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01-20-22 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:37:48 20 JAN 2022 PAGE 1 FOR MONTH ENDING: 01/20/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-012410-319100 DMV STOP FEE 191578 01-20-22 DEPARTMENT OF MOTOR VEHICLES 2700.00 100-4-012410-319100 DMV STOP FEE 191578 01-20-22 DEPARTMENT OF MOTOR VEHICLES 4475.00 --------------- Total for ACCOUNT 100-4-012410-319100 7175.00 100-4-012410-600100 OFFICE SUPPLIES 191599 01-20-22 MOUNTAIN PARK SPRING WATER INC 11.63 --------------- Total for ACCOUNT 100-4-012410-600100 11.63 --------------- Total for DEPARTMENT TREASURER 7186.63 =============== 100-4-021600-521000 POSTAGE 1672 01-19-22 MARK WAYNE SCARCE 55.02 --------------- Total for ACCOUNT 100-4-021600-521000 55.02 --------------- Total for DEPARTMENT CLERK OF COURT 55.02 =============== 100-4-031200-511000 ELECTRICITY 191567 01-20-22 CITY OF DANVILLE 211.33 100-4-031200-511000 ELECTRICITY 191567 01-20-22 CITY OF DANVILLE 171.43 --------------- Total for ACCOUNT 100-4-031200-511000 382.76 100-4-031200-523000 TELEPHONE 191624 01-20-22 VERIZON 243.93 100-4-031200-523000 TELEPHONE 191624 01-20-22 VERIZON 204.99 --------------- Total for ACCOUNT 100-4-031200-523000 448.92 100-4-031200-554000 TRAINING AND EDUCATI 191575 01-20-22 DANVILLE AREA TRAINING CENTER INC 2000.00 --------------- Total for ACCOUNT 100-4-031200-554000 2000.00 100-4-031200-600100 OFFICE SUPPLIES 191599 01-20-22 MOUNTAIN PARK SPRING WATER INC 31.67 --------------- Total for ACCOUNT 100-4-031200-600100 31.67 100-4-031200-600400 COMMUNICATION EQUIPM 191626 01-20-22 WATCHGUARD VIDEO 745.35 100-4-031200-600400 COMMUNICATION EQUIPM 191626 01-20-22 WATCHGUARD VIDEO 20825.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:37:48 20 JAN 2022 PAGE 2 FOR MONTH ENDING: 01/20/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-031200-600400 21570.35 --------------- Total for DEPARTMENT SHERIFF'S DEPARTME 24433.70 =============== 100-4-032200-530200 FIRE INSURANCE 191625 01-20-22 VFIS 441.00 --------------- Total for ACCOUNT 100-4-032200-530200 441.00 100-4-032200-605200 MEDICAL EQUIPMENT SU 191559 01-20-22 BOUND TREE MEDICAL LLC 151.30 --------------- Total for ACCOUNT 100-4-032200-605200 151.30 --------------- Total for DEPARTMENT PUBLIC SAFETY 592.30 =============== 100-4-032212-566100 VOLUNTEER CONTRIBUTI 191565 01-20-22 CHATHAM RESCUE SQUAD 11725.00 --------------- Total for ACCOUNT 100-4-032212-566100 11725.00 --------------- Total for DEPARTMENT CHATHAM RESCUE SQU 11725.00 =============== 100-4-032213-511000 ELECTRICITY 191554 01-20-22 APPALACHIAN POWER 429.31 --------------- Total for ACCOUNT 100-4-032213-511000 429.31 100-4-032213-566100 VOLUNTEER CONTRIBUTI 191569 01-20-22 COOL BRANCH RESCUE SQUAD 5425.00 --------------- Total for ACCOUNT 100-4-032213-566100 5425.00 --------------- Total for DEPARTMENT COOL BRANCH RESCUE 5854.31 =============== 100-4-032216-566100 VOLUNTEER CONTRIBUTI 191553 01-20-22 ANGEL SEARCH & RESCUE 700.00 --------------- Total for ACCOUNT 100-4-032216-566100 700.00 --------------- Total for DEPARTMENT ANGEL SEARCH & RES 700.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:37:48 20 JAN 2022 PAGE 3 FOR MONTH ENDING: 01/20/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== =============== 100-4-032217-511000 ELECTRICITY 191567 01-20-22 CITY OF DANVILLE 340.20 --------------- Total for ACCOUNT 100-4-032217-511000 340.20 100-4-032217-512000 HEATING FUELS 191577 01-20-22 DAVENPORT ENERGY 515.80 --------------- Total for ACCOUNT 100-4-032217-512000 515.80 100-4-032217-566100 VOLUNTEER CONTRIBUTI 191580 01-20-22 DRY FORK VFD 7175.00 --------------- Total for ACCOUNT 100-4-032217-566100 7175.00 --------------- Total for DEPARTMENT DRY FORK VFD 8031.00 =============== 100-4-032221-512000 HEATING FUELS 191577 01-20-22 DAVENPORT ENERGY 1266.73 --------------- Total for ACCOUNT 100-4-032221-512000 1266.73 100-4-032221-566100 VOLUNTEER CONTRIBUTI 191566 01-20-22 CHATHAM VFD 8680.00 --------------- Total for ACCOUNT 100-4-032221-566100 8680.00 --------------- Total for DEPARTMENT CHATHAM VFD 9946.73 =============== 100-4-032222-512000 HEATING FUELS 191577 01-20-22 DAVENPORT ENERGY 94.80 --------------- Total for ACCOUNT 100-4-032222-512000 94.80 100-4-032222-566100 VOLUNTEER CONTRIBUTI 191586 01-20-22 GRETNA FIRE & RESCUE 22050.00 --------------- Total for ACCOUNT 100-4-032222-566100 22050.00 --------------- Total for DEPARTMENT GRETNA VFD 22144.80 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:37:48 20 JAN 2022 PAGE 4 FOR MONTH ENDING: 01/20/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-032223-511000 ELECTRICITY 191567 01-20-22 CITY OF DANVILLE 1155.57 --------------- Total for ACCOUNT 100-4-032223-511000 1155.57 100-4-032223-512000 HEATING FUELS 191577 01-20-22 DAVENPORT ENERGY 636.80 --------------- Total for ACCOUNT 100-4-032223-512000 636.80 100-4-032223-566100 VOLUNTEER CONTRIBUTI 191612 01-20-22 RINGGOLD FIRE & RESCUE 18550.00 --------------- Total for ACCOUNT 100-4-032223-566100 18550.00 100-4-032223-600800 FUELS-VEHICLE 191577 01-20-22 DAVENPORT ENERGY 181.72 --------------- Total for ACCOUNT 100-4-032223-600800 181.72 --------------- Total for DEPARTMENT RINGGOLD VOL FIRE 20524.09 =============== 100-4-032224-511000 ELECTRICITY 191567 01-20-22 CITY OF DANVILLE 26.30 --------------- Total for ACCOUNT 100-4-032224-511000 26.30 100-4-032224-566100 VOLUNTEER CONTRIBUTI 191595 01-20-22 KENTUCK VFD 8295.00 --------------- Total for ACCOUNT 100-4-032224-566100 8295.00 --------------- Total for DEPARTMENT KENTUCK VFD 8321.30 =============== 100-4-032225-511000 ELECTRICITY 191567 01-20-22 CITY OF DANVILLE 1608.04 --------------- Total for ACCOUNT 100-4-032225-511000 1608.04 100-4-032225-566100 VOLUNTEER CONTRIBUTI 191622 01-20-22 TUNSTALL FIRE & RESCUE 15505.00 --------------- Total for ACCOUNT 100-4-032225-566100 15505.00 --------------- Total for DEPARTMENT TUNSTALL VOL FIRE 17113.04 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:37:48 20 JAN 2022 PAGE 5 FOR MONTH ENDING: 01/20/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== =============== 100-4-032226-566100 VOLUNTEER CONTRIBUTI 191608 01-20-22 RENAN VFD 7000.00 --------------- Total for ACCOUNT 100-4-032226-566100 7000.00 --------------- Total for DEPARTMENT RENAN VFD 7000.00 =============== 100-4-032227-511000 ELECTRICITY 191567 01-20-22 CITY OF DANVILLE 1377.90 --------------- Total for ACCOUNT 100-4-032227-511000 1377.90 100-4-032227-566100 VOLUNTEER CONTRIBUTI 191600 01-20-22 MT CROSS FIRE & RESCUE 6125.00 --------------- Total for ACCOUNT 100-4-032227-566100 6125.00 --------------- Total for DEPARTMENT MOUNT CROSS VOL FI 7502.90 =============== 100-4-032229-566100 VOLUNTEER CONTRIBUTI 191611 01-20-22 RICEVILLE-JAVA VFD 6230.00 --------------- Total for ACCOUNT 100-4-032229-566100 6230.00 --------------- Total for DEPARTMENT RICEVILLE-JAVA VFD 6230.00 =============== 100-4-032230-511000 ELECTRICITY 191567 01-20-22 CITY OF DANVILLE 352.95 --------------- Total for ACCOUNT 100-4-032230-511000 352.95 100-4-032230-512000 HEATING FUELS 191588 01-20-22 HARDY PETROLEUM 557.95 --------------- Total for ACCOUNT 100-4-032230-512000 557.95 100-4-032230-566100 VOLUNTEER CONTRIBUTI 191556 01-20-22 BACHELORS HALL FIRE & RESCUE 13580.00 --------------- Total for ACCOUNT 100-4-032230-566100 13580.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:37:48 20 JAN 2022 PAGE 6 FOR MONTH ENDING: 01/20/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-032230-600800 FUELS-VEHICLE 191588 01-20-22 HARDY PETROLEUM 1094.70 --------------- Total for ACCOUNT 100-4-032230-600800 1094.70 --------------- Total for DEPARTMENT BACHELORS HALL VFD 15585.60 =============== 100-4-032231-566100 VOLUNTEER CONTRIBUTI 191590 01-20-22 HURT VFD 10955.00 --------------- Total for ACCOUNT 100-4-032231-566100 10955.00 --------------- Total for DEPARTMENT HURT VFD 10955.00 =============== 100-4-032232-566100 VOLUNTEER CONTRIBUTI 191568 01-20-22 CLIMAX VFD 6930.00 --------------- Total for ACCOUNT 100-4-032232-566100 6930.00 --------------- Total for DEPARTMENT CLIMAX VFD 6930.00 =============== 100-4-032233-566100 VOLUNTEER CONTRIBUTI 191601 01-20-22 MT. HERMON FIRE & RESCUE 21770.00 --------------- Total for ACCOUNT 100-4-032233-566100 21770.00 --------------- Total for DEPARTMENT MOUNT HERMON VOL F 21770.00 =============== 100-4-032234-511000 ELECTRICITY 191567 01-20-22 CITY OF DANVILLE 945.55 --------------- Total for ACCOUNT 100-4-032234-511000 945.55 100-4-032234-566100 VOLUNTEER CONTRIBUTI 191558 01-20-22 BLAIRS FIRE & RESCUE 19075.00 --------------- Total for ACCOUNT 100-4-032234-566100 19075.00 --------------- Total for DEPARTMENT BLAIRS FIRE AND RE 20020.55 =============== 100-4-032235-511000 ELECTRICITY 191567 01-20-22 CITY OF DANVILLE 1290.70 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:37:48 20 JAN 2022 PAGE 7 FOR MONTH ENDING: 01/20/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-032235-511000 ELECTRICITY 191567 01-20-22 CITY OF DANVILLE 420.01 --------------- Total for ACCOUNT 100-4-032235-511000 1710.71 100-4-032235-566100 VOLUNTEER CONTRIBUTI 191561 01-20-22 CALLANDS FIRE & RESCUE 10395.00 --------------- Total for ACCOUNT 100-4-032235-566100 10395.00 --------------- Total for DEPARTMENT CALLANDS VOL FIRE 12105.71 =============== 100-4-032236-511000 ELECTRICITY 191567 01-20-22 CITY OF DANVILLE 541.45 --------------- Total for ACCOUNT 100-4-032236-511000 541.45 100-4-032236-566100 VOLUNTEER CONTRIBUTI 191596 01-20-22 LAUREL GROVE FIRE & RESCUE 2905.00 --------------- Total for ACCOUNT 100-4-032236-566100 2905.00 --------------- Total for DEPARTMENT LAUREL GROVE VOL F 3446.45 =============== 100-4-032237-511000 ELECTRICITY 191567 01-20-22 CITY OF DANVILLE 1302.30 --------------- Total for ACCOUNT 100-4-032237-511000 1302.30 100-4-032237-512000 HEATING FUELS 191588 01-20-22 HARDY PETROLEUM 765.57 --------------- Total for ACCOUNT 100-4-032237-512000 765.57 100-4-032237-566100 VOLUNTEER CONTRIBUTI 191560 01-20-22 BROSVILLE VFD 18060.00 --------------- Total for ACCOUNT 100-4-032237-566100 18060.00 100-4-032237-600800 FUELS-VEHICLE 191588 01-20-22 HARDY PETROLEUM 402.38 100-4-032237-600800 FUELS-VEHICLE 191588 01-20-22 HARDY PETROLEUM 1277.15 --------------- Total for ACCOUNT 100-4-032237-600800 1679.53 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:37:48 20 JAN 2022 PAGE 8 FOR MONTH ENDING: 01/20/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for DEPARTMENT BROSVILLE COMMUNIT 21807.40 =============== 100-4-032238-511000 ELECTRICITY 191567 01-20-22 CITY OF DANVILLE 344.50 --------------- Total for ACCOUNT 100-4-032238-511000 344.50 100-4-032238-512000 HEATING FUELS 191588 01-20-22 HARDY PETROLEUM 469.60 --------------- Total for ACCOUNT 100-4-032238-512000 469.60 100-4-032238-566100 VOLUNTEER CONTRIBUTI 191562 01-20-22 CASCADE VFD 12530.00 --------------- Total for ACCOUNT 100-4-032238-566100 12530.00 100-4-032238-600800 FUELS-VEHICLE 191588 01-20-22 HARDY PETROLEUM 532.75 100-4-032238-600800 FUELS-VEHICLE 191588 01-20-22 HARDY PETROLEUM 649.43 --------------- Total for ACCOUNT 100-4-032238-600800 1182.18 --------------- Total for DEPARTMENT CASCADE VFD 14526.28 =============== 100-4-032239-511000 ELECTRICITY 191554 01-20-22 APPALACHIAN POWER 301.76 --------------- Total for ACCOUNT 100-4-032239-511000 301.76 100-4-032239-566100 VOLUNTEER CONTRIBUTI 191570 01-20-22 COOL BRANCH VFD 5285.00 --------------- Total for ACCOUNT 100-4-032239-566100 5285.00 100-4-032239-600800 FUELS-VEHICLE 191577 01-20-22 DAVENPORT ENERGY 480.17 --------------- Total for ACCOUNT 100-4-032239-600800 480.17 --------------- Total for DEPARTMENT COOL BRANCH VFD 6066.93 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:37:48 20 JAN 2022 PAGE 9 FOR MONTH ENDING: 01/20/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-032240-566100 VOLUNTEER CONTRIBUTI 191613 01-20-22 RIVERBEND VFD 6055.00 --------------- Total for ACCOUNT 100-4-032240-566100 6055.00 --------------- Total for DEPARTMENT RIVERBEND VFD 6055.00 =============== 100-4-032242-511000 ELECTRICITY 191567 01-20-22 CITY OF DANVILLE 140.17 --------------- Total for ACCOUNT 100-4-032242-511000 140.17 100-4-032242-566100 VOLUNTEER CONTRIBUTI 191594 01-20-22 KEELING VFD 5530.00 --------------- Total for ACCOUNT 100-4-032242-566100 5530.00 --------------- Total for DEPARTMENT KEELING VFD 5670.17 =============== 100-4-033300-318200 EMP CHARGES 191627 01-20-22 YOUTH CONNECT OF VIRGINIA INC. 210.00 100-4-033300-318200 EMP CHARGES 191627 01-20-22 YOUTH CONNECT OF VIRGINIA INC. 472.50 100-4-033300-318200 EMP CHARGES 191627 01-20-22 YOUTH CONNECT OF VIRGINIA INC. 322.50 --------------- Total for ACCOUNT 100-4-033300-318200 1005.00 100-4-033300-318300 OUTREACH CHARGES 191627 01-20-22 YOUTH CONNECT OF VIRGINIA INC. 675.00 --------------- Total for ACCOUNT 100-4-033300-318300 675.00 --------------- Total for DEPARTMENT COURT SERVICES UNI 1680.00 =============== 100-4-035100-554000 TRAINING AND EDUCATI 191606 01-20-22 RAPPAHANNOCK REGIONAL CRIMINAL 1200.00 --------------- Total for ACCOUNT 100-4-035100-554000 1200.00 --------------- Total for DEPARTMENT ANIMAL CONTROL 1200.00 =============== 100-4-035110-584900 VET EXPENSE-SPAY/NEU 191564 01-20-22 CHATHAM ANIMAL CLINIC 784.58 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:37:48 20 JAN 2022 PAGE 10 FOR MONTH ENDING: 01/20/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-035110-584900 784.58 100-4-035110-584910 VETERINARY EXPENSE 191564 01-20-22 CHATHAM ANIMAL CLINIC 536.24 --------------- Total for ACCOUNT 100-4-035110-584910 536.24 --------------- Total for DEPARTMENT PET CENTER 1320.82 =============== 100-4-035300-311000 PROFESSIONAL HEALTH 191620 01-20-22 TREASURER OF VIRGINIA 20.00 --------------- Total for ACCOUNT 100-4-035300-311000 20.00 --------------- Total for DEPARTMENT MEDICAL EXAMINER 20.00 =============== 100-4-035500-511000 ELECTRICITY 191567 01-20-22 CITY OF DANVILLE 282.39 100-4-035500-511000 ELECTRICITY 191567 01-20-22 CITY OF DANVILLE 306.04 100-4-035500-511000 ELECTRICITY 191567 01-20-22 CITY OF DANVILLE 316.33 100-4-035500-511000 ELECTRICITY 191567 01-20-22 CITY OF DANVILLE 374.53 --------------- Total for ACCOUNT 100-4-035500-511000 1279.29 --------------- Total for DEPARTMENT EMERGENCY MANAGEME 1279.29 =============== 100-4-043100-331000 REPAIRS AND MAINT 191571 01-20-22 CRIDER CONTRACTING LLC 637.00 --------------- Total for ACCOUNT 100-4-043100-331000 637.00 100-4-043100-332000 SVC CONTRACT-OFFICE 191579 01-20-22 DODSON PEST CONTROL 64.00 100-4-043100-332000 SVC CONTRACT-OFFICE 191579 01-20-22 DODSON PEST CONTROL 27.00 100-4-043100-332000 SVC CONTRACT-OFFICE 191579 01-20-22 DODSON PEST CONTROL 44.00 --------------- Total for ACCOUNT 100-4-043100-332000 135.00 100-4-043100-511000 ELECTRICITY 191567 01-20-22 CITY OF DANVILLE 1378.07 100-4-043100-511000 ELECTRICITY 191567 01-20-22 CITY OF DANVILLE 112.10 100-4-043100-511000 ELECTRICITY 191567 01-20-22 CITY OF DANVILLE 37.77 100-4-043100-511000 ELECTRICITY 191567 01-20-22 CITY OF DANVILLE 37.36 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:37:48 20 JAN 2022 PAGE 11 FOR MONTH ENDING: 01/20/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-043100-511000 ELECTRICITY 191567 01-20-22 CITY OF DANVILLE 173.06 100-4-043100-511000 ELECTRICITY 191567 01-20-22 CITY OF DANVILLE 64.31 100-4-043100-511000 ELECTRICITY 191567 01-20-22 CITY OF DANVILLE 24.27 100-4-043100-511000 ELECTRICITY 191554 01-20-22 APPALACHIAN POWER 10.49 --------------- Total for ACCOUNT 100-4-043100-511000 1837.43 100-4-043100-512000 HEATING FUELS 191577 01-20-22 DAVENPORT ENERGY 417.05 --------------- Total for ACCOUNT 100-4-043100-512000 417.05 --------------- Total for DEPARTMENT BUILDING & GROUNDS 3026.48 =============== 100-4-053500-600100 OFFICE SUPPLIES 191599 01-20-22 MOUNTAIN PARK SPRING WATER INC 18.31 --------------- Total for ACCOUNT 100-4-053500-600100 18.31 100-4-053500-700300 COMP SVC ACT POOL-PR 191627 01-20-22 YOUTH CONNECT OF VIRGINIA INC. 750.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191623 01-20-22 UNITED METHODIST FAMILY SERVICES I 5738.46 100-4-053500-700300 COMP SVC ACT POOL-PR 191615 01-20-22 SECURE HAVEN YOUTH SERVICES LLC 6235.20 100-4-053500-700300 COMP SVC ACT POOL-PR 191610 01-20-22 RESTORATIVE YOUTH SERVICES 4960.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191609 01-20-22 RESCARE/BRALEY & THOMPSON-VA 4020.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191597 01-20-22 LIFE PUSH LLC 68.75 100-4-053500-700300 COMP SVC ACT POOL-PR 191597 01-20-22 LIFE PUSH LLC 68.75 100-4-053500-700300 COMP SVC ACT POOL-PR 191597 01-20-22 LIFE PUSH LLC 770.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191597 01-20-22 LIFE PUSH LLC 402.50 100-4-053500-700300 COMP SVC ACT POOL-PR 191597 01-20-22 LIFE PUSH LLC 240.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191597 01-20-22 LIFE PUSH LLC 1200.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191597 01-20-22 LIFE PUSH LLC 798.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191597 01-20-22 LIFE PUSH LLC 1710.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191597 01-20-22 LIFE PUSH LLC 690.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191597 01-20-22 LIFE PUSH LLC 720.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191597 01-20-22 LIFE PUSH LLC 240.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191597 01-20-22 LIFE PUSH LLC 570.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191597 01-20-22 LIFE PUSH LLC 300.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191597 01-20-22 LIFE PUSH LLC 630.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191597 01-20-22 LIFE PUSH LLC 495.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191597 01-20-22 LIFE PUSH LLC 675.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191597 01-20-22 LIFE PUSH LLC 720.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191597 01-20-22 LIFE PUSH LLC 420.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191597 01-20-22 LIFE PUSH LLC 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191591 01-20-22 INTERCEPT HEALTH SERVICES 4767.49 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:37:48 20 JAN 2022 PAGE 12 FOR MONTH ENDING: 01/20/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-700300 COMP SVC ACT POOL-PR 191591 01-20-22 INTERCEPT HEALTH SERVICES 2599.35 100-4-053500-700300 COMP SVC ACT POOL-PR 191591 01-20-22 INTERCEPT HEALTH SERVICES 2599.35 100-4-053500-700300 COMP SVC ACT POOL-PR 191591 01-20-22 INTERCEPT HEALTH SERVICES 2599.35 100-4-053500-700300 COMP SVC ACT POOL-PR 191591 01-20-22 INTERCEPT HEALTH SERVICES 2599.35 100-4-053500-700300 COMP SVC ACT POOL-PR 191589 01-20-22 HUMANKIND 2961.50 100-4-053500-700300 COMP SVC ACT POOL-PR 191589 01-20-22 HUMANKIND 5712.50 100-4-053500-700300 COMP SVC ACT POOL-PR 191589 01-20-22 HUMANKIND 326.50 100-4-053500-700300 COMP SVC ACT POOL-PR 191585 01-20-22 GIFT OF HOPE 6665.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191585 01-20-22 GIFT OF HOPE 6665.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191585 01-20-22 GIFT OF HOPE 6665.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191585 01-20-22 GIFT OF HOPE 812.50 100-4-053500-700300 COMP SVC ACT POOL-PR 191584 01-20-22 FAMILY PRESERVATION SERVICES 2790.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191583 01-20-22 EMMA WALDEN 21.06 100-4-053500-700300 COMP SVC ACT POOL-PR 191583 01-20-22 EMMA WALDEN 54.33 100-4-053500-700300 COMP SVC ACT POOL-PR 191582 01-20-22 ELK HILL 6834.88 100-4-053500-700300 COMP SVC ACT POOL-PR 191576 01-20-22 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191576 01-20-22 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191576 01-20-22 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191576 01-20-22 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191576 01-20-22 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191576 01-20-22 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191576 01-20-22 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191576 01-20-22 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191576 01-20-22 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191576 01-20-22 DANVILLE-PITTSYLVANIA 300.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191576 01-20-22 DANVILLE-PITTSYLVANIA 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191576 01-20-22 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191576 01-20-22 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191576 01-20-22 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191576 01-20-22 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191552 01-20-22 ALLIANCE HUMAN SERVICES 4705.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191552 01-20-22 ALLIANCE HUMAN SERVICES 3176.50 100-4-053500-700300 COMP SVC ACT POOL-PR 191552 01-20-22 ALLIANCE HUMAN SERVICES 3476.50 100-4-053500-700300 COMP SVC ACT POOL-PR 191552 01-20-22 ALLIANCE HUMAN SERVICES 3176.50 100-4-053500-700300 COMP SVC ACT POOL-PR 191552 01-20-22 ALLIANCE HUMAN SERVICES 3176.50 100-4-053500-700300 COMP SVC ACT POOL-PR 191552 01-20-22 ALLIANCE HUMAN SERVICES 5031.50 100-4-053500-700300 COMP SVC ACT POOL-PR 191552 01-20-22 ALLIANCE HUMAN SERVICES 2806.50 100-4-053500-700300 COMP SVC ACT POOL-PR 191552 01-20-22 ALLIANCE HUMAN SERVICES 3271.50 100-4-053500-700300 COMP SVC ACT POOL-PR 191552 01-20-22 ALLIANCE HUMAN SERVICES 3271.50 100-4-053500-700300 COMP SVC ACT POOL-PR 191552 01-20-22 ALLIANCE HUMAN SERVICES 2945.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191552 01-20-22 ALLIANCE HUMAN SERVICES 3271.50 100-4-053500-700300 COMP SVC ACT POOL-PR 191552 01-20-22 ALLIANCE HUMAN SERVICES 3255.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191552 01-20-22 ALLIANCE HUMAN SERVICES 5839.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191552 01-20-22 ALLIANCE HUMAN SERVICES 5388.50 100-4-053500-700300 COMP SVC ACT POOL-PR 191552 01-20-22 ALLIANCE HUMAN SERVICES 3176.50 100-4-053500-700300 COMP SVC ACT POOL-PR 191552 01-20-22 ALLIANCE HUMAN SERVICES 3139.48 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:37:48 20 JAN 2022 PAGE 13 FOR MONTH ENDING: 01/20/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-700300 COMP SVC ACT POOL-PR 191552 01-20-22 ALLIANCE HUMAN SERVICES 3581.50 100-4-053500-700300 COMP SVC ACT POOL-PR 191552 01-20-22 ALLIANCE HUMAN SERVICES 3101.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191552 01-20-22 ALLIANCE HUMAN SERVICES 3266.50 100-4-053500-700300 COMP SVC ACT POOL-PR 191552 01-20-22 ALLIANCE HUMAN SERVICES 1154.42 100-4-053500-700300 COMP SVC ACT POOL-PR 191552 01-20-22 ALLIANCE HUMAN SERVICES 3150.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191552 01-20-22 ALLIANCE HUMAN SERVICES 2850.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191552 01-20-22 ALLIANCE HUMAN SERVICES 300.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191552 01-20-22 ALLIANCE HUMAN SERVICES 2726.50 100-4-053500-700300 COMP SVC ACT POOL-PR 191552 01-20-22 ALLIANCE HUMAN SERVICES 3941.48 100-4-053500-700300 COMP SVC ACT POOL-PR 191552 01-20-22 ALLIANCE HUMAN SERVICES 5505.50 100-4-053500-700300 COMP SVC ACT POOL-PR 191552 01-20-22 ALLIANCE HUMAN SERVICES 3255.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191552 01-20-22 ALLIANCE HUMAN SERVICES 5627.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191552 01-20-22 ALLIANCE HUMAN SERVICES 2945.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191552 01-20-22 ALLIANCE HUMAN SERVICES 3271.50 100-4-053500-700300 COMP SVC ACT POOL-PR 191552 01-20-22 ALLIANCE HUMAN SERVICES 4800.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191552 01-20-22 ALLIANCE HUMAN SERVICES 2806.50 100-4-053500-700300 COMP SVC ACT POOL-PR 191552 01-20-22 ALLIANCE HUMAN SERVICES 5869.50 100-4-053500-700300 COMP SVC ACT POOL-PR 191552 01-20-22 ALLIANCE HUMAN SERVICES 3581.50 100-4-053500-700300 COMP SVC ACT POOL-PR 191552 01-20-22 ALLIANCE HUMAN SERVICES 3255.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191552 01-20-22 ALLIANCE HUMAN SERVICES 3941.48 100-4-053500-700300 COMP SVC ACT POOL-PR 191552 01-20-22 ALLIANCE HUMAN SERVICES 3255.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191552 01-20-22 ALLIANCE HUMAN SERVICES 5126.50 100-4-053500-700300 COMP SVC ACT POOL-PR 191552 01-20-22 ALLIANCE HUMAN SERVICES 4971.50 100-4-053500-700300 COMP SVC ACT POOL-PR 191552 01-20-22 ALLIANCE HUMAN SERVICES 5126.50 100-4-053500-700300 COMP SVC ACT POOL-PR 191552 01-20-22 ALLIANCE HUMAN SERVICES 4490.32 100-4-053500-700300 COMP SVC ACT POOL-PR 191552 01-20-22 ALLIANCE HUMAN SERVICES 3356.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191552 01-20-22 ALLIANCE HUMAN SERVICES 326.50 100-4-053500-700300 COMP SVC ACT POOL-PR 191552 01-20-22 ALLIANCE HUMAN SERVICES 3176.50 100-4-053500-700300 COMP SVC ACT POOL-PR 191552 01-20-22 ALLIANCE HUMAN SERVICES 3255.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191550 01-20-22 ABUNDANT LIFE CHILD CARE CENTER 500.00 --------------- Total for ACCOUNT 100-4-053500-700300 255815.00 --------------- Total for DEPARTMENT COMP POLICY MANAGE 255833.31 =============== 100-4-071100-130000 PART-TIME SALARIES A 191598 01-20-22 MAURICE REYNOLDS 200.00 100-4-071100-130000 PART-TIME SALARIES A 191581 01-20-22 EDNA COMBS 80.00 100-4-071100-130000 PART-TIME SALARIES A 191574 01-20-22 DANIEL J BOOKER 200.00 --------------- Total for ACCOUNT 100-4-071100-130000 480.00 100-4-071100-332000 SVC CONTRACTS 191579 01-20-22 DODSON PEST CONTROL 62.00 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:37:48 20 JAN 2022 PAGE 14 FOR MONTH ENDING: 01/20/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-071100-332000 62.00 100-4-071100-569700 UMPIRE/REFEREE FEES 191618 01-20-22 TONY REESE 140.00 100-4-071100-569700 UMPIRE/REFEREE FEES 191617 01-20-22 TOMMY W HAIRSTON 42.00 100-4-071100-569700 UMPIRE/REFEREE FEES 191607 01-20-22 REGINALD E WHITE 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 191593 01-20-22 JOSEPH W. SANFORD JR 168.00 100-4-071100-569700 UMPIRE/REFEREE FEES 191573 01-20-22 CURTIS L CARRINGTON 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 191572 01-20-22 CRYSTAL L BOYD 84.00 100-4-071100-569700 UMPIRE/REFEREE FEES 191563 01-20-22 CHARLES P HODNETT 84.00 --------------- Total for ACCOUNT 100-4-071100-569700 630.00 --------------- Total for DEPARTMENT RECREATIONAL DEPAR 1172.00 =============== 100-4-073100-511000 ELECTRICITY 191567 01-20-22 CITY OF DANVILLE 126.31 100-4-073100-511000 ELECTRICITY 191567 01-20-22 CITY OF DANVILLE 140.17 100-4-073100-511000 ELECTRICITY 191567 01-20-22 CITY OF DANVILLE 142.75 100-4-073100-511000 ELECTRICITY 191567 01-20-22 CITY OF DANVILLE 141.04 100-4-073100-511000 ELECTRICITY 191567 01-20-22 CITY OF DANVILLE 493.03 --------------- Total for ACCOUNT 100-4-073100-511000 1043.30 --------------- Total for DEPARTMENT LIBRARY 1043.30 =============== 100-4-081400-315000 LEGAL SERVICES 191587 01-20-22 GUYNN, WADDELL, CARROLL & LOCKABY 1067.50 100-4-081400-315000 LEGAL SERVICES 191587 01-20-22 GUYNN, WADDELL, CARROLL & LOCKABY 72.80 --------------- Total for ACCOUNT 100-4-081400-315000 1140.30 --------------- Total for DEPARTMENT COMMUNITY DEVELOPM 1140.30 =============== 100-4-092100-583410 SECURITY DEPOSITS-CC 191621 01-20-22 TUINELL HALLE 50.00 --------------- Total for ACCOUNT 100-4-092100-583410 50.00 --------------- Total for DEPARTMENT REFUNDS 50.00 =============== Total for FUND 100 570065.41 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:37:48 20 JAN 2022 PAGE 15 FOR MONTH ENDING: 01/20/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 250-4-032400-810500 CAPITAL OUTLAY-FIRE 191558 01-20-22 BLAIRS FIRE & RESCUE 11499.91 --------------- Total for ACCOUNT 250-4-032400-810500 11499.91 --------------- Total for DEPARTMENT VA FIRE PROGRAM GR 11499.91 =============== 250-4-094505-584920 EMERGENCY MEDICAL 191564 01-20-22 CHATHAM ANIMAL CLINIC 123.72 --------------- Total for ACCOUNT 250-4-094505-584920 123.72 --------------- Total for DEPARTMENT BISSELL PET FOUNDA 123.72 =============== Total for FUND 250 11623.63 =============== 251-4-353160-541000 LEASE/RENTAL - EQUIP 191557 01-20-22 BASSETT OFFICE SUPPLY 310.65 --------------- Total for ACCOUNT 251-4-353160-541000 310.65 251-4-353160-600100 OFFICE SUPPLIES 191557 01-20-22 BASSETT OFFICE SUPPLY 124.68 --------------- Total for ACCOUNT 251-4-353160-600100 124.68 251-4-353160-601200 BOOKS & SUBSCRIPTION 191551 01-20-22 ACT INC 144.00 --------------- Total for ACCOUNT 251-4-353160-601200 144.00 --------------- Total for DEPARTMENT WIA ADMINISTRATIVE 579.33 =============== 251-4-353665-601400 UNRESTRICTED NON-WIO 191619 01-20-22 TOYOTA FINANCIAL SERVICES 433.11 --------------- Total for ACCOUNT 251-4-353665-601400 433.11 --------------- Total for DEPARTMENT UNRESTRICTED NON-W 433.11 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:37:48 20 JAN 2022 PAGE 16 FOR MONTH ENDING: 01/20/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353851-601400 OTHER OPERATING ACTI 191557 01-20-22 BASSETT OFFICE SUPPLY 49.29 --------------- Total for ACCOUNT 251-4-353851-601400 49.29 --------------- Total for DEPARTMENT WIA DISLOCATED WOR 49.29 =============== 251-4-353853-601400 OTHER OPERATING ACTI 191557 01-20-22 BASSETT OFFICE SUPPLY 345.09 --------------- Total for ACCOUNT 251-4-353853-601400 345.09 --------------- Total for DEPARTMENT WIA ADULT PROGRAM 345.09 =============== 251-4-353855-601400 OTHER OPERATING ACTI 191602 01-20-22 NEXT PLAN ATHLETICS LLC 3750.00 251-4-353855-601400 OTHER OPERATING ACTI 191557 01-20-22 BASSETT OFFICE SUPPLY 542.28 --------------- Total for ACCOUNT 251-4-353855-601400 4292.28 --------------- Total for DEPARTMENT WIA YOUTH: OUT OF 4292.28 =============== 251-4-353856-601400 OTHER OPERATING ACTI 191602 01-20-22 NEXT PLAN ATHLETICS LLC 1250.00 251-4-353856-601400 OTHER OPERATING ACTI 191557 01-20-22 BASSETT OFFICE SUPPLY 49.28 --------------- Total for ACCOUNT 251-4-353856-601400 1299.28 --------------- Total for DEPARTMENT WIA YOUTH: IN SCHO 1299.28 =============== Total for FUND 251 6998.38 =============== 310-4-094150-819191 REDISTRICTING 191555 01-20-22 ARCBRIDGE CONSULTING & TRAINING IN 21375.00 --------------- Total for ACCOUNT 310-4-094150-819191 21375.00 --------------- Total for DEPARTMENT COMMUNITY & INDUST 21375.00 =============== Total for FUND 310 21375.00 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:37:48 20 JAN 2022 PAGE 17 FOR MONTH ENDING: 01/20/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 501-4-043220-511300 ELECTRICITY-PUMPING 191567 01-20-22 CITY OF DANVILLE 17.69 501-4-043220-511300 ELECTRICITY-PUMPING 191567 01-20-22 CITY OF DANVILLE 221.84 501-4-043220-511300 ELECTRICITY-PUMPING 191567 01-20-22 CITY OF DANVILLE 48.66 501-4-043220-511300 ELECTRICITY-PUMPING 191567 01-20-22 CITY OF DANVILLE 22.97 501-4-043220-511300 ELECTRICITY-PUMPING 191567 01-20-22 CITY OF DANVILLE 357.06 501-4-043220-511300 ELECTRICITY-PUMPING 191567 01-20-22 CITY OF DANVILLE 77.53 501-4-043220-511300 ELECTRICITY-PUMPING 191567 01-20-22 CITY OF DANVILLE 1741.82 501-4-043220-511300 ELECTRICITY-PUMPING 191567 01-20-22 CITY OF DANVILLE 1029.41 501-4-043220-511300 ELECTRICITY-PUMPING 191554 01-20-22 APPALACHIAN POWER 230.40 --------------- Total for ACCOUNT 501-4-043220-511300 3747.38 --------------- Total for DEPARTMENT PCSA-WATER DEPARTM 3747.38 =============== 501-4-043221-511300 ELECTRICITY-PUMPING 191567 01-20-22 CITY OF DANVILLE 36.40 501-4-043221-511300 ELECTRICITY-PUMPING 191567 01-20-22 CITY OF DANVILLE 19.80 501-4-043221-511300 ELECTRICITY-PUMPING 191567 01-20-22 CITY OF DANVILLE 82.43 501-4-043221-511300 ELECTRICITY-PUMPING 191567 01-20-22 CITY OF DANVILLE 62.65 501-4-043221-511300 ELECTRICITY-PUMPING 191567 01-20-22 CITY OF DANVILLE 164.12 501-4-043221-511300 ELECTRICITY-PUMPING 191567 01-20-22 CITY OF DANVILLE 39.00 501-4-043221-511300 ELECTRICITY-PUMPING 191567 01-20-22 CITY OF DANVILLE 575.26 501-4-043221-511300 ELECTRICITY-PUMPING 191567 01-20-22 CITY OF DANVILLE 89.79 --------------- Total for ACCOUNT 501-4-043221-511300 1069.45 --------------- Total for DEPARTMENT PCSA-SEWER DEPARTM 1069.45 =============== Total for FUND 501 4816.83 =============== 520-4-042300-511000 ELECTRICITY 191567 01-20-22 CITY OF DANVILLE 122.79 520-4-042300-511000 ELECTRICITY 191567 01-20-22 CITY OF DANVILLE 180.05 520-4-042300-511000 ELECTRICITY 191567 01-20-22 CITY OF DANVILLE 207.12 520-4-042300-511000 ELECTRICITY 191567 01-20-22 CITY OF DANVILLE 201.43 520-4-042300-511000 ELECTRICITY 191567 01-20-22 CITY OF DANVILLE 132.87 520-4-042300-511000 ELECTRICITY 191567 01-20-22 CITY OF DANVILLE 191.70 520-4-042300-511000 ELECTRICITY 191567 01-20-22 CITY OF DANVILLE 209.94 520-4-042300-511000 ELECTRICITY 191567 01-20-22 CITY OF DANVILLE 152.35 520-4-042300-511000 ELECTRICITY 191567 01-20-22 CITY OF DANVILLE 225.96 520-4-042300-511000 ELECTRICITY 191567 01-20-22 CITY OF DANVILLE 216.39 520-4-042300-511000 ELECTRICITY 191567 01-20-22 CITY OF DANVILLE 197.46 520-4-042300-511000 ELECTRICITY 191567 01-20-22 CITY OF DANVILLE 88.72 520-4-042300-511000 ELECTRICITY 191567 01-20-22 CITY OF DANVILLE 18.08 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:37:48 20 JAN 2022 PAGE 18 FOR MONTH ENDING: 01/20/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 520-4-042300-511000 ELECTRICITY 191567 01-20-22 CITY OF DANVILLE 194.25 520-4-042300-511000 ELECTRICITY 191567 01-20-22 CITY OF DANVILLE 313.07 --------------- Total for ACCOUNT 520-4-042300-511000 2652.18 520-4-042300-603500 OIL & LUBRICANTS 191604 01-20-22 PUGH LUBRICANTS LLC 2510.03 --------------- Total for ACCOUNT 520-4-042300-603500 2510.03 520-4-042300-603900 TIRES 191616 01-20-22 SNIDER FLEET SOLUTIONS 1070.98- 520-4-042300-603900 TIRES 191616 01-20-22 SNIDER FLEET SOLUTIONS 1702.00 --------------- Total for ACCOUNT 520-4-042300-603900 631.02 --------------- Total for DEPARTMENT SOLID WASTE COLLEC 5793.23 =============== 520-4-042400-511000 ELECTRICITY 191567 01-20-22 CITY OF DANVILLE 487.32 520-4-042400-511000 ELECTRICITY 191567 01-20-22 CITY OF DANVILLE 411.10 520-4-042400-511000 ELECTRICITY 191567 01-20-22 CITY OF DANVILLE 121.98 520-4-042400-511000 ELECTRICITY 191567 01-20-22 CITY OF DANVILLE 470.85 --------------- Total for ACCOUNT 520-4-042400-511000 1491.25 520-4-042400-512000 HEATING FUELS 191577 01-20-22 DAVENPORT ENERGY 864.86 520-4-042400-512000 HEATING FUELS 191577 01-20-22 DAVENPORT ENERGY 575.05 --------------- Total for ACCOUNT 520-4-042400-512000 1439.91 520-4-042400-600800 FUELS - VEHICLE 191592 01-20-22 JAMES RIVER SOLUTIONS 2254.98 --------------- Total for ACCOUNT 520-4-042400-600800 2254.98 --------------- Total for DEPARTMENT SOLID WASTE DISPOS 5186.14 =============== 520-4-094151-821200 LANDFILL CONSTRUCTIO 191614 01-20-22 SARGENT CORPORATION 88250.16 --------------- Total for ACCOUNT 520-4-094151-821200 88250.16 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:37:48 20 JAN 2022 PAGE 19 FOR MONTH ENDING: 01/20/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for DEPARTMENT LEASE REVENUE BOND 88250.16 =============== Total for FUND 520 99229.53 =============== 530-4-035501-589900 THIRD PARTY BILLING 191605 01-20-22 RAM SOFTWARE SERVICES INC 1669.17 530-4-035501-589900 THIRD PARTY BILLING 191605 01-20-22 RAM SOFTWARE SERVICES INC 313.20 530-4-035501-589900 THIRD PARTY BILLING 191605 01-20-22 RAM SOFTWARE SERVICES INC 452.86 530-4-035501-589900 THIRD PARTY BILLING 191605 01-20-22 RAM SOFTWARE SERVICES INC 153.23 --------------- Total for ACCOUNT 530-4-035501-589900 2588.46 530-4-035501-589910 BLAIRS VFD RESCUE DI 191558 01-20-22 BLAIRS FIRE & RESCUE 7800.04 --------------- Total for ACCOUNT 530-4-035501-589910 7800.04 530-4-035501-589920 COOL BRANCH RESCUE D 191569 01-20-22 COOL BRANCH RESCUE SQUAD 5381.26 --------------- Total for ACCOUNT 530-4-035501-589920 5381.26 530-4-035501-589930 CALLANDS VFD DISTRIB 191561 01-20-22 CALLANDS FIRE & RESCUE 2632.75 --------------- Total for ACCOUNT 530-4-035501-589930 2632.75 530-4-035501-589980 PC PUBLIC SAFETY DIS 191603 01-20-22 PITTSYLVAN EMAC-12/21 29853.55 --------------- Total for ACCOUNT 530-4-035501-589980 29853.55 --------------- Total for DEPARTMENT RESCUE BILLING 48256.06 =============== Total for FUND 530 48256.06 =============== Grand total for ALL FUNDS 762364.84 ===============