06-24-21 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:35:24 24 JUN 2021 PAGE 1
FOR MONTH ENDING: 06/24/21
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012100-550000 TRAVEL EXPENSES 1551 06-23-21 HOLLYE MEADE KEESEE 13.44
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Total for ACCOUNT 100-4-012100-550000 13.44
100-4-012100-600100 OFFICE SUPPLIES 1550 06-23-21 GWENDOLYN DIANNE TUCKER 34.98
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Total for ACCOUNT 100-4-012100-600100 34.98
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Total for DEPARTMENT COUNTY ADMINISTRAT 48.42
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100-4-012210-315200 INDIGENT COURT COST 189012 06-24-21 GREGORY T CASKER 120.00
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Total for ACCOUNT 100-4-012210-315200 120.00
100-4-012210-581000 DUES & MEMBERSHIPS 189049 06-24-21 TREASURER OF VIRGINIA 305.00
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Total for ACCOUNT 100-4-012210-581000 305.00
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Total for DEPARTMENT COUNTY ATTORNEY 425.00
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100-4-012240-312000 CONSULTANT-AUDITOR 189035 06-24-21 ROBINSON FARMER COX ASSOCIATES 4250.00
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Total for ACCOUNT 100-4-012240-312000 4250.00
100-4-012240-312100 BOND CALCULATION FEE 188971 06-24-21 ARBITRAGE COMPLIANCE SPECIALISTS I 1150.00
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Total for ACCOUNT 100-4-012240-312100 1150.00
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Total for DEPARTMENT INDEPENDENT AUDIT 5400.00
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100-4-012410-360000 ADVERTISING 189053 06-24-21 WOMACK PUBLISHING COMPANY, INC. 334.80
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Total for ACCOUNT 100-4-012410-360000 334.80
100-4-012410-600100 OFFICE SUPPLIES 189020 06-24-21 MOUNTAIN PARK SPRING WATER INC 22.99
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:35:24 24 JUN 2021 PAGE 2
FOR MONTH ENDING: 06/24/21
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-012410-600100 22.99
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Total for DEPARTMENT TREASURER 357.79
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100-4-012430-350000 PRINTING 188986 06-24-21 CASKIE GRAPHICS 517.31
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Total for ACCOUNT 100-4-012430-350000 517.31
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Total for DEPARTMENT FINANCE 517.31
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100-4-012510-332000 SVC CONTRACT-OFFICE 189043 06-24-21 SYCOM TECHNOLOGIES 13627.40
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Total for ACCOUNT 100-4-012510-332000 13627.40
100-4-012510-523000 TELEPHONE 188992 06-24-21 COMCAST 157.82
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Total for ACCOUNT 100-4-012510-523000 157.82
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Total for DEPARTMENT INFORMATION TECHNO 13785.22
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100-4-013100-332100 VOTING EQUIPMENT PRO 189009 06-24-21 ELECTION SYSTEMS & SOFTWARE 398.68
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Total for ACCOUNT 100-4-013100-332100 398.68
100-4-013100-600100 OFFICE SUPPLIES 189038 06-24-21 S & K OFFICE PRODUCTS 532.36
100-4-013100-600100 OFFICE SUPPLIES 188974 06-24-21 BASSETT OFFICE SUPPLY 180.55
100-4-013100-600100 OFFICE SUPPLIES 188974 06-24-21 BASSETT OFFICE SUPPLY 698.22
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Total for ACCOUNT 100-4-013100-600100 1411.13
100-4-013100-600500 COPIER LEASE 189052 06-24-21 VIRGINIA BUSINESS SYSTEMS 246.34
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Total for ACCOUNT 100-4-013100-600500 246.34
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Total for DEPARTMENT ELECTORAL BOARD/RE 2056.15
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:35:24 24 JUN 2021 PAGE 3
FOR MONTH ENDING: 06/24/21
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-021100-172000 COMPENSATION OF JURO 7009688 06-21-21 PATRICIA P FACKLER 30.00
100-4-021100-172000 COMPENSATION OF JURO 7009687 06-21-21 LARRY JERNELL WITCHER 30.00
100-4-021100-172000 COMPENSATION OF JURO 7009686 06-21-21 JESSE M WYATT II 30.00
100-4-021100-172000 COMPENSATION OF JURO 7009685 06-21-21 JADE C JONES 30.00
100-4-021100-172000 COMPENSATION OF JURO 7009684 06-21-21 GEORGE HENDERSON 30.00
100-4-021100-172000 COMPENSATION OF JURO 7009683 06-21-21 FRANKLIN DAVIS 30.00
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Total for ACCOUNT 100-4-021100-172000 180.00
100-4-021100-600100 OFFICE SUPPLIES 189024 06-24-21 OFFICE DEPOT 121.67
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Total for ACCOUNT 100-4-021100-600100 121.67
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Total for DEPARTMENT CIRCUIT COURT 301.67
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100-4-021200-581000 DUES & MEMBERSHIP 188972 06-24-21 ASSOC. OF CLERKS OF THE DIST. CT O 100.00
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Total for ACCOUNT 100-4-021200-581000 100.00
100-4-021200-600100 OFFICE SUPPLIES 189020 06-24-21 MOUNTAIN PARK SPRING WATER INC 27.44
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Total for ACCOUNT 100-4-021200-600100 27.44
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Total for DEPARTMENT GENERAL DISTRICT C 127.44
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100-4-021500-600100 OFFICE SUPPLIES 188974 06-24-21 BASSETT OFFICE SUPPLY 82.04
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Total for ACCOUNT 100-4-021500-600100 82.04
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Total for DEPARTMENT JUVENILE & DOMESTI 82.04
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100-4-021600-350000 PRINTING 188974 06-24-21 BASSETT OFFICE SUPPLY 149.75
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Total for ACCOUNT 100-4-021600-350000 149.75
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Total for DEPARTMENT CLERK OF COURT 149.75
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:35:24 24 JUN 2021 PAGE 4
FOR MONTH ENDING: 06/24/21
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-022100-600100 OFFICE SUPPLIES 188974 06-24-21 BASSETT OFFICE SUPPLY 149.75
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Total for ACCOUNT 100-4-022100-600100 149.75
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Total for DEPARTMENT COMMONWEALTH'S ATT 149.75
===============
100-4-031200-511000 ELECTRICITY 189007 06-24-21 DOMINION ENERGY VIRGINIA 1637.76
100-4-031200-511000 ELECTRICITY 189007 06-24-21 DOMINION ENERGY VIRGINIA 493.30
100-4-031200-511000 ELECTRICITY 188989 06-24-21 CITY OF DANVILLE 245.30
100-4-031200-511000 ELECTRICITY 188989 06-24-21 CITY OF DANVILLE 53.32
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Total for ACCOUNT 100-4-031200-511000 2429.68
100-4-031200-513000 WATER & SEWER 189046 06-24-21 TOWN OF CHATHAM 76.95
100-4-031200-513000 WATER & SEWER 189046 06-24-21 TOWN OF CHATHAM 212.14
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Total for ACCOUNT 100-4-031200-513000 289.09
100-4-031200-600900 VEHICLE-SUPPLIES 189027 06-24-21 PERKINS TIRE & SERVICE CENTER INC. 540.08
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Total for ACCOUNT 100-4-031200-600900 540.08
100-4-031200-601000 POLICE SUPPLIES 189014 06-24-21 GULF STATES DISTRIBUTORS INC 172.38
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Total for ACCOUNT 100-4-031200-601000 172.38
100-4-031200-602100 COMPUTER SUPPLIES 189040 06-24-21 SECURITY ZONE INC 5062.00
100-4-031200-602100 COMPUTER SUPPLIES 189003 06-24-21 DELL MARKETING L.P C/O DELL USA L. 1308.95
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Total for ACCOUNT 100-4-031200-602100 6370.95
100-4-031200-603000 SVC COSTS-PARTS 189027 06-24-21 PERKINS TIRE & SERVICE CENTER INC. 456.26
100-4-031200-603000 SVC COSTS-PARTS 188995 06-24-21 CORPORATE BILLING LLC 41.89
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Total for ACCOUNT 100-4-031200-603000 498.15
100-4-031200-603100 SVC COSTS-LABOR CHAR 189027 06-24-21 PERKINS TIRE & SERVICE CENTER INC. 966.95
100-4-031200-603100 SVC COSTS-LABOR CHAR 188995 06-24-21 CORPORATE BILLING LLC 13.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:35:24 24 JUN 2021 PAGE 5
FOR MONTH ENDING: 06/24/21
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-031200-603100 980.45
100-4-031200-810500 CAP. OUTLAY-VEHICLES 189008 06-24-21 EAST COAST EMERGENCY VEHICLES LLC 7978.14
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Total for ACCOUNT 100-4-031200-810500 7978.14
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Total for DEPARTMENT SHERIFF'S DEPARTME 19258.92
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100-4-032200-511000 ELECTRICITY 188989 06-24-21 CITY OF DANVILLE 175.09
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Total for ACCOUNT 100-4-032200-511000 175.09
100-4-032200-554000 TRAINING & SAFETY 189031 06-24-21 RINGGOLD FIRE & RESCUE 625.00
100-4-032200-554000 TRAINING & SAFETY 189002 06-24-21 DAVID WALKER BROOKS 525.00
100-4-032200-554000 TRAINING & SAFETY 188981 06-24-21 BRANDON GAUTIER 350.00
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Total for ACCOUNT 100-4-032200-554000 1500.00
100-4-032200-566300 BLOCK PAYMENTS 189023 06-24-21 NORTH HALIFAX VFD 4750.00
100-4-032200-566300 BLOCK PAYMENTS 189000 06-24-21 DANVILLE LIFE SAVING CREW 8750.00
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Total for ACCOUNT 100-4-032200-566300 13500.00
100-4-032200-566400 EMS SUPPLEMENT 189050 06-24-21 TUNSTALL FIRE & RESCUE 2475.00
100-4-032200-566400 EMS SUPPLEMENT 189031 06-24-21 RINGGOLD FIRE & RESCUE 3334.07
100-4-032200-566400 EMS SUPPLEMENT 189021 06-24-21 MT. HERMON FIRE & RESCUE 2190.00
100-4-032200-566400 EMS SUPPLEMENT 189021 06-24-21 MT. HERMON FIRE & RESCUE 4300.00
100-4-032200-566400 EMS SUPPLEMENT 189013 06-24-21 GRETNA FIRE & RESCUE 5700.00
100-4-032200-566400 EMS SUPPLEMENT 188994 06-24-21 COOL BRANCH RESCUE SQUAD 306.21
100-4-032200-566400 EMS SUPPLEMENT 188988 06-24-21 CHATHAM RESCUE SQUAD 3504.00
100-4-032200-566400 EMS SUPPLEMENT 188985 06-24-21 CASCADE VFD 570.00
100-4-032200-566400 EMS SUPPLEMENT 188984 06-24-21 CALLANDS FIRE & RESCUE 771.86
100-4-032200-566400 EMS SUPPLEMENT 188982 06-24-21 BROSVILLE VFD 1995.00
100-4-032200-566400 EMS SUPPLEMENT 188976 06-24-21 BLAIRS FIRE & RESCUE 3630.00
100-4-032200-566400 EMS SUPPLEMENT 188973 06-24-21 BACHELORS HALL FIRE & RESCUE 900.00
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Total for ACCOUNT 100-4-032200-566400 29676.14
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:35:24 24 JUN 2021 PAGE 6
FOR MONTH ENDING: 06/24/21
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032200-600800 FUELS-VEHICLE 189001 06-24-21 DAVENPORT ENERGY 620.85
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Total for ACCOUNT 100-4-032200-600800 620.85
100-4-032200-601100 UNIFORMS 189011 06-24-21 GALLS LLC 74.99
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Total for ACCOUNT 100-4-032200-601100 74.99
100-4-032200-605200 MEDICAL EQUIPMENT SU 188980 06-24-21 BOUND TREE MEDICAL LLC 548.64
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Total for ACCOUNT 100-4-032200-605200 548.64
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Total for DEPARTMENT PUBLIC SAFETY 46095.71
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100-4-032212-511000 ELECTRICITY 189007 06-24-21 DOMINION ENERGY VIRGINIA 585.51
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Total for ACCOUNT 100-4-032212-511000 585.51
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Total for DEPARTMENT CHATHAM RESCUE SQU 585.51
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100-4-032217-511000 ELECTRICITY 188989 06-24-21 CITY OF DANVILLE 454.35
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Total for ACCOUNT 100-4-032217-511000 454.35
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Total for DEPARTMENT DRY FORK VFD 454.35
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100-4-032222-511000 ELECTRICITY 189007 06-24-21 DOMINION ENERGY VIRGINIA 577.68
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Total for ACCOUNT 100-4-032222-511000 577.68
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Total for DEPARTMENT GRETNA VFD 577.68
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100-4-032224-511000 ELECTRICITY 188989 06-24-21 CITY OF DANVILLE 24.40
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Total for ACCOUNT 100-4-032224-511000 24.40
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:35:24 24 JUN 2021 PAGE 7
FOR MONTH ENDING: 06/24/21
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT KENTUCK VFD 24.40
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100-4-032225-511000 ELECTRICITY 188989 06-24-21 CITY OF DANVILLE 1547.63
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Total for ACCOUNT 100-4-032225-511000 1547.63
100-4-032225-600800 FUELS-VEHICLE 189001 06-24-21 DAVENPORT ENERGY 1206.55
100-4-032225-600800 FUELS-VEHICLE 189001 06-24-21 DAVENPORT ENERGY 309.63-
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Total for ACCOUNT 100-4-032225-600800 896.92
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Total for DEPARTMENT TUNSTALL VOL FIRE 2444.55
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100-4-032230-511000 ELECTRICITY 188989 06-24-21 CITY OF DANVILLE 521.89
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Total for ACCOUNT 100-4-032230-511000 521.89
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Total for DEPARTMENT BACHELORS HALL VFD 521.89
===============
100-4-032232-511000 ELECTRICITY 189018 06-24-21 MECKLENBURG ELECTRIC CO. 112.56
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Total for ACCOUNT 100-4-032232-511000 112.56
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Total for DEPARTMENT CLIMAX VFD 112.56
===============
100-4-032233-511000 ELECTRICITY 188989 06-24-21 CITY OF DANVILLE 1066.48
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Total for ACCOUNT 100-4-032233-511000 1066.48
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Total for DEPARTMENT MOUNT HERMON VOL F 1066.48
===============
100-4-032234-511000 ELECTRICITY 188989 06-24-21 CITY OF DANVILLE 1093.89
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Total for ACCOUNT 100-4-032234-511000 1093.89
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:35:24 24 JUN 2021 PAGE 8
FOR MONTH ENDING: 06/24/21
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT BLAIRS FIRE AND RE 1093.89
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100-4-032235-511000 ELECTRICITY 188989 06-24-21 CITY OF DANVILLE 381.16
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Total for ACCOUNT 100-4-032235-511000 381.16
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Total for DEPARTMENT CALLANDS VOL FIRE 381.16
===============
100-4-032236-511000 ELECTRICITY 188989 06-24-21 CITY OF DANVILLE 619.17
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Total for ACCOUNT 100-4-032236-511000 619.17
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Total for DEPARTMENT LAUREL GROVE VOL F 619.17
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100-4-032237-511000 ELECTRICITY 188989 06-24-21 CITY OF DANVILLE 1520.35
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Total for ACCOUNT 100-4-032237-511000 1520.35
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Total for DEPARTMENT BROSVILLE COMMUNIT 1520.35
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100-4-032238-511000 ELECTRICITY 188989 06-24-21 CITY OF DANVILLE 231.31
100-4-032238-511000 ELECTRICITY 188989 06-24-21 CITY OF DANVILLE 175.80
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Total for ACCOUNT 100-4-032238-511000 407.11
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Total for DEPARTMENT CASCADE VFD 407.11
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100-4-032242-511000 ELECTRICITY 188989 06-24-21 CITY OF DANVILLE 146.52
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Total for ACCOUNT 100-4-032242-511000 146.52
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Total for DEPARTMENT KEELING VFD 146.52
===============
100-4-033100-315000 LEGAL PROCESSING FEE 189019 06-24-21 MIKE W. TAYLOR-SHERIFF 60.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:35:24 24 JUN 2021 PAGE 9
FOR MONTH ENDING: 06/24/21
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-033100-315000 60.00
100-4-033100-331000 REPAIRS AND MAINT 188967 06-24-21 AMBASSADOR ENTERPRISES INC. 300.00
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Total for ACCOUNT 100-4-033100-331000 300.00
100-4-033100-511000 ELECTRICITY 189007 06-24-21 DOMINION ENERGY VIRGINIA 5371.82
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Total for ACCOUNT 100-4-033100-511000 5371.82
100-4-033100-513000 WATER AND SEWER SERV 189046 06-24-21 TOWN OF CHATHAM 15194.23
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Total for ACCOUNT 100-4-033100-513000 15194.23
100-4-033100-600200 FOOD SUPPLIES 189037 06-24-21 RRS FOODSERVICE 4300.61
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Total for ACCOUNT 100-4-033100-600200 4300.61
100-4-033100-600300 FURNITURE & FIXTURES 188993 06-24-21 COOKS CORRECTIONAL 5927.05
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Total for ACCOUNT 100-4-033100-600300 5927.05
100-4-033100-600500 JANITORIAL SUPPLIES 189005 06-24-21 DIAMOND PAPER COMPANY 72.86
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Total for ACCOUNT 100-4-033100-600500 72.86
100-4-033100-601100 UNIFORMS 189011 06-24-21 GALLS LLC 162.48
100-4-033100-601100 UNIFORMS 189011 06-24-21 GALLS LLC 54.16
100-4-033100-601100 UNIFORMS 189011 06-24-21 GALLS LLC 162.48
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Total for ACCOUNT 100-4-033100-601100 379.12
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Total for DEPARTMENT CORRECTIONS & DETE 31605.69
===============
100-4-033300-600100 OFFICE SUPPLIES 189024 06-24-21 OFFICE DEPOT 1130.79
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:35:24 24 JUN 2021 PAGE 10
FOR MONTH ENDING: 06/24/21
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-033300-600100 1130.79
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Total for DEPARTMENT COURT SERVICES UNI 1130.79
===============
100-4-035110-511000 ELECTRICITY 189007 06-24-21 DOMINION ENERGY VIRGINIA 3590.03
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Total for ACCOUNT 100-4-035110-511000 3590.03
100-4-035110-584900 VET EXPENSE-SPAY/NEU 189010 06-24-21 FRANKLIN COUNTY HUMANE SOCIETY 320.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 188987 06-24-21 CHATHAM ANIMAL CLINIC 79.90
100-4-035110-584900 VET EXPENSE-SPAY/NEU 188969 06-24-21 ANGELS OF ASSISI 2245.00
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Total for ACCOUNT 100-4-035110-584900 2644.90
100-4-035110-584910 VETERINARY EXPENSE 189010 06-24-21 FRANKLIN COUNTY HUMANE SOCIETY 185.00
100-4-035110-584910 VETERINARY EXPENSE 188999 06-24-21 DANVILLE FAMILY VET 76.00
100-4-035110-584910 VETERINARY EXPENSE 188987 06-24-21 CHATHAM ANIMAL CLINIC 682.78
100-4-035110-584910 VETERINARY EXPENSE 188969 06-24-21 ANGELS OF ASSISI 456.40
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Total for ACCOUNT 100-4-035110-584910 1400.18
100-4-035110-600400 SHELTER SUPPLIES 189030 06-24-21 REYCHEM CO. INC 453.50
100-4-035110-600400 SHELTER SUPPLIES 189030 06-24-21 REYCHEM CO. INC 685.00
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Total for ACCOUNT 100-4-035110-600400 1138.50
100-4-035110-600410 MEDICAL SUPPLIES 189022 06-24-21 MWI ANIMAL HEALTH 414.48
100-4-035110-600410 MEDICAL SUPPLIES 189022 06-24-21 MWI ANIMAL HEALTH 33.21
100-4-035110-600410 MEDICAL SUPPLIES 188979 06-24-21 BOEHRINGER INGELHEIM 237.50
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Total for ACCOUNT 100-4-035110-600410 685.19
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Total for DEPARTMENT PET CENTER 9458.80
===============
100-4-035500-332000 SVC CONTRACT - OFFIC 189052 06-24-21 VIRGINIA BUSINESS SYSTEMS 228.74
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Total for ACCOUNT 100-4-035500-332000 228.74
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:35:24 24 JUN 2021 PAGE 11
FOR MONTH ENDING: 06/24/21
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-035500-511000 ELECTRICITY 189042 06-24-21 SOUTHSIDE ELECTRIC 369.63
100-4-035500-511000 ELECTRICITY 189018 06-24-21 MECKLENBURG ELECTRIC CO. 337.39
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Total for ACCOUNT 100-4-035500-511000 707.02
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Total for DEPARTMENT EMERGENCY MANAGEME 935.76
===============
100-4-043100-317200 CONTRACTUAL SERVICES 189004 06-24-21 DERRICK'S CLEANING SERVICE INC 380.00
100-4-043100-317200 CONTRACTUAL SERVICES 189004 06-24-21 DERRICK'S CLEANING SERVICE INC 2160.00
100-4-043100-317200 CONTRACTUAL SERVICES 189004 06-24-21 DERRICK'S CLEANING SERVICE INC 1300.00
100-4-043100-317200 CONTRACTUAL SERVICES 189004 06-24-21 DERRICK'S CLEANING SERVICE INC 350.00
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Total for ACCOUNT 100-4-043100-317200 4190.00
100-4-043100-331000 REPAIRS AND MAINT 188997 06-24-21 CRIDER CONTRACTING LLC 1493.00
100-4-043100-331000 REPAIRS AND MAINT 188967 06-24-21 AMBASSADOR ENTERPRISES INC. 1200.00
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Total for ACCOUNT 100-4-043100-331000 2693.00
100-4-043100-332000 SVC CONTRACT-OFFICE 189041 06-24-21 SOUTHERN AIR, INC. 352.00
100-4-043100-332000 SVC CONTRACT-OFFICE 189006 06-24-21 DODSON PEST CONTROL 27.00
100-4-043100-332000 SVC CONTRACT-OFFICE 189006 06-24-21 DODSON PEST CONTROL 34.00
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Total for ACCOUNT 100-4-043100-332000 413.00
100-4-043100-511000 ELECTRICITY 189042 06-24-21 SOUTHSIDE ELECTRIC 26.13
100-4-043100-511000 ELECTRICITY 189007 06-24-21 DOMINION ENERGY VIRGINIA 1247.34
100-4-043100-511000 ELECTRICITY 189007 06-24-21 DOMINION ENERGY VIRGINIA 101.50
100-4-043100-511000 ELECTRICITY 189007 06-24-21 DOMINION ENERGY VIRGINIA 4347.24
100-4-043100-511000 ELECTRICITY 189007 06-24-21 DOMINION ENERGY VIRGINIA 5971.68
100-4-043100-511000 ELECTRICITY 189007 06-24-21 DOMINION ENERGY VIRGINIA 513.50
100-4-043100-511000 ELECTRICITY 189007 06-24-21 DOMINION ENERGY VIRGINIA 1636.52
100-4-043100-511000 ELECTRICITY 188989 06-24-21 CITY OF DANVILLE 29.61
100-4-043100-511000 ELECTRICITY 188989 06-24-21 CITY OF DANVILLE 34.53
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Total for ACCOUNT 100-4-043100-511000 13908.05
100-4-043100-513000 WATER AND SEWER SERV 189046 06-24-21 TOWN OF CHATHAM 103.77
100-4-043100-513000 WATER AND SEWER SERV 189046 06-24-21 TOWN OF CHATHAM 103.77
100-4-043100-513000 WATER AND SEWER SERV 189046 06-24-21 TOWN OF CHATHAM 103.77
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:35:24 24 JUN 2021 PAGE 12
FOR MONTH ENDING: 06/24/21
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-043100-513000 WATER AND SEWER SERV 189046 06-24-21 TOWN OF CHATHAM 183.09
100-4-043100-513000 WATER AND SEWER SERV 189046 06-24-21 TOWN OF CHATHAM 103.77
100-4-043100-513000 WATER AND SEWER SERV 189046 06-24-21 TOWN OF CHATHAM 156.23
100-4-043100-513000 WATER AND SEWER SERV 189046 06-24-21 TOWN OF CHATHAM 381.95
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Total for ACCOUNT 100-4-043100-513000 1136.35
100-4-043100-600700 BUILDING MAINT SUPPL 189045 06-24-21 TIGHTSQUEEZE HARDWARE 14.99
100-4-043100-600700 BUILDING MAINT SUPPL 189045 06-24-21 TIGHTSQUEEZE HARDWARE 19.49
100-4-043100-600700 BUILDING MAINT SUPPL 189045 06-24-21 TIGHTSQUEEZE HARDWARE 5.99
100-4-043100-600700 BUILDING MAINT SUPPL 189045 06-24-21 TIGHTSQUEEZE HARDWARE 19.49
100-4-043100-600700 BUILDING MAINT SUPPL 189045 06-24-21 TIGHTSQUEEZE HARDWARE 1.38
100-4-043100-600700 BUILDING MAINT SUPPL 189045 06-24-21 TIGHTSQUEEZE HARDWARE 7.46
100-4-043100-600700 BUILDING MAINT SUPPL 189045 06-24-21 TIGHTSQUEEZE HARDWARE 5.98
100-4-043100-600700 BUILDING MAINT SUPPL 189045 06-24-21 TIGHTSQUEEZE HARDWARE 90.72
---------------
Total for ACCOUNT 100-4-043100-600700 165.50
100-4-043100-600710 HISTORICAL LOCATION 189034 06-24-21 RMZ TREE SERVICE LLC 4500.00
---------------
Total for ACCOUNT 100-4-043100-600710 4500.00
---------------
Total for DEPARTMENT BUILDING & GROUNDS 27005.90
===============
100-4-053500-700300 COMP SVC ACT POOL-PR 189054 06-24-21 YOUTH CONNECT OF VIRGINIA INC. 650.00
100-4-053500-700300 COMP SVC ACT POOL-PR 189054 06-24-21 YOUTH CONNECT OF VIRGINIA INC. 650.00
100-4-053500-700300 COMP SVC ACT POOL-PR 189054 06-24-21 YOUTH CONNECT OF VIRGINIA INC. 650.00
100-4-053500-700300 COMP SVC ACT POOL-PR 189016 06-24-21 LIFE PUSH LLC 480.00
100-4-053500-700300 COMP SVC ACT POOL-PR 189016 06-24-21 LIFE PUSH LLC 300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 189016 06-24-21 LIFE PUSH LLC 210.00
100-4-053500-700300 COMP SVC ACT POOL-PR 189016 06-24-21 LIFE PUSH LLC 647.50
100-4-053500-700300 COMP SVC ACT POOL-PR 188996 06-24-21 COUNSELING & PSYCHOLOGICAL SERVICE 900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188996 06-24-21 COUNSELING & PSYCHOLOGICAL SERVICE 1050.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188996 06-24-21 COUNSELING & PSYCHOLOGICAL SERVICE 900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188966 06-24-21 ALLIANCE HUMAN SERVICES 163.20
100-4-053500-700300 COMP SVC ACT POOL-PR 188966 06-24-21 ALLIANCE HUMAN SERVICES 4691.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188966 06-24-21 ALLIANCE HUMAN SERVICES 3255.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188966 06-24-21 ALLIANCE HUMAN SERVICES 4786.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188966 06-24-21 ALLIANCE HUMAN SERVICES 5493.50
100-4-053500-700300 COMP SVC ACT POOL-PR 188966 06-24-21 ALLIANCE HUMAN SERVICES 2986.50
100-4-053500-700300 COMP SVC ACT POOL-PR 188966 06-24-21 ALLIANCE HUMAN SERVICES 5178.50
100-4-053500-700300 COMP SVC ACT POOL-PR 188966 06-24-21 ALLIANCE HUMAN SERVICES 2940.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:35:24 24 JUN 2021 PAGE 13
FOR MONTH ENDING: 06/24/21
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 188966 06-24-21 ALLIANCE HUMAN SERVICES 4674.50
100-4-053500-700300 COMP SVC ACT POOL-PR 188966 06-24-21 ALLIANCE HUMAN SERVICES 746.62
100-4-053500-700300 COMP SVC ACT POOL-PR 188966 06-24-21 ALLIANCE HUMAN SERVICES 746.62
100-4-053500-700300 COMP SVC ACT POOL-PR 188966 06-24-21 ALLIANCE HUMAN SERVICES 4501.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188966 06-24-21 ALLIANCE HUMAN SERVICES 4786.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188966 06-24-21 ALLIANCE HUMAN SERVICES 1477.42
100-4-053500-700300 COMP SVC ACT POOL-PR 188966 06-24-21 ALLIANCE HUMAN SERVICES 5388.50
100-4-053500-700300 COMP SVC ACT POOL-PR 188966 06-24-21 ALLIANCE HUMAN SERVICES 3271.50
100-4-053500-700300 COMP SVC ACT POOL-PR 188966 06-24-21 ALLIANCE HUMAN SERVICES 5493.50
100-4-053500-700300 COMP SVC ACT POOL-PR 188966 06-24-21 ALLIANCE HUMAN SERVICES 3255.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188966 06-24-21 ALLIANCE HUMAN SERVICES 3039.65
100-4-053500-700300 COMP SVC ACT POOL-PR 188966 06-24-21 ALLIANCE HUMAN SERVICES 4786.00
100-4-053500-700300 COMP SVC ACT POOL-PR 188966 06-24-21 ALLIANCE HUMAN SERVICES 4959.50
100-4-053500-700300 COMP SVC ACT POOL-PR 188966 06-24-21 ALLIANCE HUMAN SERVICES 3271.50
---------------
Total for ACCOUNT 100-4-053500-700300 86328.51
---------------
Total for DEPARTMENT COMP POLICY MANAGE 86328.51
===============
100-4-071100-511000 ELECTRICITY 189007 06-24-21 DOMINION ENERGY VIRGINIA 1253.96
---------------
Total for ACCOUNT 100-4-071100-511000 1253.96
100-4-071100-513000 WATER & SEWER 189046 06-24-21 TOWN OF CHATHAM 331.48
100-4-071100-513000 WATER & SEWER 189046 06-24-21 TOWN OF CHATHAM 46.26
---------------
Total for ACCOUNT 100-4-071100-513000 377.74
100-4-071100-523000 TELEPHONE 188992 06-24-21 COMCAST 188.72
---------------
Total for ACCOUNT 100-4-071100-523000 188.72
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 1820.42
===============
100-4-073100-317200 EMPLOYMENT CONT - JA 189004 06-24-21 DERRICK'S CLEANING SERVICE INC 900.00
100-4-073100-317200 EMPLOYMENT CONT - JA 189004 06-24-21 DERRICK'S CLEANING SERVICE INC 170.00
100-4-073100-317200 EMPLOYMENT CONT - JA 189004 06-24-21 DERRICK'S CLEANING SERVICE INC 1100.00
100-4-073100-317200 EMPLOYMENT CONT - JA 189004 06-24-21 DERRICK'S CLEANING SERVICE INC 350.00
100-4-073100-317200 EMPLOYMENT CONT - JA 189004 06-24-21 DERRICK'S CLEANING SERVICE INC 690.00
100-4-073100-317200 EMPLOYMENT CONT - JA 189004 06-24-21 DERRICK'S CLEANING SERVICE INC 1710.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:35:24 24 JUN 2021 PAGE 14
FOR MONTH ENDING: 06/24/21
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-073100-317200 EMPLOYMENT CONT - JA 189004 06-24-21 DERRICK'S CLEANING SERVICE INC 1710.00
---------------
Total for ACCOUNT 100-4-073100-317200 6630.00
100-4-073100-600700 BUILDING MAINTENANCE 189004 06-24-21 DERRICK'S CLEANING SERVICE INC 160.00
100-4-073100-600700 BUILDING MAINTENANCE 189004 06-24-21 DERRICK'S CLEANING SERVICE INC 160.00
100-4-073100-600700 BUILDING MAINTENANCE 189004 06-24-21 DERRICK'S CLEANING SERVICE INC 160.00
100-4-073100-600700 BUILDING MAINTENANCE 189004 06-24-21 DERRICK'S CLEANING SERVICE INC 160.00
100-4-073100-600700 BUILDING MAINTENANCE 189004 06-24-21 DERRICK'S CLEANING SERVICE INC 400.00
100-4-073100-600700 BUILDING MAINTENANCE 189004 06-24-21 DERRICK'S CLEANING SERVICE INC 160.00
100-4-073100-600700 BUILDING MAINTENANCE 189004 06-24-21 DERRICK'S CLEANING SERVICE INC 160.00
100-4-073100-600700 BUILDING MAINTENANCE 189004 06-24-21 DERRICK'S CLEANING SERVICE INC 160.00
100-4-073100-600700 BUILDING MAINTENANCE 189004 06-24-21 DERRICK'S CLEANING SERVICE INC 160.00
100-4-073100-600700 BUILDING MAINTENANCE 189004 06-24-21 DERRICK'S CLEANING SERVICE INC 400.00
---------------
Total for ACCOUNT 100-4-073100-600700 2080.00
---------------
Total for DEPARTMENT LIBRARY 8710.00
===============
100-4-082510-600100 OFFICE SUPPLIES 188990 06-24-21 CITY OF DANVILLE OFFICE OF 319.96
---------------
Total for ACCOUNT 100-4-082510-600100 319.96
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 319.96
===============
100-4-092100-583100 REAL ESTATE TAXES 7009714 06-24-21 WILLIAM I LIFE TENANT ET ALS HOLLE 36.00
100-4-092100-583100 REAL ESTATE TAXES 7009708 06-24-21 RICKY GENE ANDERSON KATHY SHELTON 154.76
100-4-092100-583100 REAL ESTATE TAXES 7009707 06-24-21 RAMSEY A WILSON 120.00
100-4-092100-583100 REAL ESTATE TAXES 7009706 06-24-21 RALPH L SR MCCUBBINS DEBORAH D MCC 397.42
100-4-092100-583100 REAL ESTATE TAXES 7009703 06-24-21 NATSHA DANIELLE HINES 6.20
100-4-092100-583100 REAL ESTATE TAXES 7009702 06-24-21 LYNDON B MEEKS ROSE KIDD MEEKS 94.86
100-4-092100-583100 REAL ESTATE TAXES 7009699 06-24-21 LATIN LIPFORD BETTY C LIPFORD 81.32
100-4-092100-583100 REAL ESTATE TAXES 7009697 06-24-21 JEFFREY SCOTT CRISWELL ASHLY C CRI 667.91
100-4-092100-583100 REAL ESTATE TAXES 7009695 06-24-21 JAMES E KEATTS 87.42
100-4-092100-583100 REAL ESTATE TAXES 7009694 06-24-21 EVELYN RITA BLAZER 99.20
100-4-092100-583100 REAL ESTATE TAXES 7009692 06-24-21 CENLAR/CORELOGIC 5.67
100-4-092100-583100 REAL ESTATE TAXES 7009690 06-24-21 BENJAMIN PIERCE LINDA PIERCE 27.00
100-4-092100-583100 REAL ESTATE TAXES 7009682 06-21-21 WILLIAM RUNYAN MCANINCH 49.86
100-4-092100-583100 REAL ESTATE TAXES 7009682 06-21-21 WILLIAM RUNYAN MCANINCH 120.00
100-4-092100-583100 REAL ESTATE TAXES 7009681 06-21-21 SHELLPOINT MORTGAGE SERVICING 37.10
100-4-092100-583100 REAL ESTATE TAXES 7009679 06-21-21 JANICE LIFE TENANT SHELTON MICHELL 120.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:35:24 24 JUN 2021 PAGE 15
FOR MONTH ENDING: 06/24/21
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 100-4-092100-583100 2104.72
100-4-092100-583200 PERSONAL PROPERTY TA 7009710 06-24-21 ROSEMARY VULCZAK GOMES 40.75
100-4-092100-583200 PERSONAL PROPERTY TA 7009709 06-24-21 RONNIE G WARREN 33.34
100-4-092100-583200 PERSONAL PROPERTY TA 7009708 06-24-21 RICKY GENE ANDERSON KATHY SHELTON 409.02
100-4-092100-583200 PERSONAL PROPERTY TA 7009701 06-24-21 LOU ELLA COLEMAN GRASTY STEPHEN WO 19.68
100-4-092100-583200 PERSONAL PROPERTY TA 7009698 06-24-21 JESSE BARKER WORSHAM 5.00
100-4-092100-583200 PERSONAL PROPERTY TA 7009696 06-24-21 JEANNETTE GRAVES 42.30
100-4-092100-583200 PERSONAL PROPERTY TA 7009693 06-24-21 DEBORAH HERRETT FOOR 119.12
100-4-092100-583200 PERSONAL PROPERTY TA 7009680 06-21-21 PATRICIA A MILLER 40.75
---------------
Total for ACCOUNT 100-4-092100-583200 709.96
100-4-092100-583410 SECURITY DEPOSITS-CC 189044 06-24-21 TAMIKA HANKS 100.00
---------------
Total for ACCOUNT 100-4-092100-583410 100.00
100-4-092100-583800 SOLID WASTE FEE REFU 7009713 06-24-21 TACS 642.85
100-4-092100-583800 SOLID WASTE FEE REFU 7009712 06-24-21 TACS 8.38
100-4-092100-583800 SOLID WASTE FEE REFU 7009711 06-24-21 TACS 154.00
100-4-092100-583800 SOLID WASTE FEE REFU 7009706 06-24-21 RALPH L SR MCCUBBINS DEBORAH D MCC 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7009705 06-24-21 PERCY LINDWOOD JR JONES JOANN ABBO 50.00
100-4-092100-583800 SOLID WASTE FEE REFU 7009704 06-24-21 NICHOLAS B WHEELER BECKY F WHEELER 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7009700 06-24-21 LAVERNE JONES 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7009691 06-24-21 BRUCE WAYNE MAYHEW 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7009689 06-24-21 AMERICAN TITLE SETTLEMENT 118.90
100-4-092100-583800 SOLID WASTE FEE REFU 7009678 06-21-21 CHARLES B HARRIS CELINE G HARRIS 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7009677 06-21-21 ASHLEY N HOLLAND MITCHELL A HOLLAN 162.82
100-4-092100-583800 SOLID WASTE FEE REFU 7009676 06-21-21 ALVIS G ROWLAND VIRGINIA ROWLAND 60.00
---------------
Total for ACCOUNT 100-4-092100-583800 1496.95
---------------
Total for DEPARTMENT REFUNDS 4411.63
===============
Total for FUND 100 270438.25
===============
202-4-094600-331000 REPAIRS & MAINTENANC 189004 06-24-21 DERRICK'S CLEANING SERVICE INC 990.00
---------------
Total for ACCOUNT 202-4-094600-331000 990.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:35:24 24 JUN 2021 PAGE 16
FOR MONTH ENDING: 06/24/21
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
202-4-094600-821600 PROPERTY/BUILDING IM 189032 06-24-21 RIVER CITY SYSTEMS INC 5450.00
202-4-094600-821600 PROPERTY/BUILDING IM 189032 06-24-21 RIVER CITY SYSTEMS INC 7500.00
---------------
Total for ACCOUNT 202-4-094600-821600 12950.00
---------------
Total for DEPARTMENT CORONAVIRUS RELIEF 13940.00
===============
Total for FUND 202 13940.00
===============
250-4-021900-350000 PRINTING 189028 06-24-21 PIEDMONT PRINTING AND GRAPHICS 186.00
---------------
Total for ACCOUNT 250-4-021900-350000 186.00
250-4-021900-521000 POSTAGE 189029 06-24-21 RESERVE ACCOUNT 300.00
---------------
Total for ACCOUNT 250-4-021900-521000 300.00
---------------
Total for DEPARTMENT VICTIM WITNESS 486.00
===============
250-4-021910-318430 SHELTER CARE 188968 06-24-21 ANCHOR COMMISSION 2090.00
---------------
Total for ACCOUNT 250-4-021910-318430 2090.00
---------------
Total for DEPARTMENT COURT SERVICES GRA 2090.00
===============
250-4-032400-810600 PERSONAL (FIRE) PROT 189033 06-24-21 RIVERBEND VFD 10979.65
---------------
Total for ACCOUNT 250-4-032400-810600 10979.65
---------------
Total for DEPARTMENT VA FIRE PROGRAM GR 10979.65
===============
250-4-081620-569000 BUSINESS ASSISTANCE 188983 06-24-21 C & E'S RESTAURANT 5100.00
250-4-081620-569000 BUSINESS ASSISTANCE 188975 06-24-21 BELLA CASA PIZZA & ITALIAN RESTAUR 15000.00
---------------
Total for ACCOUNT 250-4-081620-569000 20100.00
---------------
Total for DEPARTMENT CDBG-SMALL BUSINES 20100.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:35:24 24 JUN 2021 PAGE 17
FOR MONTH ENDING: 06/24/21
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
250-4-082600-580000 MISCELLANEOUS 189047 06-24-21 TOWN OF HURT 1032.00
---------------
Total for ACCOUNT 250-4-082600-580000 1032.00
---------------
Total for DEPARTMENT LITTER CONTROL GRA 1032.00
===============
250-4-094505-584920 EMERGENCY MEDICAL 188987 06-24-21 CHATHAM ANIMAL CLINIC 627.60
---------------
Total for ACCOUNT 250-4-094505-584920 627.60
---------------
Total for DEPARTMENT BISSELL PET FOUNDA 627.60
===============
250-4-094506-584900 VET EXPENSE-SPAY/NEU 188999 06-24-21 DANVILLE FAMILY VET 50.00
250-4-094506-584900 VET EXPENSE-SPAY/NEU 188999 06-24-21 DANVILLE FAMILY VET 150.00
250-4-094506-584900 VET EXPENSE-SPAY/NEU 188999 06-24-21 DANVILLE FAMILY VET 50.00
250-4-094506-584900 VET EXPENSE-SPAY/NEU 188999 06-24-21 DANVILLE FAMILY VET 75.00
250-4-094506-584900 VET EXPENSE-SPAY/NEU 188999 06-24-21 DANVILLE FAMILY VET 75.00
250-4-094506-584900 VET EXPENSE-SPAY/NEU 188999 06-24-21 DANVILLE FAMILY VET 75.00
250-4-094506-584900 VET EXPENSE-SPAY/NEU 188999 06-24-21 DANVILLE FAMILY VET 75.00
250-4-094506-584900 VET EXPENSE-SPAY/NEU 188987 06-24-21 CHATHAM ANIMAL CLINIC 125.00
250-4-094506-584900 VET EXPENSE-SPAY/NEU 188970 06-24-21 ANIMAL MEDICAL CENTER 125.00
---------------
Total for ACCOUNT 250-4-094506-584900 800.00
---------------
Total for DEPARTMENT HILL'S DISASTER RE 800.00
===============
Total for FUND 250 36115.25
===============
251-4-353160-523000 TELEPHONE 188991 06-24-21 CITY OF MARTINSVILLE TREASURER 204.75
---------------
Total for ACCOUNT 251-4-353160-523000 204.75
251-4-353160-524000 INTERNET SERVICES 188991 06-24-21 CITY OF MARTINSVILLE TREASURER 110.00
---------------
Total for ACCOUNT 251-4-353160-524000 110.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:35:24 24 JUN 2021 PAGE 18
FOR MONTH ENDING: 06/24/21
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT WIA ADMINISTRATIVE 314.75
===============
251-4-353665-601400 UNRESTRICTED NON-WIO 189048 06-24-21 TOYOTA FINANCIAL SERVICES 433.11
---------------
Total for ACCOUNT 251-4-353665-601400 433.11
---------------
Total for DEPARTMENT UNRESTRICTED NON-W 433.11
===============
251-4-353667-110000 SALARIES & WAGES-REG 189036 06-24-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 22195.39
---------------
Total for ACCOUNT 251-4-353667-110000 22195.39
251-4-353667-210000 FICA 189036 06-24-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3730.94
---------------
Total for ACCOUNT 251-4-353667-210000 3730.94
251-4-353667-523000 TELEHPONE 189036 06-24-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 366.48
251-4-353667-523000 TELEHPONE 188991 06-24-21 CITY OF MARTINSVILLE TREASURER 240.00
---------------
Total for ACCOUNT 251-4-353667-523000 606.48
251-4-353667-550000 TRAVEL 189036 06-24-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 265.78
---------------
Total for ACCOUNT 251-4-353667-550000 265.78
251-4-353667-589900 ADMIN FEES-SUBAWARDS 189036 06-24-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3888.95
---------------
Total for ACCOUNT 251-4-353667-589900 3888.95
---------------
Total for DEPARTMENT VEC WAGNER-PEYSER 30687.54
===============
251-4-353851-571400 OTHER PURCHASED SERV 189036 06-24-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4944.82
---------------
Total for ACCOUNT 251-4-353851-571400 4944.82
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:35:24 24 JUN 2021 PAGE 19
FOR MONTH ENDING: 06/24/21
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353851-571600 OTHER PURCHASED SERV 189036 06-24-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2105.75
---------------
Total for ACCOUNT 251-4-353851-571600 2105.75
251-4-353851-571700 OTHER PURCHASED SERV 189036 06-24-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 21236.06
---------------
Total for ACCOUNT 251-4-353851-571700 21236.06
251-4-353851-601400 OTHER OPERATING ACTI 188998 06-24-21 CRYSTAL SPRINGS 0.17
251-4-353851-601400 OTHER OPERATING ACTI 188991 06-24-21 CITY OF MARTINSVILLE TREASURER 53.91
251-4-353851-601400 OTHER OPERATING ACTI 188977 06-24-21 BLUE RIDGE SPRINGS INC 3.54
---------------
Total for ACCOUNT 251-4-353851-601400 57.62
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 28344.25
===============
251-4-353853-571400 OTHER PURCHASED SERV 189036 06-24-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4360.44
---------------
Total for ACCOUNT 251-4-353853-571400 4360.44
251-4-353853-571600 OTHER PURCHASED SERV 189036 06-24-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2240.93
---------------
Total for ACCOUNT 251-4-353853-571600 2240.93
251-4-353853-571700 OTHER PURCHASED SERV 189036 06-24-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 7553.15
---------------
Total for ACCOUNT 251-4-353853-571700 7553.15
251-4-353853-601400 OTHER OPERATING ACTI 188998 06-24-21 CRYSTAL SPRINGS 1.22
251-4-353853-601400 OTHER OPERATING ACTI 188991 06-24-21 CITY OF MARTINSVILLE TREASURER 377.41
251-4-353853-601400 OTHER OPERATING ACTI 188977 06-24-21 BLUE RIDGE SPRINGS INC 24.84
---------------
Total for ACCOUNT 251-4-353853-601400 403.47
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 14557.99
===============
251-4-353855-110000 SALARIES AND WAGES - 189036 06-24-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1961.02
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:35:24 24 JUN 2021 PAGE 20
FOR MONTH ENDING: 06/24/21
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 251-4-353855-110000 1961.02
251-4-353855-210000 FICA 189036 06-24-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 624.41
---------------
Total for ACCOUNT 251-4-353855-210000 624.41
251-4-353855-571400 OTHER PURCHASED SERV 189036 06-24-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 10568.50
---------------
Total for ACCOUNT 251-4-353855-571400 10568.50
251-4-353855-571600 OTHER PURCHASED SERV 189036 06-24-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 279.87
---------------
Total for ACCOUNT 251-4-353855-571600 279.87
251-4-353855-571700 OTHER PURCHASED SERV 189036 06-24-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 9974.89
---------------
Total for ACCOUNT 251-4-353855-571700 9974.89
251-4-353855-601400 OTHER OPERATING ACTI 188998 06-24-21 CRYSTAL SPRINGS 1.92
251-4-353855-601400 OTHER OPERATING ACTI 188991 06-24-21 CITY OF MARTINSVILLE TREASURER 593.07
251-4-353855-601400 OTHER OPERATING ACTI 188977 06-24-21 BLUE RIDGE SPRINGS INC 39.03
---------------
Total for ACCOUNT 251-4-353855-601400 634.02
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 24042.71
===============
251-4-353856-571400 OTHER PURCHASED SERV 189036 06-24-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 678.56
---------------
Total for ACCOUNT 251-4-353856-571400 678.56
251-4-353856-571600 OTHER PURCHASED SERV 189036 06-24-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 49.52
---------------
Total for ACCOUNT 251-4-353856-571600 49.52
251-4-353856-571700 OTHER PURCHASED SERV 189036 06-24-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 766.84
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:35:24 24 JUN 2021 PAGE 21
FOR MONTH ENDING: 06/24/21
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 251-4-353856-571700 766.84
251-4-353856-601400 OTHER OPERATING ACTI 188998 06-24-21 CRYSTAL SPRINGS 0.17
251-4-353856-601400 OTHER OPERATING ACTI 188991 06-24-21 CITY OF MARTINSVILLE TREASURER 53.91
251-4-353856-601400 OTHER OPERATING ACTI 188977 06-24-21 BLUE RIDGE SPRINGS INC 3.54
---------------
Total for ACCOUNT 251-4-353856-601400 57.62
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 1552.54
===============
251-4-353885-110000 SALARIES & WAGES - R 189036 06-24-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2923.08
---------------
Total for ACCOUNT 251-4-353885-110000 2923.08
251-4-353885-210000 FICA 189036 06-24-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 383.07
---------------
Total for ACCOUNT 251-4-353885-210000 383.07
251-4-353885-523000 TELEPHONE 189036 06-24-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 48.77
---------------
Total for ACCOUNT 251-4-353885-523000 48.77
251-4-353885-554100 TRAINING-ON JOB TRAI 189036 06-24-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 864.00
---------------
Total for ACCOUNT 251-4-353885-554100 864.00
251-4-353885-554200 TRAINING-STAFF SUPPO 189036 06-24-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 314.10
---------------
Total for ACCOUNT 251-4-353885-554200 314.10
251-4-353885-589900 ADMIN FEES-SUBAWARDS 189036 06-24-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 380.58
---------------
Total for ACCOUNT 251-4-353885-589900 380.58
---------------
Total for DEPARTMENT TANF EMPLOYMENT GR 4913.60
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:35:24 24 JUN 2021 PAGE 22
FOR MONTH ENDING: 06/24/21
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353886-110000 SALARIES AND WAGES-R 189036 06-24-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1961.03
---------------
Total for ACCOUNT 251-4-353886-110000 1961.03
251-4-353886-210000 FICA 189036 06-24-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 624.43
---------------
Total for ACCOUNT 251-4-353886-210000 624.43
251-4-353886-317200 WORK EXPERIENCE STIP 189036 06-24-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 7042.50
---------------
Total for ACCOUNT 251-4-353886-317200 7042.50
251-4-353886-523000 TELEPHONE 189036 06-24-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 63.86
---------------
Total for ACCOUNT 251-4-353886-523000 63.86
251-4-353886-554400 ASSESSMENTS & COURSE 189026 06-24-21 PATRICK HENRY COMMUNITY COLLEGE 495.00
251-4-353886-554400 ASSESSMENTS & COURSE 189026 06-24-21 PATRICK HENRY COMMUNITY COLLEGE 2300.00
---------------
Total for ACCOUNT 251-4-353886-554400 2795.00
---------------
Total for DEPARTMENT HARVEST FOUNDATION 12486.82
===============
251-4-353887-110000 SALARIES & WAGES - R 189036 06-24-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6222.55
---------------
Total for ACCOUNT 251-4-353887-110000 6222.55
251-4-353887-210000 FICA 189036 06-24-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1757.04
---------------
Total for ACCOUNT 251-4-353887-210000 1757.04
251-4-353887-554100 TRAINING-ON THE JOB 189036 06-24-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 17085.00
---------------
Total for ACCOUNT 251-4-353887-554100 17085.00
251-4-353887-589900 SUPPORTIVE SERVICES 189036 06-24-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 210.89
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:35:24 24 JUN 2021 PAGE 23
FOR MONTH ENDING: 06/24/21
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 251-4-353887-589900 210.89
251-4-353887-600120 TRAINING RELATED SUP 189036 06-24-21 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1432.96
---------------
Total for ACCOUNT 251-4-353887-600120 1432.96
---------------
Total for DEPARTMENT ECONOMIC EQUITY GR 26708.44
===============
Total for FUND 251 144041.75
===============
311-4-033400-586000 INMATE MANAGEMENT 188978 06-24-21 BOB BARKER COMPANY INC 4806.00
---------------
Total for ACCOUNT 311-4-033400-586000 4806.00
---------------
Total for DEPARTMENT JAIL INMATE MANAGE 4806.00
===============
Total for FUND 311 4806.00
===============
501-4-043220-316220 WATER SAMPLES/TESTIN 189025 06-24-21 PACE ANALYTICAL SERVICES INC. 398.00
---------------
Total for ACCOUNT 501-4-043220-316220 398.00
501-4-043220-511300 ELECTRICITY-PUMPING 189018 06-24-21 MECKLENBURG ELECTRIC CO. 55.92
501-4-043220-511300 ELECTRICITY-PUMPING 189007 06-24-21 DOMINION ENERGY VIRGINIA 263.44
501-4-043220-511300 ELECTRICITY-PUMPING 188989 06-24-21 CITY OF DANVILLE 68.26
501-4-043220-511300 ELECTRICITY-PUMPING 188989 06-24-21 CITY OF DANVILLE 40.38
501-4-043220-511300 ELECTRICITY-PUMPING 188989 06-24-21 CITY OF DANVILLE 15.71
501-4-043220-511300 ELECTRICITY-PUMPING 188989 06-24-21 CITY OF DANVILLE 40.38
501-4-043220-511300 ELECTRICITY-PUMPING 188989 06-24-21 CITY OF DANVILLE 1759.01
501-4-043220-511300 ELECTRICITY-PUMPING 188989 06-24-21 CITY OF DANVILLE 1209.34
---------------
Total for ACCOUNT 501-4-043220-511300 3452.44
501-4-043220-523000 TELEPHONE 189051 06-24-21 VERIZON 31.73
---------------
Total for ACCOUNT 501-4-043220-523000 31.73
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 3882.17
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:35:24 24 JUN 2021 PAGE 24
FOR MONTH ENDING: 06/24/21
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
501-4-043221-511300 ELECTRICITY-PUMPING 189007 06-24-21 DOMINION ENERGY VIRGINIA 110.43
501-4-043221-511300 ELECTRICITY-PUMPING 189007 06-24-21 DOMINION ENERGY VIRGINIA 141.84
501-4-043221-511300 ELECTRICITY-PUMPING 189007 06-24-21 DOMINION ENERGY VIRGINIA 46.69
501-4-043221-511300 ELECTRICITY-PUMPING 189007 06-24-21 DOMINION ENERGY VIRGINIA 30.08
501-4-043221-511300 ELECTRICITY-PUMPING 189007 06-24-21 DOMINION ENERGY VIRGINIA 69.35
501-4-043221-511300 ELECTRICITY-PUMPING 189007 06-24-21 DOMINION ENERGY VIRGINIA 21.09
501-4-043221-511300 ELECTRICITY-PUMPING 188989 06-24-21 CITY OF DANVILLE 26.02
501-4-043221-511300 ELECTRICITY-PUMPING 188989 06-24-21 CITY OF DANVILLE 12.50
501-4-043221-511300 ELECTRICITY-PUMPING 188989 06-24-21 CITY OF DANVILLE 68.26
501-4-043221-511300 ELECTRICITY-PUMPING 188989 06-24-21 CITY OF DANVILLE 78.99
501-4-043221-511300 ELECTRICITY-PUMPING 188989 06-24-21 CITY OF DANVILLE 58.50
501-4-043221-511300 ELECTRICITY-PUMPING 188989 06-24-21 CITY OF DANVILLE 37.73
501-4-043221-511300 ELECTRICITY-PUMPING 188989 06-24-21 CITY OF DANVILLE 545.02
501-4-043221-511300 ELECTRICITY-PUMPING 188989 06-24-21 CITY OF DANVILLE 129.74
---------------
Total for ACCOUNT 501-4-043221-511300 1376.24
501-4-043221-523000 TELEPHONE 189051 06-24-21 VERIZON 17.08
---------------
Total for ACCOUNT 501-4-043221-523000 17.08
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 1393.32
===============
Total for FUND 501 5275.49
===============
520-4-042300-511000 ELECTRICITY 189042 06-24-21 SOUTHSIDE ELECTRIC 56.74
520-4-042300-511000 ELECTRICITY 189018 06-24-21 MECKLENBURG ELECTRIC CO. 116.06
---------------
Total for ACCOUNT 520-4-042300-511000 172.80
520-4-042300-524000 INTERNET SERVICES 188992 06-24-21 COMCAST 109.32
---------------
Total for ACCOUNT 520-4-042300-524000 109.32
520-4-042300-600800 FUELS-VEHICLE 189017 06-24-21 MANSFIELD OIL COMPANY 3106.57
520-4-042300-600800 FUELS-VEHICLE 189017 06-24-21 MANSFIELD OIL COMPANY 1867.46
---------------
Total for ACCOUNT 520-4-042300-600800 4974.03
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:35:24 24 JUN 2021 PAGE 25
FOR MONTH ENDING: 06/24/21
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042300-604700 SAFETY CLOTHING 1552 06-23-21 TYRONE CARTER ROBINSON Jr. 54.74
---------------
Total for ACCOUNT 520-4-042300-604700 54.74
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 5310.89
===============
520-4-042400-331000 REPAIRS AND MAINT 189045 06-24-21 TIGHTSQUEEZE HARDWARE 189.99
520-4-042400-331000 REPAIRS AND MAINT 189045 06-24-21 TIGHTSQUEEZE HARDWARE 17.96
520-4-042400-331000 REPAIRS AND MAINT 189045 06-24-21 TIGHTSQUEEZE HARDWARE 7.99
520-4-042400-331000 REPAIRS AND MAINT 189004 06-24-21 DERRICK'S CLEANING SERVICE INC 450.00
520-4-042400-331000 REPAIRS AND MAINT 189004 06-24-21 DERRICK'S CLEANING SERVICE INC 600.00
---------------
Total for ACCOUNT 520-4-042400-331000 1265.94
520-4-042400-332000 SVC CONTRACT - OFFIC 189039 06-24-21 SAGE SOFTWARE INC. 1630.00
520-4-042400-332000 SVC CONTRACT - OFFIC 189006 06-24-21 DODSON PEST CONTROL 37.00
---------------
Total for ACCOUNT 520-4-042400-332000 1667.00
520-4-042400-511000 ELECTRICITY 189007 06-24-21 DOMINION ENERGY VIRGINIA 16.45
520-4-042400-511000 ELECTRICITY 189007 06-24-21 DOMINION ENERGY VIRGINIA 8.08
520-4-042400-511000 ELECTRICITY 189007 06-24-21 DOMINION ENERGY VIRGINIA 6.93
---------------
Total for ACCOUNT 520-4-042400-511000 31.46
520-4-042400-600800 FUELS - VEHICLE 189015 06-24-21 JAMES RIVER SOLUTIONS 1299.85
---------------
Total for ACCOUNT 520-4-042400-600800 1299.85
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 4264.25
===============
520-4-094110-813010 NEW COMPACTOR SITE 188965 06-23-21 WAYNE BRUM 1 600.00
---------------
Total for ACCOUNT 520-4-094110-813010 600.00
---------------
Total for DEPARTMENT SOLID WASTE - CAPI 600.00
===============
Total for FUND 520 10175.14
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:35:24 24 JUN 2021 PAGE 26
FOR MONTH ENDING: 06/24/21
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Grand total for ALL FUNDS 484791.88
===============