Loading...
05-05-22 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:59:16 05 MAY 2022 PAGE 1 FOR MONTH ENDING: 05/05/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-011010-565900 MPO-TRANSPORTATION S 192959 05-05-22 WEST PIEDMONT PLAN. DIST. COMM 1501.14 --------------- Total for ACCOUNT 100-4-011010-565900 1501.14 --------------- Total for DEPARTMENT BOARD OF SUPERVISO 1501.14 =============== 100-4-012430-550000 TRAVEL 1722 05-04-22 PATSY THOMPSON BUDD 38.38 --------------- Total for ACCOUNT 100-4-012430-550000 38.38 --------------- Total for DEPARTMENT FINANCE 38.38 =============== 100-4-012510-523000 TELEPHONE 192906 05-05-22 GCR COMPANY 1250.00 100-4-012510-523000 TELEPHONE 192906 05-05-22 GCR COMPANY 250.00 --------------- Total for ACCOUNT 100-4-012510-523000 1500.00 100-4-012510-584100 SOFTWARE-SUPPORT EXP 192920 05-05-22 KEYSTONE INFORMATION SYSTEMS 1475.00 --------------- Total for ACCOUNT 100-4-012510-584100 1475.00 --------------- Total for DEPARTMENT INFORMATION TECHNO 2975.00 =============== 100-4-013100-332000 SVC CONTRACTS-VOTING 192921 05-05-22 KNOWINK LLC 8750.00 --------------- Total for ACCOUNT 100-4-013100-332000 8750.00 100-4-013100-550000 TRAVEL EXPENSES 1721 05-04-22 KELLY ANN KEESEE 126.54 --------------- Total for ACCOUNT 100-4-013100-550000 126.54 100-4-013100-600110 ELECTION SUPPLIES 192921 05-05-22 KNOWINK LLC 540.00 --------------- Total for ACCOUNT 100-4-013100-600110 540.00 --------------- Total for DEPARTMENT ELECTORAL BOARD/RE 9416.54 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:59:16 05 MAY 2022 PAGE 2 FOR MONTH ENDING: 05/05/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-021100-600200 MEALS FOR JURORS 192935 05-05-22 O'KELLYS 112.79 --------------- Total for ACCOUNT 100-4-021100-600200 112.79 --------------- Total for DEPARTMENT CIRCUIT COURT 112.79 =============== 100-4-021600-600100 OFFICE SUPPLIES 192933 05-05-22 MOUNTAIN PARK SPRING WATER INC 18.31 --------------- Total for ACCOUNT 100-4-021600-600100 18.31 --------------- Total for DEPARTMENT CLERK OF COURT 18.31 =============== 100-4-022100-523000 TELEPHONE 192882 05-05-22 AT & T MOBILITY 39.24 --------------- Total for ACCOUNT 100-4-022100-523000 39.24 100-4-022100-600100 OFFICE SUPPLIES 192933 05-05-22 MOUNTAIN PARK SPRING WATER INC 24.99 --------------- Total for ACCOUNT 100-4-022100-600100 24.99 --------------- Total for DEPARTMENT COMMONWEALTH'S ATT 64.23 =============== 100-4-031200-512000 HEATING FUELS 192893 05-05-22 COLUMBIA GAS 279.25 --------------- Total for ACCOUNT 100-4-031200-512000 279.25 100-4-031200-513000 WATER & SEWER 192951 05-05-22 TREASURER PITTSYLVANIA COUNTY 44.00 --------------- Total for ACCOUNT 100-4-031200-513000 44.00 100-4-031200-523000 TELEPHONE 192882 05-05-22 AT & T MOBILITY 42.28 --------------- Total for ACCOUNT 100-4-031200-523000 42.28 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:59:16 05 MAY 2022 PAGE 3 FOR MONTH ENDING: 05/05/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-031200-600100 OFFICE SUPPLIES 192933 05-05-22 MOUNTAIN PARK SPRING WATER INC 65.06 --------------- Total for ACCOUNT 100-4-031200-600100 65.06 100-4-031200-601000 POLICE SUPPLIES 192948 05-05-22 TRANSUNION RISK & ALTERNATIVE 284.00 100-4-031200-601000 POLICE SUPPLIES 192908 05-05-22 GUSTAVO GALVEZ 120.00 --------------- Total for ACCOUNT 100-4-031200-601000 404.00 100-4-031200-603000 SVC COSTS-PARTS 192960 05-05-22 WHITE OAK AUTOMOTIVE INC 2407.52 --------------- Total for ACCOUNT 100-4-031200-603000 2407.52 100-4-031200-603100 SVC COSTS-LABOR CHAR 192960 05-05-22 WHITE OAK AUTOMOTIVE INC 2519.77 --------------- Total for ACCOUNT 100-4-031200-603100 2519.77 100-4-031200-604500 K9 PROGRAM 192888 05-05-22 CHERRYSTONE VETERINARY HOSPITAL 153.06 100-4-031200-604500 K9 PROGRAM 192887 05-05-22 CHATHAM ANIMAL CLINIC 118.55 --------------- Total for ACCOUNT 100-4-031200-604500 271.61 --------------- Total for DEPARTMENT SHERIFF'S DEPARTME 6033.49 =============== 100-4-032200-511000 ELECTRICITY 192900 05-05-22 DOMINION ENERGY VIRGINIA 259.90 --------------- Total for ACCOUNT 100-4-032200-511000 259.90 100-4-032200-530600 LINE OF DUTY INSURAN 192922 05-05-22 LAUREL GROVE FIRE & RESCUE 780.00 --------------- Total for ACCOUNT 100-4-032200-530600 780.00 100-4-032200-554000 TRAINING & SAFETY 192942 05-05-22 SPENCER E. NOLEN SR. 400.00 100-4-032200-554000 TRAINING & SAFETY 192917 05-05-22 JEFFREY GUILL 200.00 --------------- Total for ACCOUNT 100-4-032200-554000 600.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:59:16 05 MAY 2022 PAGE 4 FOR MONTH ENDING: 05/05/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-032200-601100 UNIFORMS 192956 05-05-22 VEST'S SALES & SERVICE INC 26556.87 --------------- Total for ACCOUNT 100-4-032200-601100 26556.87 100-4-032200-603000 SVC COSTS-PARTS 192904 05-05-22 EXTREME DIESEL INC. 595.67 --------------- Total for ACCOUNT 100-4-032200-603000 595.67 100-4-032200-603100 SVC COSTS-LABOR 192904 05-05-22 EXTREME DIESEL INC. 300.00 --------------- Total for ACCOUNT 100-4-032200-603100 300.00 100-4-032200-605200 MEDICAL EQUIPMENT SU 192884 05-05-22 BOUND TREE MEDICAL LLC 763.54 100-4-032200-605200 MEDICAL EQUIPMENT SU 192884 05-05-22 BOUND TREE MEDICAL LLC 49.08 --------------- Total for ACCOUNT 100-4-032200-605200 812.62 --------------- Total for DEPARTMENT PUBLIC SAFETY 29905.06 =============== 100-4-032212-512000 HEATING FUELS 192893 05-05-22 COLUMBIA GAS 76.97 --------------- Total for ACCOUNT 100-4-032212-512000 76.97 --------------- Total for DEPARTMENT CHATHAM RESCUE SQU 76.97 =============== 100-4-032217-512000 HEATING FUELS 192897 05-05-22 DAVENPORT ENERGY 1613.26 --------------- Total for ACCOUNT 100-4-032217-512000 1613.26 --------------- Total for DEPARTMENT DRY FORK VFD 1613.26 =============== 100-4-032222-600800 FUELS-VEHICLE 192897 05-05-22 DAVENPORT ENERGY 492.90 --------------- Total for ACCOUNT 100-4-032222-600800 492.90 --------------- Total for DEPARTMENT GRETNA VFD 492.90 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:59:16 05 MAY 2022 PAGE 5 FOR MONTH ENDING: 05/05/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-033100-311000 PROFESSIONAL HEALTH 192923 05-05-22 LAURENCE S. WANG 13337.50 --------------- Total for ACCOUNT 100-4-033100-311000 13337.50 100-4-033100-331000 REPAIRS AND MAINT 192898 05-05-22 DERRICK'S CLEANING SERVICE INC 160.00 --------------- Total for ACCOUNT 100-4-033100-331000 160.00 100-4-033100-332000 SVC CONTRACT-OFFICE 192899 05-05-22 DODSON PEST CONTROL 32.00 100-4-033100-332000 SVC CONTRACT-OFFICE 192899 05-05-22 DODSON PEST CONTROL 29.00 --------------- Total for ACCOUNT 100-4-033100-332000 61.00 --------------- Total for DEPARTMENT CORRECTIONS & DETE 13558.50 =============== 100-4-033300-318000 DETENTION CHARGES 192890 05-05-22 CITY OF DANVILLE 26821.70 --------------- Total for ACCOUNT 100-4-033300-318000 26821.70 100-4-033300-318300 OUTREACH CHARGES 192962 05-05-22 YOUTH CONNECT OF VIRGINIA INC. 400.00 100-4-033300-318300 OUTREACH CHARGES 192962 05-05-22 YOUTH CONNECT OF VIRGINIA INC. 700.00 --------------- Total for ACCOUNT 100-4-033300-318300 1100.00 100-4-033300-600100 OFFICE SUPPLIES 192933 05-05-22 MOUNTAIN PARK SPRING WATER INC 11.63 --------------- Total for ACCOUNT 100-4-033300-600100 11.63 --------------- Total for DEPARTMENT COURT SERVICES UNI 27933.33 =============== 100-4-034000-600100 OFFICE SUPPLIES 192933 05-05-22 MOUNTAIN PARK SPRING WATER INC 57.19 --------------- Total for ACCOUNT 100-4-034000-600100 57.19 --------------- Total for DEPARTMENT BUILDING INSPECTIO 57.19 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:59:16 05 MAY 2022 PAGE 6 FOR MONTH ENDING: 05/05/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-035110-511000 ELECTRICITY 192900 05-05-22 DOMINION ENERGY VIRGINIA 172.37 --------------- Total for ACCOUNT 100-4-035110-511000 172.37 100-4-035110-513000 WATER AND SEWER 192951 05-05-22 TREASURER PITTSYLVANIA COUNTY 1022.23 --------------- Total for ACCOUNT 100-4-035110-513000 1022.23 100-4-035110-584900 VET EXPENSE-SPAY/NEU 192887 05-05-22 CHATHAM ANIMAL CLINIC 776.47 --------------- Total for ACCOUNT 100-4-035110-584900 776.47 100-4-035110-584910 VETERINARY EXPENSE 192887 05-05-22 CHATHAM ANIMAL CLINIC 865.75 --------------- Total for ACCOUNT 100-4-035110-584910 865.75 --------------- Total for DEPARTMENT PET CENTER 2836.82 =============== 100-4-035500-600100 OFFICE SUPPLIES 192933 05-05-22 MOUNTAIN PARK SPRING WATER INC 31.67 --------------- Total for ACCOUNT 100-4-035500-600100 31.67 --------------- Total for DEPARTMENT EMERGENCY MANAGEME 31.67 =============== 100-4-043100-317200 CONTRACTUAL SERVICES 192898 05-05-22 DERRICK'S CLEANING SERVICE INC 1400.00 100-4-043100-317200 CONTRACTUAL SERVICES 192898 05-05-22 DERRICK'S CLEANING SERVICE INC 280.00 100-4-043100-317200 CONTRACTUAL SERVICES 192898 05-05-22 DERRICK'S CLEANING SERVICE INC 2250.00 100-4-043100-317200 CONTRACTUAL SERVICES 192898 05-05-22 DERRICK'S CLEANING SERVICE INC 350.00 100-4-043100-317200 CONTRACTUAL SERVICES 192898 05-05-22 DERRICK'S CLEANING SERVICE INC 320.00 100-4-043100-317200 CONTRACTUAL SERVICES 192898 05-05-22 DERRICK'S CLEANING SERVICE INC 840.00 100-4-043100-317200 CONTRACTUAL SERVICES 192898 05-05-22 DERRICK'S CLEANING SERVICE INC 280.00 100-4-043100-317200 CONTRACTUAL SERVICES 192898 05-05-22 DERRICK'S CLEANING SERVICE INC 380.00 100-4-043100-317200 CONTRACTUAL SERVICES 192898 05-05-22 DERRICK'S CLEANING SERVICE INC 1300.00 100-4-043100-317200 CONTRACTUAL SERVICES 192898 05-05-22 DERRICK'S CLEANING SERVICE INC 350.00 --------------- Total for ACCOUNT 100-4-043100-317200 7750.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:59:16 05 MAY 2022 PAGE 7 FOR MONTH ENDING: 05/05/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-043100-331000 REPAIRS AND MAINT 192961 05-05-22 WILLIAM GENE RICHARDSON ELECTRIC 800.00 100-4-043100-331000 REPAIRS AND MAINT 192913 05-05-22 J.V. SIZEMORE HEATING & AIR CO 170.00 100-4-043100-331000 REPAIRS AND MAINT 192896 05-05-22 CRIDER CONTRACTING LLC 1185.00 --------------- Total for ACCOUNT 100-4-043100-331000 2155.00 100-4-043100-332000 SVC CONTRACT-OFFICE 192899 05-05-22 DODSON PEST CONTROL 34.00 100-4-043100-332000 SVC CONTRACT-OFFICE 192899 05-05-22 DODSON PEST CONTROL 34.00 100-4-043100-332000 SVC CONTRACT-OFFICE 192899 05-05-22 DODSON PEST CONTROL 37.00 --------------- Total for ACCOUNT 100-4-043100-332000 105.00 100-4-043100-511000 ELECTRICITY 192900 05-05-22 DOMINION ENERGY VIRGINIA 15.79 --------------- Total for ACCOUNT 100-4-043100-511000 15.79 100-4-043100-512000 HEATING FUELS 192893 05-05-22 COLUMBIA GAS 31.34 100-4-043100-512000 HEATING FUELS 192893 05-05-22 COLUMBIA GAS 56.90 100-4-043100-512000 HEATING FUELS 192893 05-05-22 COLUMBIA GAS 219.36 100-4-043100-512000 HEATING FUELS 192893 05-05-22 COLUMBIA GAS 144.42 100-4-043100-512000 HEATING FUELS 192893 05-05-22 COLUMBIA GAS 170.21 100-4-043100-512000 HEATING FUELS 192893 05-05-22 COLUMBIA GAS 873.72 100-4-043100-512000 HEATING FUELS 192893 05-05-22 COLUMBIA GAS 274.46 100-4-043100-512000 HEATING FUELS 192893 05-05-22 COLUMBIA GAS 353.16 --------------- Total for ACCOUNT 100-4-043100-512000 2123.57 100-4-043100-513000 WATER AND SEWER SERV 192951 05-05-22 TREASURER PITTSYLVANIA COUNTY 96.00 100-4-043100-513000 WATER AND SEWER SERV 192951 05-05-22 TREASURER PITTSYLVANIA COUNTY 397.86 100-4-043100-513000 WATER AND SEWER SERV 192946 05-05-22 TOWN OF CHATHAM 795.10 --------------- Total for ACCOUNT 100-4-043100-513000 1288.96 100-4-043100-523000 TELEPHONE-CENTRAL SW 192954 05-05-22 VERIZON 122.38 --------------- Total for ACCOUNT 100-4-043100-523000 122.38 100-4-043100-600100 OFFICE SUPPLIES 192933 05-05-22 MOUNTAIN PARK SPRING WATER INC 42.80 --------------- Total for ACCOUNT 100-4-043100-600100 42.80 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:59:16 05 MAY 2022 PAGE 8 FOR MONTH ENDING: 05/05/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for DEPARTMENT BUILDING & GROUNDS 13603.50 =============== 100-4-053500-600100 OFFICE SUPPLIES 192933 05-05-22 MOUNTAIN PARK SPRING WATER INC 11.63 --------------- Total for ACCOUNT 100-4-053500-600100 11.63 100-4-053500-700300 COMP SVC ACT POOL-PR 192962 05-05-22 YOUTH CONNECT OF VIRGINIA INC. 562.50 100-4-053500-700300 COMP SVC ACT POOL-PR 192962 05-05-22 YOUTH CONNECT OF VIRGINIA INC. 525.00 100-4-053500-700300 COMP SVC ACT POOL-PR 192962 05-05-22 YOUTH CONNECT OF VIRGINIA INC. 50.00 100-4-053500-700300 COMP SVC ACT POOL-PR 192945 05-05-22 THE MADELINE CENTRE 90.00 100-4-053500-700300 COMP SVC ACT POOL-PR 192945 05-05-22 THE MADELINE CENTRE 90.00 100-4-053500-700300 COMP SVC ACT POOL-PR 192945 05-05-22 THE MADELINE CENTRE 240.00 100-4-053500-700300 COMP SVC ACT POOL-PR 192926 05-05-22 LIFE PUSH LLC 275.00 100-4-053500-700300 COMP SVC ACT POOL-PR 192926 05-05-22 LIFE PUSH LLC 1200.00 100-4-053500-700300 COMP SVC ACT POOL-PR 192926 05-05-22 LIFE PUSH LLC 1230.00 100-4-053500-700300 COMP SVC ACT POOL-PR 192926 05-05-22 LIFE PUSH LLC 717.50 100-4-053500-700300 COMP SVC ACT POOL-PR 192926 05-05-22 LIFE PUSH LLC 70.00 100-4-053500-700300 COMP SVC ACT POOL-PR 192926 05-05-22 LIFE PUSH LLC 555.00 100-4-053500-700300 COMP SVC ACT POOL-PR 192918 05-05-22 JOHN LESTER 496.00 100-4-053500-700300 COMP SVC ACT POOL-PR 192912 05-05-22 HUMANKIND 309.68 100-4-053500-700300 COMP SVC ACT POOL-PR 192912 05-05-22 HUMANKIND 304.26 100-4-053500-700300 COMP SVC ACT POOL-PR 192909 05-05-22 HARBOR POINT BEHAVIORAL HEALTH CEN 447.00 100-4-053500-700300 COMP SVC ACT POOL-PR 192907 05-05-22 GRAFTON SCHOOL, INC. 2263.00 100-4-053500-700300 COMP SVC ACT POOL-PR 192903 05-05-22 EPIC HEALTH PARTNERS LLC 1625.00 100-4-053500-700300 COMP SVC ACT POOL-PR 192881 05-05-22 ALLIANCE HUMAN SERVICES 2660.00 --------------- Total for ACCOUNT 100-4-053500-700300 13709.94 --------------- Total for DEPARTMENT COMP POLICY MANAGE 13721.57 =============== 100-4-071100-130000 PART-TIME SALARIES A 192929 05-05-22 MAURICE REYNOLDS 70.00 --------------- Total for ACCOUNT 100-4-071100-130000 70.00 100-4-071100-512000 HEATING FUELS 192893 05-05-22 COLUMBIA GAS 232.47 --------------- Total for ACCOUNT 100-4-071100-512000 232.47 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:59:16 05 MAY 2022 PAGE 9 FOR MONTH ENDING: 05/05/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-071100-569700 UMPIRE/REFEREE FEES 192911 05-05-22 HUBERT B HUDSON JR 35.00 --------------- Total for ACCOUNT 100-4-071100-569700 35.00 --------------- Total for DEPARTMENT RECREATIONAL DEPAR 337.47 =============== 100-4-073100-331000 REPAIRS & MAINT 192905 05-05-22 FOUR SEASONS INC. 7275.00 --------------- Total for ACCOUNT 100-4-073100-331000 7275.00 100-4-073100-512000 HEATING FUELS 192893 05-05-22 COLUMBIA GAS 164.20 --------------- Total for ACCOUNT 100-4-073100-512000 164.20 100-4-073100-513000 WATER AND SEWER SERV 192951 05-05-22 TREASURER PITTSYLVANIA COUNTY 96.00 100-4-073100-513000 WATER AND SEWER SERV 192951 05-05-22 TREASURER PITTSYLVANIA COUNTY 46.00 100-4-073100-513000 WATER AND SEWER SERV 192947 05-05-22 TOWN OF GRETNA 109.01 --------------- Total for ACCOUNT 100-4-073100-513000 251.01 100-4-073100-523000 TELEPHONE 192955 05-05-22 VERIZON WIRELESS 11.47 100-4-073100-523000 TELEPHONE 192953 05-05-22 VERIZON 128.98 100-4-073100-523000 TELEPHONE 192953 05-05-22 VERIZON 179.50 --------------- Total for ACCOUNT 100-4-073100-523000 319.95 100-4-073100-603100 SERVICE COSTS-LABOR 192913 05-05-22 J.V. SIZEMORE HEATING & AIR CO 370.00 --------------- Total for ACCOUNT 100-4-073100-603100 370.00 --------------- Total for DEPARTMENT LIBRARY 8380.16 =============== 100-4-081400-600100 OFFICE SUPPLIES 192933 05-05-22 MOUNTAIN PARK SPRING WATER INC 57.20 --------------- Total for ACCOUNT 100-4-081400-600100 57.20 --------------- Total for DEPARTMENT COMMUNITY DEVELOPM 57.20 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:59:16 05 MAY 2022 PAGE 10 FOR MONTH ENDING: 05/05/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-082510-565600 MARKETING 192892 05-05-22 CITY OF DANVILLE OFFICE OF 4875.00 --------------- Total for ACCOUNT 100-4-082510-565600 4875.00 --------------- Total for DEPARTMENT ECONOMIC DEVELOPME 4875.00 =============== 100-4-092100-583410 SECURITY DEPOSITS-CC 192940 05-05-22 SHEILA FITZGERALD 100.00 --------------- Total for ACCOUNT 100-4-092100-583410 100.00 --------------- Total for DEPARTMENT REFUNDS 100.00 =============== Total for FUND 100 137740.48 =============== 203-4-094610-331000 REPAIRS & MAINTENANC 192898 05-05-22 DERRICK'S CLEANING SERVICE INC 440.00 --------------- Total for ACCOUNT 203-4-094610-331000 440.00 --------------- Total for DEPARTMENT AMERICAN RESCUE PL 440.00 =============== Total for FUND 203 440.00 =============== 250-4-031775-523000 TELEPHONE 192886 05-05-22 CENTURYLINK 980.68 --------------- Total for ACCOUNT 250-4-031775-523000 980.68 --------------- Total for DEPARTMENT E911 PSAP WIRELESS 980.68 =============== 250-4-032410-554000 TRAINING & EDUCATION 192894 05-05-22 COOL BRANCH RESCUE SQUAD 9800.00 --------------- Total for ACCOUNT 250-4-032410-554000 9800.00 250-4-032410-600400 SUPPLIES 192894 05-05-22 COOL BRANCH RESCUE SQUAD 2747.66 --------------- Total for ACCOUNT 250-4-032410-600400 2747.66 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:59:16 05 MAY 2022 PAGE 11 FOR MONTH ENDING: 05/05/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 250-4-032410-810200 CAPITAL OUTLAY-EQUIP 192894 05-05-22 COOL BRANCH RESCUE SQUAD 2545.50 --------------- Total for ACCOUNT 250-4-032410-810200 2545.50 --------------- Total for DEPARTMENT FOUR FOR LIFE - DM 15093.16 =============== 250-4-032442-821600 PROPERTY IMPROVEMENT 192950 05-05-22 TREASURER OF VIRGNIA 300.00 --------------- Total for ACCOUNT 250-4-032442-821600 300.00 --------------- Total for DEPARTMENT VDEM/FEMA-RINGGOLD 300.00 =============== 250-4-073300-601200 BOOKS AND SUBSCRIPTI 192932 05-05-22 MIDWEST TAPE 87.81 250-4-073300-601200 BOOKS AND SUBSCRIPTI 192885 05-05-22 CENTER POINT LARGE PRINT 56.17 --------------- Total for ACCOUNT 250-4-073300-601200 143.98 --------------- Total for DEPARTMENT STATE LIBRARY GRAN 143.98 =============== 250-4-094505-584920 EMERGENCY MEDICAL 192887 05-05-22 CHATHAM ANIMAL CLINIC 455.00 --------------- Total for ACCOUNT 250-4-094505-584920 455.00 --------------- Total for DEPARTMENT BISSELL PET FOUNDA 455.00 =============== 250-4-094510-584900 VET EXPENSE-SPAY/NEU 192895 05-05-22 CREEK AND MEADOW VETERINARY HOSPIT 625.00 250-4-094510-584900 VET EXPENSE-SPAY/NEU 192887 05-05-22 CHATHAM ANIMAL CLINIC 625.00 --------------- Total for ACCOUNT 250-4-094510-584900 1250.00 --------------- Total for DEPARTMENT BEST FRIENDS ANIMA 1250.00 =============== Total for FUND 250 18222.82 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:59:16 05 MAY 2022 PAGE 12 FOR MONTH ENDING: 05/05/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353160-316100 CONSULTANTS-DATA PRO 192927 05-05-22 MALLARD & MALLARD CPAS LLC 3600.00 --------------- Total for ACCOUNT 251-4-353160-316100 3600.00 251-4-353160-523100 MOBILE TELEPHONE 192924 05-05-22 LAVINIA L WINGFIELD 45.00 251-4-353160-523100 MOBILE TELEPHONE 192919 05-05-22 JOHN TYLER FREELAND 45.00 251-4-353160-523100 MOBILE TELEPHONE 192914 05-05-22 JAEL MEMBRENO 6.75 --------------- Total for ACCOUNT 251-4-353160-523100 96.75 251-4-353160-524000 INTERNET SERVICES 192924 05-05-22 LAVINIA L WINGFIELD 25.00 251-4-353160-524000 INTERNET SERVICES 192919 05-05-22 JOHN TYLER FREELAND 25.00 251-4-353160-524000 INTERNET SERVICES 192914 05-05-22 JAEL MEMBRENO 7.50 --------------- Total for ACCOUNT 251-4-353160-524000 57.50 251-4-353160-542000 LEASE/RENTAL - BUILD 192925 05-05-22 LESTER DEVELOPMENT CORPORATION 3039.03 --------------- Total for ACCOUNT 251-4-353160-542000 3039.03 251-4-353160-601400 OTHER OPERATING ACTI 192919 05-05-22 JOHN TYLER FREELAND 100.00 --------------- Total for ACCOUNT 251-4-353160-601400 100.00 --------------- Total for DEPARTMENT WIA ADMINISTRATIVE 6893.28 =============== 251-4-353851-601400 OTHER OPERATING ACTI 192938 05-05-22 ROBERT KNIGHT 62.56 251-4-353851-601400 OTHER OPERATING ACTI 192934 05-05-22 NORDAN STATION LLC. 724.88 251-4-353851-601400 OTHER OPERATING ACTI 192925 05-05-22 LESTER DEVELOPMENT CORPORATION 807.04 --------------- Total for ACCOUNT 251-4-353851-601400 1594.48 --------------- Total for DEPARTMENT WIA DISLOCATED WOR 1594.48 =============== 251-4-353853-601400 OTHER OPERATING ACTI 192938 05-05-22 ROBERT KNIGHT 46.92 251-4-353853-601400 OTHER OPERATING ACTI 192934 05-05-22 NORDAN STATION LLC. 5074.21 251-4-353853-601400 OTHER OPERATING ACTI 192925 05-05-22 LESTER DEVELOPMENT CORPORATION 5649.34 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:59:16 05 MAY 2022 PAGE 13 FOR MONTH ENDING: 05/05/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 251-4-353853-601400 10770.47 --------------- Total for DEPARTMENT WIA ADULT PROGRAM 10770.47 =============== 251-4-353855-601400 OTHER OPERATING ACTI 192938 05-05-22 ROBERT KNIGHT 172.02 251-4-353855-601400 OTHER OPERATING ACTI 192934 05-05-22 NORDAN STATION LLC. 7973.76 251-4-353855-601400 OTHER OPERATING ACTI 192925 05-05-22 LESTER DEVELOPMENT CORPORATION 8877.53 251-4-353855-601400 OTHER OPERATING ACTI 192914 05-05-22 JAEL MEMBRENO 61.75 --------------- Total for ACCOUNT 251-4-353855-601400 17085.06 --------------- Total for DEPARTMENT WIA YOUTH: OUT OF 17085.06 =============== 251-4-353856-601400 OTHER OPERATING ACTI 192938 05-05-22 ROBERT KNIGHT 31.28 251-4-353856-601400 OTHER OPERATING ACTI 192934 05-05-22 NORDAN STATION LLC. 724.88 251-4-353856-601400 OTHER OPERATING ACTI 192925 05-05-22 LESTER DEVELOPMENT CORPORATION 807.04 251-4-353856-601400 OTHER OPERATING ACTI 192914 05-05-22 JAEL MEMBRENO 19.00 --------------- Total for ACCOUNT 251-4-353856-601400 1582.20 --------------- Total for DEPARTMENT WIA YOUTH: IN SCHO 1582.20 =============== Total for FUND 251 37925.49 =============== 325-4-816009-317200 CONTRACTUAL SERVICES 192901 05-05-22 DRAPER ADEN ASSOCIATES 5881.50 325-4-816009-317200 CONTRACTUAL SERVICES 192901 05-05-22 DRAPER ADEN ASSOCIATES 27158.50 --------------- Total for ACCOUNT 325-4-816009-317200 33040.00 --------------- Total for DEPARTMENT VA BROWNFIELD-TOWN 33040.00 =============== Total for FUND 325 33040.00 =============== 501-4-043220-316100 METER READING FEES 192883 05-05-22 BADGER METER 3568.90 --------------- Total for ACCOUNT 501-4-043220-316100 3568.90 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:59:16 05 MAY 2022 PAGE 14 FOR MONTH ENDING: 05/05/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 501-4-043220-316220 WATER SAMPLES/TESTIN 192936 05-05-22 PACE ANALYTICAL SERVICES INC. 211.00 --------------- Total for ACCOUNT 501-4-043220-316220 211.00 501-4-043220-317300 MISS UTILITY 192957 05-05-22 VIRGINIA UTILITY PROTECTION SERVIC 96.23 501-4-043220-317300 MISS UTILITY 192957 05-05-22 VIRGINIA UTILITY PROTECTION SERVIC 108.52 --------------- Total for ACCOUNT 501-4-043220-317300 204.75 501-4-043220-511300 ELECTRICITY-PUMPING 192900 05-05-22 DOMINION ENERGY VIRGINIA 82.10 501-4-043220-511300 ELECTRICITY-PUMPING 192900 05-05-22 DOMINION ENERGY VIRGINIA 115.94 501-4-043220-511300 ELECTRICITY-PUMPING 192900 05-05-22 DOMINION ENERGY VIRGINIA 26.39 --------------- Total for ACCOUNT 501-4-043220-511300 224.43 501-4-043220-514100 PURCHASED WATER 192910 05-05-22 HENRY COUNTY PUBLIC SERVICE AUTHOR 5573.78 501-4-043220-514100 PURCHASED WATER 192891 05-05-22 CITY OF DANVILLE 32220.17 501-4-043220-514100 PURCHASED WATER 192891 05-05-22 CITY OF DANVILLE 45109.75 --------------- Total for ACCOUNT 501-4-043220-514100 82903.70 501-4-043220-583000 REFUNDS 192958 05-05-22 WALKER CONTRACTORS INC 23.00 501-4-043220-583000 REFUNDS 192952 05-05-22 UNISON TUBE LLC 93.60 501-4-043220-583000 REFUNDS 192944 05-05-22 TERESA WINSTEAD 7.80 501-4-043220-583000 REFUNDS 192943 05-05-22 STEVEN W ASHWORTH 21.31 501-4-043220-583000 REFUNDS 192916 05-05-22 JASON C & INDIA B LOONEY 16.87 501-4-043220-583000 REFUNDS 192902 05-05-22 EDGAR A ESCOBAR 460.00 501-4-043220-583000 REFUNDS 192889 05-05-22 CHRISTOPHER C FORD 14.57 --------------- Total for ACCOUNT 501-4-043220-583000 637.15 501-4-043220-584100 SOFTWARE SUPPORT 192920 05-05-22 KEYSTONE INFORMATION SYSTEMS 485.77 501-4-043220-584100 SOFTWARE SUPPORT 192920 05-05-22 KEYSTONE INFORMATION SYSTEMS 520.00 501-4-043220-584100 SOFTWARE SUPPORT 192920 05-05-22 KEYSTONE INFORMATION SYSTEMS 1475.00 501-4-043220-584100 SOFTWARE SUPPORT 192920 05-05-22 KEYSTONE INFORMATION SYSTEMS 6550.00 501-4-043220-584100 SOFTWARE SUPPORT 192880 05-05-22 202SOLUTIONS.COM LLC 30.00 501-4-043220-584100 SOFTWARE SUPPORT 192880 05-05-22 202SOLUTIONS.COM LLC 30.00 --------------- Total for ACCOUNT 501-4-043220-584100 9090.77 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:59:16 05 MAY 2022 PAGE 15 FOR MONTH ENDING: 05/05/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 501-4-043220-600600 WATER SERVICE MATERI 192883 05-05-22 BADGER METER 260.00 --------------- Total for ACCOUNT 501-4-043220-600600 260.00 --------------- Total for DEPARTMENT PCSA-WATER DEPARTM 97100.70 =============== 501-4-043221-317300 MISS UTILITY 192957 05-05-22 VIRGINIA UTILITY PROTECTION SERVIC 51.82 501-4-043221-317300 MISS UTILITY 192957 05-05-22 VIRGINIA UTILITY PROTECTION SERVIC 58.43 --------------- Total for ACCOUNT 501-4-043221-317300 110.25 501-4-043221-332100 MAINTENANCE SEWER PU 192931 05-05-22 MCDANIEL AND DARNELL ELECTRICAL 435.81 501-4-043221-332100 MAINTENANCE SEWER PU 192931 05-05-22 MCDANIEL AND DARNELL ELECTRICAL 400.00 501-4-043221-332100 MAINTENANCE SEWER PU 192931 05-05-22 MCDANIEL AND DARNELL ELECTRICAL 475.00 --------------- Total for ACCOUNT 501-4-043221-332100 1310.81 501-4-043221-514200 SEWER TREATMENT 192891 05-05-22 CITY OF DANVILLE 11103.38 --------------- Total for ACCOUNT 501-4-043221-514200 11103.38 501-4-043221-583000 REFUNDS 192952 05-05-22 UNISON TUBE LLC 50.40 --------------- Total for ACCOUNT 501-4-043221-583000 50.40 501-4-043221-584100 SOFTWARE SUPPORT 192920 05-05-22 KEYSTONE INFORMATION SYSTEMS 261.57 501-4-043221-584100 SOFTWARE SUPPORT 192920 05-05-22 KEYSTONE INFORMATION SYSTEMS 280.00 501-4-043221-584100 SOFTWARE SUPPORT 192920 05-05-22 KEYSTONE INFORMATION SYSTEMS 8050.00 --------------- Total for ACCOUNT 501-4-043221-584100 8591.57 --------------- Total for DEPARTMENT PCSA-SEWER DEPARTM 21166.41 =============== Total for FUND 501 118267.11 =============== 520-4-042300-511000 ELECTRICITY 192900 05-05-22 DOMINION ENERGY VIRGINIA 23.32 --------------- Total for ACCOUNT 520-4-042300-511000 23.32 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:59:16 05 MAY 2022 PAGE 16 FOR MONTH ENDING: 05/05/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 520-4-042300-513000 WATER & SEWER SERVIC 192951 05-05-22 TREASURER PITTSYLVANIA COUNTY 46.00 520-4-042300-513000 WATER & SEWER SERVIC 192951 05-05-22 TREASURER PITTSYLVANIA COUNTY 46.00 --------------- Total for ACCOUNT 520-4-042300-513000 92.00 520-4-042300-600800 FUELS-VEHICLE 192928 05-05-22 MANSFIELD OIL COMPANY 9335.98 520-4-042300-600800 FUELS-VEHICLE 192928 05-05-22 MANSFIELD OIL COMPANY 8519.13 --------------- Total for ACCOUNT 520-4-042300-600800 17855.11 --------------- Total for DEPARTMENT SOLID WASTE COLLEC 17970.43 =============== 520-4-042400-331000 REPAIRS AND MAINT-BL 192898 05-05-22 DERRICK'S CLEANING SERVICE INC 600.00 520-4-042400-331000 REPAIRS AND MAINT-BL 192898 05-05-22 DERRICK'S CLEANING SERVICE INC 800.00 --------------- Total for ACCOUNT 520-4-042400-331000 1400.00 520-4-042400-331100 SVC CONTRACT-HEAVY E 192930 05-05-22 MCCLUNG-LOGAN CO INC 6900.00 --------------- Total for ACCOUNT 520-4-042400-331100 6900.00 520-4-042400-332000 SVC CONTRACT - OFFIC 192899 05-05-22 DODSON PEST CONTROL 37.00 --------------- Total for ACCOUNT 520-4-042400-332000 37.00 520-4-042400-600800 FUELS - VEHICLE 192915 05-05-22 JAMES RIVER SOLUTIONS 4170.00 520-4-042400-600800 FUELS - VEHICLE 192915 05-05-22 JAMES RIVER SOLUTIONS 2712.78 --------------- Total for ACCOUNT 520-4-042400-600800 6882.78 520-4-042400-604300 GRAVELS/ROCK 192941 05-05-22 SOUTHSIDE MATERIALS, LLC 19841.43 --------------- Total for ACCOUNT 520-4-042400-604300 19841.43 --------------- Total for DEPARTMENT SOLID WASTE DISPOS 35061.21 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:59:16 05 MAY 2022 PAGE 17 FOR MONTH ENDING: 05/05/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 520-4-094151-813010 NEW COMPACTOR SITE 192937 05-05-22 PRICE BUILDINGS INC. 118619.09 --------------- Total for ACCOUNT 520-4-094151-813010 118619.09 520-4-094151-821200 LANDFILL CONSTRUCTIO 192939 05-05-22 SARGENT CORPORATION 7500.00 --------------- Total for ACCOUNT 520-4-094151-821200 7500.00 --------------- Total for DEPARTMENT LEASE REVENUE BOND 126119.09 =============== Total for FUND 520 179150.73 =============== 604-4-012530-523000 TELEPHONE 192953 05-05-22 VERIZON 4549.14 604-4-012530-523000 TELEPHONE 192949 05-05-22 TREASURER T448015 469.44 --------------- Total for ACCOUNT 604-4-012530-523000 5018.58 --------------- Total for DEPARTMENT CENTRAL PURCHASING 5018.58 =============== Total for FUND 604 5018.58 =============== Grand total for ALL FUNDS 529805.21 ===============