05-21-20PITTSYLVANIA COUNTY
AP3191 MONTH -END DISBURSEMENTS SUMMARY 12:47:38 21 MAY 2020 PAGE 1
FOR MONTH ENDING: 05/21/2020
GENERAL LEDGER ACCOUNT
CHECK CHECK
NUMBER DATE VENDOR NAME
INVOICE AMOUNT DATE
100-4-011010-565900
MPO-TRANSPORTATION S
184336
05-21-20 WEST PIEDMONT PLAN. DIST. COMM
1909.85
Total for ACCOUNT 100-4-011010-565900
---------------
1909.85
Total for DEPARTMENT BOARD OF SUPERVISO
---------------
1909.85
100-4-012240-312000
CONSULTANT -AUDITOR
184332
05-21-20 TREASURER OF VIRGINIA
2746.59
Total for ACCOUNT 100-4-012240-312000
---------------
2746.59
Total for DEPARTMENT INDEPENDENT AUDIT
---------------
2746.59
100-4-012310-600100
OFFICE SUPPLIES
184317
05-21-20 MOUNTAIN PARK SPRING WATER INC
13.06
Total for ACCOUNT 100-4-012310-600100
---------------
13.06
Total for DEPARTMENT COMMISSIONER OF RE
---------------
13.06
---------------
100-4-012410-350000
PRINTING
184277
05-21-20 BMS DIRECT INC.
580.58
100-4-012410-350000
PRINTING
184277
05-21-20 BMS DIRECT INC.
9680.77
Total for ACCOUNT 100-4-012410-350000
---------------
10261.35
100-4-012410-521000
POSTAGE
184277
05-21-20 BMS DIRECT INC.
256.82
100-4-012410-521000
POSTAGE
184277
05-21-20 BMS DIRECT INC.
3065.25
Total for ACCOUNT 100-4-012410-521000
---------------
3322.07
Total for DEPARTMENT TREASURER
---------------
13583.42
---------------
100-4-012520-600800
FUEL
184313
05-21-20 MANSFIELD OIL COMPANY
1146.43
Total for ACCOUNT 100-4-012520-600800
---------------
1146.43
Total for DEPARTMENT FLEET MANAGEMENT
---------------
1146.43
VOID
PITTSYLVANIA COUNTY
AP3191 MONTH -END DISBURSEMENTS SUMMARY 12:47:38 21 MAY 2020 PAGE 2
FOR MONTH ENDING: 05/21/2020
GENERAL LEDGER ACCOUNT
CHECK CHECK
NUMBER DATE VENDOR NAME
INVOICE AMOUNT DATE
100-4-013100-332100 VOTING EQUIPMENT PRO 184307 05-21-20 ELECTION SYSTEMS & SOFTWARE 2511.72
---------------
Total for ACCOUNT 100-4-013100-332100 2511.72
---------------
Total for DEPARTMENT ELECTORAL BOARD/RE 2511.72
100-4-021100-601200 BOOKS & SUBSCRIPTION 184314 05-21-20 MATTHEW BENDER & CO INC 73.80
---------------
Total for ACCOUNT 100-4-021100-601200 73.80
---------------
Total for DEPARTMENT CIRCUIT COURT 73.80
100-4-021500-331000 REPAIRS & MAINT. 184301 05-21-20 DAVENPORT ENERGY 465.00
---------------
Total for ACCOUNT 100-4-021500-331000 465.00
100-4-021500-600100 OFFICE SUPPLIES 184317 05-21-20 MOUNTAIN PARK SPRING WATER INC 13.06
---------------
Total for ACCOUNT 100-4-021500-600100 13.06
---------------
Total for DEPARTMENT JUVENILE & DOMESTI 478.06
100-4-021600-332000 SVC CONTRACT -OFFICE 184331 05-21-20 TREASURER OF VIRGINIA 689.53
---------------
Total for ACCOUNT 100-4-021600-332000 689.53
100-4-021600-600100 OFFICE SUPPLIES 184317 05-21-20 MOUNTAIN PARK SPRING WATER INC
Total for ACCOUNT 100-4-021600-600100
Total for DEPARTMENT CLERK OF COURT
100-4-022100-600100 OFFICE SUPPLIES 184317 05-21-20 MOUNTAIN PARK SPRING WATER INC
Total for ACCOUNT 100-4-022100-600100
13.46
---------------
13.46
---------------
VOID
PITTSYLVANIA COUNTY
AP3191 MONTH -END DISBURSEMENTS SUMMARY 12:47:38 21 MAY 2020 PAGE 3
FOR MONTH ENDING: 05/21/2020
GENERAL LEDGER ACCOUNT
CHECK CHECK
NUMBER DATE VENDOR NAME
INVOICE AMOUNT DATE
Total for DEPARTMENT COMMONWEALTH'S ATT 13.46
100-4-031200-311500
EMPLOYEE PHYSICAL EX
184325
05-21-20
SOVAH HEALTH
898.99
Total
---------------
for ACCOUNT 100-4-031200-311500
898.99
100-4-031200-511000
ELECTRICITY
184303
05-21-20
DOMINION ENERGY VIRGINIA
393.66
100-4-031200-511000
ELECTRICITY
184303
05-21-20
DOMINION ENERGY VIRGINIA
1055.51
100-4-031200-511000
ELECTRICITY
184289
05-21-20
CITY OF DANVILLE
103.33
100-4-031200-511000
ELECTRICITY
184289
05-21-20
CITY OF DANVILLE
55.87
Total
---------------
for ACCOUNT 100-4-031200-511000
1608.37
100-4-031200-523000
TELEPHONE
184335
05-21-20
VERIZON WIRELESS
40.01
100-4-031200-523000
TELEPHONE
184334
05-21-20
VERIZON
204.99
Total
---------------
for ACCOUNT 100-4-031200-523000
245.00
100-4-031200-553000
SUBSISTENCE AND LODG
184299
05-21-20
DANVILLE-PITTSYLVANIA
59.61
Total
---------------
for ACCOUNT 100-4-031200-553000
59.61
100-4-031200-600800
FUELS -VEHICLE
184313
05-21-20
MANSFIELD OIL COMPANY
6313.52
Total
---------------
for ACCOUNT 100-4-031200-600800
6313.52
100-4-031200-604500
K9 PROGRAM
184284
05-21-20
CHERRYSTONE VETERINARY HOSPITAL
221.56
Total
---------------
for ACCOUNT 100-4-031200-604500
221.56
---------------
Total for DEPARTMENT SHERIFF'S DEPARTME
---------------
9347.05
100-4-032200-511000
ELECTRICITY
184289
05-21-20
CITY OF DANVILLE
147.53
Total
---------------
for ACCOUNT 100-4-032200-511000
147.53
VOID
AP3191
PITTSYLVANIA COUNTY
MONTH -END DISBURSEMENTS SUMMARY 12:47:38 21 MAY 2020 PAGE 4
FOR MONTH ENDING: 05/21/2020
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
--------------------------------------------------------------------------------------------------------------------------
100-4-032200-511100 FIRE TRAINING CTR UT 184298 05-21-20 DANVILLE FIRE DEPARTMENT 4739.26
---------------
Total for ACCOUNT 100-4-032200-511100 4739.26
100-4-032200-600800 FUELS -VEHICLE 184313 05-21-20 MANSFIELD OIL COMPANY 174.46
---------------
Total for ACCOUNT 100-4-032200-600800 174.46
---------------
Total for DEPARTMENT VOLUNTEER FIRE & R 5061.25
100-4-032212-511000 ELECTRICITY 184303 05-21-20 DOMINION ENERGY VIRGINIA 652.68
---------------
Total for ACCOUNT 100-4-032212-511000 652.68
100-4-032212-600800 FUELS -VEHICLE 184313 05-21-20 MANSFIELD OIL COMPANY 538.46
---------------
Total for ACCOUNT 100-4-032212-600800 538.46
---------------
Total for DEPARTMENT CHATHAM RESCUE SQU 1191.14
---------------
100-4-032213-511000 ELECTRICITY 184273 05-21-20 APPALACHIAN POWER 262.15
---------------
Total for ACCOUNT 100-4-032213-511000 262.15
---------------
Total for DEPARTMENT COOL BRANCH RESCUE 262.15
---------------
100-4-032217-511000 ELECTRICITY 184289 05-21-20 CITY OF DANVILLE 503.38
---------------
Total for ACCOUNT 100-4-032217-511000 503.38
100-4-032217-600800 FUELS -VEHICLE 184313 05-21-20 MANSFIELD OIL COMPANY 25.83
---------------
Total for ACCOUNT 100-4-032217-600800 25.83
---------------
Total for DEPARTMENT DRY FORK VFD 529.21
PITTSYLVANIA COUNTY
AP3191 MONTH -END DISBURSEMENTS SUMMARY 12:47:38 21 MAY 2020 PAGE 5
FOR MONTH ENDING: 05/21/2020
----------------------------------------------------------------------------------------------------------------------------
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-9-032222-511000 ELECTRICITY 184303 05-21-20 DOMINION ENERGY VIRGINIA 339.98
---------------
Total for ACCOUNT 100-9-032222-511000 339.98
100-9-032222-600800 FUELS -VEHICLE 184313 05-21-20 MANSFIELD OIL COMPANY 25.74
---------------
Total for ACCOUNT 100-9-032222-600800 25.74
---------------
Total for DEPARTMENT GRETNA VFD 365.72
100-9-032223-511000 ELECTRICITY 184289 05-21-20 CITY OF DANVILLE 116.76
100-9-032223-511000 ELECTRICITY 184289 05-21-20 CITY OF DANVILLE 1036.95
---------------
Total for ACCOUNT 100-9-032223-511000 1153.71
100-9-032223-600800 FUELS -VEHICLE 184313 05-21-20 MANSFIELD OIL COMPANY 219.35
---------------
Total for ACCOUNT 100-9-032223-600800 219.35
---------------
Total for DEPARTMENT RINGGOLD VOL FIRE 1373.06
100-9-032224-511000 ELECTRICITY 184289 05-21-20 CITY OF DANVILLE 25.65
---------------
Total for ACCOUNT 100-9-032224-511000 25.65
100-9-032224-600800 FUELS -VEHICLE 184313 05-21-20 MANSFIELD OIL COMPANY 38.12
---------------
Total for ACCOUNT 100-9-032224-600800 38.12
---------------
Total for DEPARTMENT KENTUCK VFD 63.77
---------------
100-9-032225-511000 ELECTRICITY 184289 05-21-20 CITY OF DANVILLE 1099.02
---------------
Total for ACCOUNT 100-9-032225-511000 1099.02
---------------
Total for DEPARTMENT TUNSTALL VOL FIRE 1099.02
AP3191
GENERAL LEDGER ACCOUNT
100-9-032227-511000 ELECTRICITY
PITTSYLVANIA COUNTY
MONTH -END DISBURSEMENTS SUMMARY 12:47:38 21 MAY 2020 PAGE 6
FOR MONTH ENDING: 05/21/2020
-----------------------------------------------------------------------------
CHECK CHECK VOID
NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
184289 05-21-20 CITY OF DANVILLE 951.23
---------------
Total for ACCOUNT 100-9-032227-511000 951.23
100-9-032227-600800 FUELS -VEHICLE 184313 05-21-20 MANSFIELD OIL COMPANY 105.19
---------------
Total for ACCOUNT 100-9-032227-600800 105.19
---------------
Total for DEPARTMENT MOUNT CROSS VOL FI 1056.42
100-9-032230-511000 ELECTRICITY 184289 05-21-20 CITY OF DANVILLE 298.97
---------------
Total for ACCOUNT 100-9-032230-511000 298.97
100-9-032230-600800 FUELS -VEHICLE 184313 05-21-20 MANSFIELD OIL COMPANY 29.61
---------------
Total for ACCOUNT 100-9-032230-600800 29.61
---------------
Total for DEPARTMENT BACHELORS HALL VFD 328.58
---------------
100-9-032231-600800 FUELS -VEHICLE 184313 05-21-20 MANSFIELD OIL COMPANY 92.20
---------------
Total for ACCOUNT 100-9-032231-600800 92.20
---------------
Total for DEPARTMENT HURT VFD 92.20
---------------
100-9-032232-512000 HEATING FUELS 184300 05-21-20 DAVENPORT ENERGY 370.98
---------------
Total for ACCOUNT 100-9-032232-512000 370.98
---------------
Total for DEPARTMENT CLIMAX VFD 370.98
---------------
100-9-032233-511000 ELECTRICITY 184289 05-21-20 CITY OF DANVILLE 878.23
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH -END DISBURSEMENTS SUMMARY 12:47:38 21 MAY 2020 PAGE 7
FOR MONTH ENDING: 05/21/2020
----------------------------------------------------------------------------------------------------------------------------
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 100-9-032233-511000 878.23
100-9-032233-600800 FUELS -VEHICLE 184313 05-21-20 MANSFIELD OIL COMPANY 285.93
---------------
Total for ACCOUNT 100-9-032233-600800 285.93
---------------
Total for DEPARTMENT MOUNT HERMON VOL F 1164.16
100-9-032234-511000 ELECTRICITY 184289 05-21-20 CITY OF DANVILLE 853.77
---------------
Total for ACCOUNT 100-9-032234-511000 853.77
100-9-032234-600800 FUELS -VEHICLE 184313 05-21-20 MANSFIELD OIL COMPANY 391.13
---------------
Total for ACCOUNT 100-9-032234-600800 391.13
---------------
Total for DEPARTMENT BLAIRS FIRE AND RE 1299.90
---------------
100-9-032235-511000 ELECTRICITY 184289 05-21-20 CITY OF DANVILLE 317.53
---------------
Total for ACCOUNT 100-9-032235-511000 317.53
---------------
Total for DEPARTMENT CALLANDS VOL FIRE 317.53
---------------
100-9-032236-511000 ELECTRICITY 184289 05-21-20 CITY OF DANVILLE 572.33
---------------
Total for ACCOUNT 100-9-032236-511000 572.33
---------------
Total for DEPARTMENT LAUREL GROVE VOL F 572.33
---------------
100-9-032237-511000 ELECTRICITY 184289 05-21-20 CITY OF DANVILLE 731.35
---------------
Total for ACCOUNT 100-9-032237-511000 731.35
---------------
Total for DEPARTMENT BROSVILLE COMMUNIT 731.35
PITTSYLVANIA COUNTY
AP3191 MONTH -END DISBURSEMENTS SUMMARY 12:47:38 21 MAY 2020 PAGE 8
FOR MONTH ENDING: 05/21/2020
----------------------------------------------------------------------------------------------------------------------------
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
----------------------------------------------------------------------------------------------------------------------------
100-4-032238-511000 ELECTRICITY 184289 05-21-20 CITY OF DANVILLE 107.95
100-4-032238-511000 ELECTRICITY 184289 05-21-20 CITY OF DANVILLE 226.27
---------------
Total for ACCOUNT 100-4-032238-511000 334.22
---------------
Total for DEPARTMENT CASCADE VFD 334.22
100-4-032239-511000 ELECTRICITY 184273 05-21-20 APPALACHIAN POWER 136.03
---------------
Total for ACCOUNT 100-4-032239-511000 136.03
---------------
Total for DEPARTMENT COOL BRANCH VFD 136.03
100-4-032240-600800 FUELS -VEHICLE 184313 05-21-20 MANSFIELD OIL COMPANY 64.08
---------------
Total for ACCOUNT 100-4-032240-600800 64.08
---------------
Total for DEPARTMENT RIVERBEND VFD 64.08
100-4-032242-511000 ELECTRICITY 184289 05-21-20 CITY OF DANVILLE 122.10
---------------
Total for ACCOUNT 100-4-032242-511000 122.10
100-4-032242-600800 FUELS -VEHICLE 184313 05-21-20 MANSFIELD OIL COMPANY 25.84
---------------
Total for ACCOUNT 100-4-032242-600800 25.84
---------------
Total for DEPARTMENT KEELING VFD 147.94
---------------
100-4-033100-311000 PROFESSIONAL HEALTH 184325 05-21-20 SOVAH HEALTH 478.59
---------------
Total for ACCOUNT 100-4-033100-311000 478.59
100-4-033100-511000 ELECTRICITY 184303 05-21-20 DOMINION ENERGY VIRGINIA 4500.72
AP3191
PITTSYLVANIA COUNTY
MONTH -END DISBURSEMENTS SUMMARY 12:47:38 21 MAY 2020 PAGE 9
FOR MONTH ENDING: 05/21/2020
CHECK CHECK
VOID
GENERAL LEDGER ACCOUNT
--------------------------------------------------------------------------------------------------------------------------
NUMBER DATE VENDOR NAME INVOICE AMOUNT
DATE
Total for ACCOUNT 100-9-033100-511000
---------------
4500.72
100-9-033100-600400
MEDICAL SUPPLIES
184292
05-21-20 COMMONWEALTH PHARMACY-CHATHAM INC
3462.19
Total for ACCOUNT 100-9-033100-600400
---------------
3462.19
Total for DEPARTMENT CORRECTIONS & DETE
---------------
8991.50
100-9-033300-600100
OFFICE SUPPLIES
184317
05-21-20 MOUNTAIN PARK SPRING WATER INC
6.53
100-9-033300-600100
OFFICE SUPPLIES
184317
05-21-20 MOUNTAIN PARK SPRING WATER INC
6.53
Total for ACCOUNT 100-9-033300-600100
---------------
13.06
Total for DEPARTMENT COURT SERVICES UNI
---------------
13.06
100-9-035110-511000
ELECTRICITY
184303
05-21-20 DOMINION ENERGY VIRGINIA
3755.54
Total for ACCOUNT 100-9-035110-511000
---------------
3755.54
100-9-035110-584900
VET EXPENSE-SPAY/NEU
184282
05-21-20 CHATHAM ANIMAL CLINIC
1275.15
Total for ACCOUNT 100-9-035110-584900
---------------
1275.15
100-9-035110-584910
VETERINARY EXPENSE
184282
05-21-20 CHATHAM ANIMAL CLINIC
1136.14
Total for ACCOUNT 100-9-035110-584910
---------------
1136.14
Total for DEPARTMENT PET CENTER
---------------
6166.83
---------------
100-9-035300-311000
PROFESSIONAL HEALTH
184333
05-21-20 TREASURER OF VIRGINIA
20.00
Total for ACCOUNT 100-9-035300-311000
---------------
20.00
Total for DEPARTMENT MEDICAL EXAMINER
---------------
20.00
PITTSYLVANIA COUNTY
AP3191 MONTH -END DISBURSEMENTS SUMMARY 12:47:38 21 MAY 2020 PAGE 10
FOR MONTH ENDING: 05/21/2020
GENERAL LEDGER ACCOUNT
100-4-035500-511000 ELECTRICITY
100-4-035500-511000 ELECTRICITY
100-4-035500-511000 ELECTRICITY
100-4-035500-511000 ELECTRICITY
100-4-035500-511000 ELECTRICITY
100-4-035500-511000 ELECTRICITY
100-4-043100-331000 REPAIRS AND MAINT
100-4-043100-331000 REPAIRS AND MAINT
100-4-043100-331000 REPAIRS AND MAINT
100-4-043100-331000 REPAIRS AND MAINT
100-4-043100-331000 REPAIRS AND MAINT
100-4-043100-331000 REPAIRS AND MAINT
100-4-043100-331000 REPAIRS AND MAINT
100-4-043100-511000 ELECTRICITY
100-4-043100-511000 ELECTRICITY
100-4-043100-511000 ELECTRICITY
100-4-043100-511000 ELECTRICITY
100-4-043100-511000 ELECTRICITY
100-4-043100-511000 ELECTRICITY
100-4-043100-511000 ELECTRICITY
100-4-043100-511000 ELECTRICITY
100-4-043100-511000 ELECTRICITY
100-4-043100-511000 ELECTRICITY
100-4-043100-511000 ELECTRICITY
100-4-043100-511000 ELECTRICITY
100-4-043100-511000 ELECTRICITY
100-4-043100-600100 OFFICE SUPPLIES
CHECK CHECK
NUMBER DATE VENDOR NAME
INVOICE AMOUNT DATE
184315 05-21-20 MECKLENBURG ELECTRIC CO.
184289 05-21-20 CITY OF DANVILLE
184289 05-21-20 CITY OF DANVILLE
184289 05-21-20 CITY OF DANVILLE
184289 05-21-20 CITY OF DANVILLE
184289 05-21-20 CITY OF DANVILLE
Total for ACCOUNT 100-4-035500-511000
Total for DEPARTMENT EMERGENCY MANAGEME
267.09
213.22
219.72
314.45
364.70
427.33
1806.51
---------------
1806.51
184327
05-21-20
TIGHTSQUEEZE HARDWARE
7.49
184327
05-21-20
TIGHTSQUEEZE HARDWARE
11.99
184327
05-21-20
TIGHTSQUEEZE HARDWARE
4.59
184319
05-21-20
R.C. TATE WOODWORKS
40.00
184316
05-21-20
MOORE'S ELECTRIC INC.
375.33
184295
05-21-20
CRIDER CONTRACTING LLC
916.00
184271
05-21-20
A. S. PUGH INC.
236.00
Total
for ACCOUNT 100-4-043100-331000
---------------
1591.40
184303
05-21-20
DOMINION ENERGY VIRGINIA
4445.14
184303
05-21-20
DOMINION ENERGY VIRGINIA
139.43
184303
05-21-20
DOMINION ENERGY VIRGINIA
5132.26
184303
05-21-20
DOMINION ENERGY VIRGINIA
1921.69
184303
05-21-20
DOMINION ENERGY VIRGINIA
1027.30
184303
05-21-20
DOMINION ENERGY VIRGINIA
206.81
184289
05-21-20
CITY OF DANVILLE
358.26
184289
05-21-20
CITY OF DANVILLE
15.25
184289
05-21-20
CITY OF DANVILLE
44.39
184289
05-21-20
CITY OF DANVILLE
35.18
184289
05-21-20
CITY OF DANVILLE
185.08
184289
05-21-20
CITY OF DANVILLE
66.33
184273
05-21-20
APPALACHIAN POWER
9.13
Total
for ACCOUNT 100-4-043100-511000
---------------
13586.25
184317
05-21-20
MOUNTAIN PARK SPRING WATER INC
26.12
Total
for ACCOUNT 100-4-043100-600100
---------------
26.12
Total for DEPARTMENT BUILDING & GROUNDS
---------------
15203.77
VOID
PITTSYLVANIA COUNTY
AP3191 MONTH -END DISBURSEMENTS SUMMARY 12:47:38 21 MAY 2020 PAGE 11
FOR MONTH ENDING: 05/21/2020
GENERAL LEDGER ACCOUNT
CHECK CHECK
NUMBER DATE VENDOR NAME
INVOICE AMOUNT DATE
100-4-071100-511000 ELECTRICITY 184303 05-21-20 DOMINION ENERGY VIRGINIA 661.97
---------------
Total for ACCOUNT 100-4-071100-511000 661.97
100-4-071100-600600 FIELD MAINTENANCE 184330 05-21-20 TRAVIS W. WOOD 600.00
100-4-071100-600600 FIELD MAINTENANCE 184281 05-21-20 CHANDLER CONCRETE OF VA, INC 565.60
---------------
Total for ACCOUNT 100-4-071100-600600 1165.60
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 1827.57
100-4-073100-317200
EMPLOYMENT CONT
- JA 184324
05-21-20
SKJ SQUEAKY KLEAN
190.00
100-4-073100-317200
EMPLOYMENT CONT
- JA 184324
05-21-20
SKJ SQUEAKY KLEAN
460.00
Total
for ACCOUNT 100-4-073100-317200
---------------
650.00
100-4-073100-511000
ELECTRICITY
184315
05-21-20
MECKLENBURG ELECTRIC CO.
631.63
100-4-073100-511000
ELECTRICITY
184304
05-21-20
DOMINION ENERGY VIRGINIA
177.04
100-4-073100-511000
ELECTRICITY
184304
05-21-20
DOMINION ENERGY VIRGINIA
485.04
100-4-073100-511000
ELECTRICITY
184289
05-21-20
CITY OF DANVILLE
94.67
100-4-073100-511000
ELECTRICITY
184289
05-21-20
CITY OF DANVILLE
31.42
100-4-073100-511000
ELECTRICITY
184289
05-21-20
CITY OF DANVILLE
81.81
100-4-073100-511000
ELECTRICITY
184289
05-21-20
CITY OF DANVILLE
38.65
100-4-073100-511000
ELECTRICITY
184289
05-21-20
CITY OF DANVILLE
606.13
Total
for ACCOUNT 100-4-073100-511000
---------------
2146.39
100-4-073100-523000
TELEPHONE
184334
05-21-20
VERIZON
208.27
100-4-073100-523000
TELEPHONE
184280
05-21-20
CENTURYLINK
146.10
Total
for ACCOUNT 100-4-073100-523000
---------------
354.37
100-4-073100-600100
OFFICE SUPPLIES
1368
05-20-20
BARBARA HAMMELL ROBERTS
790.00
Total
for ACCOUNT 100-4-073100-600100
---------------
790.00
Total for DEPARTMENT LIBRARY
---------------
3940.76
VOID
PITTSYLVANIA COUNTY
AP3191 MONTH -END DISBURSEMENTS SUMMARY 12:47:38 21 MAY 2020 PAGE 12
FOR MONTH ENDING: 05/21/2020
GENERAL LEDGER ACCOUNT
CHECK CHECK
NUMBER DATE VENDOR NAME
INVOICE AMOUNT DATE
100-4-091200-331300 HURRICANE MICHAEL RE 184336 05-21-20 WEST PIEDMONT PLAN. DIST. COMM 5940.00
---------------
Total for ACCOUNT 100-4-091200-331300 5940.00
---------------
Total for DEPARTMENT NON -DEPARTMENTAL 5940.00
100-4-092100-583100
REAL ESTATE TAXES
7007371
05-19-20
STEPHEN N WALKER TOMMIE JO NICCOLE
153.13
100-4-092100-583100
REAL ESTATE TAXES
7007370
05-19-20
STEARNS LENDING LLC
333.49
100-4-092100-583100
REAL ESTATE TAXES
7007365
05-19-20
JASON THOMAS SPENCER BRANDY CRANE
301.37
Total
for ACCOUNT 100-4-092100-583100
---------------
787.99
100-4-092100-583200
PERSONAL PROPERTY TA
7007372
05-19-20
YOUNGER INVESTMENT CORPORATION
244.76
100-4-092100-583200
PERSONAL PROPERTY TA
7007372
05-19-20
YOUNGER INVESTMENT CORPORATION
266.57
100-4-092100-583200
PERSONAL PROPERTY TA
7007372
05-19-20
YOUNGER INVESTMENT CORPORATION
283.29
100-4-092100-583200
PERSONAL PROPERTY TA
7007369
05-19-20
MICHELLE RENEE JONES
146.93
100-4-092100-583200
PERSONAL PROPERTY TA
7007368
05-19-20
MARY W OLIVER
231.48
100-4-092100-583200
PERSONAL PROPERTY TA
7007368
05-19-20
MARY W OLIVER
266.13
100-4-092100-583200
PERSONAL PROPERTY TA
7007364
05-19-20
CATHY FALLS MOSS
9.25
Total
for ACCOUNT 100-4-092100-583200
---------------
1448.41
100-4-092100-583410
SECURITY DEPOSITS -CC
184312
05-21-20
LESTER LEE TERRY Jr.
50.00
100-4-092100-583410
SECURITY DEPOSITS -CC
184296
05-21-20
DANEISHA WALLER
200.00
100-4-092100-583410
SECURITY DEPOSITS -CC
184283
05-21-20
CHELSEA STEPHENS
200.00
Total
for ACCOUNT 100-4-092100-583410
---------------
450.00
100-4-092100-583800
SOLID WASTE FEE REFU
7007367
05-19-20
LERETA
540.00
100-4-092100-583800
SOLID WASTE FEE REFU
7007366
05-19-20
LERETA
39.20
Total
for ACCOUNT 100-4-092100-583800
---------------
579.20
Total for DEPARTMENT REFUNDS
---------------
3265.60
---------------
Total for FUND 100
95613.65
VOID
PITTSYLVANIA COUNTY
AP3191 MONTH -END DISBURSEMENTS SUMMARY 12:47:38 21 MAY 2020 PAGE 13
FOR MONTH ENDING: 05/21/2020
----------------------------------------------------------------------------------------------------------------------------
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
201-9-053100-600800 FUELS-VEHICLE-5408 184313 05-21-20 MANSFIELD OIL COMPANY 62.48
---------------
Total for ACCOUNT 201-9-053100-600800 62.48
---------------
Total for DEPARTMENT SOCIAL SERVICES AD 62.48
Total for FUND 201 62.48
250-9-031775-523000 TELEPHONE 184334 05-21-20 VERIZON 2042.86
---------------
Total for ACCOUNT 250-9-031775-523000 2042.86
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 2042.86
250-9-032400-810400 FIRE FIGHT EQUIP & S 184321 05-21-20 RENAN VFD 2463.94
250-9-032400-810400 FIRE FIGHT EQUIP & S 184311 05-21-20 KEELING VFD 6138.55
---------------
Total for ACCOUNT 250-9-032400-810400 8602.49
250-9-032400-810600 PERSONAL (FIRE) PROT 184321 05-21-20 RENAN VFD 7884.30
250-9-032400-810600 PERSONAL (FIRE) PROT 184311 05-21-20 KEELING VFD 4209.69
---------------
Total for ACCOUNT 250-9-032400-810600 12093.99
---------------
Total for DEPARTMENT VA FIRE PROGRAM GR 20696.48
---------------
250-9-094229-821200 CONSTRUCTION 184326 05-21-20 THOR CONSTRUCTION, LLC 10000.00
---------------
Total for ACCOUNT 250-9-094229-821200 10000.00
---------------
Total for DEPARTMENT REVITAL. FOR A GRE 10000.00
---------------
250-9-094259-821600 PROPERTY IMPROVEMENT 184290 05-21-20 CLARK'S CEMENT FINISHING 7605.00
---------------
Total for ACCOUNT 250-9-094259-821600 7605.00
---------------
Total for DEPARTMENT DRF-WAYSIDE PARK I 7605.00
PITTSYLVANIA COUNTY
AP3191 MONTH -END DISBURSEMENTS SUMMARY 12:47:38 21 MAY 2020 PAGE 14
FOR MONTH ENDING: 05/21/2020
GENERAL LEDGER ACCOUNT
CHECK CHECK
NUMBER DATE VENDOR NAME
INVOICE AMOUNT DATE
250-4-094503-584900
VET
EXPENSE-SPAY/NEU
184329
05-21-20
TOWN AND COUNTRY
75.00
250-4-094503-584900
VET
EXPENSE-SPAY/NEU
184329
05-21-20
TOWN AND COUNTRY
75.00
250-4-094503-584900
VET
EXPENSE-SPAY/NEU
184329
05-21-20
TOWN AND COUNTRY
75.00
250-4-094503-584900
VET
EXPENSE-SPAY/NEU
184329
05-21-20
TOWN AND COUNTRY
75.00
250-4-094503-584900
VET
EXPENSE-SPAY/NEU
184329
05-21-20
TOWN AND COUNTRY
62.00
250-4-094503-584900
VET
EXPENSE-SPAY/NEU
184329
05-21-20
TOWN AND COUNTRY
50.00
250-4-094503-584900
VET
EXPENSE-SPAY/NEU
184329
05-21-20
TOWN AND COUNTRY
50.00
250-4-094503-584900
VET
EXPENSE-SPAY/NEU
184329
05-21-20
TOWN AND COUNTRY
75.00
250-4-094503-584900
VET
EXPENSE-SPAY/NEU
184329
05-21-20
TOWN AND COUNTRY
50.00
250-4-094503-584900
VET
EXPENSE-SPAY/NEU
184329
05-21-20
TOWN AND COUNTRY
75.00
250-4-094503-584900
VET
EXPENSE-SPAY/NEU
184329
05-21-20
TOWN AND COUNTRY
75.00
250-4-094503-584900
VET
EXPENSE-SPAY/NEU
184329
05-21-20
TOWN AND COUNTRY
50.00
250-4-094503-584900
VET
EXPENSE-SPAY/NEU
184329
05-21-20
TOWN AND COUNTRY
90.00
250-4-094503-584900
VET
EXPENSE-SPAY/NEU
184329
05-21-20
TOWN AND COUNTRY
75.00
250-4-094503-584900
VET
EXPENSE-SPAY/NEU
184318
05-21-20
MT HERMON ANIMAL MEDICAL CENTER
75.00
250-4-094503-584900
VET
EXPENSE-SPAY/NEU
184318
05-21-20
MT HERMON ANIMAL MEDICAL CENTER
150.00
250-4-094503-584900
VET
EXPENSE-SPAY/NEU
184318
05-21-20
MT HERMON ANIMAL MEDICAL CENTER
75.00
250-4-094503-584900
VET
EXPENSE-SPAY/NEU
184318
05-21-20
MT HERMON ANIMAL MEDICAL CENTER
75.00
250-4-094503-584900
VET
EXPENSE-SPAY/NEU
184297
05-21-20
DANVILLE FAMILY VET
75.00
250-4-094503-584900
VET
EXPENSE-SPAY/NEU
184297
05-21-20
DANVILLE FAMILY VET
42.00
250-4-094503-584900
VET
EXPENSE-SPAY/NEU
184294
05-21-20
CREEK AND MEADOW VETERINARY HOSPIT
625.00
250-4-094503-584900
VET
EXPENSE-SPAY/NEU
184294
05-21-20
CREEK AND MEADOW VETERINARY HOSPIT
250.00
250-4-094503-584900
VET
EXPENSE-SPAY/NEU
184282
05-21-20
CHATHAM ANIMAL CLINIC
150.00
250-4-094503-584900
VET
EXPENSE-SPAY/NEU
184272
05-21-20
ANIMAL MEDICAL CENTER
150.00
250-4-094503-584900
VET
EXPENSE-SPAY/NEU
184272
05-21-20
ANIMAL MEDICAL CENTER
75.00
250-4-094503-584900
VET
EXPENSE-SPAY/NEU
184272
05-21-20
ANIMAL MEDICAL CENTER
75.00
250-4-094503-584900
VET
EXPENSE-SPAY/NEU
184272
05-21-20
ANIMAL MEDICAL CENTER
75.00
250-4-094503-584900
VET
EXPENSE-SPAY/NEU
184272
05-21-20
ANIMAL MEDICAL CENTER
75.00
250-4-094503-584900
VET
EXPENSE-SPAY/NEU
184272
05-21-20
ANIMAL MEDICAL CENTER
75.00
Total
---------------
for ACCOUNT 250-4-094503-584900
2994.00
---------------
Total for DEPARTMENT PETCO FOUNDATION G
---------------
2994.00
250-4-094505-584920
EMERGENCY MEDICAL
184282
05-21-20
CHATHAM ANIMAL CLINIC
480.70
Total
---------------
for ACCOUNT 250-4-094505-584920
480.70
---------------
Total for DEPARTMENT BISSELL PET FOUNDA
---------------
480.70
Total for FUND 250
43819.04
VOID
PITTSYLVANIA COUNTY
AP3191 MONTH -END DISBURSEMENTS SUMMARY 12:47:38 21 MAY 2020 PAGE 15
FOR MONTH ENDING: 05/21/2020
GENERAL LEDGER ACCOUNT
251-9-353160-521000 POSTAGE
CHECK CHECK
NUMBER DATE VENDOR NAME
INVOICE AMOUNT DATE
184274 05-21-20 BB&T
Total for ACCOUNT 251-9-353160-521000
251-9-353160-581000 DUES & MEMBERSHIPS 184274 05-21-20 BB&T
Total for ACCOUNT 251-9-353160-581000
32.40
---------------
32.90
157.40
---------------
157.90
251-9-353160-600100 OFFICE SUPPLIES 184274 05-21-20 BB&T 41.77
---------------
Total for ACCOUNT 251-9-353160-600100 41.77
251-9-353160-600200 FOOD SUPPLIES/FOOD S 184274 05-21-20 BB&T 141.50
---------------
Total for ACCOUNT 251-9-353160-600200 141.50
251-9-353160-601400 OTHER OPERATING ACTI 184274 05-21-20 BB&T 842.39
---------------
Total for ACCOUNT 251-9-353160-601400 842.39
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 1215.46
---------------
251-4-353666-317200 CONTRACTUAL SERVICES 184306 05-21-20 EBI LLC 1417.98
251-4-353666-317200 CONTRACTUAL SERVICES 184305 05-21-20 DRAKE EXTRUSION INC 4950.00
251-4-353666-317200 CONTRACTUAL SERVICES 184276 05-21-20 BLUE RIDGE FIBERBOARD INC 1570.00
---------------
Total for ACCOUNT 251-4-353666-317200 7937.98
251-4-353666-600100 OFFICE SUPPLIES 184306 05-21-20 EBI LLC 2640.95
251-4-353666-600100 OFFICE SUPPLIES 184305 05-21-20 DRAKE EXTRUSION INC 46.00
251-4-353666-600100 OFFICE SUPPLIES 184276 05-21-20 BLUE RIDGE FIBERBOARD INC 2578.01
---------------
Total for ACCOUNT 251-4-353666-600100 5264.96
---------------
Total for DEPARTMENT RAPID RESPONSE COV 13202.94
---------------
VOID
PITTSYLVANIA COUNTY
AP3191 MONTH -END DISBURSEMENTS SUMMARY 12:47:38 21 MAY 2020 PAGE 16
FOR MONTH ENDING: 05/21/2020
GENERAL LEDGER ACCOUNT
CHECK CHECK
NUMBER DATE VENDOR NAME
INVOICE AMOUNT DATE
251-9-353851-571400 OTHER PURCHASED SERV 184322 05-21-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5276.24
---------------
Total for ACCOUNT 251-9-353851-571400 5276.24
251-9-353851-571600 OTHER PURCHASED SERV 184322 05-21-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2311.57
---------------
Total for ACCOUNT 251-9-353851-571600 2311.57
251-9-353851-571700 OTHER PURCHASED SERV 184322 05-21-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 8795.49
---------------
Total for ACCOUNT 251-9-353851-571700 8795.49
251-9-353851-601400 OTHER OPERATING ACTI 184308 05-21-20 FIRST PIEDMONT CORPORATION 8.48
251-9-353851-601400 OTHER OPERATING ACTI 184308 05-21-20 FIRST PIEDMONT CORPORATION 7.80
251-9-353851-601400 OTHER OPERATING ACTI 184291 05-21-20 COMCAST 12.23
251-9-353851-601400 OTHER OPERATING ACTI 184274 05-21-20 BB&T 0.32
---------------
Total for ACCOUNT 251-9-353851-601400 28.83
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 16412.13
---------------
251-4-353853-571400 OTHER PURCHASED SERV 184322 05-21-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 15190.45
---------------
Total for ACCOUNT 251-4-353853-571400 15190.45
251-4-353853-571600 OTHER PURCHASED SERV 184322 05-21-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2743.83
---------------
Total for ACCOUNT 251-4-353853-571600 2743.83
251-4-353853-571700 OTHER PURCHASED SERV 184322 05-21-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 37877.39
---------------
Total for ACCOUNT 251-4-353853-571700 37877.39
251-4-353853-601400 OTHER OPERATING ACTI 184308 05-21-20 FIRST PIEDMONT CORPORATION 59.31
251-4-353853-601400 OTHER OPERATING ACTI 184308 05-21-20 FIRST PIEDMONT CORPORATION 54.61
251-4-353853-601400 OTHER OPERATING ACTI 184291 05-21-20 COMCAST 85.61
VOID
AP3191
PITTSYLVANIA COUNTY
MONTH -END DISBURSEMENTS SUMMARY 12:47:38 21 MAY 2020 PAGE 17
FOR MONTH ENDING: 05/21/2020
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
--------------------------------------------------------------------------------------------------------------------------
251-4-353853-601400 OTHER OPERATING ACTI 184274 05-21-20 BB&T 302.21
---------------
Total for ACCOUNT 251-4-353853-601400 501.74
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 56313.41
251-4-353855-571400 OTHER PURCHASED SERV 184322 05-21-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 7959.78
---------------
Total for ACCOUNT 251-4-353855-571400 7959.78
251-4-353855-571600 OTHER PURCHASED SERV 184322 05-21-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2740.26
---------------
Total for ACCOUNT 251-4-353855-571600 2740.26
251-4-353855-571700 OTHER PURCHASED SERV 184322 05-21-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 7207.74
---------------
Total for ACCOUNT 251-4-353855-571700 7207.74
251-4-353855-601400 OTHER OPERATING ACTI 184308 05-21-20 FIRST PIEDMONT CORPORATION 93.20
251-4-353855-601400 OTHER OPERATING ACTI 184308 05-21-20 FIRST PIEDMONT CORPORATION 85.81
251-4-353855-601400 OTHER OPERATING ACTI 184291 05-21-20 COMCAST 134.52
251-4-353855-601400 OTHER OPERATING ACTI 184274 05-21-20 BB&T 3.47
---------------
Total for ACCOUNT 251-4-353855-601400 317.00
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 18224.78
---------------
251-4-353856-571400 OTHER PURCHASED SERV 184322 05-21-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 606.81
---------------
Total for ACCOUNT 251-4-353856-571400 606.81
251-4-353856-571600 OTHER PURCHASED SERV 184322 05-21-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 283.72
---------------
Total for ACCOUNT 251-4-353856-571600 283.72
251-4-353856-571700 OTHER PURCHASED SERV 184322 05-21-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 592.32
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH -END DISBURSEMENTS SUMMARY 12:47:38 21 MAY 2020 PAGE 18
FOR MONTH ENDING: 05/21/2020
GENERAL LEDGER ACCOUNT
CHECK CHECK
NUMBER DATE VENDOR NAME
INVOICE AMOUNT DATE
Total
for ACCOUNT
251-4-353856-571700
592.32
251-4-353856-601400
OTHER OPERATING
ACTI
184308
05-21-20
FIRST PIEDMONT
CORPORATION
8.45
251-4-353856-601400
OTHER OPERATING
ACTI
184308
05-21-20
FIRST PIEDMONT
CORPORATION
7.79
251-4-353856-601400
OTHER OPERATING
ACTI
184291
05-21-20
COMCAST
12.22
251-4-353856-601400
OTHER OPERATING
ACTI
184274
05-21-20
BB&T
0.31
Total
for ACCOUNT
---------------
251-4-353856-601400
28.77
Total for DEPARTMENT
---------------
WIA YOUTH: IN SCHO
1511.62
251-4-353884-526000
CONTRACTUAL SERVICES
184274
05-21-20
BB&T
40.00
Total
for ACCOUNT
---------------
251-4-353884-526000
40.00
Total for DEPARTMENT
---------------
PATHWAYS GRANT
---------------
40.00
251-4-353885-110000
SALARIES & WAGES - R
184322
05-21-20
ROSS INNOVATIVE
EMPLOYMENT SOLUTIO
2843.18
Total
for ACCOUNT
---------------
251-4-353885-110000
2843.18
251-4-353885-210000
FICA
184322
05-21-20
ROSS INNOVATIVE
EMPLOYMENT SOLUTIO
642.83
Total
for ACCOUNT
---------------
251-4-353885-210000
642.83
251-4-353885-270000
WORKMAN'S COMP
184322
05-21-20
ROSS INNOVATIVE
EMPLOYMENT SOLUTIO
76.47
Total
for ACCOUNT
---------------
251-4-353885-270000
76.47
251-4-353885-521000
POSTAGE
184322
05-21-20
ROSS INNOVATIVE
EMPLOYMENT SOLUTIO
2.75-
Total
for ACCOUNT
---------------
251-4-353885-521000
2.75-
251-4-353885-523000
TELEPHONE
184322
05-21-20
ROSS INNOVATIVE
EMPLOYMENT SOLUTIO
19.69-
Total
for ACCOUNT
---------------
251-4-353885-523000
19.69-
VOID
PITTSYLVANIA COUNTY
AP3191 MONTH -END DISBURSEMENTS SUMMARY 12:47:38 21 MAY 2020 PAGE 19
FOR MONTH ENDING: 05/21/2020
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
251-4-353885-554100 TRAINING -ON JOB TRAI 184322 05-21-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4212.50
---------------
Total for ACCOUNT 251-4-353885-554100 4212.50
251-4-353885-554200 TRAINING -STAFF SUPPO 184322 05-21-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1426.55
---------------
Total for ACCOUNT 251-4-353885-554200 1426.55
251-4-353885-589900 ADMIN FEES-SUBAWARDS 184322 05-21-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 380.59
---------------
Total for ACCOUNT 251-4-353885-589900 380.59
---------------
Total for DEPARTMENT TANF EMPLOYMENT GR 9559.68
251-4-353886-110000 SALARIES AND WAGES-R 184322 05-21-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3825.60
---------------
Total for ACCOUNT 251-4-353886-110000 3825.60
251-4-353886-210000 FICA 184322 05-21-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 976.87
---------------
Total for ACCOUNT 251-4-353886-210000 976.87
251-4-353886-270000 WORKER'S COMPENSATIO 184322 05-21-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 102.90
---------------
Total for ACCOUNT 251-4-353886-270000 102.90
251-4-353886-317200 WORK EXPERIENCE STIP 184322 05-21-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 7617.50
---------------
Total for ACCOUNT 251-4-353886-317200 7617.50
251-4-353886-523000 TELEPHONE 184322 05-21-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 73.04
---------------
Total for ACCOUNT 251-4-353886-523000 73.04
251-4-353886-559900 ASSESSMENTS & COURSE 184322 05-21-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 459.47
---------------
Total for ACCOUNT 251-4-353886-559900 459.47
PITTSYLVANIA COUNTY
AP3191 MONTH -END DISBURSEMENTS SUMMARY 12:47:38 21 MAY 2020 PAGE 20
FOR MONTH ENDING: 05/21/2020
GENERAL LEDGER ACCOUNT
CHECK CHECK
NUMBER DATE VENDOR NAME
INVOICE AMOUNT DATE
251-4-353886-589900 ADMINISTRATIVE SUPPO 184322 05-21-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 735.80
---------------
Total for ACCOUNT 251-4-353886-589900 735.80
---------------
Total for DEPARTMENT HARVEST FOUNDATION 13791.18
251-4-353887-110000 SALARIES & WAGES - R 184322 05-21-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1200.86
---------------
Total for ACCOUNT 251-4-353887-110000 1200.86
251-4-353887-210000 FICA 184322 05-21-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 330.68
---------------
Total for ACCOUNT 251-4-353887-210000 330.68
251-4-353887-270000 WORKMAN'S COMP 184322 05-21-20 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 32.30
---------------
Total for ACCOUNT 251-4-353887-270000 32.30
---------------
Total for DEPARTMENT ECONOMIC EQUITY GR 1563.84
---------------
Total for FUND 251 131835.04
---------------
311-9-033400-589900 ADMIN. EXPENSES 184309 05-21-20 GOOD NEWS JAIL & PRISON 2000.00
--------------
Total for ACCOUNT 311-9-033400-589900 2000.00
--------------
Total for DEPARTMENT JAIL INMATE MANAGE 2000.00
--------------
Total for FUND 311 2000.00
520-9-042300-511000
ELECTRICITY
184291
05-21-20
COMCAST
109.32
520-9-042300-511000
ELECTRICITY
184289
05-21-20
CITY
OF
DANVILLE
19.58
520-9-042300-511000
ELECTRICITY
184289
05-21-20
CITY
OF
DANVILLE
65.46
520-9-042300-511000
ELECTRICITY
184289
05-21-20
CITY
OF
DANVILLE
76.47
520-9-042300-511000
ELECTRICITY
184289
05-21-20
CITY
OF
DANVILLE
69.29
520-9-042300-511000
ELECTRICITY
184289
05-21-20
CITY
OF
DANVILLE
53.41
VOID
PITTSYLVANIA COUNTY
AP3191 MONTH -END DISBURSEMENTS SUMMARY 12:47:38 21 MAY 2020 PAGE 21
FOR MONTH ENDING: 05/21/2020
GENERAL LEDGER ACCOUNT
CHECK CHECK
NUMBER DATE VENDOR NAME
INVOICE AMOUNT DATE
520-9-042300-511000
ELECTRICITY
184289
05-21-20
CITY OF DANVILLE
98.42
520-9-042300-511000
ELECTRICITY
184289
05-21-20
CITY OF DANVILLE
96.88
520-9-042300-511000
ELECTRICITY
184289
05-21-20
CITY OF DANVILLE
39.69
520-9-042300-511000
ELECTRICITY
184289
05-21-20
CITY OF DANVILLE
181.21
520-9-042300-511000
ELECTRICITY
184289
05-21-20
CITY OF DANVILLE
122.80
520-9-042300-511000
ELECTRICITY
184289
05-21-20
CITY OF DANVILLE
109.91
520-9-042300-511000
ELECTRICITY
184289
05-21-20
CITY OF DANVILLE
48.50
520-9-042300-511000
ELECTRICITY
184289
05-21-20
CITY OF DANVILLE
18.38
520-9-042300-511000
ELECTRICITY
184289
05-21-20
CITY OF DANVILLE
139.55
520-9-042300-511000
ELECTRICITY
184289
05-21-20
CITY OF DANVILLE
121.69
Total
---------------
for ACCOUNT 520-9-042300-511000
1370.56
520-9-042300-524000
INTERNET SERVICES
184291
05-21-20
COMCAST
109.32
520-9-042300-524000
INTERNET SERVICES
184291
05-21-20
COMCAST
109.32
Total
---------------
for ACCOUNT 520-9-042300-524000
218.64
520-9-042300-603800
HYDRAULIC PARTS AND
184279
05-21-20
CARTER MACHINERY CO. INC.
912.07
Total
---------------
for ACCOUNT 520-9-042300-603800
912.07
---------------
Total for DEPARTMENT SOLID WASTE COLLEC
---------------
2501.27
520-9-042400-350000
PRINTING
184277
05-21-20
BMS DIRECT INC.
6453.86
Total
---------------
for ACCOUNT 520-9-042400-350000
6453.86
520-9-042400-511000
ELECTRICITY
184303
05-21-20
DOMINION ENERGY VIRGINIA
16.02
520-9-042400-511000
ELECTRICITY
184303
05-21-20
DOMINION ENERGY VIRGINIA
8.04
520-9-042400-511000
ELECTRICITY
184303
05-21-20
DOMINION ENERGY VIRGINIA
11.61
520-9-042400-511000
ELECTRICITY
184289
05-21-20
CITY OF DANVILLE
248.74
520-9-042400-511000
ELECTRICITY
184289
05-21-20
CITY OF DANVILLE
494.37
520-9-042400-511000
ELECTRICITY
184289
05-21-20
CITY OF DANVILLE
149.97
520-9-042400-511000
ELECTRICITY
184289
05-21-20
CITY OF DANVILLE
233.89
520-9-042400-511000
ELECTRICITY
184289
05-21-20
CITY OF DANVILLE
97.08
Total
---------------
for ACCOUNT 520-9-042400-511000
1259.72
520-9-042400-521000
POSTAGE
184277
05-21-20
BMS DIRECT INC.
2043.50
VOID
AP3191
PITTSYLVANIA COUNTY
MONTH -END DISBURSEMENTS SUMMARY 12:47:38 21 MAY 2020 PAGE 22
FOR MONTH ENDING: 05/21/2020
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
----------------------------------------------------------------------------------------------------------------
---------------
Total for ACCOUNT 520-4-042400-521000 2043.50
520-4-042400-600800 FUELS - VEHICLE 184310 05-21-20 JAMES RIVER SOLUTIONS 734.79
---------------
Total for ACCOUNT 520-4-042400-600800 734.79
520-4-042400-603800 HYDRAULIC PARTS AND 184279 05-21-20 CARTER MACHINERY CO. INC. 1301.61
---------------
Total for ACCOUNT 520-4-042400-603800 1301.61
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 11793.48
520-4-094110-813010 NEW COMPACTOR SITE 184323 05-21-20 SCS ENGINEERS 3398.57
520-4-094110-813010 NEW COMPACTOR SITE 184323 05-21-20 SCS ENGINEERS 612.80
520-4-094110-813010 NEW COMPACTOR SITE 184323 05-21-20 SCS ENGINEERS 1407.30
---------------
Total for ACCOUNT 520-4-094110-813010 5418.67
---------------
Total for DEPARTMENT SOLID WASTE - CAPI 5418.67
---------------
Total for FUND 520 19713.42
530-4-035501-589900
THIRD PARTY BILLING
184320
05-21-20
RAM SOFTWARE
SERVICES INC
148.88
530-4-035501-589900
THIRD PARTY BILLING
184320
05-21-20
RAM SOFTWARE
SERVICES INC
592.78
530-4-035501-589900
THIRD PARTY BILLING
184320
05-21-20
RAM SOFTWARE
SERVICES INC
41.81
Total
for ACCOUNT
530-4-035501-589900
---------------
783.47
530-4-035501-589910
BLAIRS VFD RESCUE DI
184275
05-21-20
BLAIRS VFD
5093.69
530-4-035501-589910
BLAIRS VFD RESCUE DI
184275
05-21-20
BLAIRS VFD
10172.26
Total
for ACCOUNT
530-4-035501-589910
---------------
15265.95
530-4-035501-589920
COOL BRANCH RESCUE D
184293
05-21-20
COOL BRANCH RESCUE
908.44
Total
for ACCOUNT
530-4-035501-589920
---------------
908.44
PITTSYLVANIA COUNTY
AP3191 MONTH -END DISBURSEMENTS SUMMARY 12:47:38 21 MAY 2020 PAGE 23
FOR MONTH ENDING: 05/21/2020
GENERAL LEDGER ACCOUNT
CHECK CHECK
NUMBER DATE VENDOR NAME
INVOICE AMOUNT DATE
530-9-035501-589930 CALLANDS VFD DISTRIB 184278 05-21-20 CALLANDS VFD 1085.31
530-9-035501-589930 CALLANDS VFD DISTRIB 184278 05-21-20 CALLANDS VFD 718.40
---------------
Total for ACCOUNT 530-9-035501-589930 1803.71
530-9-035501-589960 640 RESCUE DISTRIBUT 184270 05-21-20 640 RESCUE SQUAD 426.65
530-9-035501-589960 640 RESCUE DISTRIBUT 184270 05-21-20 640 RESCUE APRIL2020 2558.07
---------------
Total for ACCOUNT 530-9-035501-589960 2984.72
---------------
Total for DEPARTMENT RESCUE BILLING 21746.29
Total for FUND 530 21746.29
Grand total for ALL FUNDS 314789.92
VOID