4-035501-583000 REFUNDS 188066 04-15-21 THE HUGHES CENTER 75.00
530-4-035501-583000 REFUNDS 188038 04-15-21 GAYLE D WALKER 698.80
530-4-035501-583000 REFUNDS 188021 04-15-21 C DOUGLAS DALTON 75.00
530-4-035501-583000 REFUNDS 188016 04-15-21 BETTY G MC REFUND 75.00
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Total for ACCOUNT 530-4-035501-583000 923.80
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Total for DEPARTMENT RESCUE BILLING 923.80
===============
Total for FUND 530 923.80
===============
Grand total for ALL FUNDS 323026.64
===============