04-22-21 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:49:14 22 APR 2021 PAGE 1
FOR MONTH ENDING: 04/22/21
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012410-581000 DUES AND MEMBERSHIP 188130 04-22-21 TREASURER'S ASSOC. OF VIRGINIA 600.00
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Total for ACCOUNT 100-4-012410-581000 600.00
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Total for DEPARTMENT TREASURER 600.00
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100-4-021100-172000 COMPENSATION OF JURO 7009341 04-19-21 TERRI CALLOWAY 30.00
100-4-021100-172000 COMPENSATION OF JURO 7009330 04-19-21 ROBIN LYNN DOSS 30.00
100-4-021100-172000 COMPENSATION OF JURO 7009326 04-19-21 PAUL DARNELL JENNINGS 30.00
100-4-021100-172000 COMPENSATION OF JURO 7009306 04-19-21 KEITH RICHARDSON 30.00
100-4-021100-172000 COMPENSATION OF JURO 7009287 04-19-21 DENNIS RAY PARKER 30.00
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Total for ACCOUNT 100-4-021100-172000 150.00
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Total for DEPARTMENT CIRCUIT COURT 150.00
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100-4-031200-331000 REPAIRS & MAINT 188129 04-22-21 TIGHTSQUEEZE HARDWARE 7.39
100-4-031200-331000 REPAIRS & MAINT 188129 04-22-21 TIGHTSQUEEZE HARDWARE 94.20
100-4-031200-331000 REPAIRS & MAINT 188129 04-22-21 TIGHTSQUEEZE HARDWARE 34.46
100-4-031200-331000 REPAIRS & MAINT 188129 04-22-21 TIGHTSQUEEZE HARDWARE 21.99
100-4-031200-331000 REPAIRS & MAINT 188129 04-22-21 TIGHTSQUEEZE HARDWARE 31.52
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Total for ACCOUNT 100-4-031200-331000 189.56
100-4-031200-511000 ELECTRICITY 188106 04-22-21 DOMINION ENERGY VIRGINIA 1333.73
100-4-031200-511000 ELECTRICITY 188106 04-22-21 DOMINION ENERGY VIRGINIA 604.07
100-4-031200-511000 ELECTRICITY 188103 04-22-21 CITY OF DANVILLE 176.32
100-4-031200-511000 ELECTRICITY 188103 04-22-21 CITY OF DANVILLE 118.40
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Total for ACCOUNT 100-4-031200-511000 2232.52
100-4-031200-523000 TELEPHONE 188135 04-22-21 VERIZON 204.99
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Total for ACCOUNT 100-4-031200-523000 204.99
100-4-031200-603000 SVC COSTS-PARTS 188118 04-22-21 LARRY'S BODY SHOP 1826.57
100-4-031200-603000 SVC COSTS-PARTS 188112 04-22-21 GATEWOOD AUTO AND TRUCK REPAIR 50.58
100-4-031200-603000 SVC COSTS-PARTS 188112 04-22-21 GATEWOOD AUTO AND TRUCK REPAIR 826.00
100-4-031200-603000 SVC COSTS-PARTS 188112 04-22-21 GATEWOOD AUTO AND TRUCK REPAIR 401.71
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:49:14 22 APR 2021 PAGE 2
FOR MONTH ENDING: 04/22/21
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-603000 SVC COSTS-PARTS 188112 04-22-21 GATEWOOD AUTO AND TRUCK REPAIR 1055.64
100-4-031200-603000 SVC COSTS-PARTS 188112 04-22-21 GATEWOOD AUTO AND TRUCK REPAIR 669.70
100-4-031200-603000 SVC COSTS-PARTS 188112 04-22-21 GATEWOOD AUTO AND TRUCK REPAIR 285.56
100-4-031200-603000 SVC COSTS-PARTS 188112 04-22-21 GATEWOOD AUTO AND TRUCK REPAIR 165.29
100-4-031200-603000 SVC COSTS-PARTS 188112 04-22-21 GATEWOOD AUTO AND TRUCK REPAIR 25.35
100-4-031200-603000 SVC COSTS-PARTS 188112 04-22-21 GATEWOOD AUTO AND TRUCK REPAIR 98.14
100-4-031200-603000 SVC COSTS-PARTS 188112 04-22-21 GATEWOOD AUTO AND TRUCK REPAIR 109.34
100-4-031200-603000 SVC COSTS-PARTS 188112 04-22-21 GATEWOOD AUTO AND TRUCK REPAIR 49.57
100-4-031200-603000 SVC COSTS-PARTS 188112 04-22-21 GATEWOOD AUTO AND TRUCK REPAIR 129.53
100-4-031200-603000 SVC COSTS-PARTS 188112 04-22-21 GATEWOOD AUTO AND TRUCK REPAIR 80.65
100-4-031200-603000 SVC COSTS-PARTS 188112 04-22-21 GATEWOOD AUTO AND TRUCK REPAIR 101.15
100-4-031200-603000 SVC COSTS-PARTS 188112 04-22-21 GATEWOOD AUTO AND TRUCK REPAIR 182.95
100-4-031200-603000 SVC COSTS-PARTS 188112 04-22-21 GATEWOOD AUTO AND TRUCK REPAIR 117.57
100-4-031200-603000 SVC COSTS-PARTS 188112 04-22-21 GATEWOOD AUTO AND TRUCK REPAIR 126.35
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Total for ACCOUNT 100-4-031200-603000 6301.65
100-4-031200-603100 SVC COSTS-LABOR CHAR 188118 04-22-21 LARRY'S BODY SHOP 465.60
100-4-031200-603100 SVC COSTS-LABOR CHAR 188112 04-22-21 GATEWOOD AUTO AND TRUCK REPAIR 0.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 188112 04-22-21 GATEWOOD AUTO AND TRUCK REPAIR 224.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 188112 04-22-21 GATEWOOD AUTO AND TRUCK REPAIR 259.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 188112 04-22-21 GATEWOOD AUTO AND TRUCK REPAIR 327.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 188112 04-22-21 GATEWOOD AUTO AND TRUCK REPAIR 372.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 188112 04-22-21 GATEWOOD AUTO AND TRUCK REPAIR 165.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 188112 04-22-21 GATEWOOD AUTO AND TRUCK REPAIR 99.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 188112 04-22-21 GATEWOOD AUTO AND TRUCK REPAIR 214.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 188112 04-22-21 GATEWOOD AUTO AND TRUCK REPAIR 75.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 188112 04-22-21 GATEWOOD AUTO AND TRUCK REPAIR 325.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 188112 04-22-21 GATEWOOD AUTO AND TRUCK REPAIR 83.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 188112 04-22-21 GATEWOOD AUTO AND TRUCK REPAIR 75.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 188112 04-22-21 GATEWOOD AUTO AND TRUCK REPAIR 39.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 188112 04-22-21 GATEWOOD AUTO AND TRUCK REPAIR 15.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 188112 04-22-21 GATEWOOD AUTO AND TRUCK REPAIR 58.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 188112 04-22-21 GATEWOOD AUTO AND TRUCK REPAIR 110.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 188112 04-22-21 GATEWOOD AUTO AND TRUCK REPAIR 68.00
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Total for ACCOUNT 100-4-031200-603100 2973.60
100-4-031200-603110 FLEET MAINTENANCE 188109 04-22-21 ENTERPRISE FM TRUST 370.00
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Total for ACCOUNT 100-4-031200-603110 370.00
100-4-031200-810500 CAP. OUTLAY-VEHICLES 188108 04-22-21 DOMINION OF BEDFORD 33379.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:49:14 22 APR 2021 PAGE 3
FOR MONTH ENDING: 04/22/21
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-810500 CAP. OUTLAY-VEHICLES 188108 04-22-21 DOMINION OF BEDFORD 33379.00
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Total for ACCOUNT 100-4-031200-810500 66758.00
100-4-031200-810520 CAP OUTLAY-VEHICLES 188109 04-22-21 ENTERPRISE FM TRUST 3347.72
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Total for ACCOUNT 100-4-031200-810520 3347.72
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Total for DEPARTMENT SHERIFF'S DEPARTME 82378.04
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100-4-032200-511000 ELECTRICITY 188103 04-22-21 CITY OF DANVILLE 138.73
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Total for ACCOUNT 100-4-032200-511000 138.73
100-4-032200-600100 OFFICE SUPPLIES 188129 04-22-21 TIGHTSQUEEZE HARDWARE 26.58
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Total for ACCOUNT 100-4-032200-600100 26.58
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Total for DEPARTMENT VOLUNTEER FIRE & R 165.31
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100-4-032212-511000 ELECTRICITY 188106 04-22-21 DOMINION ENERGY VIRGINIA 459.43
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Total for ACCOUNT 100-4-032212-511000 459.43
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Total for DEPARTMENT CHATHAM RESCUE SQU 459.43
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100-4-032217-511000 ELECTRICITY 188103 04-22-21 CITY OF DANVILLE 319.15
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Total for ACCOUNT 100-4-032217-511000 319.15
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Total for DEPARTMENT DRY FORK VFD 319.15
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100-4-032222-511000 ELECTRICITY 188106 04-22-21 DOMINION ENERGY VIRGINIA 398.88
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Total for ACCOUNT 100-4-032222-511000 398.88
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:49:14 22 APR 2021 PAGE 4
FOR MONTH ENDING: 04/22/21
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT GRETNA VFD 398.88
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100-4-032223-511000 ELECTRICITY 188103 04-22-21 CITY OF DANVILLE 1212.71
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Total for ACCOUNT 100-4-032223-511000 1212.71
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Total for DEPARTMENT RINGGOLD VOL FIRE 1212.71
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100-4-032224-511000 ELECTRICITY 188103 04-22-21 CITY OF DANVILLE 19.66
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Total for ACCOUNT 100-4-032224-511000 19.66
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Total for DEPARTMENT KENTUCK VFD 19.66
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100-4-032225-511000 ELECTRICITY 188103 04-22-21 CITY OF DANVILLE 1609.65
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Total for ACCOUNT 100-4-032225-511000 1609.65
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Total for DEPARTMENT TUNSTALL VOL FIRE 1609.65
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100-4-032227-511000 ELECTRICITY 188103 04-22-21 CITY OF DANVILLE 1325.42
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Total for ACCOUNT 100-4-032227-511000 1325.42
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Total for DEPARTMENT MOUNT CROSS VOL FI 1325.42
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100-4-032230-511000 ELECTRICITY 188103 04-22-21 CITY OF DANVILLE 397.09
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Total for ACCOUNT 100-4-032230-511000 397.09
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Total for DEPARTMENT BACHELORS HALL VFD 397.09
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100-4-032233-511000 ELECTRICITY 188103 04-22-21 CITY OF DANVILLE 1105.59
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:49:14 22 APR 2021 PAGE 5
FOR MONTH ENDING: 04/22/21
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032233-511000 1105.59
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Total for DEPARTMENT MOUNT HERMON VOL F 1105.59
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100-4-032234-511000 ELECTRICITY 188103 04-22-21 CITY OF DANVILLE 1206.55
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Total for ACCOUNT 100-4-032234-511000 1206.55
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Total for DEPARTMENT BLAIRS FIRE AND RE 1206.55
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100-4-032235-511000 ELECTRICITY 188103 04-22-21 CITY OF DANVILLE 479.06
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Total for ACCOUNT 100-4-032235-511000 479.06
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Total for DEPARTMENT CALLANDS VOL FIRE 479.06
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100-4-032236-511000 ELECTRICITY 188103 04-22-21 CITY OF DANVILLE 550.66
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Total for ACCOUNT 100-4-032236-511000 550.66
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Total for DEPARTMENT LAUREL GROVE VOL F 550.66
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100-4-032237-511000 ELECTRICITY 188103 04-22-21 CITY OF DANVILLE 1432.01
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Total for ACCOUNT 100-4-032237-511000 1432.01
100-4-032237-600800 FUELS-VEHICLE 188114 04-22-21 HARDY PETROLEUM 460.08
100-4-032237-600800 FUELS-VEHICLE 188114 04-22-21 HARDY PETROLEUM 930.39
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Total for ACCOUNT 100-4-032237-600800 1390.47
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Total for DEPARTMENT BROSVILLE COMMUNIT 2822.48
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100-4-032238-511000 ELECTRICITY 188103 04-22-21 CITY OF DANVILLE 118.69
100-4-032238-511000 ELECTRICITY 188103 04-22-21 CITY OF DANVILLE 103.52
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:49:14 22 APR 2021 PAGE 6
FOR MONTH ENDING: 04/22/21
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032238-511000 222.21
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Total for DEPARTMENT CASCADE VFD 222.21
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100-4-032242-511000 ELECTRICITY 188103 04-22-21 CITY OF DANVILLE 146.53
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Total for ACCOUNT 100-4-032242-511000 146.53
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Total for DEPARTMENT KEELING VFD 146.53
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100-4-033100-511000 ELECTRICITY 188106 04-22-21 DOMINION ENERGY VIRGINIA 4500.17
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Total for ACCOUNT 100-4-033100-511000 4500.17
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Total for DEPARTMENT CORRECTIONS & DETE 4500.17
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100-4-035110-511000 ELECTRICITY 188106 04-22-21 DOMINION ENERGY VIRGINIA 3987.34
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Total for ACCOUNT 100-4-035110-511000 3987.34
100-4-035110-584900 VET EXPENSE-SPAY/NEU 188102 04-22-21 CHATHAM ANIMAL CLINIC 989.06
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Total for ACCOUNT 100-4-035110-584900 989.06
100-4-035110-584910 VETERINARY EXPENSE 188102 04-22-21 CHATHAM ANIMAL CLINIC 537.30
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Total for ACCOUNT 100-4-035110-584910 537.30
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Total for DEPARTMENT PET CENTER 5513.70
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100-4-035500-511000 ELECTRICITY 188103 04-22-21 CITY OF DANVILLE 317.74
100-4-035500-511000 ELECTRICITY 188103 04-22-21 CITY OF DANVILLE 338.00
100-4-035500-511000 ELECTRICITY 188103 04-22-21 CITY OF DANVILLE 365.30
100-4-035500-511000 ELECTRICITY 188103 04-22-21 CITY OF DANVILLE 423.16
100-4-035500-511000 ELECTRICITY 188103 04-22-21 CITY OF DANVILLE 477.08
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:49:14 22 APR 2021 PAGE 7
FOR MONTH ENDING: 04/22/21
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-035500-511000 1921.28
100-4-035500-550000 TRAVEL EXPENSES 1513 04-21-21 HOLLY HARDY BOLES 269.36
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Total for ACCOUNT 100-4-035500-550000 269.36
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Total for DEPARTMENT EMERGENCY MANAGEME 2190.64
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100-4-043100-331000 REPAIRS AND MAINT 188105 04-22-21 CRIDER CONTRACTING LLC 2300.00
100-4-043100-331000 REPAIRS AND MAINT 188105 04-22-21 CRIDER CONTRACTING LLC 121.00
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Total for ACCOUNT 100-4-043100-331000 2421.00
100-4-043100-511000 ELECTRICITY 188106 04-22-21 DOMINION ENERGY VIRGINIA 1040.34
100-4-043100-511000 ELECTRICITY 188106 04-22-21 DOMINION ENERGY VIRGINIA 352.81
100-4-043100-511000 ELECTRICITY 188106 04-22-21 DOMINION ENERGY VIRGINIA 4641.91
100-4-043100-511000 ELECTRICITY 188106 04-22-21 DOMINION ENERGY VIRGINIA 4831.83
100-4-043100-511000 ELECTRICITY 188106 04-22-21 DOMINION ENERGY VIRGINIA 232.60
100-4-043100-511000 ELECTRICITY 188106 04-22-21 DOMINION ENERGY VIRGINIA 3237.42
100-4-043100-511000 ELECTRICITY 188103 04-22-21 CITY OF DANVILLE 1572.98
100-4-043100-511000 ELECTRICITY 188103 04-22-21 CITY OF DANVILLE 20.16
100-4-043100-511000 ELECTRICITY 188103 04-22-21 CITY OF DANVILLE 32.81
100-4-043100-511000 ELECTRICITY 188103 04-22-21 CITY OF DANVILLE 36.75
100-4-043100-511000 ELECTRICITY 188103 04-22-21 CITY OF DANVILLE 201.42
100-4-043100-511000 ELECTRICITY 188103 04-22-21 CITY OF DANVILLE 74.41
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Total for ACCOUNT 100-4-043100-511000 16275.44
100-4-043100-600700 BUILDING MAINT SUPPL 188129 04-22-21 TIGHTSQUEEZE HARDWARE 3.49
100-4-043100-600700 BUILDING MAINT SUPPL 188129 04-22-21 TIGHTSQUEEZE HARDWARE 11.98
100-4-043100-600700 BUILDING MAINT SUPPL 188129 04-22-21 TIGHTSQUEEZE HARDWARE 4.79
100-4-043100-600700 BUILDING MAINT SUPPL 188129 04-22-21 TIGHTSQUEEZE HARDWARE 2.98
100-4-043100-600700 BUILDING MAINT SUPPL 188129 04-22-21 TIGHTSQUEEZE HARDWARE 12.49
100-4-043100-600700 BUILDING MAINT SUPPL 188129 04-22-21 TIGHTSQUEEZE HARDWARE 3.00
100-4-043100-600700 BUILDING MAINT SUPPL 188129 04-22-21 TIGHTSQUEEZE HARDWARE 23.98
100-4-043100-600700 BUILDING MAINT SUPPL 188129 04-22-21 TIGHTSQUEEZE HARDWARE 31.99
100-4-043100-600700 BUILDING MAINT SUPPL 188129 04-22-21 TIGHTSQUEEZE HARDWARE 5.28
100-4-043100-600700 BUILDING MAINT SUPPL 188129 04-22-21 TIGHTSQUEEZE HARDWARE 7.78
100-4-043100-600700 BUILDING MAINT SUPPL 188129 04-22-21 TIGHTSQUEEZE HARDWARE 8.49
100-4-043100-600700 BUILDING MAINT SUPPL 188129 04-22-21 TIGHTSQUEEZE HARDWARE 15.99
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:49:14 22 APR 2021 PAGE 8
FOR MONTH ENDING: 04/22/21
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-043100-600700 BUILDING MAINT SUPPL 188129 04-22-21 TIGHTSQUEEZE HARDWARE 4.00
100-4-043100-600700 BUILDING MAINT SUPPL 188129 04-22-21 TIGHTSQUEEZE HARDWARE 4.99
100-4-043100-600700 BUILDING MAINT SUPPL 188129 04-22-21 TIGHTSQUEEZE HARDWARE 22.98
100-4-043100-600700 BUILDING MAINT SUPPL 188129 04-22-21 TIGHTSQUEEZE HARDWARE 12.41
100-4-043100-600700 BUILDING MAINT SUPPL 188129 04-22-21 TIGHTSQUEEZE HARDWARE 2.88
100-4-043100-600700 BUILDING MAINT SUPPL 188129 04-22-21 TIGHTSQUEEZE HARDWARE 5.18
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Total for ACCOUNT 100-4-043100-600700 184.68
100-4-043100-600710 HISTORICAL LOCATION 188124 04-22-21 R.C. TATE WOODWORKS 750.00
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Total for ACCOUNT 100-4-043100-600710 750.00
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Total for DEPARTMENT BUILDING & GROUNDS 19631.12
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100-4-053500-700300 COMP SVC ACT POOL-PR 188132 04-22-21 UNITED METHODIST FAMILY SERVICES I 2174.40
100-4-053500-700300 COMP SVC ACT POOL-PR 188132 04-22-21 UNITED METHODIST FAMILY SERVICES I 3751.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188132 04-22-21 UNITED METHODIST FAMILY SERVICES I 3751.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188132 04-22-21 UNITED METHODIST FAMILY SERVICES I 3696.48
100-4-053500-700300 COMP SVC ACT POOL-PR 188132 04-22-21 UNITED METHODIST FAMILY SERVICES I 3696.48
100-4-053500-700300 COMP SVC ACT POOL-PR 188128 04-22-21 THREE RIVERS TREATMENT CENTER LLC 3150.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188128 04-22-21 THREE RIVERS TREATMENT CENTER LLC 3150.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188126 04-22-21 SECURE HAVEN YOUTH SERVICES LLC 3464.26
100-4-053500-700300 COMP SVC ACT POOL-PR 188126 04-22-21 SECURE HAVEN YOUTH SERVICES LLC 3260.48
100-4-053500-700300 COMP SVC ACT POOL-PR 188126 04-22-21 SECURE HAVEN YOUTH SERVICES LLC 6317.18
100-4-053500-700300 COMP SVC ACT POOL-PR 188121 04-22-21 NORTH SPRING BEHAVIORAL HEALTHCARE 3085.50
100-4-053500-700300 COMP SVC ACT POOL-PR 188121 04-22-21 NORTH SPRING BEHAVIORAL HEALTHCARE 3267.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188121 04-22-21 NORTH SPRING BEHAVIORAL HEALTHCARE 3630.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188121 04-22-21 NORTH SPRING BEHAVIORAL HEALTHCARE 3811.50
100-4-053500-700300 COMP SVC ACT POOL-PR 188116 04-22-21 KEYSTONE NEWPORT NEWS 2255.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188116 04-22-21 KEYSTONE NEWPORT NEWS 13640.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188116 04-22-21 KEYSTONE NEWPORT NEWS 9240.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188116 04-22-21 KEYSTONE NEWPORT NEWS 9331.20
100-4-053500-700300 COMP SVC ACT POOL-PR 188116 04-22-21 KEYSTONE NEWPORT NEWS 9642.24
100-4-053500-700300 COMP SVC ACT POOL-PR 188116 04-22-21 KEYSTONE NEWPORT NEWS 13640.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188115 04-22-21 INTERCEPT YOUTH SERVICES INC. 6790.80
100-4-053500-700300 COMP SVC ACT POOL-PR 188115 04-22-21 INTERCEPT YOUTH SERVICES INC. 645.84
100-4-053500-700300 COMP SVC ACT POOL-PR 188115 04-22-21 INTERCEPT YOUTH SERVICES INC. 645.84
100-4-053500-700300 COMP SVC ACT POOL-PR 188115 04-22-21 INTERCEPT YOUTH SERVICES INC. 645.84
100-4-053500-700300 COMP SVC ACT POOL-PR 188115 04-22-21 INTERCEPT YOUTH SERVICES INC. 645.84
100-4-053500-700300 COMP SVC ACT POOL-PR 188115 04-22-21 INTERCEPT YOUTH SERVICES INC. 188.37
100-4-053500-700300 COMP SVC ACT POOL-PR 188115 04-22-21 INTERCEPT YOUTH SERVICES INC. 161.46
100-4-053500-700300 COMP SVC ACT POOL-PR 188115 04-22-21 INTERCEPT YOUTH SERVICES INC. 1466.67
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:49:14 22 APR 2021 PAGE 9
FOR MONTH ENDING: 04/22/21
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-053500-700300 COMP SVC ACT POOL-PR 188115 04-22-21 INTERCEPT YOUTH SERVICES INC. 4754.42
100-4-053500-700300 COMP SVC ACT POOL-PR 188115 04-22-21 INTERCEPT YOUTH SERVICES INC. 4322.20
100-4-053500-700300 COMP SVC ACT POOL-PR 188115 04-22-21 INTERCEPT YOUTH SERVICES INC. 3952.76
100-4-053500-700300 COMP SVC ACT POOL-PR 188115 04-22-21 INTERCEPT YOUTH SERVICES INC. 6045.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188115 04-22-21 INTERCEPT YOUTH SERVICES INC. 4049.22
100-4-053500-700300 COMP SVC ACT POOL-PR 188115 04-22-21 INTERCEPT YOUTH SERVICES INC. 4531.89
100-4-053500-700300 COMP SVC ACT POOL-PR 188115 04-22-21 INTERCEPT YOUTH SERVICES INC. 3657.36
100-4-053500-700300 COMP SVC ACT POOL-PR 188115 04-22-21 INTERCEPT YOUTH SERVICES INC. 4049.22
100-4-053500-700300 COMP SVC ACT POOL-PR 188115 04-22-21 INTERCEPT YOUTH SERVICES INC. 2475.66
100-4-053500-700300 COMP SVC ACT POOL-PR 188115 04-22-21 INTERCEPT YOUTH SERVICES INC. 2475.66
100-4-053500-700300 COMP SVC ACT POOL-PR 188115 04-22-21 INTERCEPT YOUTH SERVICES INC. 2236.08
100-4-053500-700300 COMP SVC ACT POOL-PR 188115 04-22-21 INTERCEPT YOUTH SERVICES INC. 2475.66
100-4-053500-700300 COMP SVC ACT POOL-PR 188115 04-22-21 INTERCEPT YOUTH SERVICES INC. 2475.66
100-4-053500-700300 COMP SVC ACT POOL-PR 188115 04-22-21 INTERCEPT YOUTH SERVICES INC. 2475.66
100-4-053500-700300 COMP SVC ACT POOL-PR 188115 04-22-21 INTERCEPT YOUTH SERVICES INC. 2236.08
100-4-053500-700300 COMP SVC ACT POOL-PR 188115 04-22-21 INTERCEPT YOUTH SERVICES INC. 2475.66
100-4-053500-700300 COMP SVC ACT POOL-PR 188115 04-22-21 INTERCEPT YOUTH SERVICES INC. 2475.66
100-4-053500-700300 COMP SVC ACT POOL-PR 188115 04-22-21 INTERCEPT YOUTH SERVICES INC. 2475.66
100-4-053500-700300 COMP SVC ACT POOL-PR 188115 04-22-21 INTERCEPT YOUTH SERVICES INC. 2236.08
100-4-053500-700300 COMP SVC ACT POOL-PR 188115 04-22-21 INTERCEPT YOUTH SERVICES INC. 2475.66
100-4-053500-700300 COMP SVC ACT POOL-PR 188115 04-22-21 INTERCEPT YOUTH SERVICES INC. 2475.66
100-4-053500-700300 COMP SVC ACT POOL-PR 188115 04-22-21 INTERCEPT YOUTH SERVICES INC. 2475.66
100-4-053500-700300 COMP SVC ACT POOL-PR 188115 04-22-21 INTERCEPT YOUTH SERVICES INC. 2236.08
100-4-053500-700300 COMP SVC ACT POOL-PR 188115 04-22-21 INTERCEPT YOUTH SERVICES INC. 2475.66
100-4-053500-700300 COMP SVC ACT POOL-PR 188113 04-22-21 HALLMARK YOUTHCARE-RICHMOND INC. 187.50
100-4-053500-700300 COMP SVC ACT POOL-PR 188110 04-22-21 FULCRUM COUNSELORS LLC 1175.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188110 04-22-21 FULCRUM COUNSELORS LLC 350.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188095 04-22-21 ALLIANCE HUMAN SERVICES 373.66
100-4-053500-700300 COMP SVC ACT POOL-PR 188095 04-22-21 ALLIANCE HUMAN SERVICES 89.56
---------------
Total for ACCOUNT 100-4-053500-700300 195334.41
---------------
Total for DEPARTMENT COMP POLICY MANAGE 195334.41
===============
100-4-071100-511000 ELECTRICITY 188106 04-22-21 DOMINION ENERGY VIRGINIA 822.70
---------------
Total for ACCOUNT 100-4-071100-511000 822.70
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 822.70
===============
100-4-073100-511000 ELECTRICITY 188106 04-22-21 DOMINION ENERGY VIRGINIA 693.13
100-4-073100-511000 ELECTRICITY 188106 04-22-21 DOMINION ENERGY VIRGINIA 548.61
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:49:14 22 APR 2021 PAGE 10
FOR MONTH ENDING: 04/22/21
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-073100-511000 ELECTRICITY 188103 04-22-21 CITY OF DANVILLE 143.37
100-4-073100-511000 ELECTRICITY 188103 04-22-21 CITY OF DANVILLE 144.87
100-4-073100-511000 ELECTRICITY 188103 04-22-21 CITY OF DANVILLE 202.71
100-4-073100-511000 ELECTRICITY 188103 04-22-21 CITY OF DANVILLE 113.36
---------------
Total for ACCOUNT 100-4-073100-511000 1846.05
100-4-073100-523000 TELEPHONE 188136 04-22-21 VERIZON WIRELESS 96.16
100-4-073100-523000 TELEPHONE 188101 04-22-21 CENTURYLINK 168.48
---------------
Total for ACCOUNT 100-4-073100-523000 264.64
100-4-073100-600100 OFFICE SUPPLIES 1514 04-21-21 RACHEL ANDREA TIMM 57.00
100-4-073100-600100 OFFICE SUPPLIES 1511 04-21-21 ALLISON MARIE IRBY 137.76
---------------
Total for ACCOUNT 100-4-073100-600100 194.76
100-4-073100-600700 BUILDING MAINTENANCE 188119 04-22-21 LOWE'S 68.73
---------------
Total for ACCOUNT 100-4-073100-600700 68.73
---------------
Total for DEPARTMENT LIBRARY 2374.18
===============
100-4-083000-110000 SALARIES AND WAGES - 188131 04-22-21 TREASURER, VIRGINIA TECH 21607.68
---------------
Total for ACCOUNT 100-4-083000-110000 21607.68
---------------
Total for DEPARTMENT V.P.I. EXTENSION 21607.68
===============
100-4-092100-583100 REAL ESTATE TAXES 7009366 04-21-21 LERETA 238.78
100-4-092100-583100 REAL ESTATE TAXES 7009364 04-20-21 TIMOTHY TERRELL 321.03
100-4-092100-583100 REAL ESTATE TAXES 7009361 04-20-21 TACS 357.91
100-4-092100-583100 REAL ESTATE TAXES 7009360 04-20-21 TACS 2410.24
100-4-092100-583100 REAL ESTATE TAXES 7009359 04-20-21 TACS 1154.27
100-4-092100-583100 REAL ESTATE TAXES 7009358 04-20-21 TACS 17.76
100-4-092100-583100 REAL ESTATE TAXES 7009355 04-20-21 HAYAKO O COOK 143.82
---------------
Total for ACCOUNT 100-4-092100-583100 4643.81
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:49:14 22 APR 2021 PAGE 11
FOR MONTH ENDING: 04/22/21
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-092100-583200 PERSONAL PROPERTY TA 7009365 04-20-21 TIMOTHY WAYNE DALTON 5.54
100-4-092100-583200 PERSONAL PROPERTY TA 7009363 04-20-21 TACS 169.15
100-4-092100-583200 PERSONAL PROPERTY TA 7009362 04-20-21 TACS 278.69
100-4-092100-583200 PERSONAL PROPERTY TA 7009357 04-20-21 MARIA ST. CLAIR HARDY 323.24
100-4-092100-583200 PERSONAL PROPERTY TA 7009354 04-20-21 DONALD R WATSON 38.21
100-4-092100-583200 PERSONAL PROPERTY TA 7009353 04-20-21 DELVIN LEE WOODRUFF JOSIE TYREE WO 29.51
100-4-092100-583200 PERSONAL PROPERTY TA 7009352 04-20-21 CODY DEL YOUNG 24.43
100-4-092100-583200 PERSONAL PROPERTY TA 7009351 04-20-21 CARROLL RUBIN ANDREWS ANGELA MARIE 106.47
100-4-092100-583200 PERSONAL PROPERTY TA 7009350 04-20-21 ARTIE LEE JR DILLARD 323.99
100-4-092100-583200 PERSONAL PROPERTY TA 7009350 04-20-21 ARTIE LEE JR DILLARD 387.31
---------------
Total for ACCOUNT 100-4-092100-583200 1686.54
100-4-092100-583800 SOLID WASTE FEE REFU 7009356 04-20-21 JESSIE L MCGHEE 47.57
100-4-092100-583800 SOLID WASTE FEE REFU 7009349 04-20-21 ALVIN R CRIDER 9.47
---------------
Total for ACCOUNT 100-4-092100-583800 57.04
---------------
Total for DEPARTMENT REFUNDS 6387.39
===============
Total for FUND 100 353930.41
===============
202-4-094600-821600 PROPERTY/BUILDING IM 188127 04-22-21 SOLEX ARCHITECTURE INC 6750.00
202-4-094600-821600 PROPERTY/BUILDING IM 188127 04-22-21 SOLEX ARCHITECTURE INC 402.50
202-4-094600-821600 PROPERTY/BUILDING IM 188097 04-22-21 BASSETT OFFICE SUPPLY 6138.49
---------------
Total for ACCOUNT 202-4-094600-821600 13290.99
---------------
Total for DEPARTMENT CORONAVIRUS RELIEF 13290.99
===============
Total for FUND 202 13290.99
===============
250-4-031775-523000 TELEPHONE 188096 04-22-21 AT & T 92.98
---------------
Total for ACCOUNT 250-4-031775-523000 92.98
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 92.98
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 188120 04-22-21 MIDWEST TAPE 84.98
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:49:14 22 APR 2021 PAGE 12
FOR MONTH ENDING: 04/22/21
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
250-4-073300-601200 BOOKS AND SUBSCRIPTI 188120 04-22-21 MIDWEST TAPE 424.64
250-4-073300-601200 BOOKS AND SUBSCRIPTI 188111 04-22-21 GALE/CENGAGE LEARNING 115.96
---------------
Total for ACCOUNT 250-4-073300-601200 625.58
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 625.58
===============
250-4-081616-316300 CONSULTANTS-ENGINEER 188137 04-22-21 WEST PIEDMONT PLAN. DIST. COMM 17400.00
---------------
Total for ACCOUNT 250-4-081616-316300 17400.00
---------------
Total for DEPARTMENT CDBG-GUNN GARLAND 17400.00
===============
250-4-081620-569000 BUSINESS ASSISTANCE 188134 04-22-21 VAN'S MED TEC TRANSPORT LLC 14002.72
---------------
Total for ACCOUNT 250-4-081620-569000 14002.72
---------------
Total for DEPARTMENT CDBG-SMALL BUSINES 14002.72
===============
250-4-094500-584900 VET EXPENSE-SPAY/NEU 188102 04-22-21 CHATHAM ANIMAL CLINIC 75.00
---------------
Total for ACCOUNT 250-4-094500-584900 75.00
---------------
Total for DEPARTMENT COMMUNITY FOUNDATI 75.00
===============
Total for FUND 250 32196.28
===============
501-4-043220-331600 MAINTENANCE WATER TA 188133 04-22-21 UTILITY SERVICE CO INC 31586.85
---------------
Total for ACCOUNT 501-4-043220-331600 31586.85
501-4-043220-511300 ELECTRICITY-PUMPING 188107 04-22-21 DOMINION ENERGY VIRGINIA 178.83
501-4-043220-511300 ELECTRICITY-PUMPING 188103 04-22-21 CITY OF DANVILLE 136.02
501-4-043220-511300 ELECTRICITY-PUMPING 188103 04-22-21 CITY OF DANVILLE 43.38
501-4-043220-511300 ELECTRICITY-PUMPING 188103 04-22-21 CITY OF DANVILLE 16.06
501-4-043220-511300 ELECTRICITY-PUMPING 188103 04-22-21 CITY OF DANVILLE 74.26
501-4-043220-511300 ELECTRICITY-PUMPING 188103 04-22-21 CITY OF DANVILLE 1906.94
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:49:14 22 APR 2021 PAGE 13
FOR MONTH ENDING: 04/22/21
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
501-4-043220-511300 ELECTRICITY-PUMPING 188103 04-22-21 CITY OF DANVILLE 1162.93
---------------
Total for ACCOUNT 501-4-043220-511300 3518.42
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 35105.27
===============
501-4-043221-511300 ELECTRICITY-PUMPING 188107 04-22-21 DOMINION ENERGY VIRGINIA 96.29
501-4-043221-511300 ELECTRICITY-PUMPING 188106 04-22-21 DOMINION ENERGY VIRGINIA 237.79
501-4-043221-511300 ELECTRICITY-PUMPING 188106 04-22-21 DOMINION ENERGY VIRGINIA 56.76
501-4-043221-511300 ELECTRICITY-PUMPING 188106 04-22-21 DOMINION ENERGY VIRGINIA 31.72
501-4-043221-511300 ELECTRICITY-PUMPING 188106 04-22-21 DOMINION ENERGY VIRGINIA 24.12
501-4-043221-511300 ELECTRICITY-PUMPING 188103 04-22-21 CITY OF DANVILLE 49.86
501-4-043221-511300 ELECTRICITY-PUMPING 188103 04-22-21 CITY OF DANVILLE 12.50
501-4-043221-511300 ELECTRICITY-PUMPING 188103 04-22-21 CITY OF DANVILLE 228.66
501-4-043221-511300 ELECTRICITY-PUMPING 188103 04-22-21 CITY OF DANVILLE 105.14
501-4-043221-511300 ELECTRICITY-PUMPING 188103 04-22-21 CITY OF DANVILLE 90.63
501-4-043221-511300 ELECTRICITY-PUMPING 188103 04-22-21 CITY OF DANVILLE 570.36
501-4-043221-511300 ELECTRICITY-PUMPING 188103 04-22-21 CITY OF DANVILLE 24.85
501-4-043221-511300 ELECTRICITY-PUMPING 188103 04-22-21 CITY OF DANVILLE 586.61
501-4-043221-511300 ELECTRICITY-PUMPING 188103 04-22-21 CITY OF DANVILLE 67.47
---------------
Total for ACCOUNT 501-4-043221-511300 2182.76
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 2182.76
===============
Total for FUND 501 37288.03
===============
520-4-042300-331000 REPAIRS AND MAINT 1512 04-21-21 DAVID GUASTAVENO 9.99
---------------
Total for ACCOUNT 520-4-042300-331000 9.99
520-4-042300-511000 ELECTRICITY 188103 04-22-21 CITY OF DANVILLE 100.77
520-4-042300-511000 ELECTRICITY 188103 04-22-21 CITY OF DANVILLE 121.99
520-4-042300-511000 ELECTRICITY 188103 04-22-21 CITY OF DANVILLE 114.36
520-4-042300-511000 ELECTRICITY 188103 04-22-21 CITY OF DANVILLE 167.87
520-4-042300-511000 ELECTRICITY 188103 04-22-21 CITY OF DANVILLE 61.11
520-4-042300-511000 ELECTRICITY 188103 04-22-21 CITY OF DANVILLE 152.01
520-4-042300-511000 ELECTRICITY 188103 04-22-21 CITY OF DANVILLE 145.63
520-4-042300-511000 ELECTRICITY 188103 04-22-21 CITY OF DANVILLE 109.45
520-4-042300-511000 ELECTRICITY 188103 04-22-21 CITY OF DANVILLE 213.48
520-4-042300-511000 ELECTRICITY 188103 04-22-21 CITY OF DANVILLE 187.36
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:49:14 22 APR 2021 PAGE 14
FOR MONTH ENDING: 04/22/21
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042300-511000 ELECTRICITY 188103 04-22-21 CITY OF DANVILLE 162.04
520-4-042300-511000 ELECTRICITY 188103 04-22-21 CITY OF DANVILLE 123.63
520-4-042300-511000 ELECTRICITY 188103 04-22-21 CITY OF DANVILLE 172.66
520-4-042300-511000 ELECTRICITY 188103 04-22-21 CITY OF DANVILLE 21.81
520-4-042300-511000 ELECTRICITY 188103 04-22-21 CITY OF DANVILLE 267.19
---------------
Total for ACCOUNT 520-4-042300-511000 2121.36
520-4-042300-603500 OIL & LUBRICANTS 188123 04-22-21 PUGH LUBRICANTS LLC 722.05
---------------
Total for ACCOUNT 520-4-042300-603500 722.05
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 2853.40
===============
520-4-042400-316300 CONSULTING - ENGINEE 188117 04-22-21 LABELLA ASSOCIATES D.P.C. P.C. 146.00
520-4-042400-316300 CONSULTING - ENGINEE 188117 04-22-21 LABELLA ASSOCIATES D.P.C. P.C. 1013.78
520-4-042400-316300 CONSULTING - ENGINEE 188117 04-22-21 LABELLA ASSOCIATES D.P.C. P.C. 550.00
520-4-042400-316300 CONSULTING - ENGINEE 188117 04-22-21 LABELLA ASSOCIATES D.P.C. P.C. 3942.00
520-4-042400-316300 CONSULTING - ENGINEE 188117 04-22-21 LABELLA ASSOCIATES D.P.C. P.C. 8551.42
---------------
Total for ACCOUNT 520-4-042400-316300 14203.20
520-4-042400-316800 GROUND WATER MONITOR 188117 04-22-21 LABELLA ASSOCIATES D.P.C. P.C. 8880.00
520-4-042400-316800 GROUND WATER MONITOR 188117 04-22-21 LABELLA ASSOCIATES D.P.C. P.C. 25096.00
---------------
Total for ACCOUNT 520-4-042400-316800 33976.00
520-4-042400-511000 ELECTRICITY 188106 04-22-21 DOMINION ENERGY VIRGINIA 20.03
520-4-042400-511000 ELECTRICITY 188106 04-22-21 DOMINION ENERGY VIRGINIA 8.01
520-4-042400-511000 ELECTRICITY 188103 04-22-21 CITY OF DANVILLE 319.46
520-4-042400-511000 ELECTRICITY 188103 04-22-21 CITY OF DANVILLE 879.84
520-4-042400-511000 ELECTRICITY 188103 04-22-21 CITY OF DANVILLE 164.35
520-4-042400-511000 ELECTRICITY 188103 04-22-21 CITY OF DANVILLE 481.71
520-4-042400-511000 ELECTRICITY 188103 04-22-21 CITY OF DANVILLE 306.60
---------------
Total for ACCOUNT 520-4-042400-511000 2180.00
520-4-042400-603400 DRIVE TRAIN REPAIRS 188100 04-22-21 CARTER MACHINERY CO. INC. 1316.00
520-4-042400-603400 DRIVE TRAIN REPAIRS 188100 04-22-21 CARTER MACHINERY CO. INC. 15595.33
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:49:14 22 APR 2021 PAGE 15
FOR MONTH ENDING: 04/22/21
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 520-4-042400-603400 16911.33
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 67270.53
===============
520-4-094120-814600 ENGINEERING 188117 04-22-21 LABELLA ASSOCIATES D.P.C. P.C. 1414.85
520-4-094120-814600 ENGINEERING 188117 04-22-21 LABELLA ASSOCIATES D.P.C. P.C. 13531.20
520-4-094120-814600 ENGINEERING 188117 04-22-21 LABELLA ASSOCIATES D.P.C. P.C. 38575.25
---------------
Total for ACCOUNT 520-4-094120-814600 53521.30
520-4-094120-814610 GROUND WATER MONITOR 188117 04-22-21 LABELLA ASSOCIATES D.P.C. P.C. 7595.00
---------------
Total for ACCOUNT 520-4-094120-814610 7595.00
---------------
Total for DEPARTMENT LANDFILL - CAPITAL 61116.30
===============
Total for FUND 520 131240.23
===============
530-4-035501-589900 THIRD PARTY BILLING 188125 04-22-21 RAM SOFTWARE SERVICES INC 6.01
530-4-035501-589900 THIRD PARTY BILLING 188125 04-22-21 RAM SOFTWARE SERVICES INC 3034.99
530-4-035501-589900 THIRD PARTY BILLING 188125 04-22-21 RAM SOFTWARE SERVICES INC 42.70
530-4-035501-589900 THIRD PARTY BILLING 188125 04-22-21 RAM SOFTWARE SERVICES INC 998.68
530-4-035501-589900 THIRD PARTY BILLING 188125 04-22-21 RAM SOFTWARE SERVICES INC 39.34
---------------
Total for ACCOUNT 530-4-035501-589900 4121.72
530-4-035501-589910 BLAIRS VFD RESCUE DI 188098 04-22-21 BLAIRS FIRE & RESCUE 19635.88
---------------
Total for ACCOUNT 530-4-035501-589910 19635.88
530-4-035501-589920 COOL BRANCH RESCUE D 188104 04-22-21 COOL BRANCH RESCUE SQUAD 636.51
---------------
Total for ACCOUNT 530-4-035501-589920 636.51
530-4-035501-589930 CALLANDS VFD DISTRIB 188099 04-22-21 CALLANDS FIRE & RESCUE 1666.57
---------------
Total for ACCOUNT 530-4-035501-589930 1666.57
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:49:14 22 APR 2021 PAGE 16
FOR MONTH ENDING: 04/22/21
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
530-4-035501-589960 640 RESCUE DISTRIBUT 188094 04-22-21 640 RESCUE SQUAD 103.32
---------------
Total for ACCOUNT 530-4-035501-589960 103.32
530-4-035501-589980 PC PUBLIC SAFETY DIS 188122 04-22-21 PITTSYLVANIA COUNTY TREASURER 54864.56
---------------
Total for ACCOUNT 530-4-035501-589980 54864.56
---------------
Total for DEPARTMENT RESCUE BILLING 81028.56
===============
Total for FUND 530 81028.56
===============
713-4-092000-583900 TREAS CKS - REFUNDS 7009348 04-19-21 WILLIE L MYERS 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009347 04-19-21 WILLIAM K ADAMS 180.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009346 04-19-21 WAYNE W DAVIS JR 180.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009345 04-19-21 WALTER R SULLIVAN 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009344 04-19-21 VERA F GLASS 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009343 04-19-21 TOMMY J DOSS 150.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009342 04-19-21 THERESA J NANGLE 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009340 04-19-21 TAKEISHA L GIGGETTS 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009339 04-19-21 STEPHEN N MATHLERY 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009338 04-19-21 SHERRI E DAVIS 120.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009337 04-19-21 SHERELL L CLARK 120.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009336 04-19-21 SHELBY N ALCORN 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009335 04-19-21 SHEILA D DEHART 120.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009334 04-19-21 SHANNON N MILLER 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009333 04-19-21 SHANE C JENSEN 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009332 04-19-21 RONALD D ROWLAND 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009331 04-19-21 RODNEY L DILLARD 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009329 04-19-21 RAYMOND W HERNDON 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009328 04-19-21 PAULA J MILLER 150.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009327 04-19-21 PAUL R NELSON 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009325 04-19-21 NICOLE N JONES 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009324 04-19-21 MICHAEL J FOX II 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009323 04-19-21 MATTHEW V LILES 150.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009322 04-19-21 MARY S MILLER 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009321 04-19-21 MARY F GORE 150.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009320 04-19-21 MARLON Y COMPTON 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009319 04-19-21 MARIA I SIFRE 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009318 04-19-21 LOIS S SOYARS 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009317 04-19-21 LISA D REID 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009316 04-19-21 LINDA H CADIEUX 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009315 04-19-21 LEONARD A EVANS 90.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:49:14 22 APR 2021 PAGE 17
FOR MONTH ENDING: 04/22/21
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
713-4-092000-583900 TREAS CKS - REFUNDS 7009314 04-19-21 LAURIE A WALLER 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009313 04-19-21 LARRY A WILSON 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009312 04-19-21 KIMBERLY D CHISM 120.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009311 04-19-21 KIMBERLY B ADKERSON 120.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009310 04-19-21 KEVIN S JOHNSON 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009309 04-19-21 KENNETH L CARTER 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009308 04-19-21 KELLY P EAST 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009307 04-19-21 KELLY N WELLS 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009305 04-19-21 KATHLEEN P CHANEY 120.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009304 04-19-21 JOSEPH C THOMPSON III 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009303 04-19-21 JILL V MCBRIDE 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009302 04-19-21 JESSICA K CURTIS 180.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009301 04-19-21 JEAN H NEIGHBORS 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009300 04-19-21 JAMES F BARNETT 120.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009299 04-19-21 JACK R THRIFT JR 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009298 04-19-21 HARRY L REYNOLDS II 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009297 04-19-21 FAYE R ROBERTSON 120.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009296 04-19-21 EMMA L SIMPSON 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009295 04-19-21 EMILY M MAXWELL 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009294 04-19-21 DWAYNE L JOHNSON 120.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009293 04-19-21 DONNA M OAKES 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009292 04-19-21 DONNA G MOSER 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009291 04-19-21 DONNA F GOOLSBY 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009290 04-19-21 DONALD L THOMAS 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009289 04-19-21 DIANE T BRUMFIELD 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009288 04-19-21 DEVIN M STONE 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009286 04-19-21 DARRELL G WALKER 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009285 04-19-21 CRYSTAL D JOHNSON 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009284 04-19-21 CLYDE STEPHENS III 150.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009283 04-19-21 CHRISTOPHER T WALKER 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009282 04-19-21 CHRISTINE A CRADDOCK 180.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009281 04-19-21 CHARLES J EATMON 150.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009280 04-19-21 CHARLES A SWANSON 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009279 04-19-21 CHAD E MILLER 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009278 04-19-21 CELESTA VINCENT 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009277 04-19-21 CAROL F MCGUIRE 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009276 04-19-21 CANDICE G CARTER 180.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009275 04-19-21 BRITTANY M RYANS 30.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009274 04-19-21 BRIONNA S ASHWORTH 120.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009273 04-19-21 BRIAN K SHELTON 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009272 04-19-21 BRANDON K HEDRICK 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009271 04-19-21 BONNIE D ROBERTS 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009270 04-19-21 BETTY S CAMP 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009269 04-19-21 BARBARA E CLARKSON 120.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009268 04-19-21 AVA T YEATTS 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009267 04-19-21 AUSTIN J TALBOTT 90.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:49:14 22 APR 2021 PAGE 18
FOR MONTH ENDING: 04/22/21
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
713-4-092000-583900 TREAS CKS - REFUNDS 7009266 04-19-21 ARTHUR C TESTERMAN III 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009265 04-19-21 ANNE S EVANS 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009264 04-19-21 ALESIA J TUCKER 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7009263 04-19-21 ADRIAN C RIVERO 30.00
---------------
Total for ACCOUNT 713-4-092000-583900 7590.00
---------------
Total for DEPARTMENT TREAS CLEARING EXP 7590.00
===============
Total for FUND 713 7590.00
===============
715-4-092000-583900 TREAS CKS - REFUNDS 7009262 04-16-21 TREASURER TOWN OF HURT 2258.11
715-4-092000-583900 TREAS CKS - REFUNDS 7009261 04-16-21 TREASURER TOWN OF GRETNA 2070.91
715-4-092000-583900 TREAS CKS - REFUNDS 7009260 04-16-21 TREASURER TOWN OF CHATHAM 2386.81
---------------
Total for ACCOUNT 715-4-092000-583900 6715.83
---------------
Total for DEPARTMENT TREAS CLEARING EXP 6715.83
===============
Total for FUND 715 6715.83
===============
716-4-092000-583900 TREAS CKS - REFUNDS 7009259 04-16-21 TREASURER 26 540.52
---------------
Total for ACCOUNT 716-4-092000-583900 540.52
---------------
Total for DEPARTMENT TREAS CLEARING EXP 540.52
===============
Total for FUND 716 540.52
===============
Grand total for ALL FUNDS 663820.85
===============