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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