11-18-21 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:17:07 18 NOV 2021 PAGE 1
FOR MONTH ENDING: 11/18/2021
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-550000 TRAVEL 1642 11-17-21 TIMOTHY WAYNE DUDLEY 317.52
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Total for ACCOUNT 100-4-011010-550000 317.52
100-4-011010-566100 DUES-VACO & NACO ASS 190853 11-18-21 NATIONAL ASSOC OF COUNTIES 1270.00
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Total for ACCOUNT 100-4-011010-566100 1270.00
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Total for DEPARTMENT BOARD OF SUPERVISO 1587.52
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100-4-012100-600800 VEHICLE-FUELS 190849 11-18-21 MANSFIELD OIL COMPANY 99.31
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Total for ACCOUNT 100-4-012100-600800 99.31
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Total for DEPARTMENT COUNTY ADMINISTRAT 99.31
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100-4-012220-230200 EMPLOYEE ASSISTANCE 190859 11-18-21 PITTSYLVANIA COUNTY EMPLOYEE 941.64
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Total for ACCOUNT 100-4-012220-230200 941.64
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Total for DEPARTMENT HUMAN RESOURCES 941.64
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100-4-012320-521000 POSTAGE 190840 11-18-21 INFOSEAL 21115.62
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Total for ACCOUNT 100-4-012320-521000 21115.62
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Total for DEPARTMENT REASSESSMENT 21115.62
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100-4-012410-315000 LEGAL SERVICES 190867 11-18-21 TAXING AUTHORITY CONSULTING SERVIC 1068.19
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Total for ACCOUNT 100-4-012410-315000 1068.19
100-4-012410-319100 DMV STOP FEE 190826 11-18-21 DEPARTMENT OF MOTOR VEHICLES 4175.00
100-4-012410-319100 DMV STOP FEE 190826 11-18-21 DEPARTMENT OF MOTOR VEHICLES 3625.00
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Total for ACCOUNT 100-4-012410-319100 7800.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:17:07 18 NOV 2021 PAGE 2
FOR MONTH ENDING: 11/18/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT TREASURER 8868.19
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100-4-012510-584100 SOFTWARE-SUPPORT EXP 190812 11-18-21 CALERO SOFTWARE LLC 317.21
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Total for ACCOUNT 100-4-012510-584100 317.21
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Total for DEPARTMENT INFORMATION TECHNO 317.21
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100-4-013100-550000 TRAVEL EXPENSES 1641 11-17-21 TAMMY HOOKER MOORE 59.36
100-4-013100-550000 TRAVEL EXPENSES 1640 11-17-21 SANDRA LEE GILBERT 101.36
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Total for ACCOUNT 100-4-013100-550000 160.72
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Total for DEPARTMENT ELECTORAL BOARD/RE 160.72
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100-4-021100-600200 MEALS FOR JURORS 190855 11-18-21 O'KELLYS 91.88
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Total for ACCOUNT 100-4-021100-600200 91.88
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Total for DEPARTMENT CIRCUIT COURT 91.88
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100-4-021200-600100 OFFICE SUPPLIES 190852 11-18-21 MOUNTAIN PARK SPRING WATER INC 16.31
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Total for ACCOUNT 100-4-021200-600100 16.31
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Total for DEPARTMENT GENERAL DISTRICT C 16.31
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100-4-021600-600100 OFFICE SUPPLIES 190852 11-18-21 MOUNTAIN PARK SPRING WATER INC 29.67
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Total for ACCOUNT 100-4-021600-600100 29.67
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Total for DEPARTMENT CLERK OF COURT 29.67
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:17:07 18 NOV 2021 PAGE 3
FOR MONTH ENDING: 11/18/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-022100-550000 TRAVEL 1639 11-17-21 KIMBERLY ALEXIS JOHNSON 157.92
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Total for ACCOUNT 100-4-022100-550000 157.92
100-4-022100-600100 OFFICE SUPPLIES 190852 11-18-21 MOUNTAIN PARK SPRING WATER INC 30.47
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Total for ACCOUNT 100-4-022100-600100 30.47
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Total for DEPARTMENT COMMONWEALTH'S ATT 188.39
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100-4-031200-331000 REPAIRS & MAINT 190869 11-18-21 TIGHTSQUEEZE HARDWARE 59.97
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Total for ACCOUNT 100-4-031200-331000 59.97
100-4-031200-511000 ELECTRICITY 190828 11-18-21 DOMINION ENERGY VIRGINIA 1186.19
100-4-031200-511000 ELECTRICITY 190828 11-18-21 DOMINION ENERGY VIRGINIA 411.18
100-4-031200-511000 ELECTRICITY 190819 11-18-21 CITY OF DANVILLE 171.75
100-4-031200-511000 ELECTRICITY 190819 11-18-21 CITY OF DANVILLE 55.62
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Total for ACCOUNT 100-4-031200-511000 1824.74
100-4-031200-600800 FUELS-VEHICLE 190849 11-18-21 MANSFIELD OIL COMPANY 10203.26
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Total for ACCOUNT 100-4-031200-600800 10203.26
100-4-031200-603000 SVC COSTS-PARTS 190805 11-18-21 ADVANCE AUTO PARTS 26.78
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Total for ACCOUNT 100-4-031200-603000 26.78
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Total for DEPARTMENT SHERIFF'S DEPARTME 12114.75
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100-4-032200-511000 ELECTRICITY 190828 11-18-21 DOMINION ENERGY VIRGINIA 182.65
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Total for ACCOUNT 100-4-032200-511000 182.65
100-4-032200-530600 LINE OF DUTY INSURAN 190845 11-18-21 LAUREL GROVE FIRE & RESCUE 780.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:17:07 18 NOV 2021 PAGE 4
FOR MONTH ENDING: 11/18/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032200-530600 780.00
100-4-032200-581000 DUES AND MEMBERSHIPS 190865 11-18-21 SOUTHWEST VA FIRE INVESTIGATOR'S A 60.00
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Total for ACCOUNT 100-4-032200-581000 60.00
100-4-032200-600800 FUELS-VEHICLE 190849 11-18-21 MANSFIELD OIL COMPANY 1494.01
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Total for ACCOUNT 100-4-032200-600800 1494.01
100-4-032200-603100 SVC COSTS-LABOR 190858 11-18-21 PERKINS TIRE & AUTO, INC. 167.00
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Total for ACCOUNT 100-4-032200-603100 167.00
100-4-032200-605200 MEDICAL EQUIPMENT SU 190811 11-18-21 BOUND TREE MEDICAL LLC 2191.84
100-4-032200-605200 MEDICAL EQUIPMENT SU 190811 11-18-21 BOUND TREE MEDICAL LLC 486.00
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Total for ACCOUNT 100-4-032200-605200 2677.84
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Total for DEPARTMENT PUBLIC SAFETY 5361.50
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100-4-032212-511000 ELECTRICITY 190828 11-18-21 DOMINION ENERGY VIRGINIA 403.39
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Total for ACCOUNT 100-4-032212-511000 403.39
100-4-032212-600800 FUELS-VEHICLE 190849 11-18-21 MANSFIELD OIL COMPANY 350.80
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Total for ACCOUNT 100-4-032212-600800 350.80
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Total for DEPARTMENT CHATHAM RESCUE SQU 754.19
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100-4-032213-511000 ELECTRICITY 190807 11-18-21 APPALACHIAN POWER 329.14
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Total for ACCOUNT 100-4-032213-511000 329.14
100-4-032213-600800 FUELS-VEHICLE 190849 11-18-21 MANSFIELD OIL COMPANY 385.99
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:17:07 18 NOV 2021 PAGE 5
FOR MONTH ENDING: 11/18/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032213-600800 385.99
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Total for DEPARTMENT COOL BRANCH RESCUE 715.13
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100-4-032217-511000 ELECTRICITY 190819 11-18-21 CITY OF DANVILLE 395.94
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Total for ACCOUNT 100-4-032217-511000 395.94
100-4-032217-600800 FUELS-VEHICLE 190849 11-18-21 MANSFIELD OIL COMPANY 40.38
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Total for ACCOUNT 100-4-032217-600800 40.38
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Total for DEPARTMENT DRY FORK VFD 436.32
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100-4-032221-511000 ELECTRICITY 190828 11-18-21 DOMINION ENERGY VIRGINIA 559.14
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Total for ACCOUNT 100-4-032221-511000 559.14
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Total for DEPARTMENT CHATHAM VFD 559.14
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100-4-032222-511000 ELECTRICITY 190828 11-18-21 DOMINION ENERGY VIRGINIA 426.31
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Total for ACCOUNT 100-4-032222-511000 426.31
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Total for DEPARTMENT GRETNA VFD 426.31
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100-4-032223-511000 ELECTRICITY 190819 11-18-21 CITY OF DANVILLE 1193.58
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Total for ACCOUNT 100-4-032223-511000 1193.58
100-4-032223-600800 FUELS-VEHICLE 190849 11-18-21 MANSFIELD OIL COMPANY 487.35
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Total for ACCOUNT 100-4-032223-600800 487.35
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Total for DEPARTMENT RINGGOLD VOL FIRE 1680.93
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:17:07 18 NOV 2021 PAGE 6
FOR MONTH ENDING: 11/18/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032224-511000 ELECTRICITY 190819 11-18-21 CITY OF DANVILLE 25.55
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Total for ACCOUNT 100-4-032224-511000 25.55
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Total for DEPARTMENT KENTUCK VFD 25.55
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100-4-032225-511000 ELECTRICITY 190819 11-18-21 CITY OF DANVILLE 1323.99
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Total for ACCOUNT 100-4-032225-511000 1323.99
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Total for DEPARTMENT TUNSTALL VOL FIRE 1323.99
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100-4-032227-511000 ELECTRICITY 190819 11-18-21 CITY OF DANVILLE 1314.76
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Total for ACCOUNT 100-4-032227-511000 1314.76
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Total for DEPARTMENT MOUNT CROSS VOL FI 1314.76
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100-4-032230-511000 ELECTRICITY 190819 11-18-21 CITY OF DANVILLE 410.95
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Total for ACCOUNT 100-4-032230-511000 410.95
100-4-032230-600800 FUELS-VEHICLE 190837 11-18-21 HARDY PETROLEUM 483.51
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Total for ACCOUNT 100-4-032230-600800 483.51
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Total for DEPARTMENT BACHELORS HALL VFD 894.46
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100-4-032231-600800 FUELS-VEHICLE 190849 11-18-21 MANSFIELD OIL COMPANY 103.24
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Total for ACCOUNT 100-4-032231-600800 103.24
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Total for DEPARTMENT HURT VFD 103.24
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:17:07 18 NOV 2021 PAGE 7
FOR MONTH ENDING: 11/18/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032233-600800 FUELS-VEHICLE 190849 11-18-21 MANSFIELD OIL COMPANY 278.22
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Total for ACCOUNT 100-4-032233-600800 278.22
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Total for DEPARTMENT MOUNT HERMON VOL F 278.22
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100-4-032234-511000 ELECTRICITY 190819 11-18-21 CITY OF DANVILLE 923.00
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Total for ACCOUNT 100-4-032234-511000 923.00
100-4-032234-512000 HEATING FUELS 190825 11-18-21 DAVENPORT ENERGY 851.56
100-4-032234-512000 HEATING FUELS 190825 11-18-21 DAVENPORT ENERGY 908.28
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Total for ACCOUNT 100-4-032234-512000 1759.84
100-4-032234-600800 FUELS-VEHICLE 190849 11-18-21 MANSFIELD OIL COMPANY 1090.87
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Total for ACCOUNT 100-4-032234-600800 1090.87
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Total for DEPARTMENT BLAIRS FIRE AND RE 3773.71
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100-4-032235-511000 ELECTRICITY 190819 11-18-21 CITY OF DANVILLE 1069.72
100-4-032235-511000 ELECTRICITY 190819 11-18-21 CITY OF DANVILLE 472.32
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Total for ACCOUNT 100-4-032235-511000 1542.04
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Total for DEPARTMENT CALLANDS VOL FIRE 1542.04
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100-4-032236-511000 ELECTRICITY 190819 11-18-21 CITY OF DANVILLE 524.64
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Total for ACCOUNT 100-4-032236-511000 524.64
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Total for DEPARTMENT LAUREL GROVE VOL F 524.64
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:17:07 18 NOV 2021 PAGE 8
FOR MONTH ENDING: 11/18/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032237-511000 ELECTRICITY 190819 11-18-21 CITY OF DANVILLE 1205.15
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Total for ACCOUNT 100-4-032237-511000 1205.15
100-4-032237-512000 HEATING FUELS 190837 11-18-21 HARDY PETROLEUM 370.54
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Total for ACCOUNT 100-4-032237-512000 370.54
100-4-032237-600800 FUELS-VEHICLE 190837 11-18-21 HARDY PETROLEUM 1055.70
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Total for ACCOUNT 100-4-032237-600800 1055.70
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Total for DEPARTMENT BROSVILLE COMMUNIT 2631.39
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100-4-032238-511000 ELECTRICITY 190819 11-18-21 CITY OF DANVILLE 300.48
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Total for ACCOUNT 100-4-032238-511000 300.48
100-4-032238-512000 HEATING FUELS 190825 11-18-21 DAVENPORT ENERGY 130.47
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Total for ACCOUNT 100-4-032238-512000 130.47
100-4-032238-600800 FUELS-VEHICLE 190837 11-18-21 HARDY PETROLEUM 810.43
100-4-032238-600800 FUELS-VEHICLE 190837 11-18-21 HARDY PETROLEUM 150.88
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Total for ACCOUNT 100-4-032238-600800 961.31
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Total for DEPARTMENT CASCADE VFD 1392.26
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100-4-032239-511000 ELECTRICITY 190807 11-18-21 APPALACHIAN POWER 159.05
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Total for ACCOUNT 100-4-032239-511000 159.05
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Total for DEPARTMENT COOL BRANCH VFD 159.05
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100-4-032242-511000 ELECTRICITY 190819 11-18-21 CITY OF DANVILLE 150.48
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:17:07 18 NOV 2021 PAGE 9
FOR MONTH ENDING: 11/18/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032242-511000 150.48
100-4-032242-600800 FUELS-VEHICLE 190849 11-18-21 MANSFIELD OIL COMPANY 42.61
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Total for ACCOUNT 100-4-032242-600800 42.61
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Total for DEPARTMENT KEELING VFD 193.09
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100-4-033100-311000 PROFESSIONAL HEALTH 190821 11-18-21 CITY OF LYNCHBURG FIRE DEPARTMENT 1151.60
100-4-033100-311000 PROFESSIONAL HEALTH 190821 11-18-21 CITY OF LYNCHBURG FIRE DEPARTMENT 638.40
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Total for ACCOUNT 100-4-033100-311000 1790.00
100-4-033100-317400 BOARDING OF PRISONER 190810 11-18-21 BLUE RIDGE REGIONAL JAIL AUTH 22869.00
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Total for ACCOUNT 100-4-033100-317400 22869.00
100-4-033100-331000 REPAIRS AND MAINT 190870 11-18-21 TK ELEVATOR CORPORATION 1248.00
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Total for ACCOUNT 100-4-033100-331000 1248.00
100-4-033100-511000 ELECTRICITY 190828 11-18-21 DOMINION ENERGY VIRGINIA 4405.89
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Total for ACCOUNT 100-4-033100-511000 4405.89
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Total for DEPARTMENT CORRECTIONS & DETE 30312.89
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100-4-033300-318000 DETENTION CHARGES 190818 11-18-21 CITY OF DANVILLE 26821.70
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Total for ACCOUNT 100-4-033300-318000 26821.70
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Total for DEPARTMENT COURT SERVICES UNI 26821.70
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100-4-034000-600800 FUELS-VEHICLE 190849 11-18-21 MANSFIELD OIL COMPANY 371.33
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:17:07 18 NOV 2021 PAGE 10
FOR MONTH ENDING: 11/18/2021
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-034000-600800 371.33
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Total for DEPARTMENT BUILDING INSPECTIO 371.33
===============
100-4-035100-600800 VEHICLE-FUELS 190849 11-18-21 MANSFIELD OIL COMPANY 767.91
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Total for ACCOUNT 100-4-035100-600800 767.91
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Total for DEPARTMENT ANIMAL CONTROL 767.91
===============
100-4-035110-511000 ELECTRICITY 190828 11-18-21 DOMINION ENERGY VIRGINIA 3416.82
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Total for ACCOUNT 100-4-035110-511000 3416.82
100-4-035110-584900 VET EXPENSE-SPAY/NEU 190817 11-18-21 CHERRYSTONE VETERINARY HOSPITAL 50.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 190817 11-18-21 CHERRYSTONE VETERINARY HOSPITAL 50.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 190817 11-18-21 CHERRYSTONE VETERINARY HOSPITAL 455.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 190817 11-18-21 CHERRYSTONE VETERINARY HOSPITAL 60.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 190817 11-18-21 CHERRYSTONE VETERINARY HOSPITAL 75.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 190817 11-18-21 CHERRYSTONE VETERINARY HOSPITAL 255.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 190817 11-18-21 CHERRYSTONE VETERINARY HOSPITAL 30.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 190817 11-18-21 CHERRYSTONE VETERINARY HOSPITAL 435.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 190817 11-18-21 CHERRYSTONE VETERINARY HOSPITAL 205.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 190817 11-18-21 CHERRYSTONE VETERINARY HOSPITAL 335.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 190817 11-18-21 CHERRYSTONE VETERINARY HOSPITAL 20.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 190816 11-18-21 CHATHAM ANIMAL CLINIC 1216.17
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Total for ACCOUNT 100-4-035110-584900 3186.17
100-4-035110-584910 VETERINARY EXPENSE 190817 11-18-21 CHERRYSTONE VETERINARY HOSPITAL 25.00
100-4-035110-584910 VETERINARY EXPENSE 190817 11-18-21 CHERRYSTONE VETERINARY HOSPITAL 25.00
100-4-035110-584910 VETERINARY EXPENSE 190817 11-18-21 CHERRYSTONE VETERINARY HOSPITAL 42.40
100-4-035110-584910 VETERINARY EXPENSE 190816 11-18-21 CHATHAM ANIMAL CLINIC 1092.18
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Total for ACCOUNT 100-4-035110-584910 1184.58
100-4-035110-600800 FUEL 190849 11-18-21 MANSFIELD OIL COMPANY 158.68
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Total for ACCOUNT 100-4-035110-600800 158.68
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:17:07 18 NOV 2021 PAGE 11
FOR MONTH ENDING: 11/18/2021
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT PET CENTER 7946.25
===============
100-4-035500-511000 ELECTRICITY 190828 11-18-21 DOMINION ENERGY VIRGINIA 616.51
100-4-035500-511000 ELECTRICITY 190819 11-18-21 CITY OF DANVILLE 286.96
100-4-035500-511000 ELECTRICITY 190819 11-18-21 CITY OF DANVILLE 303.34
100-4-035500-511000 ELECTRICITY 190819 11-18-21 CITY OF DANVILLE 344.05
100-4-035500-511000 ELECTRICITY 190819 11-18-21 CITY OF DANVILLE 427.29
100-4-035500-511000 ELECTRICITY 190819 11-18-21 CITY OF DANVILLE 410.83
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Total for ACCOUNT 100-4-035500-511000 2388.98
100-4-035500-600800 VEHICLE-FUEL 190849 11-18-21 MANSFIELD OIL COMPANY 50.67
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Total for ACCOUNT 100-4-035500-600800 50.67
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Total for DEPARTMENT EMERGENCY MANAGEME 2439.65
===============
100-4-043100-331000 REPAIRS AND MAINT 190870 11-18-21 TK ELEVATOR CORPORATION 1248.00
100-4-043100-331000 REPAIRS AND MAINT 190839 11-18-21 HIGH PERFORMANCE BUILDING SOLUTION 4000.00
100-4-043100-331000 REPAIRS AND MAINT 190823 11-18-21 CRIDER CONTRACTING LLC 1055.00
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Total for ACCOUNT 100-4-043100-331000 6303.00
100-4-043100-332000 SVC CONTRACT-OFFICE 190827 11-18-21 DODSON PEST CONTROL 64.00
100-4-043100-332000 SVC CONTRACT-OFFICE 190827 11-18-21 DODSON PEST CONTROL 34.00
100-4-043100-332000 SVC CONTRACT-OFFICE 190827 11-18-21 DODSON PEST CONTROL 44.00
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Total for ACCOUNT 100-4-043100-332000 142.00
100-4-043100-511000 ELECTRICITY 190828 11-18-21 DOMINION ENERGY VIRGINIA 1069.23
100-4-043100-511000 ELECTRICITY 190828 11-18-21 DOMINION ENERGY VIRGINIA 131.15
100-4-043100-511000 ELECTRICITY 190828 11-18-21 DOMINION ENERGY VIRGINIA 89.44
100-4-043100-511000 ELECTRICITY 190828 11-18-21 DOMINION ENERGY VIRGINIA 4494.99
100-4-043100-511000 ELECTRICITY 190828 11-18-21 DOMINION ENERGY VIRGINIA 5144.12
100-4-043100-511000 ELECTRICITY 190828 11-18-21 DOMINION ENERGY VIRGINIA 329.31
100-4-043100-511000 ELECTRICITY 190828 11-18-21 DOMINION ENERGY VIRGINIA 2269.00
100-4-043100-511000 ELECTRICITY 190819 11-18-21 CITY OF DANVILLE 1681.77
100-4-043100-511000 ELECTRICITY 190819 11-18-21 CITY OF DANVILLE 24.37
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:17:07 18 NOV 2021 PAGE 12
FOR MONTH ENDING: 11/18/2021
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-043100-511000 ELECTRICITY 190819 11-18-21 CITY OF DANVILLE 134.03
100-4-043100-511000 ELECTRICITY 190819 11-18-21 CITY OF DANVILLE 34.66
100-4-043100-511000 ELECTRICITY 190819 11-18-21 CITY OF DANVILLE 37.83
100-4-043100-511000 ELECTRICITY 190819 11-18-21 CITY OF DANVILLE 178.34
100-4-043100-511000 ELECTRICITY 190819 11-18-21 CITY OF DANVILLE 65.63
100-4-043100-511000 ELECTRICITY 190807 11-18-21 APPALACHIAN POWER 9.97
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Total for ACCOUNT 100-4-043100-511000 15693.84
100-4-043100-600100 OFFICE SUPPLIES 190852 11-18-21 MOUNTAIN PARK SPRING WATER INC 43.03
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Total for ACCOUNT 100-4-043100-600100 43.03
100-4-043100-600700 BUILDING MAINT SUPPL 190869 11-18-21 TIGHTSQUEEZE HARDWARE 47.78
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Total for ACCOUNT 100-4-043100-600700 47.78
100-4-043100-600800 FUELS-VEHICLES 190849 11-18-21 MANSFIELD OIL COMPANY 512.24
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Total for ACCOUNT 100-4-043100-600800 512.24
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Total for DEPARTMENT BUILDING & GROUNDS 22741.89
===============
100-4-053500-332000 SVC CONTRACT-OFFICE 190868 11-18-21 THOMAS BROTHERS SOFTWARE 250.00
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Total for ACCOUNT 100-4-053500-332000 250.00
100-4-053500-600100 OFFICE SUPPLIES 190852 11-18-21 MOUNTAIN PARK SPRING WATER INC 9.63
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Total for ACCOUNT 100-4-053500-600100 9.63
100-4-053500-700300 COMP SVC ACT POOL-PR 190877 11-18-21 YOUTH CONNECT OF VIRGINIA INC. 750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190875 11-18-21 UNITED METHODIST FAMILY SERVICES I 4918.68
100-4-053500-700300 COMP SVC ACT POOL-PR 190863 11-18-21 SH VARSITY ACQUISITION SUB LLC 4320.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190863 11-18-21 SH VARSITY ACQUISITION SUB LLC 7500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190863 11-18-21 SH VARSITY ACQUISITION SUB LLC 7500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190863 11-18-21 SH VARSITY ACQUISITION SUB LLC 4320.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190863 11-18-21 SH VARSITY ACQUISITION SUB LLC 4320.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190863 11-18-21 SH VARSITY ACQUISITION SUB LLC 4320.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:17:07 18 NOV 2021 PAGE 13
FOR MONTH ENDING: 11/18/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 190863 11-18-21 SH VARSITY ACQUISITION SUB LLC 7280.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190863 11-18-21 SH VARSITY ACQUISITION SUB LLC 7500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190863 11-18-21 SH VARSITY ACQUISITION SUB LLC 4320.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190863 11-18-21 SH VARSITY ACQUISITION SUB LLC 4320.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190863 11-18-21 SH VARSITY ACQUISITION SUB LLC 4320.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190863 11-18-21 SH VARSITY ACQUISITION SUB LLC 7500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190863 11-18-21 SH VARSITY ACQUISITION SUB LLC 7500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190863 11-18-21 SH VARSITY ACQUISITION SUB LLC 7500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190863 11-18-21 SH VARSITY ACQUISITION SUB LLC 6260.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190863 11-18-21 SH VARSITY ACQUISITION SUB LLC 7500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190863 11-18-21 SH VARSITY ACQUISITION SUB LLC 7500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190863 11-18-21 SH VARSITY ACQUISITION SUB LLC 7500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190854 11-18-21 NORTH SPRING BEHAVIORAL HEALTHCARE 3944.85
100-4-053500-700300 COMP SVC ACT POOL-PR 190847 11-18-21 LIFE PUSH LLC 45.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190847 11-18-21 LIFE PUSH LLC 875.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190847 11-18-21 LIFE PUSH LLC 1710.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190847 11-18-21 LIFE PUSH LLC 765.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190847 11-18-21 LIFE PUSH LLC 660.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190847 11-18-21 LIFE PUSH LLC 300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190847 11-18-21 LIFE PUSH LLC 1065.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190847 11-18-21 LIFE PUSH LLC 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190847 11-18-21 LIFE PUSH LLC 647.50
100-4-053500-700300 COMP SVC ACT POOL-PR 190847 11-18-21 LIFE PUSH LLC 1710.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190846 11-18-21 LIBERTY POINT BEHAVIORAL 5040.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190843 11-18-21 JOHN LESTER 109.46
100-4-053500-700300 COMP SVC ACT POOL-PR 190841 11-18-21 INTERCEPT HEALTH SERVICES 2599.35
100-4-053500-700300 COMP SVC ACT POOL-PR 190836 11-18-21 HARBOR POINT BEHAVIORAL HEALTH CEN 2980.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190835 11-18-21 HALLMARK YOUTHCARE-RICHMOND INC. 3024.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190835 11-18-21 HALLMARK YOUTHCARE-RICHMOND INC. 2736.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190835 11-18-21 HALLMARK YOUTHCARE-RICHMOND INC. 3024.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190834 11-18-21 GRAFTON SCHOOL, INC. 6591.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190834 11-18-21 GRAFTON SCHOOL, INC. 8810.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190833 11-18-21 GIFT OF HOPE 6665.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190829 11-18-21 DOMINION YOUTH SERVICES 4719.24
100-4-053500-700300 COMP SVC ACT POOL-PR 190814 11-18-21 CENTER FOR PEDIATRIC THERAPIES INC 7000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190814 11-18-21 CENTER FOR PEDIATRIC THERAPIES INC 5250.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190814 11-18-21 CENTER FOR PEDIATRIC THERAPIES INC 7000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190814 11-18-21 CENTER FOR PEDIATRIC THERAPIES INC 7000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190814 11-18-21 CENTER FOR PEDIATRIC THERAPIES INC 595.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190814 11-18-21 CENTER FOR PEDIATRIC THERAPIES INC 7000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190814 11-18-21 CENTER FOR PEDIATRIC THERAPIES INC 7000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190806 11-18-21 ALLIANCE HUMAN SERVICES 5400.50
100-4-053500-700300 COMP SVC ACT POOL-PR 190806 11-18-21 ALLIANCE HUMAN SERVICES 3150.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190806 11-18-21 ALLIANCE HUMAN SERVICES 2850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190806 11-18-21 ALLIANCE HUMAN SERVICES 2726.50
100-4-053500-700300 COMP SVC ACT POOL-PR 190806 11-18-21 ALLIANCE HUMAN SERVICES 4792.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:17:07 18 NOV 2021 PAGE 14
FOR MONTH ENDING: 11/18/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 190806 11-18-21 ALLIANCE HUMAN SERVICES 3150.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190806 11-18-21 ALLIANCE HUMAN SERVICES 5031.50
100-4-053500-700300 COMP SVC ACT POOL-PR 190806 11-18-21 ALLIANCE HUMAN SERVICES 4876.50
100-4-053500-700300 COMP SVC ACT POOL-PR 190806 11-18-21 ALLIANCE HUMAN SERVICES 5851.00
100-4-053500-700300 COMP SVC ACT POOL-PR 190806 11-18-21 ALLIANCE HUMAN SERVICES 300.00
---------------
Total for ACCOUNT 100-4-053500-700300 254542.58
---------------
Total for DEPARTMENT COMP POLICY MANAGE 254802.21
===============
100-4-071100-511000 ELECTRICITY 190828 11-18-21 DOMINION ENERGY VIRGINIA 893.06
---------------
Total for ACCOUNT 100-4-071100-511000 893.06
100-4-071100-600800 VEHICLE FUELS 190849 11-18-21 MANSFIELD OIL COMPANY 62.59
---------------
Total for ACCOUNT 100-4-071100-600800 62.59
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 955.65
===============
100-4-073100-511000 ELECTRICITY 190828 11-18-21 DOMINION ENERGY VIRGINIA 205.04
100-4-073100-511000 ELECTRICITY 190828 11-18-21 DOMINION ENERGY VIRGINIA 886.22
100-4-073100-511000 ELECTRICITY 190819 11-18-21 CITY OF DANVILLE 166.68
100-4-073100-511000 ELECTRICITY 190819 11-18-21 CITY OF DANVILLE 86.53
100-4-073100-511000 ELECTRICITY 190819 11-18-21 CITY OF DANVILLE 126.67
100-4-073100-511000 ELECTRICITY 190819 11-18-21 CITY OF DANVILLE 134.42
100-4-073100-511000 ELECTRICITY 190819 11-18-21 CITY OF DANVILLE 444.96
---------------
Total for ACCOUNT 100-4-073100-511000 2050.52
100-4-073100-523000 TELEPHONE 190876 11-18-21 VERIZON 169.34
100-4-073100-523000 TELEPHONE 190815 11-18-21 CENTURYLINK 176.19
---------------
Total for ACCOUNT 100-4-073100-523000 345.53
100-4-073100-600700 BUILDING MAINTENANCE 190848 11-18-21 LOWE'S 32.85
---------------
Total for ACCOUNT 100-4-073100-600700 32.85
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:17:07 18 NOV 2021 PAGE 15
FOR MONTH ENDING: 11/18/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-073100-600800 FUELS-VEHICLE 190849 11-18-21 MANSFIELD OIL COMPANY 144.72
---------------
Total for ACCOUNT 100-4-073100-600800 144.72
---------------
Total for DEPARTMENT LIBRARY 2573.62
===============
100-4-081400-600800 VEHICLE FUELS 190849 11-18-21 MANSFIELD OIL COMPANY 129.77
---------------
Total for ACCOUNT 100-4-081400-600800 129.77
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 129.77
===============
100-4-082510-556000 PROSPECT VISITS 190820 11-18-21 CITY OF DANVILLE OFFICE OF 1571.51
100-4-082510-556000 PROSPECT VISITS 190820 11-18-21 CITY OF DANVILLE OFFICE OF 1006.50
---------------
Total for ACCOUNT 100-4-082510-556000 2578.01
100-4-082510-600800 FUEL 190849 11-18-21 MANSFIELD OIL COMPANY 90.49
---------------
Total for ACCOUNT 100-4-082510-600800 90.49
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 2668.50
===============
100-4-092100-583100 REAL ESTATE TAXES 7010224 11-18-21 PAULA CHARLENE HARRIS 1109.49
100-4-092100-583100 REAL ESTATE TAXES 7010223 11-18-21 MARK D MARTIN 18.02
100-4-092100-583100 REAL ESTATE TAXES 7010212 11-18-21 DANIEL TIPTON TRUSTEE BOSWELL NORM 7.84
100-4-092100-583100 REAL ESTATE TAXES 7010210 11-18-21 CHRISTOPHER M ROBINSON MICHELLE M 246.19
100-4-092100-583100 REAL ESTATE TAXES 7010209 11-18-21 CHARLES THOMAS FERGUSON SARAH FERG 303.97
100-4-092100-583100 REAL ESTATE TAXES 7010202 11-17-21 DANNY WADE FIFER 34.62
100-4-092100-583100 REAL ESTATE TAXES 7010191 11-16-21 LERETA 87.42
100-4-092100-583100 REAL ESTATE TAXES 7010189 11-16-21 ISAAC ADAMS 16.12
100-4-092100-583100 REAL ESTATE TAXES 7010182 11-16-21 DARRELL LEE ET ALS FULLER CLARA RE 170.95
---------------
Total for ACCOUNT 100-4-092100-583100 1994.62
100-4-092100-583200 PERSONAL PROPERTY TA 7010220 11-18-21 KATHY KEESEE SHELTON CECIL DEREK S 40.75
100-4-092100-583200 PERSONAL PROPERTY TA 7010217 11-18-21 HYUNDAI LEASE TITLING TRUST 501.97
100-4-092100-583200 PERSONAL PROPERTY TA 7010216 11-18-21 FRANK DEWEY DOSS 9.32
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:17:07 18 NOV 2021 PAGE 16
FOR MONTH ENDING: 11/18/2021
===================================================================================================================================
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-092100-583200 PERSONAL PROPERTY TA 7010215 11-18-21 FAMILY SERVICES MANA JANET BROWN 5.70
100-4-092100-583200 PERSONAL PROPERTY TA 7010211 11-18-21 CRAIN M-M SALES 645.45
100-4-092100-583200 PERSONAL PROPERTY TA 7010211 11-18-21 CRAIN M-M SALES 638.42
100-4-092100-583200 PERSONAL PROPERTY TA 7010211 11-18-21 CRAIN M-M SALES 638.42
100-4-092100-583200 PERSONAL PROPERTY TA 7010207 11-17-21 MARKS HEATING & AIR CONDITIONIN 9.04
100-4-092100-583200 PERSONAL PROPERTY TA 7010206 11-17-21 LANDON EARL THACKER 83.63
100-4-092100-583200 PERSONAL PROPERTY TA 7010201 11-17-21 BETTY JOAN SCHAUFFNER 33.56
100-4-092100-583200 PERSONAL PROPERTY TA 7010199 11-16-21 TRACY DENISE EARP 64.79
100-4-092100-583200 PERSONAL PROPERTY TA 7010198 11-16-21 TAMARA KRISTEN MARTIN 8.06
100-4-092100-583200 PERSONAL PROPERTY TA 7010197 11-16-21 TACS 223.37
100-4-092100-583200 PERSONAL PROPERTY TA 7010195 11-16-21 PENNY L SHELTON MARK N SHELTON 86.42
100-4-092100-583200 PERSONAL PROPERTY TA 7010194 11-16-21 PATRICIA HEATWOLE BOOTON 36.75
100-4-092100-583200 PERSONAL PROPERTY TA 7010193 11-16-21 MARCUS D MARTIN 5.06
100-4-092100-583200 PERSONAL PROPERTY TA 7010186 11-16-21 HAROLD G CLAY LORRAINE L CLAY 40.75
100-4-092100-583200 PERSONAL PROPERTY TA 7010185 11-16-21 GAYLE N DEEL 40.75
100-4-092100-583200 PERSONAL PROPERTY TA 7010183 11-16-21 ESTHER NICHOLS 20.00
100-4-092100-583200 PERSONAL PROPERTY TA 7010181 11-16-21 ANDREW RUDD WYATT 60.00
---------------
Total for ACCOUNT 100-4-092100-583200 3192.21
100-4-092100-583800 SOLID WASTE FEE REFU 7010226 11-18-21 RONALD OSBORNE 120.00
100-4-092100-583800 SOLID WASTE FEE REFU 7010225 11-18-21 ROBERT A GEORGE PHYLLIS O GEORGE 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7010222 11-18-21 LOUIS N III DIBRELL 8.36
100-4-092100-583800 SOLID WASTE FEE REFU 7010221 11-18-21 KENNETH E HALL REGINALD K HALL 11.50
100-4-092100-583800 SOLID WASTE FEE REFU 7010219 11-18-21 JOHNNY LEDON ANDERSON ELLA C ANDER 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7010218 11-18-21 JEEVAN KUMAR MAMTA JEEVAN KUMAR 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7010214 11-18-21 ELSON H NEWTON HAZEL T NEWTON 6.93
100-4-092100-583800 SOLID WASTE FEE REFU 7010213 11-18-21 DANNY LEE SR BARKER CYNTHIA W BARK 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7010208 11-18-21 BILL M TOSH KATHERINE L TOSH 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7010205 11-17-21 JAMES ANDREW HAIRSTON 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7010204 11-17-21 GEORGE LEWIS STATON 120.00
100-4-092100-583800 SOLID WASTE FEE REFU 7010203 11-17-21 ELSIE FAIRFAX 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7010200 11-17-21 BETH W LIFE TENANT GENTRY JASON E 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7010196 11-16-21 ROBIN YOUNG 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7010192 11-16-21 LORRIS A HUBBARD 17.39
100-4-092100-583800 SOLID WASTE FEE REFU 7010190 11-16-21 LAWRENCE RAY HASKINS WILMOUTH M HA 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7010188 11-16-21 HUBERT S FIELDER PATSY A FIELDER 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7010187 11-16-21 HILDA M HOGAN 97.50
100-4-092100-583800 SOLID WASTE FEE REFU 7010184 11-16-21 GARY E TRUSTEE GREENE WANDA T TRUS 60.00
---------------
Total for ACCOUNT 100-4-092100-583800 1101.68
---------------
Total for DEPARTMENT REFUNDS 6288.51
===============
Total for FUND 100 428441.01
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:17:07 18 NOV 2021 PAGE 17
FOR MONTH ENDING: 11/18/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
201-4-053100-600800 FUELS-VEHICLE-5408 190849 11-18-21 MANSFIELD OIL COMPANY 207.50
---------------
Total for ACCOUNT 201-4-053100-600800 207.50
---------------
Total for DEPARTMENT SOCIAL SERVICES AD 207.50
===============
Total for FUND 201 207.50
===============
203-4-094610-821630 BROADBAND INFRASTRUC 190824 11-18-21 DANVILLE REGISTER & BEE 100.00
---------------
Total for ACCOUNT 203-4-094610-821630 100.00
---------------
Total for DEPARTMENT AMERICAN RESCUE PL 100.00
===============
Total for FUND 203 100.00
===============
245-4-035200-584900 VET EXPENSE-SPAY/NEU 190817 11-18-21 CHERRYSTONE VETERINARY HOSPITAL 280.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 190817 11-18-21 CHERRYSTONE VETERINARY HOSPITAL 265.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 190817 11-18-21 CHERRYSTONE VETERINARY HOSPITAL 355.00
---------------
Total for ACCOUNT 245-4-035200-584900 900.00
---------------
Total for DEPARTMENT VETERINARY EXPENSE 900.00
===============
Total for FUND 245 900.00
===============
250-4-021900-521000 POSTAGE 190874 11-18-21 U.S. POSTAL SERVICE 84.00
---------------
Total for ACCOUNT 250-4-021900-521000 84.00
---------------
Total for DEPARTMENT VICTIM WITNESS 84.00
===============
250-4-031775-332000 SVC CONTRACT - OFFIC 190866 11-18-21 SUPERION LLC 1155.00
---------------
Total for ACCOUNT 250-4-031775-332000 1155.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:17:07 18 NOV 2021 PAGE 18
FOR MONTH ENDING: 11/18/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
250-4-031775-523000 TELEPHONE 190876 11-18-21 VERIZON 1527.70
250-4-031775-523000 TELEPHONE 190844 11-18-21 LANGUAGE LINE SERVICES 136.88
---------------
Total for ACCOUNT 250-4-031775-523000 1664.58
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 2819.58
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 190851 11-18-21 MIDWEST TAPE 199.16
250-4-073300-601200 BOOKS AND SUBSCRIPTI 190851 11-18-21 MIDWEST TAPE 44.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 190832 11-18-21 GALE/CENGAGE LEARNING 61.58
250-4-073300-601200 BOOKS AND SUBSCRIPTI 190832 11-18-21 GALE/CENGAGE LEARNING 49.58
250-4-073300-601200 BOOKS AND SUBSCRIPTI 190832 11-18-21 GALE/CENGAGE LEARNING 80.77
250-4-073300-601200 BOOKS AND SUBSCRIPTI 190832 11-18-21 GALE/CENGAGE LEARNING 30.39
---------------
Total for ACCOUNT 250-4-073300-601200 466.47
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 466.47
===============
250-4-094235-821600 PROPERTY IMPROVEMENT 190838 11-18-21 HEATH LANDSCAPING INC 880.00
---------------
Total for ACCOUNT 250-4-094235-821600 880.00
---------------
Total for DEPARTMENT VA DEPT OF FORESTR 880.00
===============
250-4-094503-584900 VET EXPENSE-SPAY/NEU 190817 11-18-21 CHERRYSTONE VETERINARY HOSPITAL 10.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 190817 11-18-21 CHERRYSTONE VETERINARY HOSPITAL 215.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 190817 11-18-21 CHERRYSTONE VETERINARY HOSPITAL 390.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 190817 11-18-21 CHERRYSTONE VETERINARY HOSPITAL 50.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 190817 11-18-21 CHERRYSTONE VETERINARY HOSPITAL 165.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 190817 11-18-21 CHERRYSTONE VETERINARY HOSPITAL 30.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 190817 11-18-21 CHERRYSTONE VETERINARY HOSPITAL 60.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 190817 11-18-21 CHERRYSTONE VETERINARY HOSPITAL 50.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 190817 11-18-21 CHERRYSTONE VETERINARY HOSPITAL 285.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 190817 11-18-21 CHERRYSTONE VETERINARY HOSPITAL 160.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 190817 11-18-21 CHERRYSTONE VETERINARY HOSPITAL 200.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 190817 11-18-21 CHERRYSTONE VETERINARY HOSPITAL 75.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 190816 11-18-21 CHATHAM ANIMAL CLINIC 200.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:17:07 18 NOV 2021 PAGE 19
FOR MONTH ENDING: 11/18/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 250-4-094503-584900 1890.00
---------------
Total for DEPARTMENT PETCO FOUNDATION G 1890.00
===============
Total for FUND 250 6140.05
===============
251-4-353160-316100 CONSULTANTS-DATA PRO 190873 11-18-21 TREASURER OF PITTSYLVANIA CO. 1750.00
---------------
Total for ACCOUNT 251-4-353160-316100 1750.00
251-4-353160-600100 OFFICE SUPPLIES 190808 11-18-21 BASSETT OFFICE SUPPLY 47.76
---------------
Total for ACCOUNT 251-4-353160-600100 47.76
251-4-353160-601200 BOOKS & SUBSCRIPTION 190804 11-18-21 ACT INC 216.00
---------------
Total for ACCOUNT 251-4-353160-601200 216.00
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 2013.76
===============
251-4-353665-601400 UNRESTRICTED NON-WIO 190872 11-18-21 TOYOTA FINANCIAL SERVICES 433.11
---------------
Total for ACCOUNT 251-4-353665-601400 433.11
---------------
Total for DEPARTMENT UNRESTRICTED NON-W 433.11
===============
251-4-353851-601400 OTHER OPERATING ACTI 190831 11-18-21 FIRST PIEDMONT CORPORATION 8.77
251-4-353851-601400 OTHER OPERATING ACTI 190831 11-18-21 FIRST PIEDMONT CORPORATION 8.11
---------------
Total for ACCOUNT 251-4-353851-601400 16.88
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 16.88
===============
251-4-353853-601400 OTHER OPERATING ACTI 190831 11-18-21 FIRST PIEDMONT CORPORATION 61.43
251-4-353853-601400 OTHER OPERATING ACTI 190831 11-18-21 FIRST PIEDMONT CORPORATION 56.77
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:17:07 18 NOV 2021 PAGE 20
FOR MONTH ENDING: 11/18/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 251-4-353853-601400 118.20
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 118.20
===============
251-4-353855-601400 OTHER OPERATING ACTI 190831 11-18-21 FIRST PIEDMONT CORPORATION 96.52
251-4-353855-601400 OTHER OPERATING ACTI 190831 11-18-21 FIRST PIEDMONT CORPORATION 89.21
---------------
Total for ACCOUNT 251-4-353855-601400 185.73
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 185.73
===============
251-4-353856-601400 OTHER OPERATING ACTI 190831 11-18-21 FIRST PIEDMONT CORPORATION 8.77
251-4-353856-601400 OTHER OPERATING ACTI 190831 11-18-21 FIRST PIEDMONT CORPORATION 8.11
---------------
Total for ACCOUNT 251-4-353856-601400 16.88
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 16.88
===============
251-4-353886-554400 ASSESSMENTS & COURSE 190857 11-18-21 PATRICK & HENRY COMMUNITY COLLEGE 2750.00
---------------
Total for ACCOUNT 251-4-353886-554400 2750.00
---------------
Total for DEPARTMENT HARVEST FOUNDATION 2750.00
===============
Total for FUND 251 5534.56
===============
310-4-094130-815800 BUILDING & GROUNDS I 190850 11-18-21 MCBRIDE SIGN COMPANY INC 2500.00
310-4-094130-815800 BUILDING & GROUNDS I 190838 11-18-21 HEATH LANDSCAPING INC 6794.00
---------------
Total for ACCOUNT 310-4-094130-815800 9294.00
---------------
Total for DEPARTMENT BUILDING & GROUNDS 9294.00
===============
Total for FUND 310 9294.00
===============
311-4-033400-586000 INMATE MANAGEMENT 190856 11-18-21 OASIS MANAGEMENT SYSTEMS INC 99.90
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:17:07 18 NOV 2021 PAGE 21
FOR MONTH ENDING: 11/18/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
311-4-033400-586000 INMATE MANAGEMENT 190856 11-18-21 OASIS MANAGEMENT SYSTEMS INC 73.35
311-4-033400-586000 INMATE MANAGEMENT 190856 11-18-21 OASIS MANAGEMENT SYSTEMS INC 68.85
311-4-033400-586000 INMATE MANAGEMENT 190856 11-18-21 OASIS MANAGEMENT SYSTEMS INC 102.60
---------------
Total for ACCOUNT 311-4-033400-586000 344.70
---------------
Total for DEPARTMENT JAIL INMATE MANAGE 344.70
===============
Total for FUND 311 344.70
===============
501-4-043220-511300 ELECTRICITY-PUMPING 190819 11-18-21 CITY OF DANVILLE 17.72
501-4-043220-511300 ELECTRICITY-PUMPING 190819 11-18-21 CITY OF DANVILLE 78.73
501-4-043220-511300 ELECTRICITY-PUMPING 190819 11-18-21 CITY OF DANVILLE 49.26
501-4-043220-511300 ELECTRICITY-PUMPING 190819 11-18-21 CITY OF DANVILLE 23.04
501-4-043220-511300 ELECTRICITY-PUMPING 190819 11-18-21 CITY OF DANVILLE 255.00
501-4-043220-511300 ELECTRICITY-PUMPING 190819 11-18-21 CITY OF DANVILLE 49.26
501-4-043220-511300 ELECTRICITY-PUMPING 190819 11-18-21 CITY OF DANVILLE 1739.46
501-4-043220-511300 ELECTRICITY-PUMPING 190819 11-18-21 CITY OF DANVILLE 1061.62
501-4-043220-511300 ELECTRICITY-PUMPING 190807 11-18-21 APPALACHIAN POWER 153.76
---------------
Total for ACCOUNT 501-4-043220-511300 3427.85
501-4-043220-514100 PURCHASED WATER 190871 11-18-21 TOWN OF HURT 8824.96
---------------
Total for ACCOUNT 501-4-043220-514100 8824.96
501-4-043220-600800 FUEL 190849 11-18-21 MANSFIELD OIL COMPANY 392.94
---------------
Total for ACCOUNT 501-4-043220-600800 392.94
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 12645.75
===============
501-4-043221-511300 ELECTRICITY-PUMPING 190828 11-18-21 DOMINION ENERGY VIRGINIA 76.85
501-4-043221-511300 ELECTRICITY-PUMPING 190828 11-18-21 DOMINION ENERGY VIRGINIA 45.15
501-4-043221-511300 ELECTRICITY-PUMPING 190828 11-18-21 DOMINION ENERGY VIRGINIA 26.57
501-4-043221-511300 ELECTRICITY-PUMPING 190828 11-18-21 DOMINION ENERGY VIRGINIA 21.87
501-4-043221-511300 ELECTRICITY-PUMPING 190819 11-18-21 CITY OF DANVILLE 36.46
501-4-043221-511300 ELECTRICITY-PUMPING 190819 11-18-21 CITY OF DANVILLE 19.80
501-4-043221-511300 ELECTRICITY-PUMPING 190819 11-18-21 CITY OF DANVILLE 94.20
501-4-043221-511300 ELECTRICITY-PUMPING 190819 11-18-21 CITY OF DANVILLE 63.11
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:17:07 18 NOV 2021 PAGE 22
FOR MONTH ENDING: 11/18/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
501-4-043221-511300 ELECTRICITY-PUMPING 190819 11-18-21 CITY OF DANVILLE 226.04
501-4-043221-511300 ELECTRICITY-PUMPING 190819 11-18-21 CITY OF DANVILLE 30.86
501-4-043221-511300 ELECTRICITY-PUMPING 190819 11-18-21 CITY OF DANVILLE 568.56
501-4-043221-511300 ELECTRICITY-PUMPING 190819 11-18-21 CITY OF DANVILLE 77.55
---------------
Total for ACCOUNT 501-4-043221-511300 1287.02
501-4-043221-600800 FUEL 190849 11-18-21 MANSFIELD OIL COMPANY 211.57
---------------
Total for ACCOUNT 501-4-043221-600800 211.57
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 1498.59
===============
Total for FUND 501 14144.34
===============
520-4-042300-311500 EMPLOYEE PHYSICAL EX 1638 11-17-21 EDMOND LEE INGE Jr. 90.00
---------------
Total for ACCOUNT 520-4-042300-311500 90.00
520-4-042300-511000 ELECTRICITY 190819 11-18-21 CITY OF DANVILLE 50.26
520-4-042300-511000 ELECTRICITY 190819 11-18-21 CITY OF DANVILLE 82.26
520-4-042300-511000 ELECTRICITY 190819 11-18-21 CITY OF DANVILLE 86.38
520-4-042300-511000 ELECTRICITY 190819 11-18-21 CITY OF DANVILLE 161.33
520-4-042300-511000 ELECTRICITY 190819 11-18-21 CITY OF DANVILLE 59.64
520-4-042300-511000 ELECTRICITY 190819 11-18-21 CITY OF DANVILLE 129.82
520-4-042300-511000 ELECTRICITY 190819 11-18-21 CITY OF DANVILLE 138.60
520-4-042300-511000 ELECTRICITY 190819 11-18-21 CITY OF DANVILLE 109.73
520-4-042300-511000 ELECTRICITY 190819 11-18-21 CITY OF DANVILLE 139.77
520-4-042300-511000 ELECTRICITY 190819 11-18-21 CITY OF DANVILLE 164.03
520-4-042300-511000 ELECTRICITY 190819 11-18-21 CITY OF DANVILLE 112.60
520-4-042300-511000 ELECTRICITY 190819 11-18-21 CITY OF DANVILLE 70.97
520-4-042300-511000 ELECTRICITY 190819 11-18-21 CITY OF DANVILLE 18.56
520-4-042300-511000 ELECTRICITY 190819 11-18-21 CITY OF DANVILLE 137.99
520-4-042300-511000 ELECTRICITY 190819 11-18-21 CITY OF DANVILLE 200.52
---------------
Total for ACCOUNT 520-4-042300-511000 1662.46
520-4-042300-600800 FUELS-VEHICLE 190849 11-18-21 MANSFIELD OIL COMPANY 602.76
520-4-042300-600800 FUELS-VEHICLE 190849 11-18-21 MANSFIELD OIL COMPANY 3650.09
---------------
Total for ACCOUNT 520-4-042300-600800 4252.85
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:17:07 18 NOV 2021 PAGE 23
FOR MONTH ENDING: 11/18/2021
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042300-603500 OIL & LUBRICANTS 190861 11-18-21 PUGH LUBRICANTS LLC 1183.75
---------------
Total for ACCOUNT 520-4-042300-603500 1183.75
520-4-042300-603900 TIRES 190864 11-18-21 SNIDER FLEET SOLUTIONS 309.05
520-4-042300-603900 TIRES 190864 11-18-21 SNIDER FLEET SOLUTIONS 6023.38
520-4-042300-603900 TIRES 190864 11-18-21 SNIDER FLEET SOLUTIONS 847.32
---------------
Total for ACCOUNT 520-4-042300-603900 7179.75
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 14368.81
===============
520-4-042400-316900 TIRE DISPOSAL 190830 11-18-21 EMANUEL TIRE OF VIRGINIA 1500.00
---------------
Total for ACCOUNT 520-4-042400-316900 1500.00
520-4-042400-511000 ELECTRICITY 190828 11-18-21 DOMINION ENERGY VIRGINIA 28.49
520-4-042400-511000 ELECTRICITY 190828 11-18-21 DOMINION ENERGY VIRGINIA 8.02
520-4-042400-511000 ELECTRICITY 190828 11-18-21 DOMINION ENERGY VIRGINIA 14.46
520-4-042400-511000 ELECTRICITY 190819 11-18-21 CITY OF DANVILLE 301.58
520-4-042400-511000 ELECTRICITY 190819 11-18-21 CITY OF DANVILLE 559.07
520-4-042400-511000 ELECTRICITY 190819 11-18-21 CITY OF DANVILLE 123.38
520-4-042400-511000 ELECTRICITY 190819 11-18-21 CITY OF DANVILLE 428.95
---------------
Total for ACCOUNT 520-4-042400-511000 1463.95
520-4-042400-600800 FUELS - VEHICLE 190842 11-18-21 JAMES RIVER SOLUTIONS 2244.51
---------------
Total for ACCOUNT 520-4-042400-600800 2244.51
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 5208.46
===============
Total for FUND 520 19577.27
===============
530-4-035501-589900 THIRD PARTY BILLING 190862 11-18-21 RAM SOFTWARE SERVICES INC 1978.32
530-4-035501-589900 THIRD PARTY BILLING 190862 11-18-21 RAM SOFTWARE SERVICES INC 382.95
530-4-035501-589900 THIRD PARTY BILLING 190862 11-18-21 RAM SOFTWARE SERVICES INC 547.98
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:17:07 18 NOV 2021 PAGE 24
FOR MONTH ENDING: 11/18/2021
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
530-4-035501-589900 THIRD PARTY BILLING 190862 11-18-21 RAM SOFTWARE SERVICES INC 85.14
---------------
Total for ACCOUNT 530-4-035501-589900 2994.39
530-4-035501-589910 BLAIRS VFD RESCUE DI 190809 11-18-21 BLAIRS FIRE & RESCUE 9399.84
---------------
Total for ACCOUNT 530-4-035501-589910 9399.84
530-4-035501-589920 COOL BRANCH RESCUE D 190822 11-18-21 COOL BRANCH RESCUE SQUAD 6579.83
---------------
Total for ACCOUNT 530-4-035501-589920 6579.83
530-4-035501-589930 CALLANDS VFD DISTRIB 190813 11-18-21 CALLANDS FIRE & RESCUE 1461.96
---------------
Total for ACCOUNT 530-4-035501-589930 1461.96
530-4-035501-589980 PC PUBLIC SAFETY DIS 190860 11-18-21 PITTSYLVAN EMAC10/2021 33947.03
---------------
Total for ACCOUNT 530-4-035501-589980 33947.03
---------------
Total for DEPARTMENT RESCUE BILLING 54383.05
===============
Total for FUND 530 54383.05
===============
Grand total for ALL FUNDS 539066.48
===============