06-17-20 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:10:14 17 JUN 2020 PAGE 1
FOR MONTH ENDING: 06-17-20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-565930 FINANCIAL ADVISORY S 184603 06-17-20 PFM FINANCIAL ADVISORS LLC 7500.00
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Total for ACCOUNT 100-4-011010-565930 7500.00
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Total for DEPARTMENT BOARD OF SUPERVISO 7500.00
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100-4-012100-523000 TELEPHONE 184578 06-17-20 COMCAST 77.52
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Total for ACCOUNT 100-4-012100-523000 77.52
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Total for DEPARTMENT COUNTY ADMINISTRAT 77.52
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100-4-012210-581000 DUES & MEMBERSHIPS 184605 06-17-20 PITTSYLVANIA CO BAR ASSSOCIATION 50.00
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Total for ACCOUNT 100-4-012210-581000 50.00
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Total for DEPARTMENT COUNTY ATTORNEY 50.00
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100-4-012310-350000 PRINTING 184567 06-17-20 BMS DIRECT INC. 737.56
100-4-012310-350000 PRINTING 184567 06-17-20 BMS DIRECT INC. 725.00
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Total for ACCOUNT 100-4-012310-350000 1462.56
100-4-012310-600100 OFFICE SUPPLIES 184600 06-17-20 MOUNTAIN PARK SPRING WATER INC 19.59
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Total for ACCOUNT 100-4-012310-600100 19.59
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Total for DEPARTMENT COMMISSIONER OF RE 1482.15
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100-4-012410-332000 SVC CONTRACT-OFF EQU 184621 06-17-20 VIRGINIA BUSINESS SYSTEMS 127.23
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Total for ACCOUNT 100-4-012410-332000 127.23
100-4-012410-550000 TRAVEL 1380 06-17-20 VINCENT EDWARD SHORTER 59.34
100-4-012410-550000 TRAVEL 1379 06-17-20 MELANIE DEAN WALLER 20.13
100-4-012410-550000 TRAVEL 1378 06-17-20 HEATHER STOWE DIXON 26.45
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:10:14 17 JUN 2020 PAGE 2
FOR MONTH ENDING: 06-17-20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-012410-550000 105.92
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Total for DEPARTMENT TREASURER 233.15
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100-4-021100-600100 OFFICE SUPPLIES 184600 06-17-20 MOUNTAIN PARK SPRING WATER INC 26.12
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Total for ACCOUNT 100-4-021100-600100 26.12
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Total for DEPARTMENT CIRCUIT COURT 26.12
===============
100-4-022100-332000 SVC CONTRACT-OFFICE 184621 06-17-20 VIRGINIA BUSINESS SYSTEMS 138.58
100-4-022100-332000 SVC CONTRACT-OFFICE 184621 06-17-20 VIRGINIA BUSINESS SYSTEMS 271.84
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Total for ACCOUNT 100-4-022100-332000 410.42
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Total for DEPARTMENT COMMONWEALTH'S ATT 410.42
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100-4-031200-311500 EMPLOYEE PHYSICAL EX 184612 06-17-20 SOVAH HEALTH 163.89
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Total for ACCOUNT 100-4-031200-311500 163.89
100-4-031200-332000 SVC CONTRACT-OFFICE 184584 06-17-20 DOCUSYSTEMS CO INC. 59.79
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Total for ACCOUNT 100-4-031200-332000 59.79
100-4-031200-511000 ELECTRICITY 184586 06-17-20 DOMINION ENERGY VIRGINIA 943.74
100-4-031200-511000 ELECTRICITY 184586 06-17-20 DOMINION ENERGY VIRGINIA 2321.22
100-4-031200-511000 ELECTRICITY 184575 06-17-20 CITY OF DANVILLE 191.35
100-4-031200-511000 ELECTRICITY 184575 06-17-20 CITY OF DANVILLE 44.26
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Total for ACCOUNT 100-4-031200-511000 3500.57
100-4-031200-513000 WATER & SEWER 184615 06-17-20 TOWN OF CHATHAM 76.95
100-4-031200-513000 WATER & SEWER 184615 06-17-20 TOWN OF CHATHAM 107.22
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Total for ACCOUNT 100-4-031200-513000 184.17
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:10:14 17 JUN 2020 PAGE 3
FOR MONTH ENDING: 06-17-20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-523000 TELEPHONE 184620 06-17-20 VERIZON 204.99
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Total for ACCOUNT 100-4-031200-523000 204.99
100-4-031200-553000 SUBSISTENCE AND LODG 184604 06-17-20 PIEDMONT PRINTING AND GRAPHICS 144.00
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Total for ACCOUNT 100-4-031200-553000 144.00
100-4-031200-600900 VEHICLE-SUPPLIES 184576 06-17-20 CLEARVIEW GLASS 200.00
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Total for ACCOUNT 100-4-031200-600900 200.00
100-4-031200-601100 UNIFORMS 184577 06-17-20 COLLINSON ENTERPRISES 48.50
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Total for ACCOUNT 100-4-031200-601100 48.50
100-4-031200-603000 SVC COSTS-PARTS 184613 06-17-20 STEVE'S AUTOMOTIVE INC 88.12
100-4-031200-603000 SVC COSTS-PARTS 184602 06-17-20 PERKINS TIRE & SERVICE CENTER INC. 252.14
100-4-031200-603000 SVC COSTS-PARTS 184596 06-17-20 LOFTIS TIRE COMPANY 53.85
100-4-031200-603000 SVC COSTS-PARTS 184596 06-17-20 LOFTIS TIRE COMPANY 171.74
100-4-031200-603000 SVC COSTS-PARTS 184596 06-17-20 LOFTIS TIRE COMPANY 510.95
100-4-031200-603000 SVC COSTS-PARTS 184596 06-17-20 LOFTIS TIRE COMPANY 173.80
100-4-031200-603000 SVC COSTS-PARTS 184596 06-17-20 LOFTIS TIRE COMPANY 611.95
100-4-031200-603000 SVC COSTS-PARTS 184581 06-17-20 CROSSROADS AUTOMOTIVE 291.75
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Total for ACCOUNT 100-4-031200-603000 2154.30
100-4-031200-603100 SVC COSTS-LABOR CHAR 184613 06-17-20 STEVE'S AUTOMOTIVE INC 48.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 184602 06-17-20 PERKINS TIRE & SERVICE CENTER INC. 420.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 184596 06-17-20 LOFTIS TIRE COMPANY 65.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 184596 06-17-20 LOFTIS TIRE COMPANY 115.88
100-4-031200-603100 SVC COSTS-LABOR CHAR 184596 06-17-20 LOFTIS TIRE COMPANY 58.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 184596 06-17-20 LOFTIS TIRE COMPANY 130.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 184596 06-17-20 LOFTIS TIRE COMPANY 174.95
100-4-031200-603100 SVC COSTS-LABOR CHAR 184581 06-17-20 CROSSROADS AUTOMOTIVE 80.00
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Total for ACCOUNT 100-4-031200-603100 1091.83
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:10:14 17 JUN 2020 PAGE 4
FOR MONTH ENDING: 06-17-20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-604500 K9 PROGRAM 184570 06-17-20 CHERRYSTONE VETERINARY HOSPITAL 209.92
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Total for ACCOUNT 100-4-031200-604500 209.92
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Total for DEPARTMENT SHERIFF'S DEPARTME 7961.96
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100-4-032200-511000 ELECTRICITY 184575 06-17-20 CITY OF DANVILLE 213.26
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Total for ACCOUNT 100-4-032200-511000 213.26
100-4-032200-600900 VEHICLE-SUPPLIES 184583 06-17-20 DISCOVERY FORD 196.14
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Total for ACCOUNT 100-4-032200-600900 196.14
100-4-032200-813000 EMS BACKUP TRANSPORT 184592 06-17-20 HURT VFD 3600.00
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Total for ACCOUNT 100-4-032200-813000 3600.00
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Total for DEPARTMENT VOLUNTEER FIRE & R 4009.40
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100-4-032212-511000 ELECTRICITY 184586 06-17-20 DOMINION ENERGY VIRGINIA 1409.50
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Total for ACCOUNT 100-4-032212-511000 1409.50
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Total for DEPARTMENT CHATHAM RESCUE SQU 1409.50
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100-4-032213-511000 ELECTRICITY 184561 06-17-20 APPALACHIAN POWER 398.23
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Total for ACCOUNT 100-4-032213-511000 398.23
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Total for DEPARTMENT COOL BRANCH RESCUE 398.23
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100-4-032214-511000 ELECTRICITY 184598 06-17-20 MECKLENBURG ELECTRIC CO. 181.97
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Total for ACCOUNT 100-4-032214-511000 181.97
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:10:14 17 JUN 2020 PAGE 5
FOR MONTH ENDING: 06-17-20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT 640 COMMUNITY RESC 181.97
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100-4-032217-511000 ELECTRICITY 184575 06-17-20 CITY OF DANVILLE 602.16
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Total for ACCOUNT 100-4-032217-511000 602.16
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Total for DEPARTMENT DRY FORK VFD 602.16
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100-4-032222-511000 ELECTRICITY 184586 06-17-20 DOMINION ENERGY VIRGINIA 722.93
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Total for ACCOUNT 100-4-032222-511000 722.93
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Total for DEPARTMENT GRETNA VFD 722.93
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100-4-032223-511000 ELECTRICITY 184575 06-17-20 CITY OF DANVILLE 192.60
100-4-032223-511000 ELECTRICITY 184575 06-17-20 CITY OF DANVILLE 1280.57
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Total for ACCOUNT 100-4-032223-511000 1473.17
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Total for DEPARTMENT RINGGOLD VOL FIRE 1473.17
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100-4-032224-511000 ELECTRICITY 184575 06-17-20 CITY OF DANVILLE 19.33
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Total for ACCOUNT 100-4-032224-511000 19.33
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Total for DEPARTMENT KENTUCK VFD 19.33
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100-4-032225-511000 ELECTRICITY 184575 06-17-20 CITY OF DANVILLE 1551.18
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Total for ACCOUNT 100-4-032225-511000 1551.18
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Total for DEPARTMENT TUNSTALL VOL FIRE 1551.18
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100-4-032226-511000 ELECTRICITY 184598 06-17-20 MECKLENBURG ELECTRIC CO. 135.29
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:10:14 17 JUN 2020 PAGE 6
FOR MONTH ENDING: 06-17-20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032226-511000 135.29
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Total for DEPARTMENT RENAN VFD 135.29
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100-4-032227-511000 ELECTRICITY 184575 06-17-20 CITY OF DANVILLE 1081.23
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Total for ACCOUNT 100-4-032227-511000 1081.23
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Total for DEPARTMENT MOUNT CROSS VOL FI 1081.23
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100-4-032229-511000 ELECTRICITY 184598 06-17-20 MECKLENBURG ELECTRIC CO. 234.54
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Total for ACCOUNT 100-4-032229-511000 234.54
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Total for DEPARTMENT RICEVILLE-JAVA VFD 234.54
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100-4-032230-511000 ELECTRICITY 184575 06-17-20 CITY OF DANVILLE 400.00
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Total for ACCOUNT 100-4-032230-511000 400.00
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Total for DEPARTMENT BACHELORS HALL VFD 400.00
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100-4-032231-511000 ELECTRICITY 184586 06-17-20 DOMINION ENERGY VIRGINIA 132.12
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Total for ACCOUNT 100-4-032231-511000 132.12
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Total for DEPARTMENT HURT VFD 132.12
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100-4-032233-511000 ELECTRICITY 184575 06-17-20 CITY OF DANVILLE 1160.93
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Total for ACCOUNT 100-4-032233-511000 1160.93
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Total for DEPARTMENT MOUNT HERMON VOL F 1160.93
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:10:14 17 JUN 2020 PAGE 7
FOR MONTH ENDING: 06-17-20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032234-511000 ELECTRICITY 184575 06-17-20 CITY OF DANVILLE 1002.79
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Total for ACCOUNT 100-4-032234-511000 1002.79
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Total for DEPARTMENT BLAIRS FIRE AND RE 1002.79
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100-4-032236-511000 ELECTRICITY 184575 06-17-20 CITY OF DANVILLE 736.97
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Total for ACCOUNT 100-4-032236-511000 736.97
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Total for DEPARTMENT LAUREL GROVE VOL F 736.97
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100-4-032237-511000 ELECTRICITY 184575 06-17-20 CITY OF DANVILLE 1126.45
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Total for ACCOUNT 100-4-032237-511000 1126.45
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Total for DEPARTMENT BROSVILLE COMMUNIT 1126.45
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100-4-032238-511000 ELECTRICITY 184575 06-17-20 CITY OF DANVILLE 206.13
100-4-032238-511000 ELECTRICITY 184575 06-17-20 CITY OF DANVILLE 122.33
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Total for ACCOUNT 100-4-032238-511000 328.46
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Total for DEPARTMENT CASCADE VFD 328.46
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100-4-032239-511000 ELECTRICITY 184561 06-17-20 APPALACHIAN POWER 145.49
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Total for ACCOUNT 100-4-032239-511000 145.49
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Total for DEPARTMENT COOL BRANCH VFD 145.49
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100-4-032242-511000 ELECTRICITY 184575 06-17-20 CITY OF DANVILLE 128.48
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Total for ACCOUNT 100-4-032242-511000 128.48
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Total for DEPARTMENT KEELING VFD 128.48
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:10:14 17 JUN 2020 PAGE 8
FOR MONTH ENDING: 06-17-20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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===============
100-4-033100-311000 PROFESSIONAL HEALTH 184612 06-17-20 SOVAH HEALTH 348.81
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Total for ACCOUNT 100-4-033100-311000 348.81
100-4-033100-511000 ELECTRICITY 184586 06-17-20 DOMINION ENERGY VIRGINIA 9031.28
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Total for ACCOUNT 100-4-033100-511000 9031.28
100-4-033100-513000 WATER AND SEWER SERV 184615 06-17-20 TOWN OF CHATHAM 9277.03
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Total for ACCOUNT 100-4-033100-513000 9277.03
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Total for DEPARTMENT CORRECTIONS & DETE 18657.12
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100-4-033300-600100 OFFICE SUPPLIES 184600 06-17-20 MOUNTAIN PARK SPRING WATER INC 13.06
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Total for ACCOUNT 100-4-033300-600100 13.06
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Total for DEPARTMENT COURT SERVICES UNI 13.06
===============
100-4-035110-511000 ELECTRICITY 184586 06-17-20 DOMINION ENERGY VIRGINIA 7694.52
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Total for ACCOUNT 100-4-035110-511000 7694.52
100-4-035110-600400 SHELTER SUPPLIES 184588 06-17-20 ELITE FABRICATION LLC 220.00
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Total for ACCOUNT 100-4-035110-600400 220.00
100-4-035110-600410 MEDICAL SUPPLIES 184601 06-17-20 MWI ANIMAL HEALTH 215.14
100-4-035110-600410 MEDICAL SUPPLIES 184601 06-17-20 MWI ANIMAL HEALTH 281.25
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Total for ACCOUNT 100-4-035110-600410 496.39
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Total for DEPARTMENT PET CENTER 8410.91
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:10:14 17 JUN 2020 PAGE 9
FOR MONTH ENDING: 06-17-20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-035300-311000 PROFESSIONAL HEALTH 184616 06-17-20 TREASURER OF VIRGINIA 40.00
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Total for ACCOUNT 100-4-035300-311000 40.00
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Total for DEPARTMENT MEDICAL EXAMINER 40.00
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100-4-035500-511000 ELECTRICITY 184598 06-17-20 MECKLENBURG ELECTRIC CO. 269.37
100-4-035500-511000 ELECTRICITY 184575 06-17-20 CITY OF DANVILLE 216.30
100-4-035500-511000 ELECTRICITY 184575 06-17-20 CITY OF DANVILLE 237.35
100-4-035500-511000 ELECTRICITY 184575 06-17-20 CITY OF DANVILLE 353.05
100-4-035500-511000 ELECTRICITY 184575 06-17-20 CITY OF DANVILLE 392.78
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Total for ACCOUNT 100-4-035500-511000 1468.85
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Total for DEPARTMENT EMERGENCY MANAGEME 1468.85
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100-4-043100-331000 REPAIRS AND MAINT 184580 06-17-20 CRIDER CONTRACTING LLC 944.00
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Total for ACCOUNT 100-4-043100-331000 944.00
100-4-043100-511000 ELECTRICITY 184586 06-17-20 DOMINION ENERGY VIRGINIA 9029.00
100-4-043100-511000 ELECTRICITY 184586 06-17-20 DOMINION ENERGY VIRGINIA 282.54
100-4-043100-511000 ELECTRICITY 184586 06-17-20 DOMINION ENERGY VIRGINIA 10489.24
100-4-043100-511000 ELECTRICITY 184586 06-17-20 DOMINION ENERGY VIRGINIA 3453.04
100-4-043100-511000 ELECTRICITY 184586 06-17-20 DOMINION ENERGY VIRGINIA 2145.63
100-4-043100-511000 ELECTRICITY 184586 06-17-20 DOMINION ENERGY VIRGINIA 568.55
100-4-043100-511000 ELECTRICITY 184575 06-17-20 CITY OF DANVILLE 592.40
100-4-043100-511000 ELECTRICITY 184575 06-17-20 CITY OF DANVILLE 15.29
100-4-043100-511000 ELECTRICITY 184575 06-17-20 CITY OF DANVILLE 43.62
100-4-043100-511000 ELECTRICITY 184575 06-17-20 CITY OF DANVILLE 34.66
100-4-043100-511000 ELECTRICITY 184575 06-17-20 CITY OF DANVILLE 179.30
100-4-043100-511000 ELECTRICITY 184575 06-17-20 CITY OF DANVILLE 64.13
100-4-043100-511000 ELECTRICITY 184561 06-17-20 APPALACHIAN POWER 8.98
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Total for ACCOUNT 100-4-043100-511000 26906.38
100-4-043100-513000 WATER AND SEWER SERV 184615 06-17-20 TOWN OF CHATHAM 103.77
100-4-043100-513000 WATER AND SEWER SERV 184615 06-17-20 TOWN OF CHATHAM 103.77
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:10:14 17 JUN 2020 PAGE 10
FOR MONTH ENDING: 06-17-20
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-043100-513000 WATER AND SEWER SERV 184615 06-17-20 TOWN OF CHATHAM 103.77
100-4-043100-513000 WATER AND SEWER SERV 184615 06-17-20 TOWN OF CHATHAM 201.42
100-4-043100-513000 WATER AND SEWER SERV 184615 06-17-20 TOWN OF CHATHAM 103.77
100-4-043100-513000 WATER AND SEWER SERV 184615 06-17-20 TOWN OF CHATHAM 103.77
100-4-043100-513000 WATER AND SEWER SERV 184615 06-17-20 TOWN OF CHATHAM 103.77
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Total for ACCOUNT 100-4-043100-513000 824.04
100-4-043100-600100 OFFICE SUPPLIES 184600 06-17-20 MOUNTAIN PARK SPRING WATER INC 13.06
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Total for ACCOUNT 100-4-043100-600100 13.06
100-4-043100-600710 HISTORICAL LOCATION 184597 06-17-20 MARK ARTHUR HAULING, INC 490.37
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Total for ACCOUNT 100-4-043100-600710 490.37
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Total for DEPARTMENT BUILDING & GROUNDS 29177.85
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100-4-053500-332000 SVC CONTRACT-OFFICE 184621 06-17-20 VIRGINIA BUSINESS SYSTEMS 224.19
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Total for ACCOUNT 100-4-053500-332000 224.19
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Total for DEPARTMENT COMP POLICY MANAGE 224.19
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100-4-071100-511000 ELECTRICITY 184586 06-17-20 DOMINION ENERGY VIRGINIA 1592.99
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Total for ACCOUNT 100-4-071100-511000 1592.99
100-4-071100-513000 WATER & SEWER 184615 06-17-20 TOWN OF CHATHAM 129.47
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Total for ACCOUNT 100-4-071100-513000 129.47
100-4-071100-600610 PARK MAINTENANCE 184587 06-17-20 E.Z.JOB CONCRETE LLC 900.00
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Total for ACCOUNT 100-4-071100-600610 900.00
100-4-071100-601400 RECREATION RELATED S 184569 06-17-20 CHATHAM ROTARY CLUB 265.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:10:14 17 JUN 2020 PAGE 11
FOR MONTH ENDING: 06-17-20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-071100-601400 265.00
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Total for DEPARTMENT RECREATIONAL DEPAR 2887.46
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100-4-073100-511000 ELECTRICITY 184598 06-17-20 MECKLENBURG ELECTRIC CO. 596.47
100-4-073100-511000 ELECTRICITY 184586 06-17-20 DOMINION ENERGY VIRGINIA 1173.84
100-4-073100-511000 ELECTRICITY 184575 06-17-20 CITY OF DANVILLE 124.72
100-4-073100-511000 ELECTRICITY 184575 06-17-20 CITY OF DANVILLE 27.69
100-4-073100-511000 ELECTRICITY 184575 06-17-20 CITY OF DANVILLE 141.72
100-4-073100-511000 ELECTRICITY 184575 06-17-20 CITY OF DANVILLE 66.88
100-4-073100-511000 ELECTRICITY 184575 06-17-20 CITY OF DANVILLE 675.87
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Total for ACCOUNT 100-4-073100-511000 2807.19
100-4-073100-523000 TELEPHONE 184620 06-17-20 VERIZON 210.68
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Total for ACCOUNT 100-4-073100-523000 210.68
100-4-073100-584000 AWARDS AND CERTIFICA 184569 06-17-20 CHATHAM ROTARY CLUB 265.00
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Total for ACCOUNT 100-4-073100-584000 265.00
100-4-073100-600510 RENTAL/COPIER LEASE 184584 06-17-20 DOCUSYSTEMS CO INC. 25.00
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Total for ACCOUNT 100-4-073100-600510 25.00
100-4-073100-601200 BOOKS AND SUBSCRIPTI 184590 06-17-20 GALE/CENGAGE LEARNING 155.75
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Total for ACCOUNT 100-4-073100-601200 155.75
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Total for DEPARTMENT LIBRARY 3463.62
===============
100-4-081200-564400 SOIL AND WATER CONSE 184606 06-17-20 PITTSYLVANIA SOIL AND WATER 28000.00
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Total for ACCOUNT 100-4-081200-564400 28000.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:10:14 17 JUN 2020 PAGE 12
FOR MONTH ENDING: 06-17-20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-081200-565400 SOUTHERN AREA AGENCY 184611 06-17-20 SOUTHERN AREA AGENCY ON AGING 5857.00
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Total for ACCOUNT 100-4-081200-565400 5857.00
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Total for DEPARTMENT COMMUNITY & INDUST 33857.00
===============
100-4-081400-584100 SOFTWARE SUPPORT EXP 184591 06-17-20 GANNETT FLEMING, INC. 4900.00
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Total for ACCOUNT 100-4-081400-584100 4900.00
100-4-081400-600100 OFFICE SUPPLIES 184604 06-17-20 PIEDMONT PRINTING AND GRAPHICS 529.00
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Total for ACCOUNT 100-4-081400-600100 529.00
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Total for DEPARTMENT COMMUNITY DEVELOPM 5429.00
===============
100-4-083000-110000 SALARIES AND WAGES - 184617 06-17-20 TREASURER, VIRGINIA TECH 20608.24
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Total for ACCOUNT 100-4-083000-110000 20608.24
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Total for DEPARTMENT V.P.I. EXTENSION 20608.24
===============
100-4-092100-583100 REAL ESTATE TAXES 7007560 06-17-20 MARK T CAMPBELL 100.44
100-4-092100-583100 REAL ESTATE TAXES 7007559 06-17-20 MARGARET R PAYNE 7.59
100-4-092100-583100 REAL ESTATE TAXES 7007558 06-17-20 LAWRENCE W III MOSES SANDRA KAY PE 10.00
100-4-092100-583100 REAL ESTATE TAXES 7007536 06-16-20 MELVIN LEE JR EMERSON COURTLAND SC 16.74
100-4-092100-583100 REAL ESTATE TAXES 7007532 06-16-20 KENT & KENT PC 120.00
100-4-092100-583100 REAL ESTATE TAXES 7007531 06-16-20 KATIE HOGAN MILLNER ROBERT JUSTIN 20.00
100-4-092100-583100 REAL ESTATE TAXES 7007526 06-16-20 BONNIE R BRUMFIELD 120.00
---------------
Total for ACCOUNT 100-4-092100-583100 394.77
100-4-092100-583200 PERSONAL PROPERTY TA 7007563 06-17-20 VIOLA CARTER 61.65
100-4-092100-583200 PERSONAL PROPERTY TA 7007562 06-17-20 THOMAS WAYNE HODGIN 15.00
100-4-092100-583200 PERSONAL PROPERTY TA 7007556 06-17-20 JOHN STEPHEN MAHONEY 9.00
100-4-092100-583200 PERSONAL PROPERTY TA 7007555 06-17-20 JAMES SCOTT ROBERTSON LISA FAYE RO 10.00
100-4-092100-583200 PERSONAL PROPERTY TA 7007553 06-17-20 EUDORA EANES ROACH MICHAEL BELLAMY 40.75
100-4-092100-583200 PERSONAL PROPERTY TA 7007551 06-17-20 CHARLES PATRICK LEWIS 5.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:10:14 17 JUN 2020 PAGE 13
FOR MONTH ENDING: 06-17-20
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-092100-583200 PERSONAL PROPERTY TA 7007550 06-17-20 C & D PLATINUM CONSULTANT SERVICES 10.10
100-4-092100-583200 PERSONAL PROPERTY TA 7007549 06-17-20 BENJAMIN FITTS 45.25
100-4-092100-583200 PERSONAL PROPERTY TA 7007538 06-16-20 NORMAN PETER FULPER 67.80
100-4-092100-583200 PERSONAL PROPERTY TA 7007537 06-16-20 NICOLE NOMIS JONES 5.00
100-4-092100-583200 PERSONAL PROPERTY TA 7007535 06-16-20 MARCOS ESPINOZA 40.75
100-4-092100-583200 PERSONAL PROPERTY TA 7007527 06-16-20 DONALD R VAUGHAN TAMMY C VAUGHAN 5.00
100-4-092100-583200 PERSONAL PROPERTY TA 7007525 06-16-20 ANNA N CARTER 51.24
---------------
Total for ACCOUNT 100-4-092100-583200 366.54
100-4-092100-583800 SOLID WASTE FEE REFU 7007561 06-17-20 THOMAS J WALKER 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007557 06-17-20 LARRY LEE BRANDON WANDA TARPLEY BR 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007554 06-17-20 HENRY THOMAS AHERRON PANSY S AHERR 100.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007552 06-17-20 EDMUND DEAN ROYAL VINNIE WITCHER R 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007545 06-16-20 TIMOTHY ARNOLD EDMONDS 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007544 06-16-20 TAMMY E SMITH 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007543 06-16-20 STEVEN B CHRISMON SANDRA J CHRISMO 1906.50
100-4-092100-583800 SOLID WASTE FEE REFU 7007542 06-16-20 STEPHEN W OAKES CHRISTY F OAKES 19.50
100-4-092100-583800 SOLID WASTE FEE REFU 7007541 06-16-20 STELLA A STEWART 85.52
100-4-092100-583800 SOLID WASTE FEE REFU 7007540 06-16-20 RICKY THORNTON MCDANIEL CATHERINE 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007539 06-16-20 PAULA PERKINS HUTCHERSON 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007534 06-16-20 LISA A HARRIS 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007533 06-16-20 KEVIN L HARDING DONNA R HARDING 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007530 06-16-20 KATHRYN COLLINS DIX 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007529 06-16-20 JACKIE WILLHITE MOWREY 120.00
100-4-092100-583800 SOLID WASTE FEE REFU 7007528 06-16-20 EDWIN T WALTERS DELORES E WALTERS 120.00
---------------
Total for ACCOUNT 100-4-092100-583800 2951.52
---------------
Total for DEPARTMENT REFUNDS 3712.83
===============
Total for FUND 100 162672.07
===============
202-4-094600-606000 PERSONAL PROTECTIVE 1377 06-17-20 GARRY VAN THOMAS 189.43
202-4-094600-606000 PERSONAL PROTECTIVE 184582 06-17-20 DANVILLE-PITTSYLVANIA 3870.00
---------------
Total for ACCOUNT 202-4-094600-606000 4059.43
---------------
Total for DEPARTMENT CORONAVIRUS RELIEF 4059.43
===============
Total for FUND 202 4059.43
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:10:14 17 JUN 2020 PAGE 14
FOR MONTH ENDING: 06-17-20
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
250-4-031775-523000 TELEPHONE 184620 06-17-20 VERIZON 2042.86
250-4-031775-523000 TELEPHONE 184595 06-17-20 LANGUAGE LINE SERVICES 130.16
250-4-031775-523000 TELEPHONE 184578 06-17-20 COMCAST 38.76
250-4-031775-523000 TELEPHONE 184562 06-17-20 AT & T 86.63
---------------
Total for ACCOUNT 250-4-031775-523000 2298.41
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 2298.41
===============
250-4-032400-810400 FIRE FIGHT EQUIP & S 184618 06-17-20 TUNSTALL FIRE & RESCUE 10348.24
250-4-032400-810400 FIRE FIGHT EQUIP & S 184608 06-17-20 RIVERBEND VFD 1143.32
---------------
Total for ACCOUNT 250-4-032400-810400 11491.56
250-4-032400-810600 PERSONAL (FIRE) PROT 184608 06-17-20 RIVERBEND VFD 460.93
---------------
Total for ACCOUNT 250-4-032400-810600 460.93
---------------
Total for DEPARTMENT VA FIRE PROGRAM GR 11952.49
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 184599 06-17-20 MIDWEST TAPE 65.97
250-4-073300-601200 BOOKS AND SUBSCRIPTI 184563 06-17-20 BAKER & TAYLOR 1307.49
250-4-073300-601200 BOOKS AND SUBSCRIPTI 184563 06-17-20 BAKER & TAYLOR 18.60
250-4-073300-601200 BOOKS AND SUBSCRIPTI 184563 06-17-20 BAKER & TAYLOR 305.59
250-4-073300-601200 BOOKS AND SUBSCRIPTI 184563 06-17-20 BAKER & TAYLOR 30.78
250-4-073300-601200 BOOKS AND SUBSCRIPTI 184563 06-17-20 BAKER & TAYLOR 17.55
---------------
Total for ACCOUNT 250-4-073300-601200 1745.98
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 1745.98
===============
250-4-094234-316300 CONULTANTS-ENGINEERI 184589 06-17-20 FROEHLING AND ROBERTSON INC. 1875.00
---------------
Total for ACCOUNT 250-4-094234-316300 1875.00
---------------
Total for DEPARTMENT CHERRYSTONE & ROAR 1875.00
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:10:14 17 JUN 2020 PAGE 15
FOR MONTH ENDING: 06-17-20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
250-4-094503-584900 VET EXPENSE-SPAY/NEU 184614 06-17-20 TOWN AND COUNTRY 75.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 184614 06-17-20 TOWN AND COUNTRY 75.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 184614 06-17-20 TOWN AND COUNTRY 125.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 184614 06-17-20 TOWN AND COUNTRY 75.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 184614 06-17-20 TOWN AND COUNTRY 50.00
---------------
Total for ACCOUNT 250-4-094503-584900 400.00
---------------
Total for DEPARTMENT PETCO FOUNDATION G 400.00
===============
Total for FUND 250 18271.88
===============
251-4-353160-521000 POSTAGE 184565 06-17-20 BB&T 54.00
---------------
Total for ACCOUNT 251-4-353160-521000 54.00
251-4-353160-600100 OFFICE SUPPLIES 184600 06-17-20 MOUNTAIN PARK SPRING WATER INC 59.40
---------------
Total for ACCOUNT 251-4-353160-600100 59.40
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 113.40
===============
251-4-353851-601400 OTHER OPERATING ACTI 184564 06-17-20 BASSETT OFFICE SUPPLY 64.00
---------------
Total for ACCOUNT 251-4-353851-601400 64.00
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 64.00
===============
251-4-353853-601400 OTHER OPERATING ACTI 184564 06-17-20 BASSETT OFFICE SUPPLY 448.00
---------------
Total for ACCOUNT 251-4-353853-601400 448.00
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 448.00
===============
251-4-353855-601400 OTHER OPERATING ACTI 184564 06-17-20 BASSETT OFFICE SUPPLY 704.00
---------------
Total for ACCOUNT 251-4-353855-601400 704.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:10:14 17 JUN 2020 PAGE 16
FOR MONTH ENDING: 06-17-20
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 704.00
===============
251-4-353856-601400 OTHER OPERATING ACTI 184564 06-17-20 BASSETT OFFICE SUPPLY 64.00
---------------
Total for ACCOUNT 251-4-353856-601400 64.00
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 64.00
===============
251-4-353884-526000 CONTRACTUAL SERVICES 184619 06-17-20 VA STERLING LLC 604.00
251-4-353884-526000 CONTRACTUAL SERVICES 184565 06-17-20 BB&T 3230.00
---------------
Total for ACCOUNT 251-4-353884-526000 3834.00
---------------
Total for DEPARTMENT PATHWAYS GRANT 3834.00
===============
Total for FUND 251 5227.40
===============
520-4-042300-511000 ELECTRICITY 184598 06-17-20 MECKLENBURG ELECTRIC CO. 90.38
520-4-042300-511000 ELECTRICITY 184578 06-17-20 COMCAST 109.32
520-4-042300-511000 ELECTRICITY 184575 06-17-20 CITY OF DANVILLE 19.47
520-4-042300-511000 ELECTRICITY 184575 06-17-20 CITY OF DANVILLE 41.87
520-4-042300-511000 ELECTRICITY 184575 06-17-20 CITY OF DANVILLE 63.38
520-4-042300-511000 ELECTRICITY 184575 06-17-20 CITY OF DANVILLE 60.99
520-4-042300-511000 ELECTRICITY 184575 06-17-20 CITY OF DANVILLE 50.67
520-4-042300-511000 ELECTRICITY 184575 06-17-20 CITY OF DANVILLE 99.61
520-4-042300-511000 ELECTRICITY 184575 06-17-20 CITY OF DANVILLE 99.46
520-4-042300-511000 ELECTRICITY 184575 06-17-20 CITY OF DANVILLE 38.26
520-4-042300-511000 ELECTRICITY 184575 06-17-20 CITY OF DANVILLE 104.76
520-4-042300-511000 ELECTRICITY 184575 06-17-20 CITY OF DANVILLE 129.72
520-4-042300-511000 ELECTRICITY 184575 06-17-20 CITY OF DANVILLE 113.00
520-4-042300-511000 ELECTRICITY 184575 06-17-20 CITY OF DANVILLE 50.95
520-4-042300-511000 ELECTRICITY 184575 06-17-20 CITY OF DANVILLE 17.54
520-4-042300-511000 ELECTRICITY 184575 06-17-20 CITY OF DANVILLE 140.68
520-4-042300-511000 ELECTRICITY 184575 06-17-20 CITY OF DANVILLE 115.96
---------------
Total for ACCOUNT 520-4-042300-511000 1346.02
520-4-042300-524000 INTERNET SERVICES 184578 06-17-20 COMCAST 109.32
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:10:14 17 JUN 2020 PAGE 17
FOR MONTH ENDING: 06-17-20
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042300-524000 INTERNET SERVICES 184578 06-17-20 COMCAST 109.32
---------------
Total for ACCOUNT 520-4-042300-524000 218.64
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 1564.66
===============
520-4-042400-316300 CONSULTING - ENGINEE 184594 06-17-20 LABELLA ASSOCIATES D.P.C. P.C. 2237.03
---------------
Total for ACCOUNT 520-4-042400-316300 2237.03
520-4-042400-316800 GROUND WATER MONITOR 184594 06-17-20 LABELLA ASSOCIATES D.P.C. P.C. 5555.00
---------------
Total for ACCOUNT 520-4-042400-316800 5555.00
520-4-042400-511000 ELECTRICITY 184586 06-17-20 DOMINION ENERGY VIRGINIA 29.63
520-4-042400-511000 ELECTRICITY 184586 06-17-20 DOMINION ENERGY VIRGINIA 16.16
520-4-042400-511000 ELECTRICITY 184586 06-17-20 DOMINION ENERGY VIRGINIA 25.40
520-4-042400-511000 ELECTRICITY 184575 06-17-20 CITY OF DANVILLE 180.76
520-4-042400-511000 ELECTRICITY 184575 06-17-20 CITY OF DANVILLE 492.18
520-4-042400-511000 ELECTRICITY 184575 06-17-20 CITY OF DANVILLE 258.21
520-4-042400-511000 ELECTRICITY 184575 06-17-20 CITY OF DANVILLE 125.97
520-4-042400-511000 ELECTRICITY 184575 06-17-20 CITY OF DANVILLE 113.53
---------------
Total for ACCOUNT 520-4-042400-511000 1241.84
520-4-042400-600800 FUELS - VEHICLE 184593 06-17-20 JAMES RIVER SOLUTIONS 1097.12
---------------
Total for ACCOUNT 520-4-042400-600800 1097.12
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 10130.99
===============
520-4-094110-813010 NEW COMPACTOR SITE 184609 06-17-20 SCS ENGINEERS 1853.50
520-4-094110-813010 NEW COMPACTOR SITE 184609 06-17-20 SCS ENGINEERS 4512.90
520-4-094110-813010 NEW COMPACTOR SITE 184609 06-17-20 SCS ENGINEERS 4272.80
---------------
Total for ACCOUNT 520-4-094110-813010 10639.20
---------------
Total for DEPARTMENT SOLID WASTE - CAPI 10639.20
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:10:14 17 JUN 2020 PAGE 18
FOR MONTH ENDING: 06-17-20
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for FUND 520 22334.85
===============
530-4-035501-589900 THIRD PARTY BILLING 184607 06-17-20 RAM SOFTWARE SERVICES INC 21.28
530-4-035501-589900 THIRD PARTY BILLING 184607 06-17-20 RAM SOFTWARE SERVICES INC 132.92
530-4-035501-589900 THIRD PARTY BILLING 184607 06-17-20 RAM SOFTWARE SERVICES INC 558.42
530-4-035501-589900 THIRD PARTY BILLING 184607 06-17-20 RAM SOFTWARE SERVICES INC 130.35
---------------
Total for ACCOUNT 530-4-035501-589900 842.97
530-4-035501-589910 BLAIRS VFD RESCUE DI 184566 06-17-20 BLAIRS FIRE & RESCUE 9568.64
---------------
Total for ACCOUNT 530-4-035501-589910 9568.64
530-4-035501-589920 COOL BRANCH RESCUE D 184579 06-17-20 COOL BRANCH RESCUE SQUAD 365.56
---------------
Total for ACCOUNT 530-4-035501-589920 365.56
530-4-035501-589930 CALLANDS VFD DISTRIB 184568 06-17-20 CALLANDS FIRE & RESCUE 2283.72
---------------
Total for ACCOUNT 530-4-035501-589930 2283.72
530-4-035501-589960 640 RESCUE DISTRIBUT 184560 06-17-20 640 RESCUE SQUAD 2239.71
---------------
Total for ACCOUNT 530-4-035501-589960 2239.71
---------------
Total for DEPARTMENT RESCUE BILLING 15300.60
===============
Total for FUND 530 15300.60
===============
604-4-012530-600100 OFFICE SUPPLIES 184610 06-17-20 SHI INTERNATIONAL CORP. 673.50
---------------
Total for ACCOUNT 604-4-012530-600100 673.50
---------------
Total for DEPARTMENT CENTRAL PURCHASING 673.50
===============
Total for FUND 604 673.50
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:10:14 17 JUN 2020 PAGE 19
FOR MONTH ENDING: 06-17-20
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
715-4-092000-583900 TREAS CKS - REFUNDS 7007548 06-16-20 TREASURER TOWN OF HURT 2685.22
715-4-092000-583900 TREAS CKS - REFUNDS 7007547 06-16-20 TREASURER TOWN OF GRETNA 2474.33
715-4-092000-583900 TREAS CKS - REFUNDS 7007546 06-16-20 TREASURER 169 2825.80
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Total for ACCOUNT 715-4-092000-583900 7985.35
---------------
Total for DEPARTMENT TREAS CLEARING EXP 7985.35
===============
Total for FUND 715 7985.35
===============
Grand total for ALL FUNDS 236525.08
===============