01-27-22 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:52:38 27 JAN 2022 PAGE 1
FOR MONTH ENDING: 01/27/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012100-550000 TRAVEL EXPENSES 1675 01-26-22 HOLLYE MEADE KEESEE 29.84
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Total for ACCOUNT 100-4-012100-550000 29.84
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Total for DEPARTMENT COUNTY ADMINISTRAT 29.84
===============
100-4-012210-315200 INDIGENT COURT COST 191709 01-27-22 WARREN SHELTON PLLC 120.00
100-4-012210-315200 INDIGENT COURT COST 191709 01-27-22 WARREN SHELTON PLLC 50.16
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Total for ACCOUNT 100-4-012210-315200 170.16
100-4-012210-550000 TRAVEL 1677 01-26-22 JOHN VADEN HUNT 10.72
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Total for ACCOUNT 100-4-012210-550000 10.72
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Total for DEPARTMENT COUNTY ATTORNEY 180.88
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100-4-012240-312000 CONSULTANT-AUDITOR 191692 01-27-22 ROBINSON FARMER COX ASSOCIATES 73475.00
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Total for ACCOUNT 100-4-012240-312000 73475.00
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Total for DEPARTMENT INDEPENDENT AUDIT 73475.00
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100-4-012310-600100 OFFICE SUPPLIES 191684 01-27-22 MOUNTAIN PARK SPRING WATER INC 24.99
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Total for ACCOUNT 100-4-012310-600100 24.99
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Total for DEPARTMENT COMMISSIONER OF RE 24.99
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100-4-012410-315000 LEGAL SERVICES 191699 01-27-22 TAXING AUTHORITY CONSULTING SERVIC 728.56
100-4-012410-315000 LEGAL SERVICES 191699 01-27-22 TAXING AUTHORITY CONSULTING SERVIC 693.00
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Total for ACCOUNT 100-4-012410-315000 1421.56
100-4-012410-600100 OFFICE SUPPLIES 191684 01-27-22 MOUNTAIN PARK SPRING WATER INC 18.31
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:52:38 27 JAN 2022 PAGE 2
FOR MONTH ENDING: 01/27/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-012410-600100 18.31
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Total for DEPARTMENT TREASURER 1439.87
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100-4-012510-584100 SOFTWARE-SUPPORT EXP 191696 01-27-22 SHI INTERNATIONAL CORP. 28.00
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Total for ACCOUNT 100-4-012510-584100 28.00
100-4-012510-600800 FUEL 191680 01-27-22 MANSFIELD OIL COMPANY 41.31
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Total for ACCOUNT 100-4-012510-600800 41.31
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Total for DEPARTMENT INFORMATION TECHNO 69.31
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100-4-012515-600800 FUEL 191680 01-27-22 MANSFIELD OIL COMPANY 104.49
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Total for ACCOUNT 100-4-012515-600800 104.49
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Total for DEPARTMENT INFORMATION MANAGE 104.49
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100-4-013100-550000 TRAVEL EXPENSES 191654 01-27-22 ELECTION CENTER 998.00
100-4-013100-550000 TRAVEL EXPENSES 191654 01-27-22 ELECTION CENTER 399.00
100-4-013100-550000 TRAVEL EXPENSES 191654 01-27-22 ELECTION CENTER 499.00
100-4-013100-550000 TRAVEL EXPENSES 191654 01-27-22 ELECTION CENTER 399.00
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Total for ACCOUNT 100-4-013100-550000 2295.00
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Total for DEPARTMENT ELECTORAL BOARD/RE 2295.00
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100-4-021200-581000 DUES & MEMBERSHIP 191701 01-27-22 THOMSON REUTERS-WEST 888.00
100-4-021200-581000 DUES & MEMBERSHIP 191681 01-27-22 MATTHEW BENDER & CO INC 428.31
100-4-021200-581000 DUES & MEMBERSHIP 191681 01-27-22 MATTHEW BENDER & CO INC 434.31
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Total for ACCOUNT 100-4-021200-581000 1750.62
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Total for DEPARTMENT GENERAL DISTRICT C 1750.62
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:52:38 27 JAN 2022 PAGE 3
FOR MONTH ENDING: 01/27/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-021500-600100 OFFICE SUPPLIES 191684 01-27-22 MOUNTAIN PARK SPRING WATER INC 11.63
100-4-021500-600100 OFFICE SUPPLIES 191684 01-27-22 MOUNTAIN PARK SPRING WATER INC 16.31
100-4-021500-600100 OFFICE SUPPLIES 191684 01-27-22 MOUNTAIN PARK SPRING WATER INC 22.99
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Total for ACCOUNT 100-4-021500-600100 50.93
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Total for DEPARTMENT JUVENILE & DOMESTI 50.93
===============
100-4-021600-600100 OFFICE SUPPLIES 191707 01-27-22 TREASURER OF VIRGINIA 60.00
100-4-021600-600100 OFFICE SUPPLIES 191707 01-27-22 TREASURER OF VIRGINIA 210.00
100-4-021600-600100 OFFICE SUPPLIES 191684 01-27-22 MOUNTAIN PARK SPRING WATER INC 24.53
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Total for ACCOUNT 100-4-021600-600100 294.53
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Total for DEPARTMENT CLERK OF COURT 294.53
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100-4-022100-600100 OFFICE SUPPLIES 191684 01-27-22 MOUNTAIN PARK SPRING WATER INC 25.59
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Total for ACCOUNT 100-4-022100-600100 25.59
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Total for DEPARTMENT COMMONWEALTH'S ATT 25.59
===============
100-4-031200-511000 ELECTRICITY 191653 01-27-22 DOMINION ENERGY VIRGINIA 1039.83
100-4-031200-511000 ELECTRICITY 191653 01-27-22 DOMINION ENERGY VIRGINIA 871.97
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Total for ACCOUNT 100-4-031200-511000 1911.80
100-4-031200-513000 WATER & SEWER 191705 01-27-22 TOWN OF CHATHAM 149.81
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Total for ACCOUNT 100-4-031200-513000 149.81
100-4-031200-600100 OFFICE SUPPLIES 191702 01-27-22 TIGHTSQUEEZE HARDWARE 9.26
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Total for ACCOUNT 100-4-031200-600100 9.26
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:52:38 27 JAN 2022 PAGE 4
FOR MONTH ENDING: 01/27/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-600800 FUELS-VEHICLE 191680 01-27-22 MANSFIELD OIL COMPANY 9901.92
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Total for ACCOUNT 100-4-031200-600800 9901.92
100-4-031200-603000 SVC COSTS-PARTS 191688 01-27-22 PERKINS TIRE & AUTO, INC. 179.95
100-4-031200-603000 SVC COSTS-PARTS 191662 01-27-22 GATEWOOD AUTO AND TRUCK REPAIR 981.64
100-4-031200-603000 SVC COSTS-PARTS 191662 01-27-22 GATEWOOD AUTO AND TRUCK REPAIR 56.98
100-4-031200-603000 SVC COSTS-PARTS 191662 01-27-22 GATEWOOD AUTO AND TRUCK REPAIR 39.90
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Total for ACCOUNT 100-4-031200-603000 1258.47
100-4-031200-603100 SVC COSTS-LABOR CHAR 191688 01-27-22 PERKINS TIRE & AUTO, INC. 20.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 191688 01-27-22 PERKINS TIRE & AUTO, INC. 52.50
100-4-031200-603100 SVC COSTS-LABOR CHAR 191662 01-27-22 GATEWOOD AUTO AND TRUCK REPAIR 408.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 191662 01-27-22 GATEWOOD AUTO AND TRUCK REPAIR 68.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 191662 01-27-22 GATEWOOD AUTO AND TRUCK REPAIR 53.00
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Total for ACCOUNT 100-4-031200-603100 601.50
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Total for DEPARTMENT SHERIFF'S DEPARTME 13832.76
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100-4-032200-542000 RENTAL-BUILDINGS 191705 01-27-22 TOWN OF CHATHAM 600.00
100-4-032200-542000 RENTAL-BUILDINGS 191685 01-27-22 MT. HERMON FIRE & RESCUE 600.00
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Total for ACCOUNT 100-4-032200-542000 1200.00
100-4-032200-566500 EMS-OMD 191676 01-27-22 KAYLA LONG 500.00
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Total for ACCOUNT 100-4-032200-566500 500.00
100-4-032200-600800 FUELS-VEHICLE 191680 01-27-22 MANSFIELD OIL COMPANY 2314.09
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Total for ACCOUNT 100-4-032200-600800 2314.09
100-4-032200-603100 SVC COSTS-LABOR 191688 01-27-22 PERKINS TIRE & AUTO, INC. 76.50
100-4-032200-603100 SVC COSTS-LABOR 191686 01-27-22 NAPA AUTO PARTS 17.99
100-4-032200-603100 SVC COSTS-LABOR 191686 01-27-22 NAPA AUTO PARTS 126.96
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Total for ACCOUNT 100-4-032200-603100 221.45
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:52:38 27 JAN 2022 PAGE 5
FOR MONTH ENDING: 01/27/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032200-605200 MEDICAL EQUIPMENT SU 191636 01-27-22 BOUND TREE MEDICAL LLC 150.84
100-4-032200-605200 MEDICAL EQUIPMENT SU 191636 01-27-22 BOUND TREE MEDICAL LLC 715.18
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Total for ACCOUNT 100-4-032200-605200 866.02
100-4-032200-606500 MUSIC/EVENT FESTIVAL 191697 01-27-22 SOVAH HEALTH 959.90
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Total for ACCOUNT 100-4-032200-606500 959.90
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Total for DEPARTMENT PUBLIC SAFETY 6061.46
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100-4-032212-511000 ELECTRICITY 191653 01-27-22 DOMINION ENERGY VIRGINIA 473.71
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Total for ACCOUNT 100-4-032212-511000 473.71
100-4-032212-600800 FUELS-VEHICLE 191680 01-27-22 MANSFIELD OIL COMPANY 378.51
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Total for ACCOUNT 100-4-032212-600800 378.51
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Total for DEPARTMENT CHATHAM RESCUE SQU 852.22
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100-4-032213-600800 FUELS-VEHICLE 191680 01-27-22 MANSFIELD OIL COMPANY 125.53
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Total for ACCOUNT 100-4-032213-600800 125.53
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Total for DEPARTMENT COOL BRANCH RESCUE 125.53
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100-4-032217-600800 FUELS-VEHICLE 191680 01-27-22 MANSFIELD OIL COMPANY 103.02
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Total for ACCOUNT 100-4-032217-600800 103.02
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Total for DEPARTMENT DRY FORK VFD 103.02
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100-4-032221-600800 FUELS-VEHICLE 191650 01-27-22 DAVENPORT ENERGY 327.27
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:52:38 27 JAN 2022 PAGE 6
FOR MONTH ENDING: 01/27/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032221-600800 FUELS-VEHICLE 191650 01-27-22 DAVENPORT ENERGY 1185.15
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Total for ACCOUNT 100-4-032221-600800 1512.42
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Total for DEPARTMENT CHATHAM VFD 1512.42
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100-4-032222-511000 ELECTRICITY 191653 01-27-22 DOMINION ENERGY VIRGINIA 378.92
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Total for ACCOUNT 100-4-032222-511000 378.92
100-4-032222-512000 HEATING FUELS 191650 01-27-22 DAVENPORT ENERGY 1341.37
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Total for ACCOUNT 100-4-032222-512000 1341.37
100-4-032222-600800 FUELS-VEHICLE 191680 01-27-22 MANSFIELD OIL COMPANY 47.71
100-4-032222-600800 FUELS-VEHICLE 191650 01-27-22 DAVENPORT ENERGY 388.84
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Total for ACCOUNT 100-4-032222-600800 436.55
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Total for DEPARTMENT GRETNA VFD 2156.84
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100-4-032223-512000 HEATING FUELS 191650 01-27-22 DAVENPORT ENERGY 916.22
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Total for ACCOUNT 100-4-032223-512000 916.22
100-4-032223-600800 FUELS-VEHICLE 191680 01-27-22 MANSFIELD OIL COMPANY 436.49
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Total for ACCOUNT 100-4-032223-600800 436.49
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Total for DEPARTMENT RINGGOLD VOL FIRE 1352.71
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100-4-032224-600800 FUELS-VEHICLE 191680 01-27-22 MANSFIELD OIL COMPANY 49.74
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Total for ACCOUNT 100-4-032224-600800 49.74
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Total for DEPARTMENT KENTUCK VFD 49.74
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:52:38 27 JAN 2022 PAGE 7
FOR MONTH ENDING: 01/27/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032226-512000 HEATING FUELS 191650 01-27-22 DAVENPORT ENERGY 553.43
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Total for ACCOUNT 100-4-032226-512000 553.43
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Total for DEPARTMENT RENAN VFD 553.43
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100-4-032227-600800 FUELS-VEHICLE 191680 01-27-22 MANSFIELD OIL COMPANY 14.23
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Total for ACCOUNT 100-4-032227-600800 14.23
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Total for DEPARTMENT MOUNT CROSS VOL FI 14.23
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100-4-032229-512000 HEATING FUELS 191650 01-27-22 DAVENPORT ENERGY 2054.47
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Total for ACCOUNT 100-4-032229-512000 2054.47
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Total for DEPARTMENT RICEVILLE-JAVA VFD 2054.47
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100-4-032231-511000 ELECTRICITY 191653 01-27-22 DOMINION ENERGY VIRGINIA 203.23
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Total for ACCOUNT 100-4-032231-511000 203.23
100-4-032231-600800 FUELS-VEHICLE 191680 01-27-22 MANSFIELD OIL COMPANY 48.82
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Total for ACCOUNT 100-4-032231-600800 48.82
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Total for DEPARTMENT HURT VFD 252.05
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100-4-032233-600800 FUELS-VEHICLE 191680 01-27-22 MANSFIELD OIL COMPANY 307.49
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Total for ACCOUNT 100-4-032233-600800 307.49
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Total for DEPARTMENT MOUNT HERMON VOL F 307.49
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:52:38 27 JAN 2022 PAGE 8
FOR MONTH ENDING: 01/27/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032234-512000 HEATING FUELS 191650 01-27-22 DAVENPORT ENERGY 1103.53
100-4-032234-512000 HEATING FUELS 191650 01-27-22 DAVENPORT ENERGY 1114.76
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Total for ACCOUNT 100-4-032234-512000 2218.29
100-4-032234-600800 FUELS-VEHICLE 191680 01-27-22 MANSFIELD OIL COMPANY 984.48
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Total for ACCOUNT 100-4-032234-600800 984.48
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Total for DEPARTMENT BLAIRS FIRE AND RE 3202.77
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100-4-032235-512000 HEATING FUELS 191650 01-27-22 DAVENPORT ENERGY 1421.20
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Total for ACCOUNT 100-4-032235-512000 1421.20
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Total for DEPARTMENT CALLANDS VOL FIRE 1421.20
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100-4-032239-600800 FUELS-VEHICLE 191680 01-27-22 MANSFIELD OIL COMPANY 31.21
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Total for ACCOUNT 100-4-032239-600800 31.21
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Total for DEPARTMENT COOL BRANCH VFD 31.21
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100-4-033100-315000 LEGAL PROCESSING FEE 191683 01-27-22 MIKE W. TAYLOR-SHERIFF 96.00
100-4-033100-315000 LEGAL PROCESSING FEE 191683 01-27-22 MIKE W. TAYLOR-SHERIFF 84.00
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Total for ACCOUNT 100-4-033100-315000 180.00
100-4-033100-511000 ELECTRICITY 191653 01-27-22 DOMINION ENERGY VIRGINIA 3698.89
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Total for ACCOUNT 100-4-033100-511000 3698.89
100-4-033100-512000 HEATING FUELS 191659 01-27-22 FOSTER FUELS INC 166.07
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Total for ACCOUNT 100-4-033100-512000 166.07
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:52:38 27 JAN 2022 PAGE 9
FOR MONTH ENDING: 01/27/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-033100-513000 WATER AND SEWER SERV 191705 01-27-22 TOWN OF CHATHAM 251.30
100-4-033100-513000 WATER AND SEWER SERV 191705 01-27-22 TOWN OF CHATHAM 13338.20
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Total for ACCOUNT 100-4-033100-513000 13589.50
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Total for DEPARTMENT CORRECTIONS & DETE 17634.46
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100-4-033300-318000 DETENTION CHARGES 191642 01-27-22 CITY OF DANVILLE 26821.70
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Total for ACCOUNT 100-4-033300-318000 26821.70
100-4-033300-600100 OFFICE SUPPLIES 191684 01-27-22 MOUNTAIN PARK SPRING WATER INC 11.63
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Total for ACCOUNT 100-4-033300-600100 11.63
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Total for DEPARTMENT COURT SERVICES UNI 26833.33
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100-4-034000-600800 FUELS-VEHICLE 191680 01-27-22 MANSFIELD OIL COMPANY 446.37
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Total for ACCOUNT 100-4-034000-600800 446.37
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Total for DEPARTMENT BUILDING INSPECTIO 446.37
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100-4-035100-600800 VEHICLE-FUELS 191680 01-27-22 MANSFIELD OIL COMPANY 801.99
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Total for ACCOUNT 100-4-035100-600800 801.99
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Total for DEPARTMENT ANIMAL CONTROL 801.99
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100-4-035110-511000 ELECTRICITY 191653 01-27-22 DOMINION ENERGY VIRGINIA 3809.31
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Total for ACCOUNT 100-4-035110-511000 3809.31
100-4-035110-584900 VET EXPENSE-SPAY/NEU 191704 01-27-22 TOWN AND COUNTRY 100.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 191704 01-27-22 TOWN AND COUNTRY 75.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 191704 01-27-22 TOWN AND COUNTRY 100.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:52:38 27 JAN 2022 PAGE 10
FOR MONTH ENDING: 01/27/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-035110-584900 VET EXPENSE-SPAY/NEU 191704 01-27-22 TOWN AND COUNTRY 75.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 191704 01-27-22 TOWN AND COUNTRY 50.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 191704 01-27-22 TOWN AND COUNTRY 75.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 191704 01-27-22 TOWN AND COUNTRY 75.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 191704 01-27-22 TOWN AND COUNTRY 75.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 191704 01-27-22 TOWN AND COUNTRY 100.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 191704 01-27-22 TOWN AND COUNTRY 50.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 191704 01-27-22 TOWN AND COUNTRY 75.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 191704 01-27-22 TOWN AND COUNTRY 50.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 191704 01-27-22 TOWN AND COUNTRY 75.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 191704 01-27-22 TOWN AND COUNTRY 75.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 191704 01-27-22 TOWN AND COUNTRY 50.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 191704 01-27-22 TOWN AND COUNTRY 150.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 191704 01-27-22 TOWN AND COUNTRY 75.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 191704 01-27-22 TOWN AND COUNTRY 150.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 191704 01-27-22 TOWN AND COUNTRY 125.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 191704 01-27-22 TOWN AND COUNTRY 200.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 191704 01-27-22 TOWN AND COUNTRY 50.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 191704 01-27-22 TOWN AND COUNTRY 75.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 191704 01-27-22 TOWN AND COUNTRY 275.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 191704 01-27-22 TOWN AND COUNTRY 75.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 191704 01-27-22 TOWN AND COUNTRY 50.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 191704 01-27-22 TOWN AND COUNTRY 75.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 191704 01-27-22 TOWN AND COUNTRY 75.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 191704 01-27-22 TOWN AND COUNTRY 100.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 191704 01-27-22 TOWN AND COUNTRY 50.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 191704 01-27-22 TOWN AND COUNTRY 75.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 191704 01-27-22 TOWN AND COUNTRY 150.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 191704 01-27-22 TOWN AND COUNTRY 50.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 191704 01-27-22 TOWN AND COUNTRY 100.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 191704 01-27-22 TOWN AND COUNTRY 75.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 191704 01-27-22 TOWN AND COUNTRY 50.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 191704 01-27-22 TOWN AND COUNTRY 50.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 191704 01-27-22 TOWN AND COUNTRY 75.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 191704 01-27-22 TOWN AND COUNTRY 150.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 191665 01-27-22 GRETNA ANIMAL CLINIC P.C. 1225.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 191641 01-27-22 CHERRYSTONE VETERINARY HOSPITAL 125.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 191641 01-27-22 CHERRYSTONE VETERINARY HOSPITAL 175.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 191641 01-27-22 CHERRYSTONE VETERINARY HOSPITAL 350.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 191641 01-27-22 CHERRYSTONE VETERINARY HOSPITAL 100.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 191641 01-27-22 CHERRYSTONE VETERINARY HOSPITAL 325.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 191641 01-27-22 CHERRYSTONE VETERINARY HOSPITAL 325.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 191641 01-27-22 CHERRYSTONE VETERINARY HOSPITAL 425.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 191641 01-27-22 CHERRYSTONE VETERINARY HOSPITAL 125.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 191641 01-27-22 CHERRYSTONE VETERINARY HOSPITAL 100.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 191641 01-27-22 CHERRYSTONE VETERINARY HOSPITAL 325.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:52:38 27 JAN 2022 PAGE 11
FOR MONTH ENDING: 01/27/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-035110-584900 VET EXPENSE-SPAY/NEU 191641 01-27-22 CHERRYSTONE VETERINARY HOSPITAL 50.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 191641 01-27-22 CHERRYSTONE VETERINARY HOSPITAL 210.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 191641 01-27-22 CHERRYSTONE VETERINARY HOSPITAL 215.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 191640 01-27-22 CHATHAM ANIMAL CLINIC 584.07
---------------
Total for ACCOUNT 100-4-035110-584900 8059.07
100-4-035110-584910 VETERINARY EXPENSE 191640 01-27-22 CHATHAM ANIMAL CLINIC 1000.77
---------------
Total for ACCOUNT 100-4-035110-584910 1000.77
100-4-035110-600800 FUEL 191680 01-27-22 MANSFIELD OIL COMPANY 56.84
---------------
Total for ACCOUNT 100-4-035110-600800 56.84
---------------
Total for DEPARTMENT PET CENTER 12925.99
===============
100-4-035500-511000 ELECTRICITY 191643 01-27-22 CITY OF DANVILLE 395.68
---------------
Total for ACCOUNT 100-4-035500-511000 395.68
100-4-035500-550000 TRAVEL EXPENSES 1678 01-26-22 RONALD KEITH FOWLER 157.95
100-4-035500-550000 TRAVEL EXPENSES 1674 01-26-22 GLENNA GREESON CALDWELL 40.95
100-4-035500-550000 TRAVEL EXPENSES 1673 01-26-22 BRITTANY MARIE THOMAS 204.75
---------------
Total for ACCOUNT 100-4-035500-550000 403.65
100-4-035500-600100 OFFICE SUPPLIES 191684 01-27-22 MOUNTAIN PARK SPRING WATER INC 38.35
100-4-035500-600100 OFFICE SUPPLIES 191684 01-27-22 MOUNTAIN PARK SPRING WATER INC 36.35
---------------
Total for ACCOUNT 100-4-035500-600100 74.70
100-4-035500-810800 CAPITAL LEASES 191711 01-27-22 WILLIAM H ROGERS JR 550.00
---------------
Total for ACCOUNT 100-4-035500-810800 550.00
---------------
Total for DEPARTMENT EMERGENCY MANAGEME 1424.03
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:52:38 27 JAN 2022 PAGE 12
FOR MONTH ENDING: 01/27/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-043100-331000 REPAIRS AND MAINT 191660 01-27-22 FOUR SEASONS INC. 7900.00
---------------
Total for ACCOUNT 100-4-043100-331000 7900.00
100-4-043100-332000 SVC CONTRACT-OFFICE 191652 01-27-22 DODSON PEST CONTROL 34.00
100-4-043100-332000 SVC CONTRACT-OFFICE 191652 01-27-22 DODSON PEST CONTROL 34.00
---------------
Total for ACCOUNT 100-4-043100-332000 68.00
100-4-043100-511000 ELECTRICITY 191653 01-27-22 DOMINION ENERGY VIRGINIA 1105.13
100-4-043100-511000 ELECTRICITY 191653 01-27-22 DOMINION ENERGY VIRGINIA 173.86
100-4-043100-511000 ELECTRICITY 191653 01-27-22 DOMINION ENERGY VIRGINIA 4361.71
100-4-043100-511000 ELECTRICITY 191653 01-27-22 DOMINION ENERGY VIRGINIA 5016.83
100-4-043100-511000 ELECTRICITY 191653 01-27-22 DOMINION ENERGY VIRGINIA 193.63
100-4-043100-511000 ELECTRICITY 191653 01-27-22 DOMINION ENERGY VIRGINIA 2923.14
---------------
Total for ACCOUNT 100-4-043100-511000 13774.30
100-4-043100-512000 HEATING FUELS 191659 01-27-22 FOSTER FUELS INC 42.63
100-4-043100-512000 HEATING FUELS 191659 01-27-22 FOSTER FUELS INC 83.53
100-4-043100-512000 HEATING FUELS 191650 01-27-22 DAVENPORT ENERGY 1064.35
---------------
Total for ACCOUNT 100-4-043100-512000 1190.51
100-4-043100-513000 WATER AND SEWER SERV 191705 01-27-22 TOWN OF CHATHAM 107.01
100-4-043100-513000 WATER AND SEWER SERV 191705 01-27-22 TOWN OF CHATHAM 146.59
100-4-043100-513000 WATER AND SEWER SERV 191705 01-27-22 TOWN OF CHATHAM 357.89
---------------
Total for ACCOUNT 100-4-043100-513000 611.49
100-4-043100-600100 OFFICE SUPPLIES 191684 01-27-22 MOUNTAIN PARK SPRING WATER INC 18.31
---------------
Total for ACCOUNT 100-4-043100-600100 18.31
100-4-043100-600700 BUILDING MAINT SUPPL 191712 01-27-22 WREATHS & MORE 225.00
---------------
Total for ACCOUNT 100-4-043100-600700 225.00
100-4-043100-600800 FUELS-VEHICLES 191680 01-27-22 MANSFIELD OIL COMPANY 345.33
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:52:38 27 JAN 2022 PAGE 13
FOR MONTH ENDING: 01/27/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 100-4-043100-600800 345.33
---------------
Total for DEPARTMENT BUILDING & GROUNDS 24132.94
===============
100-4-053500-542000 RENT 191631 01-27-22 ANCIENT FREE & ACCEPTED MASONS OF 550.00
---------------
Total for ACCOUNT 100-4-053500-542000 550.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191691 01-27-22 RESCARE/BRALEY & THOMPSON-VA 4154.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191679 01-27-22 LIFE PUSH LLC 140.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191679 01-27-22 LIFE PUSH LLC 595.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191679 01-27-22 LIFE PUSH LLC 1200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191679 01-27-22 LIFE PUSH LLC 180.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191679 01-27-22 LIFE PUSH LLC 855.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191679 01-27-22 LIFE PUSH LLC 480.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191679 01-27-22 LIFE PUSH LLC 2145.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191679 01-27-22 LIFE PUSH LLC 450.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191679 01-27-22 LIFE PUSH LLC 507.50
100-4-053500-700300 COMP SVC ACT POOL-PR 191679 01-27-22 LIFE PUSH LLC 840.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191679 01-27-22 LIFE PUSH LLC 560.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191679 01-27-22 LIFE PUSH LLC 525.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191679 01-27-22 LIFE PUSH LLC 332.50
100-4-053500-700300 COMP SVC ACT POOL-PR 191679 01-27-22 LIFE PUSH LLC 770.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191679 01-27-22 LIFE PUSH LLC 690.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191675 01-27-22 JOHN LESTER 496.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191664 01-27-22 GRAFTON SCHOOL, INC. 2263.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191664 01-27-22 GRAFTON SCHOOL, INC. 2263.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191663 01-27-22 GIFT OF HOPE 6665.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191656 01-27-22 EPIC HEALTH PARTNERS LLC 825.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191656 01-27-22 EPIC HEALTH PARTNERS LLC 1820.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191649 01-27-22 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191649 01-27-22 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191649 01-27-22 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191649 01-27-22 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191649 01-27-22 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191649 01-27-22 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191630 01-27-22 ALLIANCE HUMAN SERVICES 1615.65
100-4-053500-700300 COMP SVC ACT POOL-PR 191630 01-27-22 ALLIANCE HUMAN SERVICES 5400.50
100-4-053500-700300 COMP SVC ACT POOL-PR 191630 01-27-22 ALLIANCE HUMAN SERVICES 5764.50
100-4-053500-700300 COMP SVC ACT POOL-PR 191630 01-27-22 ALLIANCE HUMAN SERVICES 3176.50
100-4-053500-700300 COMP SVC ACT POOL-PR 191630 01-27-22 ALLIANCE HUMAN SERVICES 4792.50
100-4-053500-700300 COMP SVC ACT POOL-PR 191630 01-27-22 ALLIANCE HUMAN SERVICES 4792.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:52:38 27 JAN 2022 PAGE 14
FOR MONTH ENDING: 01/27/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 191630 01-27-22 ALLIANCE HUMAN SERVICES 4583.50
100-4-053500-700300 COMP SVC ACT POOL-PR 191630 01-27-22 ALLIANCE HUMAN SERVICES 4550.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191630 01-27-22 ALLIANCE HUMAN SERVICES 3271.50
100-4-053500-700300 COMP SVC ACT POOL-PR 191630 01-27-22 ALLIANCE HUMAN SERVICES 2635.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191630 01-27-22 ALLIANCE HUMAN SERVICES 3271.50
100-4-053500-700300 COMP SVC ACT POOL-PR 191630 01-27-22 ALLIANCE HUMAN SERVICES 3271.50
---------------
Total for ACCOUNT 100-4-053500-700300 78881.15
---------------
Total for DEPARTMENT COMP POLICY MANAGE 79431.15
===============
100-4-071100-130000 PART-TIME SALARIES A 191670 01-27-22 JACK DONAHUE 30.00
100-4-071100-130000 PART-TIME SALARIES A 191666 01-27-22 HARRY B CARTER 200.00
---------------
Total for ACCOUNT 100-4-071100-130000 230.00
100-4-071100-511000 ELECTRICITY 191653 01-27-22 DOMINION ENERGY VIRGINIA 570.31
---------------
Total for ACCOUNT 100-4-071100-511000 570.31
100-4-071100-513000 WATER & SEWER 191705 01-27-22 TOWN OF CHATHAM 332.87
---------------
Total for ACCOUNT 100-4-071100-513000 332.87
100-4-071100-542000 RENT 191647 01-27-22 CURL'S RENTALS INC. 300.00
---------------
Total for ACCOUNT 100-4-071100-542000 300.00
100-4-071100-569700 UMPIRE/REFEREE FEES 191703 01-27-22 TOMMY W HAIRSTON 140.00
100-4-071100-569700 UMPIRE/REFEREE FEES 191700 01-27-22 THOMAS FRANKLIN WADE Jr. 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 191700 01-27-22 THOMAS FRANKLIN WADE Jr. 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 191698 01-27-22 SYLVESTER TOWNES 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 191698 01-27-22 SYLVESTER TOWNES 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 191698 01-27-22 SYLVESTER TOWNES 28.00
100-4-071100-569700 UMPIRE/REFEREE FEES 191690 01-27-22 REGINALD E WHITE 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 191690 01-27-22 REGINALD E WHITE 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 191673 01-27-22 JEROME WILSON 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 191668 01-27-22 HOWARD A. GRAVES 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 191646 01-27-22 CRYSTAL L BOYD 56.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:52:38 27 JAN 2022 PAGE 15
FOR MONTH ENDING: 01/27/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-071100-569700 728.00
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 2161.18
===============
100-4-073100-511000 ELECTRICITY 191653 01-27-22 DOMINION ENERGY VIRGINIA 548.64
100-4-073100-511000 ELECTRICITY 191653 01-27-22 DOMINION ENERGY VIRGINIA 708.39
---------------
Total for ACCOUNT 100-4-073100-511000 1257.03
100-4-073100-523000 TELEPHONE 191708 01-27-22 VERIZON 128.32
100-4-073100-523000 TELEPHONE 191708 01-27-22 VERIZON 179.90
100-4-073100-523000 TELEPHONE 191639 01-27-22 CENTURYLINK 173.67
100-4-073100-523000 TELEPHONE 191633 01-27-22 AT&T 0.89
100-4-073100-523000 TELEPHONE 191633 01-27-22 AT&T 2.24
100-4-073100-523000 TELEPHONE 191633 01-27-22 AT&T 2.35
100-4-073100-523000 TELEPHONE 191633 01-27-22 AT&T 2.80
---------------
Total for ACCOUNT 100-4-073100-523000 490.17
100-4-073100-600100 OFFICE SUPPLIES 1676 01-26-22 JENNIFER ELIZABETH ARTHUR 5.99
---------------
Total for ACCOUNT 100-4-073100-600100 5.99
100-4-073100-600700 BUILDING MAINTENANCE 191695 01-27-22 SHANE PERKINS CONSTRUCTION LLC 100.00
100-4-073100-600700 BUILDING MAINTENANCE 191667 01-27-22 HEATH LANDSCAPING INC 150.00
---------------
Total for ACCOUNT 100-4-073100-600700 250.00
100-4-073100-600800 FUELS-VEHICLE 191680 01-27-22 MANSFIELD OIL COMPANY 178.38
---------------
Total for ACCOUNT 100-4-073100-600800 178.38
100-4-073100-603100 SERVICE COSTS-LABOR 191651 01-27-22 DIESEL ENGINE & EQUIPMENT REPAIR 51.00
---------------
Total for ACCOUNT 100-4-073100-603100 51.00
---------------
Total for DEPARTMENT LIBRARY 2232.57
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:52:38 27 JAN 2022 PAGE 16
FOR MONTH ENDING: 01/27/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-081400-600800 VEHICLE FUELS 191680 01-27-22 MANSFIELD OIL COMPANY 170.32
---------------
Total for ACCOUNT 100-4-081400-600800 170.32
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 170.32
===============
100-4-082510-523000 TELEPHONE 191708 01-27-22 VERIZON 29.24
---------------
Total for ACCOUNT 100-4-082510-523000 29.24
100-4-082510-600800 FUEL 191680 01-27-22 MANSFIELD OIL COMPANY 75.11
---------------
Total for ACCOUNT 100-4-082510-600800 75.11
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 104.35
===============
100-4-092100-583100 REAL ESTATE TAXES 7010749 01-26-22 CHRISTOPHER L YOUNG TAMALA JONES 50.04
---------------
Total for ACCOUNT 100-4-092100-583100 50.04
100-4-092100-583200 PERSONAL PROPERTY TA 7010747 01-26-22 B & S XPRESS LLC 8.34
---------------
Total for ACCOUNT 100-4-092100-583200 8.34
100-4-092100-583400 MISCELLANEOUS REFUND 7010750 01-26-22 GARY M ROBERTS 100.00
---------------
Total for ACCOUNT 100-4-092100-583400 100.00
100-4-092100-583410 SECURITY DEPOSITS-CC 191677 01-27-22 KRISTY FOX 50.00
100-4-092100-583410 SECURITY DEPOSITS-CC 191672 01-27-22 JASMINE MCKENZIE 50.00
---------------
Total for ACCOUNT 100-4-092100-583410 100.00
100-4-092100-583800 SOLID WASTE FEE REFU 7010752 01-26-22 RBCB PROPERTIES LLC 6.85
100-4-092100-583800 SOLID WASTE FEE REFU 7010751 01-26-22 KAREN R WALTERS 68.95
100-4-092100-583800 SOLID WASTE FEE REFU 7010748 01-26-22 CHARLES LEE YOUNG 122.32
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:52:38 27 JAN 2022 PAGE 17
FOR MONTH ENDING: 01/27/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-092100-583800 198.12
---------------
Total for DEPARTMENT REFUNDS 456.50
===============
100-4-095100-916840 2018 MASTER LEASE FI 191689 01-27-22 PITTSYLVANIA CO INDUSTRIAL 25527.06
---------------
Total for ACCOUNT 100-4-095100-916840 25527.06
---------------
Total for DEPARTMENT DEBT & INTEREST SE 25527.06
===============
Total for FUND 100 307906.84
===============
201-4-053100-600800 FUELS-VEHICLE-5408 191680 01-27-22 MANSFIELD OIL COMPANY 153.18
---------------
Total for ACCOUNT 201-4-053100-600800 153.18
---------------
Total for DEPARTMENT SOCIAL SERVICES AD 153.18
===============
Total for FUND 201 153.18
===============
203-4-094610-110400 VACCINE INCENTIVE-VO 191674 01-27-22 JERRY A ROBERTS 500.00
---------------
Total for ACCOUNT 203-4-094610-110400 500.00
---------------
Total for DEPARTMENT AMERICAN RESCUE PL 500.00
===============
Total for FUND 203 500.00
===============
250-4-032400-810500 CAPITAL OUTLAY-FIRE 191634 01-27-22 BACHELORS HALL FIRE & RESCUE 11499.91
---------------
Total for ACCOUNT 250-4-032400-810500 11499.91
---------------
Total for DEPARTMENT VA FIRE PROGRAM GR 11499.91
===============
250-4-032442-316300 CONSULTANTS-ENGINEER 191710 01-27-22 WEST PIEDMONT PLAN. DIST. COMM 2305.00
250-4-032442-316300 CONSULTANTS-ENGINEER 191710 01-27-22 WEST PIEDMONT PLAN. DIST. COMM 3348.87
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:52:38 27 JAN 2022 PAGE 18
FOR MONTH ENDING: 01/27/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 250-4-032442-316300 5653.87
---------------
Total for DEPARTMENT VDEM/FEMA-RINGGOLD 5653.87
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 191682 01-27-22 MIDWEST TAPE 762.44
250-4-073300-601200 BOOKS AND SUBSCRIPTI 191682 01-27-22 MIDWEST TAPE 44.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 191682 01-27-22 MIDWEST TAPE 156.96
---------------
Total for ACCOUNT 250-4-073300-601200 964.39
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 964.39
===============
250-4-094258-821600 PROPERTY IMPROVEMENT 191653 01-27-22 DOMINION ENERGY VIRGINIA 2077.01
---------------
Total for ACCOUNT 250-4-094258-821600 2077.01
---------------
Total for DEPARTMENT VA OUTDOORS FOUNDA 2077.01
===============
250-4-094260-821600 PROPERTY IMPROVEMENT 191653 01-27-22 DOMINION ENERGY VIRGINIA 14032.69
---------------
Total for ACCOUNT 250-4-094260-821600 14032.69
---------------
Total for DEPARTMENT J.T. MINNIE MAUDE- 14032.69
===============
Total for FUND 250 34227.87
===============
251-4-353160-270000 WORKER'S COMPENSATIO 191706 01-27-22 TREASURER OF PITTSYLVANIA CO. 197.15
---------------
Total for ACCOUNT 251-4-353160-270000 197.15
251-4-353160-523000 TELEPHONE 191644 01-27-22 CITY OF MARTINSVILLE TREASURER 204.75
---------------
Total for ACCOUNT 251-4-353160-523000 204.75
251-4-353160-524000 INTERNET SERVICES 191644 01-27-22 CITY OF MARTINSVILLE TREASURER 110.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:52:38 27 JAN 2022 PAGE 19
FOR MONTH ENDING: 01/27/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 251-4-353160-524000 110.00
251-4-353160-530800 GENERAL LIABILITY/PR 191706 01-27-22 TREASURER OF PITTSYLVANIA CO. 209.48
251-4-353160-530800 GENERAL LIABILITY/PR 191657 01-27-22 ERIE INSURANCE 711.00
---------------
Total for ACCOUNT 251-4-353160-530800 920.48
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 1432.38
===============
251-4-353851-571400 OTHER PURCHASED SERV 191693 01-27-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6139.14
---------------
Total for ACCOUNT 251-4-353851-571400 6139.14
251-4-353851-571600 OTHER PURCHASED SERV 191693 01-27-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2064.13
---------------
Total for ACCOUNT 251-4-353851-571600 2064.13
251-4-353851-571700 OTHER PURCHASED SERV 191693 01-27-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 12146.72
---------------
Total for ACCOUNT 251-4-353851-571700 12146.72
251-4-353851-601400 OTHER OPERATING ACTI 191658 01-27-22 FIRST PIEDMONT CORPORATION 8.91
251-4-353851-601400 OTHER OPERATING ACTI 191658 01-27-22 FIRST PIEDMONT CORPORATION 8.11
251-4-353851-601400 OTHER OPERATING ACTI 191644 01-27-22 CITY OF MARTINSVILLE TREASURER 65.91
---------------
Total for ACCOUNT 251-4-353851-601400 82.93
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 20432.92
===============
251-4-353853-571400 OTHER PURCHASED SERV 191693 01-27-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 14026.66
---------------
Total for ACCOUNT 251-4-353853-571400 14026.66
251-4-353853-571600 OTHER PURCHASED SERV 191693 01-27-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3291.55
---------------
Total for ACCOUNT 251-4-353853-571600 3291.55
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:52:38 27 JAN 2022 PAGE 20
FOR MONTH ENDING: 01/27/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353853-571700 OTHER PURCHASED SERV 191693 01-27-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 24979.50
---------------
Total for ACCOUNT 251-4-353853-571700 24979.50
251-4-353853-601400 OTHER OPERATING ACTI 191658 01-27-22 FIRST PIEDMONT CORPORATION 62.36
251-4-353853-601400 OTHER OPERATING ACTI 191658 01-27-22 FIRST PIEDMONT CORPORATION 56.77
251-4-353853-601400 OTHER OPERATING ACTI 191644 01-27-22 CITY OF MARTINSVILLE TREASURER 461.41
---------------
Total for ACCOUNT 251-4-353853-601400 580.54
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 42878.25
===============
251-4-353855-110000 SALARIES AND WAGES - 191693 01-27-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1510.60
---------------
Total for ACCOUNT 251-4-353855-110000 1510.60
251-4-353855-210000 FICA 191693 01-27-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 677.27
---------------
Total for ACCOUNT 251-4-353855-210000 677.27
251-4-353855-571400 OTHER PURCHASED SERV 191693 01-27-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 13246.34
---------------
Total for ACCOUNT 251-4-353855-571400 13246.34
251-4-353855-571600 OTHER PURCHASED SERV 191693 01-27-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1821.87
---------------
Total for ACCOUNT 251-4-353855-571600 1821.87
251-4-353855-571700 OTHER PURCHASED SERV 191693 01-27-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6281.85
---------------
Total for ACCOUNT 251-4-353855-571700 6281.85
251-4-353855-601400 OTHER OPERATING ACTI 191658 01-27-22 FIRST PIEDMONT CORPORATION 98.00
251-4-353855-601400 OTHER OPERATING ACTI 191658 01-27-22 FIRST PIEDMONT CORPORATION 89.21
251-4-353855-601400 OTHER OPERATING ACTI 191644 01-27-22 CITY OF MARTINSVILLE TREASURER 725.07
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:52:38 27 JAN 2022 PAGE 21
FOR MONTH ENDING: 01/27/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 251-4-353855-601400 912.28
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 24450.21
===============
251-4-353856-571400 OTHER PURCHASED SERV 191693 01-27-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 708.34
---------------
Total for ACCOUNT 251-4-353856-571400 708.34
251-4-353856-571600 OTHER PURCHASED SERV 191693 01-27-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 54.64
---------------
Total for ACCOUNT 251-4-353856-571600 54.64
251-4-353856-571700 OTHER PURCHASED SERV 191693 01-27-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 649.50
---------------
Total for ACCOUNT 251-4-353856-571700 649.50
251-4-353856-601400 OTHER OPERATING ACTI 191658 01-27-22 FIRST PIEDMONT CORPORATION 8.91
251-4-353856-601400 OTHER OPERATING ACTI 191658 01-27-22 FIRST PIEDMONT CORPORATION 8.11
251-4-353856-601400 OTHER OPERATING ACTI 191644 01-27-22 CITY OF MARTINSVILLE TREASURER 65.91
---------------
Total for ACCOUNT 251-4-353856-601400 82.93
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 1495.41
===============
251-4-353885-110000 SALARIES & WAGES - R 191693 01-27-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3011.20
---------------
Total for ACCOUNT 251-4-353885-110000 3011.20
251-4-353885-210000 FICA 191693 01-27-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 378.26
---------------
Total for ACCOUNT 251-4-353885-210000 378.26
251-4-353885-523000 TELEPHONE 191693 01-27-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 48.65
---------------
Total for ACCOUNT 251-4-353885-523000 48.65
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:52:38 27 JAN 2022 PAGE 22
FOR MONTH ENDING: 01/27/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353885-554100 TRAINING-ON JOB TRAI 191693 01-27-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1670.00
---------------
Total for ACCOUNT 251-4-353885-554100 1670.00
251-4-353885-554200 TRAINING-STAFF SUPPO 191693 01-27-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 304.77
---------------
Total for ACCOUNT 251-4-353885-554200 304.77
251-4-353885-554300 TRAINING-JOB SKILLS 191693 01-27-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1500.00
---------------
Total for ACCOUNT 251-4-353885-554300 1500.00
251-4-353885-589900 ADMIN FEES-SUBAWARDS 191693 01-27-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 380.58
---------------
Total for ACCOUNT 251-4-353885-589900 380.58
---------------
Total for DEPARTMENT TANF EMPLOYMENT GR 7293.46
===============
251-4-353886-110000 SALARIES AND WAGES-R 191693 01-27-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1510.61
---------------
Total for ACCOUNT 251-4-353886-110000 1510.61
251-4-353886-210000 FICA 191693 01-27-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 255.92
---------------
Total for ACCOUNT 251-4-353886-210000 255.92
251-4-353886-317200 WORK EXPERIENCE STIP 191693 01-27-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1747.50
---------------
Total for ACCOUNT 251-4-353886-317200 1747.50
251-4-353886-523000 TELEPHONE 191693 01-27-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 38.65
---------------
Total for ACCOUNT 251-4-353886-523000 38.65
251-4-353886-550000 TRAVEL 191693 01-27-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 26.68
---------------
Total for ACCOUNT 251-4-353886-550000 26.68
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:52:38 27 JAN 2022 PAGE 23
FOR MONTH ENDING: 01/27/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353886-589900 ADMINISTRATIVE SUPPO 191693 01-27-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 502.85
---------------
Total for ACCOUNT 251-4-353886-589900 502.85
---------------
Total for DEPARTMENT HARVEST FOUNDATION 4082.21
===============
251-4-355001-110000 SALARIES & WAGES-YOU 191693 01-27-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 987.74
---------------
Total for ACCOUNT 251-4-355001-110000 987.74
251-4-355001-210000 FICA 191693 01-27-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 305.09
---------------
Total for ACCOUNT 251-4-355001-210000 305.09
251-4-355001-589900 ADMINISTRATIVE FEE 191693 01-27-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 193.92
---------------
Total for ACCOUNT 251-4-355001-589900 193.92
---------------
Total for DEPARTMENT SUMMER YOUTH INTER 1486.75
===============
251-4-355002-110000 SALARIES & WAGES-YOU 191693 01-27-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1030.82
---------------
Total for ACCOUNT 251-4-355002-110000 1030.82
251-4-355002-210000 FICA 191693 01-27-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 318.39
---------------
Total for ACCOUNT 251-4-355002-210000 318.39
251-4-355002-589900 ADMINISTRATIVE FEE 191693 01-27-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 202.38
---------------
Total for ACCOUNT 251-4-355002-589900 202.38
---------------
Total for DEPARTMENT SUMMER YOUTH INTER 1551.59
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:52:38 27 JAN 2022 PAGE 24
FOR MONTH ENDING: 01/27/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-355004-317200 PROJECT IMAGINE WORK 191693 01-27-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3535.00
---------------
Total for ACCOUNT 251-4-355004-317200 3535.00
---------------
Total for DEPARTMENT 3535.00
===============
Total for FUND 251 108638.18
===============
311-4-033400-586000 INMATE MANAGEMENT 191687 01-27-22 OASIS MANAGEMENT SYSTEMS INC 70.65
311-4-033400-586000 INMATE MANAGEMENT 191687 01-27-22 OASIS MANAGEMENT SYSTEMS INC 36.90
311-4-033400-586000 INMATE MANAGEMENT 191687 01-27-22 OASIS MANAGEMENT SYSTEMS INC 31.50
311-4-033400-586000 INMATE MANAGEMENT 191687 01-27-22 OASIS MANAGEMENT SYSTEMS INC 60.75
311-4-033400-586000 INMATE MANAGEMENT 191687 01-27-22 OASIS MANAGEMENT SYSTEMS INC 49.50
---------------
Total for ACCOUNT 311-4-033400-586000 249.30
---------------
Total for DEPARTMENT JAIL INMATE MANAGE 249.30
===============
Total for FUND 311 249.30
===============
325-4-081500-822200 INDUSTRIAL INCENTIVE 191648 01-27-22 DANVILLE-PITT CO REGIONAL 3574.84
---------------
Total for ACCOUNT 325-4-081500-822200 3574.84
---------------
Total for DEPARTMENT INDUSTRIAL DEVELOP 3574.84
===============
Total for FUND 325 3574.84
===============
501-4-043220-312000 AUDITING FEES 191692 01-27-22 ROBINSON FARMER COX ASSOCIATES 5850.00
---------------
Total for ACCOUNT 501-4-043220-312000 5850.00
501-4-043220-511300 ELECTRICITY-PUMPING 191653 01-27-22 DOMINION ENERGY VIRGINIA 180.07
---------------
Total for ACCOUNT 501-4-043220-511300 180.07
501-4-043220-523000 TELEPHONE 191708 01-27-22 VERIZON 30.79
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:52:38 27 JAN 2022 PAGE 25
FOR MONTH ENDING: 01/27/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 501-4-043220-523000 30.79
501-4-043220-569800 WATER/SEWER MASTER P 191661 01-27-22 FREESE AND NICHOLS 4411.50
---------------
Total for ACCOUNT 501-4-043220-569800 4411.50
501-4-043220-600600 WATER SERVICE MATERI 191635 01-27-22 BADGER METER 1713.13
---------------
Total for ACCOUNT 501-4-043220-600600 1713.13
501-4-043220-600800 FUEL 191680 01-27-22 MANSFIELD OIL COMPANY 485.98
---------------
Total for ACCOUNT 501-4-043220-600800 485.98
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 12671.47
===============
501-4-043221-312000 AUDITING FEES 191692 01-27-22 ROBINSON FARMER COX ASSOCIATES 3150.00
---------------
Total for ACCOUNT 501-4-043221-312000 3150.00
501-4-043221-511300 ELECTRICITY-PUMPING 191653 01-27-22 DOMINION ENERGY VIRGINIA 119.46
501-4-043221-511300 ELECTRICITY-PUMPING 191653 01-27-22 DOMINION ENERGY VIRGINIA 96.95
501-4-043221-511300 ELECTRICITY-PUMPING 191653 01-27-22 DOMINION ENERGY VIRGINIA 60.36
501-4-043221-511300 ELECTRICITY-PUMPING 191653 01-27-22 DOMINION ENERGY VIRGINIA 25.85
501-4-043221-511300 ELECTRICITY-PUMPING 191653 01-27-22 DOMINION ENERGY VIRGINIA 120.51
501-4-043221-511300 ELECTRICITY-PUMPING 191653 01-27-22 DOMINION ENERGY VIRGINIA 23.35
---------------
Total for ACCOUNT 501-4-043221-511300 446.48
501-4-043221-523000 TELEPHONE 191708 01-27-22 VERIZON 16.58
---------------
Total for ACCOUNT 501-4-043221-523000 16.58
501-4-043221-600800 FUEL 191680 01-27-22 MANSFIELD OIL COMPANY 261.68
---------------
Total for ACCOUNT 501-4-043221-600800 261.68
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 3874.74
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:52:38 27 JAN 2022 PAGE 26
FOR MONTH ENDING: 01/27/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
501-4-094165-820300 BADGER METER SYSTEM 191635 01-27-22 BADGER METER 49595.00
---------------
Total for ACCOUNT 501-4-094165-820300 49595.00
---------------
Total for DEPARTMENT WATER-CAPITAL OUTL 49595.00
===============
Total for FUND 501 66141.21
===============
520-4-042300-331000 REPAIRS AND MAINT-PR 191669 01-27-22 J&J EQUIPMENT RENTALS 5400.00
---------------
Total for ACCOUNT 520-4-042300-331000 5400.00
520-4-042300-524000 INTERNET SERVICES 191639 01-27-22 CENTURYLINK 114.99
---------------
Total for ACCOUNT 520-4-042300-524000 114.99
520-4-042300-542000 RENT OF PROPERTY 191645 01-27-22 CLAUDE S. WHITEHEAD JR. 50.00
520-4-042300-542000 RENT OF PROPERTY 191637 01-27-22 CARL F. ADAMS 50.00
520-4-042300-542000 RENT OF PROPERTY 191632 01-27-22 ANN WOOD 250.00
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Total for ACCOUNT 520-4-042300-542000 350.00
520-4-042300-600800 FUELS-VEHICLE 191680 01-27-22 MANSFIELD OIL COMPANY 672.46
---------------
Total for ACCOUNT 520-4-042300-600800 672.46
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 6537.45
===============
520-4-042400-316300 CONSULTING - ENGINEE 191678 01-27-22 LABELLA ASSOCIATES D.P.C. P.C. 6440.40
520-4-042400-316300 CONSULTING - ENGINEE 191678 01-27-22 LABELLA ASSOCIATES D.P.C. P.C. 782.78
520-4-042400-316300 CONSULTING - ENGINEE 191678 01-27-22 LABELLA ASSOCIATES D.P.C. P.C. 10969.38
520-4-042400-316300 CONSULTING - ENGINEE 191678 01-27-22 LABELLA ASSOCIATES D.P.C. P.C. 267.75
---------------
Total for ACCOUNT 520-4-042400-316300 18460.31
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:52:38 27 JAN 2022 PAGE 27
FOR MONTH ENDING: 01/27/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042400-316700 GAS MONITORING 191678 01-27-22 LABELLA ASSOCIATES D.P.C. P.C. 1925.00
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Total for ACCOUNT 520-4-042400-316700 1925.00
520-4-042400-316800 GROUND WATER MONITOR 191678 01-27-22 LABELLA ASSOCIATES D.P.C. P.C. 9124.50
520-4-042400-316800 GROUND WATER MONITOR 191678 01-27-22 LABELLA ASSOCIATES D.P.C. P.C. 9952.50
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Total for ACCOUNT 520-4-042400-316800 19077.00
520-4-042400-316900 TIRE DISPOSAL 191655 01-27-22 EMANUEL TIRE OF VIRGINIA 1584.00
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Total for ACCOUNT 520-4-042400-316900 1584.00
520-4-042400-331100 SVC CONTRACT-HEAVY E 191669 01-27-22 J&J EQUIPMENT RENTALS 7000.00
520-4-042400-331100 SVC CONTRACT-HEAVY E 191638 01-27-22 CARTER MACHINERY CO. INC. 2243.56
---------------
Total for ACCOUNT 520-4-042400-331100 9243.56
520-4-042400-511000 ELECTRICITY 191653 01-27-22 DOMINION ENERGY VIRGINIA 28.11
520-4-042400-511000 ELECTRICITY 191653 01-27-22 DOMINION ENERGY VIRGINIA 8.02
520-4-042400-511000 ELECTRICITY 191653 01-27-22 DOMINION ENERGY VIRGINIA 12.47
---------------
Total for ACCOUNT 520-4-042400-511000 48.60
520-4-042400-600800 FUELS - VEHICLE 191671 01-27-22 JAMES RIVER SOLUTIONS 2501.50
520-4-042400-600800 FUELS - VEHICLE 191671 01-27-22 JAMES RIVER SOLUTIONS 1911.61
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Total for ACCOUNT 520-4-042400-600800 4413.11
520-4-042400-603800 HYDRAULIC PARTS AND 191638 01-27-22 CARTER MACHINERY CO. INC. 2478.86
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Total for ACCOUNT 520-4-042400-603800 2478.86
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 57230.44
===============
520-4-094151-813010 NEW COMPACTOR SITE 191694 01-27-22 SCS ENGINEERS 740.30
520-4-094151-813010 NEW COMPACTOR SITE 191694 01-27-22 SCS ENGINEERS 2242.80
520-4-094151-813010 NEW COMPACTOR SITE 191694 01-27-22 SCS ENGINEERS 1009.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:52:38 27 JAN 2022 PAGE 28
FOR MONTH ENDING: 01/27/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 520-4-094151-813010 3992.60
520-4-094151-821200 LANDFILL CONSTRUCTIO 191678 01-27-22 LABELLA ASSOCIATES D.P.C. P.C. 3827.67
520-4-094151-821200 LANDFILL CONSTRUCTIO 191678 01-27-22 LABELLA AS 150919 43232.48
---------------
Total for ACCOUNT 520-4-094151-821200 47060.15
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Total for DEPARTMENT LEASE REVENUE BOND 51052.75
===============
Total for FUND 520 114820.64
===============
Grand total for ALL FUNDS 636212.06
===============