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05-06-21 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:35:33 06 MAY 2021 PAGE 1 FOR MONTH ENDING: 05/06/21 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 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 --------------- 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 --------------- Total for ACCOUNT 100-4-011010-565900 1046.54 --------------- 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 --------------- Total for ACCOUNT 100-4-012210-315200 142.40 --------------- 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 --------------- Total for ACCOUNT 100-4-012510-523000 1500.00 --------------- Total for DEPARTMENT INFORMATION TECHNO 1500.00 =============== 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 --------------- Total for ACCOUNT 100-4-021100-600200 241.38 --------------- 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 =================================================================================================================================== 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 --------------- Total for ACCOUNT 100-4-021500-600100 165.28 --------------- Total for DEPARTMENT JUVENILE & DOMESTI 165.28 =============== 100-4-021600-521000 POSTAGE 1523 05-05-21 MARK WAYNE SCARCE 36.60 --------------- 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 --------------- Total for ACCOUNT 100-4-021600-600100 112.02 --------------- Total for DEPARTMENT CLERK OF COURT 148.62 =============== 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 --------------- Total for ACCOUNT 100-4-022100-600100 165.18 --------------- Total for DEPARTMENT COMMONWEALTH'S ATT 165.18 =============== 100-4-031200-315000 LEGAL FEES 188261 05-06-21 NORRIS FUNERAL SERVICES INC 641.75 --------------- 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 --------------- 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 --------------- 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 =================================================================================================================================== 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 --------------- Total for ACCOUNT 100-4-031200-512000 76.15 100-4-031200-513000 WATER & SEWER 188278 05-06-21 TREASURER PITTSYLVANIA COUNTY 44.00 --------------- Total for ACCOUNT 100-4-031200-513000 44.00 100-4-031200-523000 TELEPHONE 188272 05-06-21 SPRINT 39.99 --------------- Total for ACCOUNT 100-4-031200-523000 39.99 100-4-031200-601000 POLICE SUPPLIES 188276 05-06-21 TRANSUNION RISK & ALTERNATIVE 294.00 --------------- 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 --------------- Total for ACCOUNT 100-4-031200-603100 108.00 --------------- Total for DEPARTMENT SHERIFF'S DEPARTME 1533.89 =============== 100-4-032200-600800 FUELS-VEHICLE 188235 05-06-21 DAVENPORT ENERGY 189.76 --------------- 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 --------------- Total for ACCOUNT 100-4-032200-601100 123.99 --------------- Total for DEPARTMENT PUBLIC SAFETY 313.75 =============== 100-4-032212-512000 HEATING FUELS 188233 05-06-21 COLUMBIA GAS 33.23 --------------- 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 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for DEPARTMENT CHATHAM RESCUE SQU 33.23 =============== 100-4-032214-512000 HEATING FUELS 188235 05-06-21 DAVENPORT ENERGY 484.47 --------------- Total for ACCOUNT 100-4-032214-512000 484.47 --------------- Total for DEPARTMENT 640 COMMUNITY RESC 484.47 =============== 100-4-032222-512000 HEATING FUELS 188235 05-06-21 DAVENPORT ENERGY 760.82 --------------- Total for ACCOUNT 100-4-032222-512000 760.82 100-4-032222-600800 FUELS-VEHICLE 188235 05-06-21 DAVENPORT ENERGY 1918.67 --------------- Total for ACCOUNT 100-4-032222-600800 1918.67 --------------- Total for DEPARTMENT GRETNA VFD 2679.49 =============== 100-4-032225-600800 FUELS-VEHICLE 188235 05-06-21 DAVENPORT ENERGY 604.57 --------------- Total for ACCOUNT 100-4-032225-600800 604.57 --------------- Total for DEPARTMENT TUNSTALL VOL FIRE 604.57 =============== 100-4-032226-512000 HEATING FUELS 188235 05-06-21 DAVENPORT ENERGY 499.17 --------------- Total for ACCOUNT 100-4-032226-512000 499.17 --------------- 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 --------------- 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 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for DEPARTMENT CLIMAX VFD 956.40 =============== 100-4-032238-512000 HEATING FUELS 188235 05-06-21 DAVENPORT ENERGY 36.55 --------------- Total for ACCOUNT 100-4-032238-512000 36.55 --------------- 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 --------------- Total for ACCOUNT 100-4-032239-600800 281.73 --------------- Total for DEPARTMENT COOL BRANCH VFD 281.73 =============== 100-4-033100-311000 PROFESSIONAL HEALTH 188253 05-06-21 LAURENCE S. WANG 15675.00 --------------- 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 --------------- Total for ACCOUNT 100-4-033100-317400 47898.00 100-4-033100-331000 REPAIRS AND MAINT 188265 05-06-21 RIVERSTREET NETWORKS 125.50 --------------- Total for ACCOUNT 100-4-033100-331000 125.50 --------------- Total for DEPARTMENT CORRECTIONS & DETE 63698.50 =============== 100-4-033300-318000 DETENTION CHARGES 188230 05-06-21 CITY OF DANVILLE 24136.48 --------------- 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 =================================================================================================================================== --------------- Total for ACCOUNT 100-4-033300-600100 16.31 --------------- 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 --------------- Total for ACCOUNT 100-4-034000-600100 47.29 --------------- Total for DEPARTMENT BUILDING INSPECTIO 47.29 =============== 100-4-035110-511000 ELECTRICITY 188238 05-06-21 DOMINION ENERGY VIRGINIA 165.09 --------------- 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 --------------- 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 --------------- Total for ACCOUNT 100-4-035110-584900 516.39 100-4-035110-584910 VETERINARY EXPENSE 188228 05-06-21 CHATHAM ANIMAL CLINIC 627.58 --------------- Total for ACCOUNT 100-4-035110-584910 627.58 --------------- 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 --------------- Total for ACCOUNT 100-4-035300-311000 140.00 --------------- 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 --------------- 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 --------------- 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 --------------- Total for ACCOUNT 100-4-043100-332000 731.00 100-4-043100-511000 ELECTRICITY 188278 05-06-21 TREASURER PITTSYLVANIA COUNTY 1496.81 --------------- 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 --------------- 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 --------------- 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 --------------- 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 --------------- Total for ACCOUNT 100-4-043100-600700 162.45 --------------- 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 --------------- 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 =================================================================================================================================== 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 --------------- Total for ACCOUNT 100-4-053500-700300 252144.24 --------------- 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 --------------- Total for ACCOUNT 100-4-071100-601400 25.00 --------------- 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 --------------- 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 --------------- 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 ===============