05-06-21 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:35:33 06 MAY 2021 PAGE 1
FOR MONTH ENDING: 05/06/21
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-550000 TRAVEL 1525 05-05-21 WILLIAM V. INGRAM 295.68
100-4-011010-550000 TRAVEL 1524 05-05-21 RONALD STEVEN SCEARCE 236.32
100-4-011010-550000 TRAVEL 1520 05-05-21 BENJAMIN LEWIS FARMER 47.04
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Total for ACCOUNT 100-4-011010-550000 579.04
100-4-011010-565900 MPO-TRANSPORTATION S 188279 05-06-21 WEST PIEDMONT PLAN. DIST. COMM 1046.54
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Total for ACCOUNT 100-4-011010-565900 1046.54
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Total for DEPARTMENT BOARD OF SUPERVISO 1625.58
===============
100-4-012210-315200 INDIGENT COURT COST 188232 05-06-21 CLAUDETTE ROBERTSON 120.00
100-4-012210-315200 INDIGENT COURT COST 188232 05-06-21 CLAUDETTE ROBERTSON 22.40
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Total for ACCOUNT 100-4-012210-315200 142.40
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Total for DEPARTMENT COUNTY ATTORNEY 142.40
===============
100-4-012510-523000 TELEPHONE 188242 05-06-21 GCR COMPANY 1250.00
100-4-012510-523000 TELEPHONE 188242 05-06-21 GCR COMPANY 250.00
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Total for ACCOUNT 100-4-012510-523000 1500.00
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Total for DEPARTMENT INFORMATION TECHNO 1500.00
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100-4-021100-600200 MEALS FOR JURORS 188262 05-06-21 O'KELLYS 105.86
100-4-021100-600200 MEALS FOR JURORS 188258 05-06-21 MIDTOWN MARKET INC 135.52
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Total for ACCOUNT 100-4-021100-600200 241.38
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Total for DEPARTMENT CIRCUIT COURT 241.38
===============
100-4-021500-600100 OFFICE SUPPLIES 188260 05-06-21 MOUNTAIN PARK SPRING WATER INC 8.30
100-4-021500-600100 OFFICE SUPPLIES 188260 05-06-21 MOUNTAIN PARK SPRING WATER INC 22.99
100-4-021500-600100 OFFICE SUPPLIES 188260 05-06-21 MOUNTAIN PARK SPRING WATER INC 91.26
100-4-021500-600100 OFFICE SUPPLIES 188260 05-06-21 MOUNTAIN PARK SPRING WATER INC 29.67
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:35:33 06 MAY 2021 PAGE 2
FOR MONTH ENDING: 05/06/21
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-021500-600100 OFFICE SUPPLIES 188260 05-06-21 MOUNTAIN PARK SPRING WATER INC 13.06
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Total for ACCOUNT 100-4-021500-600100 165.28
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Total for DEPARTMENT JUVENILE & DOMESTI 165.28
===============
100-4-021600-521000 POSTAGE 1523 05-05-21 MARK WAYNE SCARCE 36.60
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Total for ACCOUNT 100-4-021600-521000 36.60
100-4-021600-600100 OFFICE SUPPLIES 188260 05-06-21 MOUNTAIN PARK SPRING WATER INC 27.44
100-4-021600-600100 OFFICE SUPPLIES 188260 05-06-21 MOUNTAIN PARK SPRING WATER INC 84.58
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Total for ACCOUNT 100-4-021600-600100 112.02
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Total for DEPARTMENT CLERK OF COURT 148.62
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100-4-022100-600100 OFFICE SUPPLIES 188260 05-06-21 MOUNTAIN PARK SPRING WATER INC 23.59
100-4-022100-600100 OFFICE SUPPLIES 188260 05-06-21 MOUNTAIN PARK SPRING WATER INC 23.59
100-4-022100-600100 OFFICE SUPPLIES 188241 05-06-21 EVANS & COMPANY 118.00
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Total for ACCOUNT 100-4-022100-600100 165.18
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Total for DEPARTMENT COMMONWEALTH'S ATT 165.18
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100-4-031200-315000 LEGAL FEES 188261 05-06-21 NORRIS FUNERAL SERVICES INC 641.75
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Total for ACCOUNT 100-4-031200-315000 641.75
100-4-031200-331000 REPAIRS & MAINT 188236 05-06-21 DERRICK'S CLEANING SERVICE INC 280.00
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Total for ACCOUNT 100-4-031200-331000 280.00
100-4-031200-511000 ELECTRICITY 188230 05-06-21 CITY OF DANVILLE 12.50
100-4-031200-511000 ELECTRICITY 188230 05-06-21 CITY OF DANVILLE 37.50
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Total for ACCOUNT 100-4-031200-511000 50.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:35:33 06 MAY 2021 PAGE 3
FOR MONTH ENDING: 05/06/21
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-031200-512000 HEATING FUELS 188233 05-06-21 COLUMBIA GAS 76.15
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Total for ACCOUNT 100-4-031200-512000 76.15
100-4-031200-513000 WATER & SEWER 188278 05-06-21 TREASURER PITTSYLVANIA COUNTY 44.00
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Total for ACCOUNT 100-4-031200-513000 44.00
100-4-031200-523000 TELEPHONE 188272 05-06-21 SPRINT 39.99
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Total for ACCOUNT 100-4-031200-523000 39.99
100-4-031200-601000 POLICE SUPPLIES 188276 05-06-21 TRANSUNION RISK & ALTERNATIVE 294.00
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Total for ACCOUNT 100-4-031200-601000 294.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 188282 05-06-21 WOHLFORD'S RADER CALIBRATION AND R 108.00
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Total for ACCOUNT 100-4-031200-603100 108.00
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Total for DEPARTMENT SHERIFF'S DEPARTME 1533.89
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100-4-032200-600800 FUELS-VEHICLE 188235 05-06-21 DAVENPORT ENERGY 189.76
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Total for ACCOUNT 100-4-032200-600800 189.76
100-4-032200-601100 UNIFORMS 188281 05-06-21 WITMER PUBLIC SAFETY GROUP INC 123.99
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Total for ACCOUNT 100-4-032200-601100 123.99
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Total for DEPARTMENT PUBLIC SAFETY 313.75
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100-4-032212-512000 HEATING FUELS 188233 05-06-21 COLUMBIA GAS 33.23
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Total for ACCOUNT 100-4-032212-512000 33.23
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:35:33 06 MAY 2021 PAGE 4
FOR MONTH ENDING: 05/06/21
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT CHATHAM RESCUE SQU 33.23
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100-4-032214-512000 HEATING FUELS 188235 05-06-21 DAVENPORT ENERGY 484.47
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Total for ACCOUNT 100-4-032214-512000 484.47
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Total for DEPARTMENT 640 COMMUNITY RESC 484.47
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100-4-032222-512000 HEATING FUELS 188235 05-06-21 DAVENPORT ENERGY 760.82
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Total for ACCOUNT 100-4-032222-512000 760.82
100-4-032222-600800 FUELS-VEHICLE 188235 05-06-21 DAVENPORT ENERGY 1918.67
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Total for ACCOUNT 100-4-032222-600800 1918.67
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Total for DEPARTMENT GRETNA VFD 2679.49
===============
100-4-032225-600800 FUELS-VEHICLE 188235 05-06-21 DAVENPORT ENERGY 604.57
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Total for ACCOUNT 100-4-032225-600800 604.57
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Total for DEPARTMENT TUNSTALL VOL FIRE 604.57
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100-4-032226-512000 HEATING FUELS 188235 05-06-21 DAVENPORT ENERGY 499.17
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Total for ACCOUNT 100-4-032226-512000 499.17
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Total for DEPARTMENT RENAN VFD 499.17
===============
100-4-032232-600800 FUELS-VEHICLE 188235 05-06-21 DAVENPORT ENERGY 374.14
100-4-032232-600800 FUELS-VEHICLE 188235 05-06-21 DAVENPORT ENERGY 582.26
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Total for ACCOUNT 100-4-032232-600800 956.40
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:35:33 06 MAY 2021 PAGE 5
FOR MONTH ENDING: 05/06/21
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT CLIMAX VFD 956.40
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100-4-032238-512000 HEATING FUELS 188235 05-06-21 DAVENPORT ENERGY 36.55
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Total for ACCOUNT 100-4-032238-512000 36.55
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Total for DEPARTMENT CASCADE VFD 36.55
===============
100-4-032239-600800 FUELS-VEHICLE 188235 05-06-21 DAVENPORT ENERGY 70.41
100-4-032239-600800 FUELS-VEHICLE 188235 05-06-21 DAVENPORT ENERGY 211.32
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Total for ACCOUNT 100-4-032239-600800 281.73
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Total for DEPARTMENT COOL BRANCH VFD 281.73
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100-4-033100-311000 PROFESSIONAL HEALTH 188253 05-06-21 LAURENCE S. WANG 15675.00
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Total for ACCOUNT 100-4-033100-311000 15675.00
100-4-033100-317400 BOARDING OF PRISONER 188223 05-06-21 BLUE RIDGE REGIONAL JAIL AUTH 47898.00
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Total for ACCOUNT 100-4-033100-317400 47898.00
100-4-033100-331000 REPAIRS AND MAINT 188265 05-06-21 RIVERSTREET NETWORKS 125.50
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Total for ACCOUNT 100-4-033100-331000 125.50
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Total for DEPARTMENT CORRECTIONS & DETE 63698.50
===============
100-4-033300-318000 DETENTION CHARGES 188230 05-06-21 CITY OF DANVILLE 24136.48
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Total for ACCOUNT 100-4-033300-318000 24136.48
100-4-033300-600100 OFFICE SUPPLIES 188260 05-06-21 MOUNTAIN PARK SPRING WATER INC 16.31
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:35:33 06 MAY 2021 PAGE 6
FOR MONTH ENDING: 05/06/21
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
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Total for ACCOUNT 100-4-033300-600100 16.31
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Total for DEPARTMENT COURT SERVICES UNI 24152.79
===============
100-4-034000-600100 OFFICE SUPPLIES 188260 05-06-21 MOUNTAIN PARK SPRING WATER INC 47.29
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Total for ACCOUNT 100-4-034000-600100 47.29
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Total for DEPARTMENT BUILDING INSPECTIO 47.29
===============
100-4-035110-511000 ELECTRICITY 188238 05-06-21 DOMINION ENERGY VIRGINIA 165.09
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Total for ACCOUNT 100-4-035110-511000 165.09
100-4-035110-513000 WATER AND SEWER 188278 05-06-21 TREASURER PITTSYLVANIA COUNTY 924.10
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Total for ACCOUNT 100-4-035110-513000 924.10
100-4-035110-584900 VET EXPENSE-SPAY/NEU 188228 05-06-21 CHATHAM ANIMAL CLINIC 516.39
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Total for ACCOUNT 100-4-035110-584900 516.39
100-4-035110-584910 VETERINARY EXPENSE 188228 05-06-21 CHATHAM ANIMAL CLINIC 627.58
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Total for ACCOUNT 100-4-035110-584910 627.58
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Total for DEPARTMENT PET CENTER 2233.16
===============
100-4-035300-311000 PROFESSIONAL HEALTH 188277 05-06-21 TREASURER OF VIRGINIA 20.00
100-4-035300-311000 PROFESSIONAL HEALTH 188277 05-06-21 TREASURER OF VIRGINIA 120.00
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Total for ACCOUNT 100-4-035300-311000 140.00
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Total for DEPARTMENT MEDICAL EXAMINER 140.00
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:35:33 06 MAY 2021 PAGE 7
FOR MONTH ENDING: 05/06/21
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-043100-317200 CONTRACTUAL SERVICES 188236 05-06-21 DERRICK'S CLEANING SERVICE INC 380.00
100-4-043100-317200 CONTRACTUAL SERVICES 188236 05-06-21 DERRICK'S CLEANING SERVICE INC 2340.00
100-4-043100-317200 CONTRACTUAL SERVICES 188236 05-06-21 DERRICK'S CLEANING SERVICE INC 350.00
100-4-043100-317200 CONTRACTUAL SERVICES 188236 05-06-21 DERRICK'S CLEANING SERVICE INC 1300.00
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Total for ACCOUNT 100-4-043100-317200 4370.00
100-4-043100-331000 REPAIRS AND MAINT 188234 05-06-21 CRIDER CONTRACTING LLC 1279.00
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Total for ACCOUNT 100-4-043100-331000 1279.00
100-4-043100-332000 SVC CONTRACT-OFFICE 188264 05-06-21 RIVER CITY SYSTEMS INC 660.00
100-4-043100-332000 SVC CONTRACT-OFFICE 188237 05-06-21 DODSON PEST CONTROL 34.00
100-4-043100-332000 SVC CONTRACT-OFFICE 188237 05-06-21 DODSON PEST CONTROL 37.00
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Total for ACCOUNT 100-4-043100-332000 731.00
100-4-043100-511000 ELECTRICITY 188278 05-06-21 TREASURER PITTSYLVANIA COUNTY 1496.81
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Total for ACCOUNT 100-4-043100-511000 1496.81
100-4-043100-512000 HEATING FUELS 188233 05-06-21 COLUMBIA GAS 30.49
100-4-043100-512000 HEATING FUELS 188233 05-06-21 COLUMBIA GAS 67.93
100-4-043100-512000 HEATING FUELS 188233 05-06-21 COLUMBIA GAS 156.69
100-4-043100-512000 HEATING FUELS 188233 05-06-21 COLUMBIA GAS 123.33
100-4-043100-512000 HEATING FUELS 188233 05-06-21 COLUMBIA GAS 146.97
100-4-043100-512000 HEATING FUELS 188233 05-06-21 COLUMBIA GAS 1325.02
100-4-043100-512000 HEATING FUELS 188233 05-06-21 COLUMBIA GAS 281.67
100-4-043100-512000 HEATING FUELS 188233 05-06-21 COLUMBIA GAS 355.55
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Total for ACCOUNT 100-4-043100-512000 2487.65
100-4-043100-513000 WATER AND SEWER SERV 188278 05-06-21 TREASURER PITTSYLVANIA COUNTY 96.00
100-4-043100-513000 WATER AND SEWER SERV 188278 05-06-21 TREASURER PITTSYLVANIA COUNTY 96.00
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Total for ACCOUNT 100-4-043100-513000 192.00
100-4-043100-600100 OFFICE SUPPLIES 188260 05-06-21 MOUNTAIN PARK SPRING WATER INC 22.99
100-4-043100-600100 OFFICE SUPPLIES 188260 05-06-21 MOUNTAIN PARK SPRING WATER INC 114.62
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:35:33 06 MAY 2021 PAGE 8
FOR MONTH ENDING: 05/06/21
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-043100-600100 137.61
100-4-043100-600700 BUILDING MAINT SUPPL 188274 05-06-21 TIGHTSQUEEZE HARDWARE 52.98
100-4-043100-600700 BUILDING MAINT SUPPL 188274 05-06-21 TIGHTSQUEEZE HARDWARE 4.99
100-4-043100-600700 BUILDING MAINT SUPPL 188274 05-06-21 TIGHTSQUEEZE HARDWARE 5.50
100-4-043100-600700 BUILDING MAINT SUPPL 188274 05-06-21 TIGHTSQUEEZE HARDWARE 96.99
100-4-043100-600700 BUILDING MAINT SUPPL 188274 05-06-21 TIGHTSQUEEZE HARDWARE 1.99
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Total for ACCOUNT 100-4-043100-600700 162.45
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Total for DEPARTMENT BUILDING & GROUNDS 10856.52
===============
100-4-053500-600100 OFFICE SUPPLIES 188260 05-06-21 MOUNTAIN PARK SPRING WATER INC 16.31
100-4-053500-600100 OFFICE SUPPLIES 188260 05-06-21 MOUNTAIN PARK SPRING WATER INC 9.63
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Total for ACCOUNT 100-4-053500-600100 25.94
100-4-053500-700300 COMP SVC ACT POOL-PR 188273 05-06-21 THE HUGHES CENTER 4420.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188273 05-06-21 THE HUGHES CENTER 6820.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188273 05-06-21 THE HUGHES CENTER 4420.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188273 05-06-21 THE HUGHES CENTER 4420.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188273 05-06-21 THE HUGHES CENTER 4420.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188273 05-06-21 THE HUGHES CENTER 4420.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188273 05-06-21 THE HUGHES CENTER 4420.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188273 05-06-21 THE HUGHES CENTER 4420.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188273 05-06-21 THE HUGHES CENTER 7780.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188273 05-06-21 THE HUGHES CENTER 4420.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188273 05-06-21 THE HUGHES CENTER 4420.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188273 05-06-21 THE HUGHES CENTER 4420.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188273 05-06-21 THE HUGHES CENTER 4420.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188269 05-06-21 SH VARSITY ACQUISITION SUB LLC 4200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188269 05-06-21 SH VARSITY ACQUISITION SUB LLC 7280.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188269 05-06-21 SH VARSITY ACQUISITION SUB LLC 4200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188269 05-06-21 SH VARSITY ACQUISITION SUB LLC 4200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188269 05-06-21 SH VARSITY ACQUISITION SUB LLC 4200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188269 05-06-21 SH VARSITY ACQUISITION SUB LLC 4200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188269 05-06-21 SH VARSITY ACQUISITION SUB LLC 7280.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188269 05-06-21 SH VARSITY ACQUISITION SUB LLC 7280.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188269 05-06-21 SH VARSITY ACQUISITION SUB LLC 4200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188269 05-06-21 SH VARSITY ACQUISITION SUB LLC 4200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188269 05-06-21 SH VARSITY ACQUISITION SUB LLC 4200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188269 05-06-21 SH VARSITY ACQUISITION SUB LLC 4200.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:35:33 06 MAY 2021 PAGE 9
FOR MONTH ENDING: 05/06/21
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 188269 05-06-21 SH VARSITY ACQUISITION SUB LLC 7280.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188269 05-06-21 SH VARSITY ACQUISITION SUB LLC 7280.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188269 05-06-21 SH VARSITY ACQUISITION SUB LLC 7280.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188269 05-06-21 SH VARSITY ACQUISITION SUB LLC 7280.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188269 05-06-21 SH VARSITY ACQUISITION SUB LLC 7280.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188269 05-06-21 SH VARSITY ACQUISITION SUB LLC 7280.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188269 05-06-21 SH VARSITY ACQUISITION SUB LLC 3990.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188250 05-06-21 JOHN LESTER 486.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188244 05-06-21 HARBOR POINT BEHAVIORAL HEALTH CEN 3724.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188243 05-06-21 GRAFTON SCHOOL, INC. 4680.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188243 05-06-21 GRAFTON SCHOOL, INC. 4680.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188243 05-06-21 GRAFTON SCHOOL, INC. 4940.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188243 05-06-21 GRAFTON SCHOOL, INC. 4940.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188243 05-06-21 GRAFTON SCHOOL, INC. 3900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188240 05-06-21 EMMA WALDEN 568.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188240 05-06-21 EMMA WALDEN 568.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188239 05-06-21 DOMINION YOUTH SERVICES 3979.53
100-4-053500-700300 COMP SVC ACT POOL-PR 188239 05-06-21 DOMINION YOUTH SERVICES 4447.71
100-4-053500-700300 COMP SVC ACT POOL-PR 188226 05-06-21 CENTER FOR PEDIATRIC THERAPIES INC 6228.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188226 05-06-21 CENTER FOR PEDIATRIC THERAPIES INC 6228.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188226 05-06-21 CENTER FOR PEDIATRIC THERAPIES INC 6228.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188226 05-06-21 CENTER FOR PEDIATRIC THERAPIES INC 595.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188226 05-06-21 CENTER FOR PEDIATRIC THERAPIES INC 255.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188226 05-06-21 CENTER FOR PEDIATRIC THERAPIES INC 6228.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188226 05-06-21 CENTER FOR PEDIATRIC THERAPIES INC 6228.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188226 05-06-21 CENTER FOR PEDIATRIC THERAPIES INC 255.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188226 05-06-21 CENTER FOR PEDIATRIC THERAPIES INC 6228.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188226 05-06-21 CENTER FOR PEDIATRIC THERAPIES INC 6228.00
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Total for ACCOUNT 100-4-053500-700300 252144.24
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Total for DEPARTMENT COMP POLICY MANAGE 252170.18
===============
100-4-071100-512000 HEATING FUELS 188233 05-06-21 COLUMBIA GAS 238.47
---------------
Total for ACCOUNT 100-4-071100-512000 238.47
100-4-071100-601400 RECREATION RELATED S 188237 05-06-21 DODSON PEST CONTROL 25.00
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Total for ACCOUNT 100-4-071100-601400 25.00
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Total for DEPARTMENT RECREATIONAL DEPAR 263.47
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:35:33 06 MAY 2021 PAGE 10
FOR MONTH ENDING: 05/06/21
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-073100-513000 WATER AND SEWER SERV 188278 05-06-21 TREASURER PITTSYLVANIA COUNTY 48.00
100-4-073100-513000 WATER AND SEWER SERV 188275 05-06-21 TOWN OF GRETNA 103.82
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Total for ACCOUNT 100-4-073100-513000 151.82
100-4-073100-600100 OFFICE SUPPLIES 1522 05-05-21 KRISTIN LAUREL ANDERSON 15.45
100-4-073100-600100 OFFICE SUPPLIES 1519 05-05-21 BARBARA HAMMELL ROBERTS 40.00
---------------
Total for ACCOUNT 100-4-073100-600100 55.45
100-4-073100-600500 JANITORIAL SUPPLIES 1519 05-05-21 BARBARA HAMMELL ROBERTS 43.29
---------------
Total for ACCOUNT 100-4-073100-600500 43.29
---------------
Total for DEPARTMENT LIBRARY 250.56
===============
100-4-081400-600100 OFFICE SUPPLIES 188260 05-06-21 MOUNTAIN PARK SPRING WATER INC 47.29
---------------
Total for ACCOUNT 100-4-081400-600100 47.29
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 47.29
===============
100-4-092100-583410 SECURITY DEPOSITS-CC 188220 05-06-21 ANGELA OAKES 100.00
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Total for ACCOUNT 100-4-092100-583410 100.00
---------------
Total for DEPARTMENT REFUNDS 100.00
===============
Total for FUND 100 365371.45
===============
202-4-094600-331000 REPAIRS & MAINTENANC 188236 05-06-21 DERRICK'S CLEANING SERVICE INC 990.00
---------------
Total for ACCOUNT 202-4-094600-331000 990.00
202-4-094600-821600 PROPERTY/BUILDING IM 188222 05-06-21 BLAIR CONSTRUCTION COMPANY 8145.88
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:35:33 06 MAY 2021 PAGE 11
FOR MONTH ENDING: 05/06/21
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
202-4-094600-821600 PROPERTY/BUILDING IM 188222 05-06-21 BLAIR CONSTRUCTION COMPANY 18865.35
202-4-094600-821600 PROPERTY/BUILDING IM 188222 05-06-21 BLAIR CONSTRUCTION COMPANY 462.74
---------------
Total for ACCOUNT 202-4-094600-821600 27473.97
---------------
Total for DEPARTMENT CORONAVIRUS RELIEF 28463.97
===============
Total for FUND 202 28463.97
===============
250-4-031775-523000 TELEPHONE 188227 05-06-21 CENTURYLINK 974.77
---------------
Total for ACCOUNT 250-4-031775-523000 974.77
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 974.77
===============
250-4-032442-316300 CONSULTANTS-ENGINEER 188279 05-06-21 WEST PIEDMONT PLAN. DIST. COMM 34470.00
---------------
Total for ACCOUNT 250-4-032442-316300 34470.00
---------------
Total for DEPARTMENT VDEM/FEMA-RINGGOLD 34470.00
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 188259 05-06-21 MIDWEST TAPE 2251.12
250-4-073300-601200 BOOKS AND SUBSCRIPTI 188259 05-06-21 MIDWEST TAPE 194.95
250-4-073300-601200 BOOKS AND SUBSCRIPTI 188259 05-06-21 MIDWEST TAPE 439.02
250-4-073300-601200 BOOKS AND SUBSCRIPTI 188259 05-06-21 MIDWEST TAPE 28.08
250-4-073300-601200 BOOKS AND SUBSCRIPTI 188259 05-06-21 MIDWEST TAPE 139.29
250-4-073300-601200 BOOKS AND SUBSCRIPTI 188259 05-06-21 MIDWEST TAPE 31.39
250-4-073300-601200 BOOKS AND SUBSCRIPTI 188259 05-06-21 MIDWEST TAPE 14.04
250-4-073300-601200 BOOKS AND SUBSCRIPTI 188259 05-06-21 MIDWEST TAPE 77.98
250-4-073300-601200 BOOKS AND SUBSCRIPTI 188259 05-06-21 MIDWEST TAPE 129.97
---------------
Total for ACCOUNT 250-4-073300-601200 3305.84
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 3305.84
===============
250-4-094500-584900 VET EXPENSE-SPAY/NEU 188228 05-06-21 CHATHAM ANIMAL CLINIC 250.00
---------------
Total for ACCOUNT 250-4-094500-584900 250.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:35:33 06 MAY 2021 PAGE 12
FOR MONTH ENDING: 05/06/21
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT COMMUNITY FOUNDATI 250.00
===============
Total for FUND 250 39000.61
===============
251-4-353160-316000 CONSULTANTS - OTHER 188255 05-06-21 MALLARD & MALLARD CPAS LLC 3060.00
---------------
Total for ACCOUNT 251-4-353160-316000 3060.00
251-4-353160-523100 MOBILE TELEPHONE 188254 05-06-21 LAVINIA L WINGFIELD 45.00
251-4-353160-523100 MOBILE TELEPHONE 188251 05-06-21 JOHN TYLER FREELAND 45.00
---------------
Total for ACCOUNT 251-4-353160-523100 90.00
251-4-353160-524000 INTERNET SERVICES 188254 05-06-21 LAVINIA L WINGFIELD 25.00
251-4-353160-524000 INTERNET SERVICES 188251 05-06-21 JOHN TYLER FREELAND 25.00
---------------
Total for ACCOUNT 251-4-353160-524000 50.00
251-4-353160-600100 OFFICE SUPPLIES 188247 05-06-21 HOWELL WHOLESALE 27.60
---------------
Total for ACCOUNT 251-4-353160-600100 27.60
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 3227.60
===============
251-4-353667-316400 ACCOUNTING FEES 188255 05-06-21 MALLARD & MALLARD CPAS LLC 540.00
---------------
Total for ACCOUNT 251-4-353667-316400 540.00
251-4-353667-523000 TELEHPONE 188266 05-06-21 ROBERT KNIGHT 45.00
---------------
Total for ACCOUNT 251-4-353667-523000 45.00
251-4-353667-550000 TRAVEL 188266 05-06-21 ROBERT KNIGHT 106.61
---------------
Total for ACCOUNT 251-4-353667-550000 106.61
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:35:33 06 MAY 2021 PAGE 13
FOR MONTH ENDING: 05/06/21
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT VEC WAGNER-PEYSER 691.61
===============
251-4-353851-601400 OTHER OPERATING ACTI 188266 05-06-21 ROBERT KNIGHT 12.50
251-4-353851-601400 OTHER OPERATING ACTI 188257 05-06-21 MARTINSVILLE ELECTRONICS, LLC 50.94
---------------
Total for ACCOUNT 251-4-353851-601400 63.44
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 63.44
===============
251-4-353853-601400 OTHER OPERATING ACTI 188266 05-06-21 ROBERT KNIGHT 12.50
251-4-353853-601400 OTHER OPERATING ACTI 188257 05-06-21 MARTINSVILLE ELECTRONICS, LLC 356.62
---------------
Total for ACCOUNT 251-4-353853-601400 369.12
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 369.12
===============
251-4-353855-601400 OTHER OPERATING ACTI 188257 05-06-21 MARTINSVILLE ELECTRONICS, LLC 560.40
251-4-353855-601400 OTHER OPERATING ACTI 188248 05-06-21 JAEL MEMBRENO 49.00
---------------
Total for ACCOUNT 251-4-353855-601400 609.40
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 609.40
===============
251-4-353856-601400 OTHER OPERATING ACTI 188257 05-06-21 MARTINSVILLE ELECTRONICS, LLC 50.94
251-4-353856-601400 OTHER OPERATING ACTI 188248 05-06-21 JAEL MEMBRENO 21.00
---------------
Total for ACCOUNT 251-4-353856-601400 71.94
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 71.94
===============
251-4-353887-550000 TRAVEL-STAFF 188266 05-06-21 ROBERT KNIGHT 26.67
---------------
Total for ACCOUNT 251-4-353887-550000 26.67
---------------
Total for DEPARTMENT ECONOMIC EQUITY GR 26.67
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:35:33 06 MAY 2021 PAGE 14
FOR MONTH ENDING: 05/06/21
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for FUND 251 5059.78
===============
310-4-094130-814810 ANIMAL SHELTER CONST 188246 05-06-21 HIGH PERFORMANCE BUILDING SOLUTION 1500.00
---------------
Total for ACCOUNT 310-4-094130-814810 1500.00
---------------
Total for DEPARTMENT BUILDING & GROUNDS 1500.00
===============
310-4-094150-819175 VOTING EQUIPMENT 188252 05-06-21 KNOWINK LLC 115525.00
---------------
Total for ACCOUNT 310-4-094150-819175 115525.00
---------------
Total for DEPARTMENT COMMUNITY & INDUST 115525.00
===============
Total for FUND 310 117025.00
===============
312-4-043200-331000 REPAIRS & MAINTENANC 188224 05-06-21 C & K CUSTOM PAINTING LLC 11080.00
---------------
Total for ACCOUNT 312-4-043200-331000 11080.00
---------------
Total for DEPARTMENT COURTHOUSE MAINTEN 11080.00
===============
Total for FUND 312 11080.00
===============
501-4-043220-316100 METER READING FEES 188221 05-06-21 BADGER METER 3155.94
---------------
Total for ACCOUNT 501-4-043220-316100 3155.94
501-4-043220-511300 ELECTRICITY-PUMPING 188238 05-06-21 DOMINION ENERGY VIRGINIA 7.36
501-4-043220-511300 ELECTRICITY-PUMPING 188238 05-06-21 DOMINION ENERGY VIRGINIA 48.69
---------------
Total for ACCOUNT 501-4-043220-511300 56.05
501-4-043220-514100 PURCHASED WATER 188245 05-06-21 HENRY COUNTY PUBLIC SERVICE AUTHOR 4898.55
501-4-043220-514100 PURCHASED WATER 188231 05-06-21 CITY OF DANVILLE 59032.42
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:35:33 06 MAY 2021 PAGE 15
FOR MONTH ENDING: 05/06/21
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 501-4-043220-514100 63930.97
501-4-043220-600600 WATER SERVICE MATERI 188221 05-06-21 BADGER METER 4632.12
501-4-043220-600600 WATER SERVICE MATERI 188221 05-06-21 BADGER METER 3891.23-
---------------
Total for ACCOUNT 501-4-043220-600600 740.89
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 67883.85
===============
501-4-043221-511300 ELECTRICITY-PUMPING 188238 05-06-21 DOMINION ENERGY VIRGINIA 97.15
---------------
Total for ACCOUNT 501-4-043221-511300 97.15
501-4-043221-514200 SEWER TREATMENT 188231 05-06-21 CITY OF DANVILLE 41141.36
---------------
Total for ACCOUNT 501-4-043221-514200 41141.36
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 41238.51
===============
Total for FUND 501 109122.36
===============
520-4-042300-511000 ELECTRICITY 188238 05-06-21 DOMINION ENERGY VIRGINIA 17.48
---------------
Total for ACCOUNT 520-4-042300-511000 17.48
520-4-042300-513000 WATER & SEWER SERVIC 188278 05-06-21 TREASURER PITTSYLVANIA COUNTY 46.00
520-4-042300-513000 WATER & SEWER SERVIC 188278 05-06-21 TREASURER PITTSYLVANIA COUNTY 23.00
---------------
Total for ACCOUNT 520-4-042300-513000 69.00
520-4-042300-524000 INTERNET SERVICES 188229 05-06-21 CHATMOSS CABLEVISION 92.18
---------------
Total for ACCOUNT 520-4-042300-524000 92.18
520-4-042300-600800 FUELS-VEHICLE 188256 05-06-21 MANSFIELD OIL COMPANY 4536.93
520-4-042300-600800 FUELS-VEHICLE 188256 05-06-21 MANSFIELD OIL COMPANY 4426.26
520-4-042300-600800 FUELS-VEHICLE 188256 05-06-21 MANSFIELD OIL COMPANY 8757.60
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:35:33 06 MAY 2021 PAGE 16
FOR MONTH ENDING: 05/06/21
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 520-4-042300-600800 17720.79
520-4-042300-603500 OIL & LUBRICANTS 188263 05-06-21 PUGH LUBRICANTS LLC 9.80
520-4-042300-603500 OIL & LUBRICANTS 188263 05-06-21 PUGH LUBRICANTS LLC 1049.24
520-4-042300-603500 OIL & LUBRICANTS 188263 05-06-21 PUGH LUBRICANTS LLC 1223.22
---------------
Total for ACCOUNT 520-4-042300-603500 2282.26
520-4-042300-603900 TIRES 188270 05-06-21 SNIDER FLEET SOLUTIONS 1647.00
520-4-042300-603900 TIRES 188270 05-06-21 SNIDER FLEET SOLUTIONS 1166.30
520-4-042300-603900 TIRES 188270 05-06-21 SNIDER FLEET SOLUTIONS 951.00
520-4-042300-603900 TIRES 188270 05-06-21 SNIDER FLEET SOLUTIONS 1070.98
---------------
Total for ACCOUNT 520-4-042300-603900 4835.28
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 25016.99
===============
520-4-042400-316600 LEACHATE DISPOSAL 188278 05-06-21 TREASURER PITTSYLVANIA COUNTY 9145.00
---------------
Total for ACCOUNT 520-4-042400-316600 9145.00
520-4-042400-331000 REPAIRS AND MAINT 188236 05-06-21 DERRICK'S CLEANING SERVICE INC 400.00
520-4-042400-331000 REPAIRS AND MAINT 188236 05-06-21 DERRICK'S CLEANING SERVICE INC 300.00
---------------
Total for ACCOUNT 520-4-042400-331000 700.00
520-4-042400-600800 FUELS - VEHICLE 1521 05-05-21 GARLAND TRACY PRIDDY 20.80
520-4-042400-600800 FUELS - VEHICLE 188249 05-06-21 JAMES RIVER SOLUTIONS 1170.65
520-4-042400-600800 FUELS - VEHICLE 188249 05-06-21 JAMES RIVER SOLUTIONS 1013.64
520-4-042400-600800 FUELS - VEHICLE 188249 05-06-21 JAMES RIVER SOLUTIONS 1686.02
520-4-042400-600800 FUELS - VEHICLE 188249 05-06-21 JAMES RIVER SOLUTIONS 1137.97
520-4-042400-600800 FUELS - VEHICLE 188249 05-06-21 JAMES RIVER SOLUTIONS 1018.70
520-4-042400-600800 FUELS - VEHICLE 188249 05-06-21 JAMES RIVER SOLUTIONS 1527.79
---------------
Total for ACCOUNT 520-4-042400-600800 7575.57
520-4-042400-600900 VEHICLE - SUPPLIES 188280 05-06-21 WILSON LAWN AND GARDEN 2389.13
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:35:33 06 MAY 2021 PAGE 17
FOR MONTH ENDING: 05/06/21
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 520-4-042400-600900 2389.13
520-4-042400-603100 SVC COSTS - LABOR 188267 05-06-21 SECURITY SCALE SERVICE 825.00
---------------
Total for ACCOUNT 520-4-042400-603100 825.00
520-4-042400-603200 ENGINE ACCESSORIES 188225 05-06-21 CARTER MACHINERY CO. INC. 1024.90
520-4-042400-603200 ENGINE ACCESSORIES 188225 05-06-21 CARTER MACHINERY CO. INC. 164.87
---------------
Total for ACCOUNT 520-4-042400-603200 1189.77
520-4-042400-603400 DRIVE TRAIN REPAIRS 188225 05-06-21 CARTER MACHINERY CO. INC. 1104.78
---------------
Total for ACCOUNT 520-4-042400-603400 1104.78
520-4-042400-603800 HYDRAULIC PARTS AND 188225 05-06-21 CARTER MACHINERY CO. INC. 3409.81
520-4-042400-603800 HYDRAULIC PARTS AND 188225 05-06-21 CARTER MACHINERY CO. INC. 1533.75
---------------
Total for ACCOUNT 520-4-042400-603800 4943.56
520-4-042400-604300 GRAVELS/ROCK 188271 05-06-21 SOUTHSIDE MATERIALS, LLC 4739.36
---------------
Total for ACCOUNT 520-4-042400-604300 4739.36
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 32612.17
===============
Total for FUND 520 57629.16
===============
530-4-035501-583000 REFUNDS 188268 05-06-21 SEDGWICK CLAIMS MANAGEMENT 1093.89
---------------
Total for ACCOUNT 530-4-035501-583000 1093.89
---------------
Total for DEPARTMENT RESCUE BILLING 1093.89
===============
Total for FUND 530 1093.89
===============
715-4-092000-583900 TREAS CKS - REFUNDS 7009412 05-05-21 TREASURER TOWN OF GRETNA 179.40
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:35:33 06 MAY 2021 PAGE 18
FOR MONTH ENDING: 05/06/21
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
715-4-092000-583900 TREAS CKS - REFUNDS 7009411 05-05-21 TREASURER 206 309.85
---------------
Total for ACCOUNT 715-4-092000-583900 489.25
---------------
Total for DEPARTMENT TREAS CLEARING EXP 489.25
===============
Total for FUND 715 489.25
===============
Grand total for ALL FUNDS 734335.47
===============