05-21-21PITTSYLVANIA COUNTY
AP3191 MONTH -END DISBURSEMENTS SUMMARY 09:15:32 21 MAY 2021 PAGE 1
FOR MONTH ENDING: 05/21/2021
GENERAL LEDGER ACCOUNT
CHECK CHECK
NUMBER DATE VENDOR NAME
INVOICE AMOUNT DATE
100-1-000000-200000
NET
PAYROLL
188354
05-14-21
VACORP
799.73
100-1-000000-200000
NET
PAYROLL
188353
05-14-21
UNITED WAY - P/R
5.00
100-1-000000-200000
NET
PAYROLL
188352
05-14-21
TREASURER OF VIRGINIA - P/R
238.84
100-1-000000-200000
NET
PAYROLL
188351
05-14-21
TEXAS LIFE
781.69
100-1-000000-200000
NET
PAYROLL
188351
05-14-21
TEXAS LIFE
129.43
100-1-000000-200000
NET
PAYROLL
188350
05-14-21
SUPERIOR VISION SERVICES, INC.
419.94
100-1-000000-200000
NET
PAYROLL
188349
05-14-21
PITTSYLVANIA COUNTY EMPLOYEE
1277.02
100-1-000000-200000
NET
PAYROLL
188349
05-14-21
PITTSYLVANIA COUNTY EMPLOYEE
868.75
100-1-000000-200000
NET
PAYROLL
188349
05-14-21
PITTSYLVANIA COUNTY EMPLOYEE
5970.09
100-1-000000-200000
NET
PAYROLL
188349
05-14-21
PITTSYLVANIA COUNTY EMPLOYEE
2699.99
100-1-000000-200000
NET
PAYROLL
188349
05-14-21
PITTSYLVANIA COUNTY EMPLOYEE
2850.48
100-1-000000-200000
NET
PAYROLL
188349
05-14-21
PITTSYLVANIA COUNTY EMPLOYEE
1938.66
100-1-000000-200000
NET
PAYROLL
188349
05-14-21
PITTSYLVANIA COUNTY EMPLOYEE
45699.35
100-1-000000-200000
NET
PAYROLL
188349
05-14-21
PITTSYLVANIA COUNTY EMPLOYEE
7382.10
100-1-000000-200000
NET
PAYROLL
188349
05-14-21
PITTSYLVANIA COUNTY EMPLOYEE
16465.92
100-1-000000-200000
NET
PAYROLL
188349
05-14-21
PITTSYLVANIA COUNTY EMPLOYEE
530.85
100-1-000000-200000
NET
PAYROLL
188349
05-14-21
PITTSYLVANIA COUNTY EMPLOYEE
1398.25
100-1-000000-200000
NET
PAYROLL
188349
05-14-21
PITTSYLVANIA COUNTY EMPLOYEE
4208.94
100-1-000000-200000
NET
PAYROLL
188347
05-14-21
NORTH CAROLINA DEPT OF REVENUE
156.86
100-1-000000-200000
NET
PAYROLL
188346
05-14-21
NATIONWIDE RETIREMENT SOLUTIONS
887.50
100-1-000000-200000
NET
PAYROLL
188346
05-14-21
NATIONWIDE RETIREMENT SOLUTIONS
4912.25
100-1-000000-200000
NET
PAYROLL
188345
05-14-21
MINNESOTA LIFE
580.22
100-1-000000-200000
NET
PAYROLL
188399
05-14-21
FLEXIBLE BENEFIT ADMINISTRATORS, I
778.46
100-1-000000-200000
NET
PAYROLL
188399
05-14-21
FLEXIBLE BENEFIT ADMINISTRATORS, I
437.15
100-1-000000-200000
NET
PAYROLL
188343
05-14-21
BAYBRIDGE ADMINISTRATORS, LLC
1473.65
100-1-000000-200000
NET
PAYROLL
188342
05-14-21
AUL/ONEAMERICA
1290.30
100-1-000000-200000
NET
PAYROLL
188342
05-14-21
AUL/ONEAMERICA
1205.71
100-1-000000-200000
NET
PAYROLL
188341
05-14-21
AMWINS GROUP BENEFITS, INC.
141.62
100-1-000000-200000
NET
PAYROLL
188341
05-14-21
AMWINS GROUP BENEFITS, INC.
325.90
100-1-000000-200000
NET
PAYROLL
188341
05-14-21
AMWINS GROUP BENEFITS, INC.
749.09
Total
for ACCOUNT 100-1-000000-200000
---------------
106438.19
Total for DEPARTMENT
---------------
106438.19
---------------
100-9-011010-550000
TRAVEL
1531
05-19-21
KAYLYN MYERS MCCLUSTER
21.28
Total
for ACCOUNT 100-9-011010-550000
---------------
21.28
Total for DEPARTMENT BOARD OF SUPERVISO
---------------
21.28
100-9-012100-550000
TRAVEL EXPENSES
1531
05-19-21
KAYLYN MYERS MCCLUSTER
22.40
VOID
AP3191
PITTSYLVANIA COUNTY
MONTH -END DISBURSEMENTS SUMMARY 09:15:32 21 MAY 2021 PAGE 2
FOR MONTH ENDING: 05/21/2021
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
----------------------------------------------------------------------------------------------------------------
---------------
Total for ACCOUNT 100-4-012100-550000 22.40
100-4-012100-600800 VEHICLE -FUELS 188392 05-21-21 MANSFIELD OIL COMPANY 103.14
100-4-012100-600800 VEHICLE -FUELS 188392 05-21-21 MANSFIELD OIL COMPANY 93.80
---------------
Total for ACCOUNT 100-4-012100-600800 196.94
---------------
Total for DEPARTMENT COUNTY ADMINISTRAT 219.34
100-4-012220-584000 EMPLOYEE EVENTS/SERV 1532 05-19-21 KIMBERLY G. VAN DER HYDE 55.00
---------------
Total for ACCOUNT 100-4-012220-584000 55.00
---------------
Total for DEPARTMENT HUMAN RESOURCES 55.00
---------------
100-4-012410-550000 TRAVEL 1534 05-19-21 VINCENT EDWARD SHORTER 54.77
---------------
Total for ACCOUNT 100-4-012410-550000 54.77
100-4-012410-584100 SOFTWARE -SUPPORT EXP 188387 05-21-21 JACK HENRY & ASSOCIATES/PROFITSTAR 750.00
---------------
Total for ACCOUNT 100-4-012410-584100 750.00
100-4-012410-600100 OFFICE SUPPLIES 188396 05-21-21 MOUNTAIN PARK SPRING WATER INC 9.63
---------------
Total for ACCOUNT 100-4-012410-600100 9.63
---------------
Total for DEPARTMENT TREASURER 814.40
---------------
100-4-012510-600800 FUEL 188392 05-21-21 MANSFIELD OIL COMPANY 20.52
---------------
Total for ACCOUNT 100-4-012510-600800 20.52
---------------
Total for DEPARTMENT INFORMATION TECHNO 20.52
PITTSYLVANIA COUNTY
AP3191
MONTH -END
DISBURSEMENTS SUMMARY 09:15:32
21 MAY 2021 PAGE 3
FOR MONTH
ENDING: 05/21/2021
CHECK
CHECK
VOID
GENERAL LEDGER ACCOUNT
----------------------------------------------------------------------------------------------------------------------------
NUMBER
DATE
VENDOR NAME INVOICE AMOUNT
DATE
100-9-031200-317000
WRECKER SERVICE
188389
05-21-21
LAUREL PARK TIRE & PARTS
175.00
Total
for ACCOUNT 100-9-031200-317000
---------------
175.00
100-9-031200-511000
ELECTRICITY
188367
05-21-21
CITY OF DANVILLE
160.26
100-9-031200-511000
ELECTRICITY
188367
05-21-21
CITY OF DANVILLE
87.74
Total
for ACCOUNT 100-9-031200-511000
---------------
248.00
100-9-031200-600800
FUELS -VEHICLE
188392
05-21-21
MANSFIELD OIL COMPANY
8753.02
100-9-031200-600800
FUELS -VEHICLE
188392
05-21-21
MANSFIELD OIL COMPANY
9671.98
Total
for ACCOUNT 100-9-031200-600800
---------------
18425.00
100-9-031200-602400
UNDERCOVER WORK
188399
05-21-21
RECONYX INC
1080.11
Total
for ACCOUNT 100-9-031200-602400
---------------
1080.11
100-9-031200-603000
SVC COSTS -PARTS
188378
05-21-21
ENTERPRISE FM TRUST
2345.04
Total
for ACCOUNT 100-9-031200-603000
---------------
2345.04
100-9-031200-603100
SVC COSTS -LABOR CHAR
188378
05-21-21
ENTERPRISE FM TRUST
518.19
Total
for ACCOUNT 100-9-031200-603100
---------------
518.19
100-9-031200-603110
FLEET MAINTENANCE
188378
05-21-21
ENTERPRISE FM TRUST
272.83
Total
for ACCOUNT 100-9-031200-603110
---------------
272.83
100-9-031200-604500
K9 PROGRAM
188400
05-21-21
SHALLOW CREEK KENNELS INC
24500.00
Total
for ACCOUNT 100-9-031200-604500
---------------
24500.00
100-9-031200-810500
CAP. OUTLAY -VEHICLES
188377
05-21-21
DOMINION OF BEDFORD
33379.00
100-9-031200-810500
CAP. OUTLAY -VEHICLES
188377
05-21-21
DOMINION OF BEDFORD
33379.00
Total
for ACCOUNT 100-9-031200-810500
---------------
66758.00
PITTSYLVANIA COUNTY
AP3191 MONTH -END DISBURSEMENTS SUMMARY 09:15:32 21 MAY 2021 PAGE 9
FOR MONTH ENDING: 05/21/2021
GENERAL LEDGER ACCOUNT
CHECK CHECK
NUMBER DATE VENDOR NAME
INVOICE AMOUNT DATE
100-9-031200-810520 CAP OUTLAY -VEHICLES 188378 05-21-21 ENTERPRISE FM TRUST 5438.98
---------------
Total for ACCOUNT 100-9-031200-810520 5438.98
---------------
Total for DEPARTMENT SHERIFF'S DEPARTME 119761.15
---------------
100-9-032200-511000 ELECTRICITY 188367 05-21-21 CITY OF DANVILLE 142.34
---------------
Total for ACCOUNT 100-9-032200-511000 142.34
100-9-032200-530600 LINE OF DUTY INSURAN 188388 05-21-21 LAUREL GROVE VOLUNTEER FIRE & RESC 390.00
---------------
Total for ACCOUNT 100-9-032200-530600 390.00
100-9-032200-542000 RENTAL -BUILDINGS 188405 05-21-21 TOWN OF CHATHAM 600.00
---------------
Total for ACCOUNT 100-9-032200-542000 600.00
100-9-032200-600800 FUELS -VEHICLE 188392 05-21-21 MANSFIELD OIL COMPANY 1751.47
100-9-032200-600800 FUELS -VEHICLE 188392 05-21-21 MANSFIELD OIL COMPANY 1845.48
---------------
Total for ACCOUNT 100-9-032200-600800 3596.95
100-9-032200-605200 MEDICAL EQUIPMENT SU 188362 05-21-21 BOUND TREE MEDICAL LLC 507.60
---------------
Total for ACCOUNT 100-9-032200-605200 507.60
---------------
Total for DEPARTMENT PUBLIC SAFETY 5236.89
---------------
100-9-032212-600800 FUELS -VEHICLE 188392 05-21-21 MANSFIELD OIL COMPANY 223.23
100-9-032212-600800 FUELS -VEHICLE 188392 05-21-21 MANSFIELD OIL COMPANY 323.03
---------------
Total for ACCOUNT 100-9-032212-600800 546.26
---------------
Total for DEPARTMENT CHATHAM RESCUE SQU 546.26
VOID
AP3191
GENERAL LEDGER ACCOUNT
100-9-032213-511000 ELECTRICITY
PITTSYLVANIA COUNTY
MONTH -END DISBURSEMENTS SUMMARY 09:15:32 21 MAY 2021 PAGE 5
FOR MONTH ENDING: 05/21/2021
CHECK CHECK VOID
NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
188359 05-21-21 APPALACHIAN POWER 219.95
---------------
Total for ACCOUNT 100-9-032213-511000 219.95
100-9-032213-600800 FUELS -VEHICLE 188392 05-21-21 MANSFIELD OIL COMPANY 22.78
---------------
Total for ACCOUNT 100-9-032213-600800 22.78
---------------
Total for DEPARTMENT COOL BRANCH RESCUE 242.73
100-9-032217-511000
ELECTRICITY
188367
05-21-21
CITY OF DANVILLE
389.08
Total
for ACCOUNT 100-9-032217-511000
---------------
389.08
100-9-032217-600800
FUELS -VEHICLE
188392
05-21-21
MANSFIELD OIL COMPANY
53.26
100-9-032217-600800
FUELS -VEHICLE
188392
05-21-21
MANSFIELD OIL COMPANY
92.84
Total
for ACCOUNT 100-9-032217-600800
---------------
146.10
Total for DEPARTMENT DRY FORK VFD
---------------
535.18
---------------
100-9-032222-600800
FUELS -VEHICLE
188392
05-21-21
MANSFIELD OIL COMPANY
64.99
Total
for ACCOUNT 100-9-032222-600800
---------------
64.99
Total for DEPARTMENT GRETNA VFD
---------------
64.99
---------------
100-9-032223-511000
ELECTRICITY
188367
05-21-21
CITY OF DANVILLE
1326.92
Total
for ACCOUNT 100-9-032223-511000
---------------
1326.92
100-9-032223-600800
FUELS -VEHICLE
188392
05-21-21
MANSFIELD OIL COMPANY
365.66
100-9-032223-600800
FUELS -VEHICLE
188392
05-21-21
MANSFIELD OIL COMPANY
433.15
Total
for ACCOUNT 100-9-032223-600800
---------------
798.81
PITTSYLVANIA COUNTY
AP3191 MONTH -END DISBURSEMENTS SUMMARY 09:15:32 21 MAY 2021 PAGE 6
FOR MONTH ENDING: 05/21/2021
GENERAL LEDGER ACCOUNT
100-9-032224-511000 ELECTRICITY
CHECK CHECK
NUMBER DATE VENDOR NAME
INVOICE AMOUNT DATE
---------------
Total for DEPARTMENT RINGGOLD VOL FIRE 2125.73
188367 05-21-21 CITY OF DANVILLE 38.01
---------------
Total for ACCOUNT 100-9-032224-511000 38.01
100-9-032224-600800 FUELS -VEHICLE 188392 05-21-21 MANSFIELD OIL COMPANY 70.91
100-9-032224-600800 FUELS -VEHICLE 188392 05-21-21 MANSFIELD OIL COMPANY 111.10
---------------
Total for ACCOUNT 100-9-032224-600800 182.01
---------------
Total for DEPARTMENT KENTUCK VFD 220.02
---------------
100-9-032225-511000 ELECTRICITY 188367 05-21-21 CITY OF DANVILLE 1574.25
---------------
Total for ACCOUNT 100-9-032225-511000 1574.25
---------------
Total for DEPARTMENT TUNSTALL VOL FIRE 1574.25
---------------
100-9-032227-511000 ELECTRICITY 188367 05-21-21 CITY OF DANVILLE 1990.92
---------------
Total for ACCOUNT 100-9-032227-511000 1990.92
100-9-032227-600800 FUELS -VEHICLE 188392 05-21-21 MANSFIELD OIL COMPANY 61.54
---------------
Total for ACCOUNT 100-9-032227-600800 61.54
---------------
Total for DEPARTMENT MOUNT CROSS VOL FI 1502.46
---------------
100-9-032230-511000 ELECTRICITY 188367 05-21-21 CITY OF DANVILLE 403.92
---------------
Total for ACCOUNT 100-9-032230-511000 403.92
100-9-032230-600800 FUELS -VEHICLE 188392 05-21-21 MANSFIELD OIL COMPANY 103.68
VOID
PITTSYLVANIA COUNTY
AP3191 MONTH -END DISBURSEMENTS SUMMARY 09:15:32 21 MAY 2021 PAGE 7
FOR MONTH ENDING: 05/21/2021
GENERAL LEDGER ACCOUNT
CHECK CHECK
NUMBER DATE VENDOR NAME
INVOICE AMOUNT DATE
---------------
Total for ACCOUNT 100-9-032230-600800 103.68
---------------
Total for DEPARTMENT BACHELORS HALL VFD 507.60
100-9-032231-600800 FUELS -VEHICLE 188392 05-21-21 MANSFIELD OIL COMPANY 167.96
100-9-032231-600800 FUELS -VEHICLE 188392 05-21-21 MANSFIELD OIL COMPANY 140.19
---------------
Total for ACCOUNT 100-9-032231-600800 308.15
---------------
Total for DEPARTMENT HURT VFD 308.15
100-9-032233-511000
ELECTRICITY
188367
05-21-21
CITY OF DANVILLE
1005.00
Total
---------------
for ACCOUNT 100-9-032233-511000
1005.00
100-9-032233-600800
FUELS -VEHICLE
188392
05-21-21
MANSFIELD OIL COMPANY
105.26
100-9-032233-600800
FUELS -VEHICLE
188392
05-21-21
MANSFIELD OIL COMPANY
249.71
Total
---------------
for ACCOUNT 100-9-032233-600800
354.97
---------------
Total for DEPARTMENT MOUNT HERMON VOL F
---------------
1359.97
100-9-032234-511000
ELECTRICITY
188367
05-21-21
CITY OF DANVILLE
1190.04
Total
---------------
for ACCOUNT 100-9-032234-511000
1190.04
100-9-032234-600800
FUELS -VEHICLE
188392
05-21-21
MANSFIELD OIL COMPANY
636.03
100-9-032234-600800
FUELS -VEHICLE
188392
05-21-21
MANSFIELD OIL COMPANY
710.69
Total
---------------
for ACCOUNT 100-9-032234-600800
1346.72
---------------
Total for DEPARTMENT BLAIRS FIRE AND RE
2536.76
100-9-032235-511000
ELECTRICITY
188367
05-21-21
CITY OF DANVILLE
---------------
459.51
VOID
PITTSYLVANIA COUNTY
AP3191 MONTH -END DISBURSEMENTS SUMMARY 09:15:32 21 MAY 2021 PAGE 8
FOR MONTH ENDING: 05/21/2021
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
Total for ACCOUNT 100-9-032235-511000 459.51
100-9-032235-600800 FUELS -VEHICLE 188392 05-21-21 MANSFIELD OIL COMPANY 50.58
---------------
Total for ACCOUNT 100-9-032235-600800 50.58
---------------
Total for DEPARTMENT CALLANDS VOL FIRE 510.09
100-9-032236-511000
ELECTRICITY
188367
05-21-21 CITY OF DANVILLE
454.85
---------------
Total for ACCOUNT 100-9-032236-511000
454.85
100-9-032236-600800
FUELS -VEHICLE
188392
05-21-21 MANSFIELD OIL COMPANY
48.50
---------------
Total for ACCOUNT 100-9-032236-600800
48.50
---------------
Total for DEPARTMENT LAUREL GROVE VOL F
503.35
100-9-032237-511000
ELECTRICITY
188367
05-21-21 CITY OF DANVILLE
1406.57
---------------
Total for ACCOUNT 100-9-032237-511000
1406.57
---------------
Total for DEPARTMENT BROSVILLE COMMUNIT
---------------
1406.57
100-9-032238-511000
ELECTRICITY
188367
05-21-21 CITY OF DANVILLE
155.63
100-9-032238-511000
ELECTRICITY
188367
05-21-21 CITY OF DANVILLE
87.46
---------------
Total for ACCOUNT 100-9-032238-511000
243.09
---------------
Total for DEPARTMENT CASCADE VFD
---------------
243.09
100-9-032239-511000
ELECTRICITY
188359
05-21-21 APPALACHIAN POWER
105.31
---------------
Total for ACCOUNT 100-9-032239-511000
105.31
PITTSYLVANIA COUNTY
AP3191 MONTH -END DISBURSEMENTS SUMMARY 09:15:32 21 MAY 2021 PAGE 9
FOR MONTH ENDING: 05/21/2021
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-9-032239-600800 FUELS -VEHICLE 188392 05-21-21 MANSFIELD OIL COMPANY 24.73
---------------
Total for ACCOUNT 100-9-032239-600800 24.73
---------------
Total for DEPARTMENT COOL BRANCH VFD 130.04
100-9-032240-600800 FUELS -VEHICLE 188392 05-21-21 MANSFIELD OIL COMPANY 47.04
100-9-032240-600800 FUELS -VEHICLE 188392 05-21-21 MANSFIELD OIL COMPANY 53.91
---------------
Total for ACCOUNT 100-9-032240-600800 100.95
---------------
Total for DEPARTMENT RIVERBEND VFD 100.95
100-9-032242-511000 ELECTRICITY 188367 05-21-21 CITY OF DANVILLE 157.69
---------------
Total for ACCOUNT 100-9-032242-511000 157.69
---------------
Total for DEPARTMENT KEELING VFD 157.69
100-9-034000-600800 FUELS -VEHICLE 188392 05-21-21 MANSFIELD OIL COMPANY 326.92
100-9-034000-600800 FUELS -VEHICLE 188392 05-21-21 MANSFIELD OIL COMPANY 991.01
---------------
Total for ACCOUNT 100-9-034000-600800 767.93
---------------
Total for DEPARTMENT BUILDING INSPECTIO 767.93
100-9-035100-600800 VEHICLE -FUELS 188392 05-21-21 MANSFIELD OIL COMPANY 589.39
100-9-035100-600800 VEHICLE -FUELS 188392 05-21-21 MANSFIELD OIL COMPANY 546.50
---------------
Total for ACCOUNT 100-9-035100-600800 1135.89
---------------
Total for DEPARTMENT ANIMAL CONTROL 1135.89
---------------
100-9-035110-584900 VET EXPENSE-SPAY/NEU 188366 05-21-21 CHATHAM ANIMAL CLINIC 334.76
---------------
Total for ACCOUNT 100-9-035110-584900 334.76
AP3191
PITTSYLVANIA COUNTY
MONTH -END DISBURSEMENTS SUMMARY 09:15:32 21 MAY 2021 PAGE 10
FOR MONTH ENDING: 05/21/2021
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
--------------------------------------------------------------------------------------------------------------------------
100-9-035110-584910 VETERINARY EXPENSE 188366 05-21-21 CHATHAM ANIMAL CLINIC 203.50
---------------
Total for ACCOUNT 100-9-035110-584910 203.50
100-9-035110-600800 FUEL 188392 05-21-21 MANSFIELD OIL COMPANY 77.00
100-9-035110-600800 FUEL 188392 05-21-21 MANSFIELD OIL COMPANY 130.20
---------------
Total for ACCOUNT 100-9-035110-600800 207.20
---------------
Total for DEPARTMENT PET CENTER 745.46
100-9-035500-511000
ELECTRICITY
188367
05-21-21
CITY OF DANVILLE
319.80
100-9-035500-511000
ELECTRICITY
188367
05-21-21
CITY OF DANVILLE
345.38
100-9-035500-511000
ELECTRICITY
188367
05-21-21
CITY OF DANVILLE
381.99
100-9-035500-511000
ELECTRICITY
188367
05-21-21
CITY OF DANVILLE
990.49
100-9-035500-511000
ELECTRICITY
188367
05-21-21
CITY OF DANVILLE
504.16
Total
---------------
for ACCOUNT 100-9-035500-511000
1991.27
100-9-035500-550000
TRAVEL EXPENSES
1533
05-19-21
RONALD KEITH FOWLER
141.12
100-9-035500-550000
TRAVEL EXPENSES
1530
05-19-21
GLENNA GREESON CALDWELL
39.20
100-9-035500-550000
TRAVEL EXPENSES
1529
05-19-21
DARYLE WAYNE HARRIS Jr.
39.20
Total
---------------
for ACCOUNT 100-9-035500-550000
219.52
100-9-035500-600800
VEHICLE -FUEL
188392
05-21-21
MANSFIELD OIL COMPANY
43.06
100-9-035500-600800
VEHICLE -FUEL
188392
05-21-21
MANSFIELD OIL COMPANY
90.63
Total
---------------
for ACCOUNT 100-9-035500-600800
133.69
---------------
Total for DEPARTMENT EMERGENCY MANAGEME
---------------
2399.48
100-9-043100-331000
REPAIRS AND MAINT
188404
05-21-21
TOMMY'S ELECTRIC MOTOR SERVICE
429.00
100-9-043100-331000
REPAIRS AND MAINT
188404
05-21-21
TOMMY'S ELECTRIC MOTOR SERVICE
365.00
100-9-043100-331000
REPAIRS AND MAINT
188370
05-21-21
CRIDER CONTRACTING LLC
1724.00
Total
---------------
for ACCOUNT 100-9-043100-331000
2518.00
PITTSYLVANIA COUNTY
AP3191 MONTH -END DISBURSEMENTS SUMMARY 09:15:32 21 MAY 2021 PAGE 11
FOR MONTH ENDING: 05/21/2021
GENERAL LEDGER ACCOUNT
CHECK CHECK
NUMBER DATE VENDOR NAME
INVOICE AMOUNT DATE
100-9-043100-332000
SVC CONTRACT -OFFICE
188375
05-21-21
DODSON PEST CONTROL
64.00
100-9-043100-332000
SVC CONTRACT -OFFICE
188375
05-21-21
DODSON PEST CONTROL
34.00
100-9-043100-332000
SVC CONTRACT -OFFICE
188375
05-21-21
DODSON PEST CONTROL
34.00
100-9-043100-332000
SVC CONTRACT -OFFICE
188375
05-21-21
DODSON PEST CONTROL
99.00
Total
---------------
for ACCOUNT 100-9-043100-332000
176.00
100-9-043100-511000
ELECTRICITY
188367
05-21-21
CITY OF DANVILLE
1032.82
100-9-043100-511000
ELECTRICITY
188367
05-21-21
CITY OF DANVILLE
20.14
100-9-043100-511000
ELECTRICITY
188367
05-21-21
CITY OF DANVILLE
32.19
100-9-043100-511000
ELECTRICITY
188367
05-21-21
CITY OF DANVILLE
36.89
100-9-043100-511000
ELECTRICITY
188367
05-21-21
CITY OF DANVILLE
207.19
100-9-043100-511000
ELECTRICITY
188367
05-21-21
CITY OF DANVILLE
76.60
100-9-043100-511000
ELECTRICITY
188359
05-21-21
APPALACHIAN POWER
8.96
Total
---------------
for ACCOUNT 100-9-043100-511000
1414.79
100-9-043100-600800
FUELS -VEHICLES
188392
05-21-21
MANSFIELD OIL COMPANY
292.58
100-9-043100-600800
FUELS -VEHICLES
188392
05-21-21
MANSFIELD OIL COMPANY
514.99
Total
---------------
for ACCOUNT 100-9-043100-600800
807.57
---------------
Total for DEPARTMENT BUILDING & GROUNDS
---------------
4916.36
100-9-053500-700300
COMP SVC ACT
POOL -PR
188411
05-21-21
YOUTH CONNECT OF VIRGINIA INC.
650.00
100-9-053500-700300
COMP SVC ACT
POOL -PR
188403
05-21-21
THE MADELINE CENTRE
1170.00
100-9-053500-700300
COMP SVC ACT
POOL -PR
188403
05-21-21
THE MADELINE CENTRE
1020.00
100-9-053500-700300
COMP SVC ACT
POOL -PR
188390
05-21-21
LIFE PUSH LLC
280.00
100-9-053500-700300
COMP SVC ACT
POOL -PR
188390
05-21-21
LIFE PUSH LLC
302.50
100-9-053500-700300
COMP SVC ACT
POOL -PR
188390
05-21-21
LIFE PUSH LLC
910.00
100-9-053500-700300
COMP SVC ACT
POOL -PR
188390
05-21-21
LIFE PUSH LLC
375.00
100-9-053500-700300
COMP SVC ACT
POOL -PR
188390
05-21-21
LIFE PUSH LLC
1000.00
100-9-053500-700300
COMP SVC ACT
POOL -PR
188390
05-21-21
LIFE PUSH LLC
1000.00
100-9-053500-700300
COMP SVC ACT
POOL -PR
188390
05-21-21
LIFE PUSH LLC
1185.00
100-9-053500-700300
COMP SVC ACT
POOL -PR
188390
05-21-21
LIFE PUSH LLC
1120.00
100-9-053500-700300
COMP SVC ACT
POOL -PR
188390
05-21-21
LIFE PUSH LLC
1100.00
100-9-053500-700300
COMP SVC ACT
POOL -PR
188390
05-21-21
LIFE PUSH LLC
570.00
100-9-053500-700300
COMP SVC ACT
POOL -PR
188390
05-21-21
LIFE PUSH LLC
780.00
100-9-053500-700300
COMP SVC ACT
POOL -PR
188390
05-21-21
LIFE PUSH LLC
1190.00
100-9-053500-700300
COMP SVC ACT
POOL -PR
188390
05-21-21
LIFE PUSH LLC
420.00
VOID
PITTSYLVANIA COUNTY
AP3191 MONTH -END DISBURSEMENTS SUMMARY 09:15:32 21 MAY 2021 PAGE 12
FOR MONTH ENDING: 05/21/2021
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
100-9-053500-700300
COMP
SVC
ACT
POOL -PR
188390
05-21-21
LIFE PUSH LLC
420.00
100-9-053500-700300
COMP
SVC
ACT
POOL -PR
188380
05-21-21
FAMILY PRESERVATION SERVICES
400.00
100-9-053500-700300
COMP
SVC
ACT
POOL -PR
188379
05-21-21
EPIC HEALTH PARTNERS LLC
125.00
100-9-053500-700300
COMP
SVC
ACT
POOL -PR
188379
05-21-21
EPIC HEALTH PARTNERS LLC
2100.00
100-9-053500-700300
COMP
SVC
ACT
POOL -PR
188374
05-21-21
DANVILLE-PITTSYLVANIA
600.00
100-9-053500-700300
COMP
SVC
ACT
POOL -PR
188374
05-21-21
DANVILLE-PITTSYLVANIA
400.00
100-9-053500-700300
COMP
SVC
ACT
POOL -PR
188374
05-21-21
DANVILLE-PITTSYLVANIA
400.00
100-9-053500-700300
COMP
SVC
ACT
POOL -PR
188374
05-21-21
DANVILLE-PITTSYLVANIA
300.00
100-9-053500-700300
COMP
SVC
ACT
POOL -PR
188374
05-21-21
DANVILLE-PITTSYLVANIA
300.00
100-9-053500-700300
COMP
SVC
ACT
POOL -PR
188374
05-21-21
DANVILLE-PITTSYLVANIA
300.00
100-9-053500-700300
COMP
SVC
ACT
POOL -PR
188374
05-21-21
DANVILLE-PITTSYLVANIA
400.00
100-9-053500-700300
COMP
SVC
ACT
POOL -PR
188374
05-21-21
DANVILLE-PITTSYLVANIA
400.00
100-9-053500-700300
COMP
SVC
ACT
POOL -PR
188374
05-21-21
DANVILLE-PITTSYLVANIA
600.00
100-9-053500-700300
COMP
SVC
ACT
POOL -PR
188374
05-21-21
DANVILLE-PITTSYLVANIA
400.00
100-9-053500-700300
COMP
SVC
ACT
POOL -PR
188374
05-21-21
DANVILLE-PITTSYLVANIA
1000.00
100-9-053500-700300
COMP
SVC
ACT
POOL -PR
188374
05-21-21
DANVILLE-PITTSYLVANIA
600.00
100-9-053500-700300
COMP
SVC
ACT
POOL -PR
188374
05-21-21
DANVILLE-PITTSYLVANIA
400.00
100-9-053500-700300
COMP
SVC
ACT
POOL -PR
188374
05-21-21
DANVILLE-PITTSYLVANIA
1000.00
100-9-053500-700300
COMP
SVC
ACT
POOL -PR
188374
05-21-21
DANVILLE-PITTSYLVANIA
400.00
100-9-053500-700300
COMP
SVC
ACT
POOL -PR
188374
05-21-21
DANVILLE-PITTSYLVANIA
400.00
100-9-053500-700300
COMP
SVC
ACT
POOL -PR
188374
05-21-21
DANVILLE-PITTSYLVANIA
400.00
100-9-053500-700300
COMP
SVC
ACT
POOL -PR
188374
05-21-21
DANVILLE-PITTSYLVANIA
400.00
100-9-053500-700300
COMP
SVC
ACT
POOL -PR
188374
05-21-21
DANVILLE-PITTSYLVANIA
400.00
100-9-053500-700300
COMP
SVC
ACT
POOL -PR
188374
05-21-21
DANVILLE-PITTSYLVANIA
400.00
100-9-053500-700300
COMP
SVC
ACT
POOL -PR
188374
05-21-21
DANVILLE-PITTSYLVANIA
600.00
100-9-053500-700300
COMP
SVC
ACT
POOL -PR
188374
05-21-21
DANVILLE-PITTSYLVANIA
1000.00
100-9-053500-700300
COMP
SVC
ACT
POOL -PR
188374
05-21-21
DANVILLE-PITTSYLVANIA
400.00
100-9-053500-700300
COMP
SVC
ACT
POOL -PR
188374
05-21-21
DANVILLE-PITTSYLVANIA
600.00
100-9-053500-700300
COMP
SVC
ACT
POOL -PR
188374
05-21-21
DANVILLE-PITTSYLVANIA
600.00
100-9-053500-700300
COMP
SVC
ACT
POOL -PR
188374
05-21-21
DANVILLE-PITTSYLVANIA
1000.00
100-9-053500-700300
COMP
SVC
ACT
POOL -PR
188374
05-21-21
DANVILLE-PITTSYLVANIA
600.00
100-9-053500-700300
COMP
SVC
ACT
POOL -PR
188374
05-21-21
DANVILLE-PITTSYLVANIA
300.00
100-9-053500-700300
COMP
SVC
ACT
POOL -PR
188374
05-21-21
DANVILLE-PITTSYLVANIA
400.00
100-9-053500-700300
COMP
SVC
ACT
POOL -PR
188374
05-21-21
DANVILLE-PITTSYLVANIA
600.00
100-9-053500-700300
COMP
SVC
ACT
POOL -PR
188374
05-21-21
DANVILLE-PITTSYLVANIA
400.00
100-9-053500-700300
COMP
SVC
ACT
POOL -PR
188374
05-21-21
DANVILLE-PITTSYLVANIA
1000.00
100-9-053500-700300
COMP
SVC
ACT
POOL -PR
188374
05-21-21
DANVILLE-PITTSYLVANIA
400.00
100-9-053500-700300
COMP
SVC
ACT
POOL -PR
188374
05-21-21
DANVILLE-PITTSYLVANIA
400.00
Total
for ACCOUNT 100-9-053500-700300
---------------
33917.50
Total for DEPARTMENT COMP POLICY MANAGE
---------------
33917.50
100-9-071100-600800
VEHICLE
FUELS
188392
05-21-21
MANSFIELD OIL COMPANY
167.68
PITTSYLVANIA COUNTY
AP3191 MONTH -END DISBURSEMENTS SUMMARY 09:15:32 21 MAY 2021 PAGE 13
FOR MONTH ENDING: 05/21/2021
GENERAL LEDGER ACCOUNT
CHECK CHECK
NUMBER DATE VENDOR NAME
INVOICE AMOUNT DATE
100-9-071100-600800 VEHICLE FUELS 188392 05-21-21 MANSFIELD OIL COMPANY 126.07
---------------
Total for ACCOUNT 100-9-071100-600800 293.75
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 293.75
100-9-073100-511000
ELECTRICITY
188376
05-21-21
DOMINION ENERGY VIRGINIA
222.46
100-9-073100-511000
ELECTRICITY
188376
05-21-21
DOMINION ENERGY VIRGINIA
789.06
100-9-073100-511000
ELECTRICITY
188367
05-21-21
CITY OF DANVILLE
167.13
100-9-073100-511000
ELECTRICITY
188367
05-21-21
CITY OF DANVILLE
96.39
100-9-073100-511000
ELECTRICITY
188367
05-21-21
CITY OF DANVILLE
148.59
100-9-073100-511000
ELECTRICITY
188367
05-21-21
CITY OF DANVILLE
85.72
100-9-073100-511000
ELECTRICITY
188367
05-21-21
CITY OF DANVILLE
999.00
Total
---------------
for ACCOUNT 100-9-073100-511000
1958.35
100-9-073100-523000
TELEPHONE
188409
05-21-21
VERIZON
174.68
100-9-073100-523000
TELEPHONE
188365
05-21-21
CENTURYLINK
168.36
Total
---------------
for ACCOUNT 100-9-073100-523000
343.04
100-9-073100-600100
OFFICE SUPPLIES
188391
05-21-21
LOWE'S
28.49
Total
---------------
for ACCOUNT 100-9-073100-600100
28.49
100-9-073100-600800
FUELS -VEHICLE
188392
05-21-21
MANSFIELD OIL COMPANY
212.78
100-9-073100-600800
FUELS -VEHICLE
188392
05-21-21
MANSFIELD OIL COMPANY
231.64
Total
---------------
for ACCOUNT 100-9-073100-600800
999.42
---------------
Total for DEPARTMENT LIBRARY
---------------
2774.30
100-9-081400-600800
VEHICLE FUELS
188392
05-21-21
MANSFIELD OIL COMPANY
174.66
100-9-081400-600800
VEHICLE FUELS
188392
05-21-21
MANSFIELD OIL COMPANY
164.32
Total
---------------
for ACCOUNT 100-9-081400-600800
338.98
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM
338.98
VOID
PITTSYLVANIA COUNTY
AP3191 MONTH -END DISBURSEMENTS SUMMARY 09:15:32 21 MAY 2021 PAGE 19
FOR MONTH ENDING: 05/21/2021
GENERAL LEDGER ACCOUNT
CHECK CHECK
NUMBER DATE VENDOR NAME
INVOICE AMOUNT DATE
100-9-082510-556000
PROSPECT
VISITS
188372
05-21-21
DANVILLE DEVELOPMENT COUNCIL
71.55
100-9-082510-556000
PROSPECT
VISITS
188368
05-21-21
CITY OF DANVILLE OFFICE OF
1853.37
100-9-082510-556000
PROSPECT
VISITS
188368
05-21-21
CITY OF DANVILLE OFFICE OF
191.17
Total
---------------
for ACCOUNT 100-9-082510-556000
2116.09
100-9-082510-565600
MARKETING
188368
05-21-21
CITY OF DANVILLE OFFICE OF
325.00
Total
---------------
for ACCOUNT 100-9-082510-565600
325.00
100-9-082510-600800
FUEL
188392
05-21-21
MANSFIELD OIL COMPANY
30.05
Total
---------------
for ACCOUNT 100-9-082510-600800
30.05
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME
---------------
2471.14
100-9-092100-583100
REAL ESTATE TAXES
7009439
05-20-21
CHARLIE D JR LIFE TENANT MCGUIRE D
40.00
100-9-092100-583100
REAL ESTATE TAXES
7009434
05-17-21
JAMES A. L. DANIEL, SPECIAL COMMIS
40.06
Total
---------------
for ACCOUNT 100-9-092100-583100
80.06
100-9-092100-583200
PERSONAL
PROPERTY
TA
7009999
05-20-21
TACS
77.75
100-9-092100-583200
PERSONAL
PROPERTY
TA
7009998
05-20-21
TACS
36.99
100-9-092100-583200
PERSONAL
PROPERTY
TA
7009997
05-20-21
TACS
89.56
100-9-092100-583200
PERSONAL
PROPERTY
TA
7009996
05-20-21
RITA BARKER WILLIAMS
40.75
100-9-092100-583200
PERSONAL
PROPERTY
TA
7009995
05-20-21
JOHN HOWARD SETTLE JR DOLORES SCOT
192.46
100-9-092100-583200
PERSONAL
PROPERTY
TA
7009999
05-20-21
FAMILY DOLLAR OPERATIONS INC
658.56
100-9-092100-583200
PERSONAL
PROPERTY
TA
7009993
05-20-21
DANIEL NEAL COX
147.76
100-9-092100-583200
PERSONAL
PROPERTY
TA
7009991
05-20-21
CINDY CHERRY DAVIS
100.00
100-9-092100-583200
PERSONAL
PROPERTY
TA
7009990
05-20-21
CHARLIE E JONES
40.75
100-9-092100-583200
PERSONAL
PROPERTY
TA
7009437
05-20-21
BENJAMIN JACOB FERRIS
16.99
Total
---------------
for ACCOUNT 100-9-092100-583200
1400.47
100-9-092100-583800
SOLID WASTE FEE REFU
7009992
05-20-21
DANIEL LEE SIMPSON
389.38
100-9-092100-583800
SOLID WASTE FEE REFU
7009438
05-20-21
BERTHA KEEN
120.00
Total
---------------
for ACCOUNT 100-9-092100-583800
509.38
VOID
AP3191
PITTSYLVANIA COUNTY
MONTH -END DISBURSEMENTS SUMMARY 09:15:32 21 MAY 2021 PAGE 15
FOR MONTH ENDING: 05/21/2021
CHECK CHECK
VOID
GENERAL LEDGER
--------------------------------------------------------------------------------------------------------------------------
ACCOUNT
NUMBER DATE
VENDOR NAME INVOICE AMOUNT
DATE
Total
for DEPARTMENT REFUNDS
---------------
1989.91
Total
for FUND 100
298838.35
201-1-000000-200000
NET
PAYROLL
188354
05-14-21
VACORP
269.58
201-1-000000-200000
NET
PAYROLL
188351
05-14-21
TEXAS LIFE
228.67
201-1-000000-200000
NET
PAYROLL
188351
05-14-21
TEXAS LIFE
12.01
201-1-000000-200000
NET
PAYROLL
188350
05-14-21
SUPERIOR VISION SERVICES, INC.
70.17
201-1-000000-200000
NET
PAYROLL
188348
05-14-21
PITTSYLVANIA COUNTY DSS
530.85
201-1-000000-200000
NET
PAYROLL
188348
05-14-21
PITTSYLVANIA COUNTY DSS
2799.32
201-1-000000-200000
NET
PAYROLL
188348
05-14-21
PITTSYLVANIA COUNTY DSS
1968.56
201-1-000000-200000
NET
PAYROLL
188348
05-14-21
PITTSYLVANIA COUNTY DSS
13026.11
201-1-000000-200000
NET
PAYROLL
188348
05-14-21
PITTSYLVANIA COUNTY DSS
638.51
201-1-000000-200000
NET
PAYROLL
188348
05-14-21
PITTSYLVANIA COUNTY DSS
65.06
201-1-000000-200000
NET
PAYROLL
188348
05-14-21
PITTSYLVANIA COUNTY DSS
404.88
201-1-000000-200000
NET
PAYROLL
188348
05-14-21
PITTSYLVANIA COUNTY DSS
56.13
201-1-000000-200000
NET
PAYROLL
188348
05-14-21
PITTSYLVANIA COUNTY DSS
202.86
201-1-000000-200000
NET
PAYROLL
188348
05-14-21
PITTSYLVANIA COUNTY DSS
66.39
201-1-000000-200000
NET
PAYROLL
188348
05-14-21
PITTSYLVANIA COUNTY DSS
111.12
201-1-000000-200000
NET
PAYROLL
188348
05-14-21
PITTSYLVANIA COUNTY DSS
100.00
201-1-000000-200000
NET
PAYROLL
188346
05-14-21
NATIONWIDE RETIREMENT SOLUTIONS
285.00
201-1-000000-200000
NET
PAYROLL
188345
05-14-21
MINNESOTA LIFE
131.11
201-1-000000-200000
NET
PAYROLL
188399
05-14-21
FLEXIBLE BENEFIT ADMINISTRATORS, I
67.73
201-1-000000-200000
NET
PAYROLL
188343
05-14-21
BAYBRIDGE ADMINISTRATORS, LLC
293.68
201-1-000000-200000
NET
PAYROLL
188342
05-14-21
AUL/ONEAMERICA
299.29
201-1-000000-200000
NET
PAYROLL
188342
05-14-21
AUL/ONEAMERICA
179.35
201-1-000000-200000
NET
PAYROLL
188341
05-14-21
AMWINS GROUP BENEFITS, INC.
80.93
201-1-000000-200000
NET
PAYROLL
188341
05-14-21
AMWINS GROUP BENEFITS, INC.
124.47
201-1-000000-200000
NET
PAYROLL
188341
05-14-21
AMWINS GROUP BENEFITS, INC.
108.87
Total for ACCOUNT 201-1-000000-200000
Total for DEPARTMENT
201-9-053100-600800 FUELS-VEHICLE-5408 188392 05-21-21 MANSFIELD OIL COMPANY
201-9-053100-600800 FUELS-VEHICLE-5408 188392 05-21-21 MANSFIELD OIL COMPANY
Total for ACCOUNT 201-9-053100-600800
Total for DEPARTMENT SOCIAL SERVICES AD
22065.65
22065.65
---------------
150.74
234.60
---------------
385.39
---------------
385.39
PITTSYLVANIA COUNTY
AP3191 MONTH -END DISBURSEMENTS SUMMARY 09:15:32 21 MAY 2021 PAGE 16
FOR MONTH ENDING: 05/21/2021
GENERAL LEDGER ACCOUNT
CHECK CHECK
NUMBER DATE VENDOR NAME
INVOICE AMOUNT DATE
Total for FUND 201
202-9-094600-821600 PROPERTY/BUILDING IM 188371 05-21-21 DANIEL BUILDERS LLC
202-9-094600-821600 PROPERTY/BUILDING IM 188371 05-21-21 DANIEL BUILDERS LLC
250-1-000000-200000 NET PAYROLL
250-1-000000-200000 NET PAYROLL
250-1-000000-200000 NET PAYROLL
250-1-000000-200000 NET PAYROLL
250-1-000000-200000 NET PAYROLL
250-1-000000-200000 NET PAYROLL
250-1-000000-200000 NET PAYROLL
250-1-000000-200000 NET PAYROLL
250-1-000000-200000 NET PAYROLL
Total for ACCOUNT 202-9-094600-821600
Total for DEPARTMENT CORONAVIRUS RELIEF
Total for FUND 202
188354 05-14-21 VACORP
188349 05-14-21 PITTSYLVANIA COUNTY EMPLOYEE
188349 05-14-21 PITTSYLVANIA COUNTY EMPLOYEE
188349 05-14-21 PITTSYLVANIA COUNTY EMPLOYEE
188346 05-14-21 NATIONWIDE RETIREMENT SOLUTIONS
188343 05-14-21 BAYBRIDGE ADMINISTRATORS, LLC
188342 05-14-21 AUL/ONEAMERICA
188342 05-14-21 AUL/ONEAMERICA
188341 05-14-21 AMWINS GROUP BENEFITS, INC.
Total for ACCOUNT 250-1-000000-200000
Total for DEPARTMENT
250-9-073300-601200 BOOKS AND SUBSCRIPTI 188395 05-21-21 MIDWEST TAPE
250-9-073300-601200 BOOKS AND SUBSCRIPTI 188395 05-21-21 MIDWEST TAPE
250-9-073300-601200 BOOKS AND SUBSCRIPTI 188395 05-21-21 MIDWEST TAPE
250-9-073300-601200 BOOKS AND SUBSCRIPTI 188395 05-21-21 MIDWEST TAPE
250-9-073300-601200 BOOKS AND SUBSCRIPTI 188383 05-21-21 GALE/CENGAGE LEARNING
250-9-073300-601200 BOOKS AND SUBSCRIPTI 188383 05-21-21 GALE/CENGAGE LEARNING
250-9-073300-601200 BOOKS AND SUBSCRIPTI 188383 05-21-21 GALE/CENGAGE LEARNING
Total for ACCOUNT 250-9-073300-601200
Total for DEPARTMENT STATE LIBRARY GRAN
22450.99
---------------
72060.00
93686.00
---------------
165796.00
---------------
165796.00
165746.00
7.12
399.17
343.04
31.49
56.25
11.69
20.71
16.98
8.77
840.22
840.22
---------------
34.99
47.99
453.97
25.64
25.59
30.39
27.19
645.76
645.76
250-9-094500-584900 VET EXPENSE-SPAY/NEU 188366 05-21-21 CHATHAM ANIMAL CLINIC 150.00
VOID
PITTSYLVANIA COUNTY
AP3191 MONTH -END DISBURSEMENTS SUMMARY 09:15:32 21 MAY 2021 PAGE 17
FOR MONTH ENDING: 05/21/2021
GENERAL LEDGER ACCOUNT
250-9-094505-584920 EMERGENCY MEDICAL
CHECK CHECK
NUMBER DATE VENDOR NAME
INVOICE AMOUNT DATE
---------------
Total for ACCOUNT 250-9-094500-584900 150.00
---------------
Total for DEPARTMENT COMMUNITY FOUNDATI 150.00
188366 05-21-21 CHATHAM ANIMAL CLINIC 399.80
---------------
Total for ACCOUNT 250-9-094505-584920 399.80
---------------
Total for DEPARTMENT BISSELL PET FOUNDA 399.80
Total for FUND 250 2035.78
251-1-000000-200000
NET PAYROLL
188354
05-14-21
VACORP
33.63
251-1-000000-200000
NET PAYROLL
188350
05-14-21
SUPERIOR VISION SERVICES, INC.
6.78
251-1-000000-200000
NET PAYROLL
188349
05-14-21
PITTSYLVANIA COUNTY EMPLOYEE
953.13
251-1-000000-200000
NET PAYROLL
188349
05-14-21
PITTSYLVANIA COUNTY EMPLOYEE
343.04
251-1-000000-200000
NET PAYROLL
188349
05-14-21
PITTSYLVANIA COUNTY EMPLOYEE
30.55
251-1-000000-200000
NET PAYROLL
188345
05-14-21
MINNESOTA LIFE
16.62
251-1-000000-200000
NET PAYROLL
188399
05-14-21
FLEXIBLE BENEFIT ADMINISTRATORS, I
41.50
251-1-000000-200000
NET PAYROLL
188343
05-14-21
BAYBRIDGE ADMINISTRATORS, LLC
20.52
251-1-000000-200000
NET PAYROLL
188342
05-14-21
AUL/ONEAMERICA
10.36
251-1-000000-200000
NET PAYROLL
188342
05-14-21
AUL/ONEAMERICA
8.15
Total
---------------
for ACCOUNT 251-1-000000-200000
1464.28
---------------
Total for DEPARTMENT
1464.28
251-9-353160-601200
BOOKS & SUBSCRIPTION
188358
05-21-21
ACT
999.00
Total
---------------
for ACCOUNT 251-9-353160-601200
999.00
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE
---------------
999.00
251-9-353851-601400
OTHER OPERATING
ACTI
188408
05-21-21
TREASURER, VIRGINIA TECH
214.00
251-9-353851-601400
OTHER OPERATING
ACTI
188393
05-21-21
MARTINSVILLE BULLETIN
6.95
251-9-353851-601400
OTHER OPERATING
ACTI
188385
05-21-21
HD WEB STUDIO
4.50
251-9-353851-601400
OTHER OPERATING
ACTI
188385
05-21-21
HD WEB STUDIO
7.35
VOID
AP3191
PITTSYLVANIA COUNTY
MONTH -END DISBURSEMENTS SUMMARY 09:15:32 21 MAY 2021 PAGE 18
FOR MONTH ENDING: 05/21/2021
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
--------------------------------------------------------------------------------------------------------------------------
251-9-353851-601400 OTHER OPERATING ACTI 188381 05-21-21 FIRST PIEDMONT CORPORATION 8.70
251-9-353851-601400 OTHER OPERATING ACTI 188381 05-21-21 FIRST PIEDMONT CORPORATION 7.83
---------------
Total for ACCOUNT 251-9-353851-601400 249.33
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 249.33
251-4-353853-601400 OTHER OPERATING ACTI 188408 05-21-21 TREASURER, VIRGINIA TECH
251-4-353853-601400 OTHER OPERATING ACTI 188393 05-21-21 MARTINSVILLE BULLETIN
251-4-353853-601400 OTHER OPERATING ACTI 188385 05-21-21 HD WEB STUDIO
251-4-353853-601400 OTHER OPERATING ACTI 188385 05-21-21 HD WEB STUDIO
251-4-353853-601400 OTHER OPERATING ACTI 188381 05-21-21 FIRST PIEDMONT CORPORATION
251-4-353853-601400 OTHER OPERATING ACTI 188381 05-21-21 FIRST PIEDMONT CORPORATION
Total for ACCOUNT 251-4-353853-601400
Total for DEPARTMENT WIA ADULT PROGRAM
251-4-353855-601400 OTHER OPERATING ACTI 188408 05-21-21 TREASURER, VIRGINIA TECH
251-4-353855-601400 OTHER OPERATING ACTI 188393 05-21-21 MARTINSVILLE BULLETIN
251-4-353855-601400 OTHER OPERATING ACTI 188385 05-21-21 HD WEB STUDIO
251-4-353855-601400 OTHER OPERATING ACTI 188385 05-21-21 HD WEB STUDIO
251-4-353855-601400 OTHER OPERATING ACTI 188381 05-21-21 FIRST PIEDMONT CORPORATION
251-4-353855-601400 OTHER OPERATING ACTI 188381 05-21-21 FIRST PIEDMONT CORPORATION
Total for ACCOUNT 251-4-353855-601400
Total for DEPARTMENT WIA YOUTH: OUT OF
251-4-353856-601400 OTHER OPERATING ACTI 188408 05-21-21 TREASURER, VIRGINIA TECH
251-4-353856-601400 OTHER OPERATING ACTI 188393 05-21-21 MARTINSVILLE BULLETIN
251-4-353856-601400 OTHER OPERATING ACTI 188385 05-21-21 HD WEB STUDIO
251-4-353856-601400 OTHER OPERATING ACTI 188385 05-21-21 HD WEB STUDIO
251-4-353856-601400 OTHER OPERATING ACTI 188381 05-21-21 FIRST PIEDMONT CORPORATION
251-4-353856-601400 OTHER OPERATING ACTI 188381 05-21-21 FIRST PIEDMONT CORPORATION
Total for ACCOUNT 251-4-353856-601400
Total for DEPARTMENT WIA YOUTH: IN SCHO
1498.00
48.65
31.50
51.45
60.96
54.84
1745.40
1745.40
---------------
2354.00
76.45
49.50
80.85
95.79
86.17
2742.76
2742.76
214.00
6.95
4.50
7.35
8.70
7.83
249.33
---------------
299.33
PITTSYLVANIA COUNTY
AP3191 MONTH -END DISBURSEMENTS SUMMARY 09:15:32 21 MAY 2021 PAGE 19
FOR MONTH ENDING: 05/21/2021
GENERAL LEDGER ACCOUNT
CHECK CHECK
NUMBER DATE VENDOR NAME
INVOICE AMOUNT DATE
251-4-353889-526000 CONTRACTUAL SERVICES 188408 05-21-21 TREASURER, VIRGINIA TECH 2860.00
---------------
Total for ACCOUNT 251-4-353889-526000 2860.00
---------------
Total for DEPARTMENT RAPID RESPONSE-EXT 2860.00
---------------
Total for FUND 251 9755.10
310-4-094130-815800
BUILDING & GROUNDS I
188402
05-21-21
SOLEX ARCHITECTURE INC
345.00
310-4-094130-815800
BUILDING & GROUNDS I
188402
05-21-21
SOLEX ARCHITECTURE INC
57.50
310-4-094130-815800
BUILDING & GROUNDS I
188371
05-21-21
DANIEL BUILDERS LLC
795.00
Total
for ACCOUNT 310-4-094130-815800
---------------
1197.50
Total for DEPARTMENT BUILDING & GROUNDS
---------------
1197.50
---------------
Total for FUND 310
1197.50
312-4-043200-331000
REPAIRS & MAINTENANC
188373
05-21-21
DANVILLE PAINT & SUPPLY
84.20
312-4-043200-331000
REPAIRS & MAINTENANC
188373
05-21-21
DANVILLE PAINT & SUPPLY
7406.88
312-4-043200-331000
REPAIRS & MAINTENANC
188373
05-21-21
DANVILLE PAINT & SUPPLY
5419.85
Total
for ACCOUNT 312-4-043200-331000
---------------
12910.93
Total for DEPARTMENT COURTHOUSE MAINTEN
---------------
12910.93
Total for FUND 312
12910.93
501-1-000000-200000
NET PAYROLL
188354
05-14-21
VACORP
22.84
501-1-000000-200000
NET PAYROLL
188350
05-14-21
SUPERIOR VISION SERVICES, INC.
12.21
501-1-000000-200000
NET PAYROLL
188349
05-14-21
PITTSYLVANIA COUNTY EMPLOYEE
199.00
501-1-000000-200000
NET PAYROLL
188349
05-14-21
PITTSYLVANIA COUNTY EMPLOYEE
1372.16
501-1-000000-200000
NET PAYROLL
188349
05-14-21
PITTSYLVANIA COUNTY EMPLOYEE
530.85
501-1-000000-200000
NET PAYROLL
188349
05-14-21
PITTSYLVANIA COUNTY EMPLOYEE
119.65
501-1-000000-200000
NET PAYROLL
188345
05-14-21
MINNESOTA LIFE
49.45
501-1-000000-200000
NET PAYROLL
188343
05-14-21
BAYBRIDGE ADMINISTRATORS, LLC
15.45
501-1-000000-200000
NET PAYROLL
188342
05-14-21
AUL/ONEAMERICA
8.28
501-1-000000-200000
NET PAYROLL
188342
05-14-21
AUL/ONEAMERICA
8.15
VOID
PITTSYLVANIA COUNTY
AP3191 MONTH -END DISBURSEMENTS SUMMARY 09:15:32 21 MAY 2021 PAGE 20
FOR MONTH ENDING: 05/21/2021
GENERAL LEDGER ACCOUNT
CHECK CHECK
NUMBER DATE VENDOR NAME
INVOICE AMOUNT DATE
501-1-000000-200000 NET PAYROLL 188341 05-14-21 AMWINS GROUP BENEFITS, INC. 10.11
501-1-000000-200000 NET PAYROLL 188341 05-14-21 AMWINS GROUP BENEFITS, INC. 27.78
---------------
Total for ACCOUNT 501-1-000000-200000 2375.93
---------------
Total for DEPARTMENT 2375.93
501-9-043220-317300 MISS UTILITY 188410 05-21-21 VIRGINIA UTILITY PROTECTION SERVIC 110.25
---------------
Total for ACCOUNT 501-9-043220-317300 110.25
501-9-043220-511300 ELECTRICITY -PUMPING 188367 05-21-21 CITY OF DANVILLE
501-9-043220-511300 ELECTRICITY -PUMPING 188367 05-21-21 CITY OF DANVILLE
501-9-043220-511300 ELECTRICITY -PUMPING 188367 05-21-21 CITY OF DANVILLE
501-9-043220-511300 ELECTRICITY -PUMPING 188367 05-21-21 CITY OF DANVILLE
501-9-043220-511300 ELECTRICITY -PUMPING 188367 05-21-21 CITY OF DANVILLE
501-9-043220-511300 ELECTRICITY -PUMPING 188367 05-21-21 CITY OF DANVILLE
501-9-043220-511300 ELECTRICITY -PUMPING 188359 05-21-21 APPALACHIAN POWER
Total for ACCOUNT 501-9-043220-511300
108.14
76.26
15.85
76.26
1907.60
1243.33
175.11
3602.55
501-9-043220-514100
PURCHASED WATER
188406
05-21-21
TOWN OF HURT
7966.63
Total
for ACCOUNT
501-9-043220-514100
---------------
7966.63
501-9-043220-523000
TELEPHONE
188409
05-21-21
VERIZON
31.08
Total
for ACCOUNT
501-9-043220-523000
---------------
31.08
501-9-043220-569800
WATER/SEWER MASTER P
188382
05-21-21
FREESE AND NICHOLS
20784.98
501-9-043220-569800
WATER/SEWER MASTER P
188382
05-21-21
FREESE AND NICHOLS
7008.30
Total
for ACCOUNT
501-9-043220-569800
---------------
27793.28
501-9-043220-600800
FUEL
188392
05-21-21
MANSFIELD OIL
COMPANY
362.77
501-9-043220-600800
FUEL
188392
05-21-21
MANSFIELD OIL
COMPANY
468.95
Total
for ACCOUNT
501-9-043220-600800
---------------
831.72
---------------
VOID
PITTSYLVANIA COUNTY
AP3191 MONTH -END DISBURSEMENTS SUMMARY 09:15:32 21 MAY 2021 PAGE 21
FOR MONTH ENDING: 05/21/2021
GENERAL LEDGER ACCOUNT
CHECK CHECK
NUMBER DATE VENDOR NAME
INVOICE AMOUNT DATE
Total for DEPARTMENT PCSA-WATER DEPARTM 40335.51
---------------
501-9-043221-317300 MISS UTILITY 188410 05-21-21 VIRGINIA UTILITY PROTECTION SERVIC
Total for ACCOUNT 501-9-043221-317300
501-9-043221-511300 ELECTRICITY -PUMPING 188367 05-21-21 CITY OF DANVILLE
501-9-043221-511300 ELECTRICITY -PUMPING 188367 05-21-21 CITY OF DANVILLE
501-9-043221-511300 ELECTRICITY -PUMPING 188367 05-21-21 CITY OF DANVILLE
501-9-043221-511300 ELECTRICITY -PUMPING 188367 05-21-21 CITY OF DANVILLE
501-9-043221-511300 ELECTRICITY -PUMPING 188367 05-21-21 CITY OF DANVILLE
501-9-043221-511300 ELECTRICITY -PUMPING 188367 05-21-21 CITY OF DANVILLE
501-9-043221-511300 ELECTRICITY -PUMPING 188367 05-21-21 CITY OF DANVILLE
501-9-043221-511300 ELECTRICITY -PUMPING 188367 05-21-21 CITY OF DANVILLE
501-9-043221-511300 ELECTRICITY -PUMPING 188367 05-21-21 CITY OF DANVILLE
Total for ACCOUNT 501-9-043221-511300
60.90
---------------
60.90
36.41
12.50
140.02
90.29
555.30
69.25
21.90
576.89
94.91
1597.47
501-9-043221-523000 TELEPHONE 188409 05-21-21 VERIZON 16.73
---------------
Total for ACCOUNT 501-9-043221-523000 16.73
501-9-043221-569800 WATER/SEWER MASTER P 188382 05-21-21 FREESE AND NICHOLS 11191.91
501-9-043221-569800 WATER/SEWER MASTER P 188382 05-21-21 FREESE AND NICHOLS 3773.70
---------------
Total for ACCOUNT 501-9-043221-569800 14965.61
501-9-043221-600800 FUEL 188392 05-21-21 MANSFIELD OIL COMPANY 195.33
501-9-043221-600800 FUEL 188392 05-21-21 MANSFIELD OIL COMPANY 252.50
---------------
Total for ACCOUNT 501-9-043221-600800 997.83
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 17088.54
---------------
Total for FUND 501 59799.98
520-1-000000-200000 NET PAYROLL 188354 05-14-21 VACORP 64.94
520-1-000000-200000 NET PAYROLL 188352 05-14-21 TREASURER OF VIRGINIA - P/R 58.50
VOID
PITTSYLVANIA COUNTY
AP3191 MONTH -END DISBURSEMENTS SUMMARY 09:15:32 21 MAY 2021 PAGE 22
FOR MONTH ENDING: 05/21/2021
GENERAL LEDGER ACCOUNT
CHECK CHECK
NUMBER DATE VENDOR NAME
INVOICE AMOUNT DATE
520-1-000000-200000
NET PAYROLL
188350
05-14-21
SUPERIOR VISION SERVICES, INC.
8.47
520-1-000000-200000
NET PAYROLL
188349
05-14-21
PITTSYLVANIA COUNTY EMPLOYEE
85.29
520-1-000000-200000
NET PAYROLL
188349
05-14-21
PITTSYLVANIA COUNTY EMPLOYEE
712.62
520-1-000000-200000
NET PAYROLL
188349
05-14-21
PITTSYLVANIA COUNTY EMPLOYEE
1985.69
520-1-000000-200000
NET PAYROLL
188349
05-14-21
PITTSYLVANIA COUNTY EMPLOYEE
1029.12
520-1-000000-200000
NET PAYROLL
188349
05-14-21
PITTSYLVANIA COUNTY EMPLOYEE
530.85
520-1-000000-200000
NET PAYROLL
188349
05-14-21
PITTSYLVANIA COUNTY EMPLOYEE
138.34
520-1-000000-200000
NET PAYROLL
188345
05-14-21
MINNESOTA LIFE
86.81
520-1-000000-200000
NET PAYROLL
188399
05-14-21
FLEXIBLE BENEFIT ADMINISTRATORS, I
128.13
520-1-000000-200000
NET PAYROLL
188342
05-14-21
AUL/ONEAMERICA
20.71
520-1-000000-200000
NET PAYROLL
188342
05-14-21
AUL/ONEAMERICA
12.23
520-1-000000-200000
NET PAYROLL
188341
05-14-21
AMWINS GROUP BENEFITS, INC.
14.55
520-1-000000-200000
NET PAYROLL
188341
05-14-21
AMWINS GROUP BENEFITS, INC.
38.61
Total
for ACCOUNT 520-1-000000-200000
---------------
4914.86
Total for DEPARTMENT
---------------
4914.86
---------------
520-9-042300-511000
ELECTRICITY
188367
05-21-21
CITY OF DANVILLE
49.23
520-9-042300-511000
ELECTRICITY
188367
05-21-21
CITY OF DANVILLE
49.87
520-9-042300-511000
ELECTRICITY
188367
05-21-21
CITY OF DANVILLE
84.53
520-9-042300-511000
ELECTRICITY
188367
05-21-21
CITY OF DANVILLE
85.23
520-9-042300-511000
ELECTRICITY
188367
05-21-21
CITY OF DANVILLE
61.64
520-9-042300-511000
ELECTRICITY
188367
05-21-21
CITY OF DANVILLE
123.06
520-9-042300-511000
ELECTRICITY
188367
05-21-21
CITY OF DANVILLE
118.47
520-9-042300-511000
ELECTRICITY
188367
05-21-21
CITY OF DANVILLE
58.54
520-9-042300-511000
ELECTRICITY
188367
05-21-21
CITY OF DANVILLE
185.08
520-9-042300-511000
ELECTRICITY
188367
05-21-21
CITY OF DANVILLE
148.26
520-9-042300-511000
ELECTRICITY
188367
05-21-21
CITY OF DANVILLE
134.28
520-9-042300-511000
ELECTRICITY
188367
05-21-21
CITY OF DANVILLE
62.32
520-9-042300-511000
ELECTRICITY
188367
05-21-21
CITY OF DANVILLE
129.68
520-9-042300-511000
ELECTRICITY
188367
05-21-21
CITY OF DANVILLE
22.71
520-9-042300-511000
ELECTRICITY
188367
05-21-21
CITY OF DANVILLE
212.17
Total
for ACCOUNT 520-9-042300-511000
---------------
1525.07
520-9-042300-600800
FUELS -VEHICLE
188392
05-21-21
MANSFIELD OIL COMPANY
570.57
520-9-042300-600800
FUELS -VEHICLE
188392
05-21-21
MANSFIELD OIL COMPANY
602.42
520-9-042300-600800
FUELS -VEHICLE
188392
05-21-21
MANSFIELD OIL COMPANY
6493.02
Total
for ACCOUNT 520-9-042300-600800
---------------
7666.01
VOID
PITTSYLVANIA COUNTY
AP3191 MONTH -END DISBURSEMENTS SUMMARY 09:15:32 21 MAY 2021 PAGE 23
FOR MONTH ENDING: 05/21/2021
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
520-9-042300-603900
TIRES
188401
05-21-21
SNIDER FLEET SOLUTIONS
272.00
Total
for ACCOUNT 520-9-042300-603900
---------------
272.00
Total for DEPARTMENT SOLID WASTE COLLEC
---------------
9463.08
---------------
520-9-042400-331100
SVC CONTRACT -HEAVY E
188364
05-21-21
CARTER MACHINERY CO. INC.
1978.81
Total
for ACCOUNT 520-9-042400-331100
---------------
1978.81
520-9-042400-511000
ELECTRICITY
188367
05-21-21
CITY OF DANVILLE
210.74
520-9-042400-511000
ELECTRICITY
188367
05-21-21
CITY OF DANVILLE
826.08
520-9-042400-511000
ELECTRICITY
188367
05-21-21
CITY OF DANVILLE
140.17
520-9-042400-511000
ELECTRICITY
188367
05-21-21
CITY OF DANVILLE
424.97
Total
for ACCOUNT 520-9-042400-511000
---------------
1601.96
520-9-042400-603400
DRIVE TRAIN REPAIRS
188364
05-21-21
CARTER MACHINERY CO. INC.
1012.13
520-9-042400-603400
DRIVE TRAIN REPAIRS
188364
05-21-21
CARTER MACHINERY CO. INC.
4123.99
Total
for ACCOUNT 520-9-042400-603400
---------------
5135.57
Total for DEPARTMENT SOLID WASTE DISPOS
---------------
8716.34
---------------
520-9-094110-813300
COMPACTOR SITE IMPRO
188394
05-21-21
MCDANIEL AND DARNELL ELECTRICAL
875.00
Total
for ACCOUNT 520-9-094110-813300
---------------
875.00
520-9-094110-825000
PURCHASE OF PROPERTY
188384
05-21-21
GARY C. OAKES
150000.00
Total
for ACCOUNT 520-9-094110-825000
---------------
150000.00
Total for DEPARTMENT SOLID WASTE - CAPI
---------------
150875.00
---------------
Total for FUND 520
173969.28
530-9-035501-583000
REFUNDS
188386
05-21-21
HEALTHKEEPERS, INC.
189.42
PITTSYLVANIA COUNTY
AP3191 MONTH -END DISBURSEMENTS SUMMARY 09:15:32 21 MAY 2021 PAGE 29
FOR MONTH ENDING: 05/21/2021
GENERAL LEDGER ACCOUNT
CHECK CHECK
NUMBER DATE VENDOR NAME
INVOICE AMOUNT DATE
530-9-035501-583000
REFUNDS
188386
05-21-21
HEALTHKEEPERS, INC.
192.16
Total
for ACCOUNT
530-9-035501-583000
---------------
381.58
530-9-035501-589900
THIRD PARTY
BILLING
188398
05-21-21
RAM SOFTWARE
SERVICES INC
2130.47
530-9-035501-589900
THIRD PARTY
BILLING
188398
05-21-21
RAM SOFTWARE
SERVICES INC
80.23
530-9-035501-589900
THIRD PARTY
BILLING
188398
05-21-21
RAM SOFTWARE
SERVICES INC
615.50
530-9-035501-589900
THIRD PARTY
BILLING
188398
05-21-21
RAM SOFTWARE
SERVICES INC
135.77
Total
for ACCOUNT
530-9-035501-589900
---------------
2961.97
530-9-035501-589910
BLAIRS VFD RESCUE DI
188361
05-21-21
BLAIRS FIRE &
RESCUE
9917.07
Total
for ACCOUNT
530-9-035501-589910
---------------
9917.07
530-9-035501-589920
COOL BRANCH
RESCUE D
188369
05-21-21
COOL BRANCH RESCUE
SQUAD
1392.03
---------------
Total
for ACCOUNT
530-9-035501-589920
1392.03
530-9-035501-589930
CALLANDS VFD DISTRIB
188363
05-21-21
CALLANDS FIRE
& RESCUE
2335.95
Total
for ACCOUNT
530-9-035501-589930
---------------
2335.95
530-9-035501-589980 PC PUBLIC SAFETY DIS 188397 05-21-21 PITTSYLVANIA COUNTY TREASURER
Total for ACCOUNT 530-9-035501-589980
Total for DEPARTMENT RESCUE BILLING
Total for FUND 530
604-9-012530-523000 TELEPHONE 188407 05-21-21 TREASURER OF VIRGINIA
Total for ACCOUNT 604-9-012530-523000
604-9-012530-810500 CAPITAL OUTLAY-VEHIC 188360 05-21-21 BASIC AUTO 53405
Total for ACCOUNT 604-9-012530-810500
505.68
---------------
505.68
20032.00
---------------
20032.00
VOID
PITTSYLVANIA COUNTY
AP3191 MONTH -END DISBURSEMENTS SUMMARY 09:15:32 21 MAY 2021 PAGE 25
FOR MONTH ENDING: 05/21/2021
GENERAL LEDGER ACCOUNT
CHECK CHECK
NUMBER DATE VENDOR NAME
INVOICE AMOUNT DATE
Total
for
DEPARTMENT
---------------
CENTRAL PURCHASING
20537.68
Total
for
FUND
604
20537.68
Grand total for ALL FUNDS
813673.40
VOID