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02-10-22 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:45 10 FEB 2022 PAGE 1 FOR MONTH ENDING: 02/10/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-011010-550000 TRAVEL 1685 02-09-22 TIMOTHY WAYNE DUDLEY 327.66 100-4-011010-550000 TRAVEL 1684 02-09-22 RONALD STEVEN SCEARCE 261.50 --------------- Total for ACCOUNT 100-4-011010-550000 589.16 100-4-011010-565900 MPO-TRANSPORTATION S 191898 02-10-22 WEST PIEDMONT PLAN. DIST. COMM 1292.02 --------------- Total for ACCOUNT 100-4-011010-565900 1292.02 --------------- Total for DEPARTMENT BOARD OF SUPERVISO 1881.18 =============== 100-4-012100-565600 MARKETING 191900 02-10-22 WKBY RADIO STATION 200.00 --------------- Total for ACCOUNT 100-4-012100-565600 200.00 --------------- Total for DEPARTMENT COUNTY ADMINISTRAT 200.00 =============== 100-4-012210-315000 LEGAL SERVICES 191886 02-10-22 THOMPSON MCMULLAN 158.00 --------------- Total for ACCOUNT 100-4-012210-315000 158.00 --------------- Total for DEPARTMENT COUNTY ATTORNEY 158.00 =============== 100-4-012310-350000 PRINTING 191895 02-10-22 VESSEL VALUATION SERVICES 2062.59 100-4-012310-350000 PRINTING 191835 02-10-22 BMS DIRECT INC. 707.53 --------------- Total for ACCOUNT 100-4-012310-350000 2770.12 100-4-012310-521000 POSTAGE 191835 02-10-22 BMS DIRECT INC. 270.22- --------------- Total for ACCOUNT 100-4-012310-521000 270.22- --------------- Total for DEPARTMENT COMMISSIONER OF RE 2499.90 =============== 100-4-012510-523000 TELEPHONE 191854 02-10-22 GCR COMPANY 1250.00 100-4-012510-523000 TELEPHONE 191854 02-10-22 GCR COMPANY 250.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:45 10 FEB 2022 PAGE 2 FOR MONTH ENDING: 02/10/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-012510-523000 1500.00 100-4-012510-600100 OFFICE SUPPLIES 191887 02-10-22 TIGHTSQUEEZE HARDWARE 13.66 --------------- Total for ACCOUNT 100-4-012510-600100 13.66 --------------- Total for DEPARTMENT INFORMATION TECHNO 1513.66 =============== 100-4-021200-600100 OFFICE SUPPLIES 191870 02-10-22 MOUNTAIN PARK SPRING WATER INC 24.99 --------------- Total for ACCOUNT 100-4-021200-600100 24.99 --------------- Total for DEPARTMENT GENERAL DISTRICT C 24.99 =============== 100-4-021600-332000 SVC CONTRACT-OFFICE 191890 02-10-22 TREASURER OF VIRGINIA 6346.24 --------------- Total for ACCOUNT 100-4-021600-332000 6346.24 100-4-021600-521000 POSTAGE 1683 02-09-22 MARK WAYNE SCARCE 36.92 --------------- Total for ACCOUNT 100-4-021600-521000 36.92 100-4-021600-600100 OFFICE SUPPLIES 191890 02-10-22 TREASURER OF VIRGINIA 200.00 100-4-021600-600100 OFFICE SUPPLIES 191870 02-10-22 MOUNTAIN PARK SPRING WATER INC 24.99 --------------- Total for ACCOUNT 100-4-021600-600100 224.99 --------------- Total for DEPARTMENT CLERK OF COURT 6608.15 =============== 100-4-022100-550000 TRAVEL 1682 02-09-22 KIMBERLY ALEXIS JOHNSON 147.84 --------------- Total for ACCOUNT 100-4-022100-550000 147.84 100-4-022100-553000 SUBSISTENCE & LODGIN 1682 02-09-22 KIMBERLY ALEXIS JOHNSON 312.26 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:45 10 FEB 2022 PAGE 3 FOR MONTH ENDING: 02/10/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-022100-553000 312.26 100-4-022100-600100 OFFICE SUPPLIES 191870 02-10-22 MOUNTAIN PARK SPRING WATER INC 25.59 --------------- Total for ACCOUNT 100-4-022100-600100 25.59 --------------- Total for DEPARTMENT COMMONWEALTH'S ATT 485.69 =============== 100-4-031200-511000 ELECTRICITY 191849 02-10-22 DOMINION ENERGY VIRGINIA 6.59 --------------- Total for ACCOUNT 100-4-031200-511000 6.59 100-4-031200-523000 TELEPHONE 191894 02-10-22 VERIZON 243.93 --------------- Total for ACCOUNT 100-4-031200-523000 243.93 100-4-031200-581000 DUES AND MEMBERSHIPS 191872 02-10-22 PIEDMONT REGIONAL CRIMINAL JUSTICE 50566.00 --------------- Total for ACCOUNT 100-4-031200-581000 50566.00 100-4-031200-600100 OFFICE SUPPLIES 191887 02-10-22 TIGHTSQUEEZE HARDWARE 36.78 --------------- Total for ACCOUNT 100-4-031200-600100 36.78 100-4-031200-600800 FUELS-VEHICLE 1681 02-09-22 KELLY DAWN HENDRIX 23.09 --------------- Total for ACCOUNT 100-4-031200-600800 23.09 100-4-031200-600900 VEHICLE-SUPPLIES 191851 02-10-22 ENTERPRISE FM TRUST 778.12 100-4-031200-600900 VEHICLE-SUPPLIES 191851 02-10-22 ENTERPRISE FM TRUST 1486.16 100-4-031200-600900 VEHICLE-SUPPLIES 191830 02-10-22 ADVANCE AUTO PARTS 29.46 --------------- Total for ACCOUNT 100-4-031200-600900 2293.74 100-4-031200-603000 SVC COSTS-PARTS 191851 02-10-22 ENTERPRISE FM TRUST 2988.52 100-4-031200-603000 SVC COSTS-PARTS 191851 02-10-22 ENTERPRISE FM TRUST 1499.16 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:45 10 FEB 2022 PAGE 4 FOR MONTH ENDING: 02/10/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-031200-603000 4487.68 100-4-031200-603100 SVC COSTS-LABOR CHAR 191851 02-10-22 ENTERPRISE FM TRUST 1609.20 100-4-031200-603100 SVC COSTS-LABOR CHAR 191851 02-10-22 ENTERPRISE FM TRUST 1050.90 --------------- Total for ACCOUNT 100-4-031200-603100 2660.10 100-4-031200-603110 FLEET MAINTENANCE 191851 02-10-22 ENTERPRISE FM TRUST 414.00 100-4-031200-603110 FLEET MAINTENANCE 191851 02-10-22 ENTERPRISE FM TRUST 414.00 --------------- Total for ACCOUNT 100-4-031200-603110 828.00 100-4-031200-604500 K9 PROGRAM 191841 02-10-22 CHERRYSTONE VETERINARY HOSPITAL 84.50 --------------- Total for ACCOUNT 100-4-031200-604500 84.50 100-4-031200-810520 CAP OUTLAY-VEHICLES 191851 02-10-22 ENTERPRISE FM TRUST 9975.50 100-4-031200-810520 CAP OUTLAY-VEHICLES 191851 02-10-22 ENTERPRISE FM TRUST 9975.50 --------------- Total for ACCOUNT 100-4-031200-810520 19951.00 --------------- Total for DEPARTMENT SHERIFF'S DEPARTME 81181.41 =============== 100-4-032200-511000 ELECTRICITY 191849 02-10-22 DOMINION ENERGY VIRGINIA 434.55 --------------- Total for ACCOUNT 100-4-032200-511000 434.55 100-4-032200-600100 OFFICE SUPPLIES 191870 02-10-22 MOUNTAIN PARK SPRING WATER INC 11.48 --------------- Total for ACCOUNT 100-4-032200-600100 11.48 100-4-032200-605200 MEDICAL EQUIPMENT SU 191836 02-10-22 BOUND TREE MEDICAL LLC 1776.66 --------------- Total for ACCOUNT 100-4-032200-605200 1776.66 --------------- Total for DEPARTMENT PUBLIC SAFETY 2222.69 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:45 10 FEB 2022 PAGE 5 FOR MONTH ENDING: 02/10/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-032214-600800 FUELS-VEHICLE 191846 02-10-22 DAVENPORT ENERGY 862.64 --------------- Total for ACCOUNT 100-4-032214-600800 862.64 --------------- Total for DEPARTMENT PITTSYLVANIA COUNT 862.64 =============== 100-4-032217-512000 HEATING FUELS 191846 02-10-22 DAVENPORT ENERGY 470.37 --------------- Total for ACCOUNT 100-4-032217-512000 470.37 --------------- Total for DEPARTMENT DRY FORK VFD 470.37 =============== 100-4-032222-512000 HEATING FUELS 191846 02-10-22 DAVENPORT ENERGY 1114.23 --------------- Total for ACCOUNT 100-4-032222-512000 1114.23 --------------- Total for DEPARTMENT GRETNA VFD 1114.23 =============== 100-4-032223-512000 HEATING FUELS 191846 02-10-22 DAVENPORT ENERGY 926.44 --------------- Total for ACCOUNT 100-4-032223-512000 926.44 --------------- Total for DEPARTMENT RINGGOLD VOL FIRE 926.44 =============== 100-4-032230-512000 HEATING FUELS 191858 02-10-22 HARDY PETROLEUM 492.23 --------------- Total for ACCOUNT 100-4-032230-512000 492.23 --------------- Total for DEPARTMENT BACHELORS HALL VFD 492.23 =============== 100-4-032232-512000 HEATING FUELS 191846 02-10-22 DAVENPORT ENERGY 510.17 100-4-032232-512000 HEATING FUELS 191846 02-10-22 DAVENPORT ENERGY 752.06 --------------- Total for ACCOUNT 100-4-032232-512000 1262.23 --------------- Total for DEPARTMENT CLIMAX VFD 1262.23 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:45 10 FEB 2022 PAGE 6 FOR MONTH ENDING: 02/10/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== =============== 100-4-032237-512000 HEATING FUELS 191858 02-10-22 HARDY PETROLEUM 1582.88 --------------- Total for ACCOUNT 100-4-032237-512000 1582.88 --------------- Total for DEPARTMENT BROSVILLE COMMUNIT 1582.88 =============== 100-4-032238-512000 HEATING FUELS 191858 02-10-22 HARDY PETROLEUM 814.59 --------------- Total for ACCOUNT 100-4-032238-512000 814.59 --------------- Total for DEPARTMENT CASCADE VFD 814.59 =============== 100-4-032240-511000 ELECTRICITY 191842 02-10-22 CITY OF DANVILLE 211.40 --------------- Total for ACCOUNT 100-4-032240-511000 211.40 100-4-032240-512000 HEATING FUELS 191846 02-10-22 DAVENPORT ENERGY 684.91 --------------- Total for ACCOUNT 100-4-032240-512000 684.91 --------------- Total for DEPARTMENT RIVERBEND VFD 896.31 =============== 100-4-033100-317400 BOARDING OF PRISONER 191834 02-10-22 BLUE RIDGE REGIONAL JAIL AUTH 24435.00 --------------- Total for ACCOUNT 100-4-033100-317400 24435.00 100-4-033100-600700 BUILDING MAINTENANCE 191852 02-10-22 FRIEDMAN FIXTURES CO, INC. 156.09 --------------- Total for ACCOUNT 100-4-033100-600700 156.09 --------------- Total for DEPARTMENT CORRECTIONS & DETE 24591.09 =============== 100-4-033300-600100 OFFICE SUPPLIES 191870 02-10-22 MOUNTAIN PARK SPRING WATER INC 18.31 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:45 10 FEB 2022 PAGE 7 FOR MONTH ENDING: 02/10/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-033300-600100 18.31 --------------- Total for DEPARTMENT COURT SERVICES UNI 18.31 =============== 100-4-034000-600100 OFFICE SUPPLIES 191870 02-10-22 MOUNTAIN PARK SPRING WATER INC 9.16 --------------- Total for ACCOUNT 100-4-034000-600100 9.16 --------------- Total for DEPARTMENT BUILDING INSPECTIO 9.16 =============== 100-4-035100-589900 DANGEROUS DOG FEE 191892 02-10-22 TREASURER OF VIRGINIA 175.00 --------------- Total for ACCOUNT 100-4-035100-589900 175.00 100-4-035100-600100 OFFICE SUPPLIES 191870 02-10-22 MOUNTAIN PARK SPRING WATER INC 24.99 --------------- Total for ACCOUNT 100-4-035100-600100 24.99 --------------- Total for DEPARTMENT ANIMAL CONTROL 199.99 =============== 100-4-035110-511000 ELECTRICITY 191849 02-10-22 DOMINION ENERGY VIRGINIA 163.11 --------------- Total for ACCOUNT 100-4-035110-511000 163.11 100-4-035110-584900 VET EXPENSE-SPAY/NEU 191871 02-10-22 MT HERMON ANIMAL MEDICAL CENTER 75.00 100-4-035110-584900 VET EXPENSE-SPAY/NEU 191871 02-10-22 MT HERMON ANIMAL MEDICAL CENTER 50.00 100-4-035110-584900 VET EXPENSE-SPAY/NEU 191871 02-10-22 MT HERMON ANIMAL MEDICAL CENTER 75.00 100-4-035110-584900 VET EXPENSE-SPAY/NEU 191871 02-10-22 MT HERMON ANIMAL MEDICAL CENTER 75.00 100-4-035110-584900 VET EXPENSE-SPAY/NEU 191871 02-10-22 MT HERMON ANIMAL MEDICAL CENTER 75.00 100-4-035110-584900 VET EXPENSE-SPAY/NEU 191840 02-10-22 CHATHAM ANIMAL CLINIC 1256.91 100-4-035110-584900 VET EXPENSE-SPAY/NEU 191837 02-10-22 BROSVILLE ANIMAL MEDICAL CLINIC LL 50.00 100-4-035110-584900 VET EXPENSE-SPAY/NEU 191833 02-10-22 ANIMAL MEDICAL CENTER 150.00 100-4-035110-584900 VET EXPENSE-SPAY/NEU 191833 02-10-22 ANIMAL MEDICAL CENTER 60.00 --------------- Total for ACCOUNT 100-4-035110-584900 1866.91 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:45 10 FEB 2022 PAGE 8 FOR MONTH ENDING: 02/10/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-035110-584910 VETERINARY EXPENSE 191840 02-10-22 CHATHAM ANIMAL CLINIC 998.20 --------------- Total for ACCOUNT 100-4-035110-584910 998.20 --------------- Total for DEPARTMENT PET CENTER 3028.22 =============== 100-4-035300-311000 PROFESSIONAL HEALTH 191891 02-10-22 TREASURER OF VIRGINIA 60.00 --------------- Total for ACCOUNT 100-4-035300-311000 60.00 --------------- Total for DEPARTMENT MEDICAL EXAMINER 60.00 =============== 100-4-043100-511000 ELECTRICITY 191849 02-10-22 DOMINION ENERGY VIRGINIA 423.89 --------------- Total for ACCOUNT 100-4-043100-511000 423.89 100-4-043100-523000 TELEPHONE-CENTRAL SW 191877 02-10-22 RIVERSTREET NETWORKS 25.77 --------------- Total for ACCOUNT 100-4-043100-523000 25.77 100-4-043100-600100 OFFICE SUPPLIES 191870 02-10-22 MOUNTAIN PARK SPRING WATER INC 38.35 --------------- Total for ACCOUNT 100-4-043100-600100 38.35 100-4-043100-600700 BUILDING MAINT SUPPL 191887 02-10-22 TIGHTSQUEEZE HARDWARE 15.38 100-4-043100-600700 BUILDING MAINT SUPPL 191887 02-10-22 TIGHTSQUEEZE HARDWARE 99.99 100-4-043100-600700 BUILDING MAINT SUPPL 191887 02-10-22 TIGHTSQUEEZE HARDWARE 4.20 100-4-043100-600700 BUILDING MAINT SUPPL 191887 02-10-22 TIGHTSQUEEZE HARDWARE 15.78 100-4-043100-600700 BUILDING MAINT SUPPL 191887 02-10-22 TIGHTSQUEEZE HARDWARE 9.99 100-4-043100-600700 BUILDING MAINT SUPPL 191887 02-10-22 TIGHTSQUEEZE HARDWARE 23.97 --------------- Total for ACCOUNT 100-4-043100-600700 169.31 --------------- Total for DEPARTMENT BUILDING & GROUNDS 657.32 =============== 100-4-053500-700300 COMP SVC ACT POOL-PR 191884 02-10-22 THE MADELINE CENTRE 765.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191878 02-10-22 SECURE HAVEN YOUTH SERVICES LLC 6443.04 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:45 10 FEB 2022 PAGE 9 FOR MONTH ENDING: 02/10/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-700300 COMP SVC ACT POOL-PR 191876 02-10-22 RESTORATIVE YOUTH SERVICES 4960.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191864 02-10-22 LIFE PUSH LLC 720.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191864 02-10-22 LIFE PUSH LLC 210.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191864 02-10-22 LIFE PUSH LLC 385.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191864 02-10-22 LIFE PUSH LLC 1200.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191864 02-10-22 LIFE PUSH LLC 240.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191864 02-10-22 LIFE PUSH LLC 120.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191864 02-10-22 LIFE PUSH LLC 800.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191864 02-10-22 LIFE PUSH LLC 1767.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191864 02-10-22 LIFE PUSH LLC 1767.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191864 02-10-22 LIFE PUSH LLC 595.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191864 02-10-22 LIFE PUSH LLC 825.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191864 02-10-22 LIFE PUSH LLC 720.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191864 02-10-22 LIFE PUSH LLC 1755.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191864 02-10-22 LIFE PUSH LLC 1065.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191864 02-10-22 LIFE PUSH LLC 1140.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191864 02-10-22 LIFE PUSH LLC 210.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191864 02-10-22 LIFE PUSH LLC 1170.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191864 02-10-22 LIFE PUSH LLC 840.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191864 02-10-22 LIFE PUSH LLC 660.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191864 02-10-22 LIFE PUSH LLC 255.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191864 02-10-22 LIFE PUSH LLC 1275.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191864 02-10-22 LIFE PUSH LLC 480.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191864 02-10-22 LIFE PUSH LLC 480.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191864 02-10-22 LIFE PUSH LLC 60.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191864 02-10-22 LIFE PUSH LLC 525.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191856 02-10-22 GIFT OF HOPE 6665.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191845 02-10-22 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191832 02-10-22 ALLIANCE HUMAN SERVICES 213.68 100-4-053500-700300 COMP SVC ACT POOL-PR 191832 02-10-22 ALLIANCE HUMAN SERVICES 3176.50 100-4-053500-700300 COMP SVC ACT POOL-PR 191832 02-10-22 ALLIANCE HUMAN SERVICES 3476.50 100-4-053500-700300 COMP SVC ACT POOL-PR 191832 02-10-22 ALLIANCE HUMAN SERVICES 3176.50 100-4-053500-700300 COMP SVC ACT POOL-PR 191832 02-10-22 ALLIANCE HUMAN SERVICES 3150.00 100-4-053500-700300 COMP SVC ACT POOL-PR 191832 02-10-22 ALLIANCE HUMAN SERVICES 5558.00 --------------- Total for ACCOUNT 100-4-053500-700300 57248.22 --------------- Total for DEPARTMENT COMP POLICY MANAGE 57248.22 =============== 100-4-071100-130000 PART-TIME SALARIES A 191899 02-10-22 WINSTON PATRICK 270.00 100-4-071100-130000 PART-TIME SALARIES A 191859 02-10-22 JACK DONAHUE 40.00 100-4-071100-130000 PART-TIME SALARIES A 191859 02-10-22 JACK DONAHUE 40.00 100-4-071100-130000 PART-TIME SALARIES A 191850 02-10-22 EDNA COMBS 80.00 100-4-071100-130000 PART-TIME SALARIES A 191831 02-10-22 ALBERT BLANKENSHIP JR 260.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:45 10 FEB 2022 PAGE 10 FOR MONTH ENDING: 02/10/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-071100-130000 690.00 100-4-071100-569700 UMPIRE/REFEREE FEES 191888 02-10-22 TONY REESE 84.00 100-4-071100-569700 UMPIRE/REFEREE FEES 191885 02-10-22 THOMAS FRANKLIN WADE Jr. 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 191885 02-10-22 THOMAS FRANKLIN WADE Jr. 84.00 100-4-071100-569700 UMPIRE/REFEREE FEES 191883 02-10-22 SYLVESTER TOWNES 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 191883 02-10-22 SYLVESTER TOWNES 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 191883 02-10-22 SYLVESTER TOWNES 84.00 100-4-071100-569700 UMPIRE/REFEREE FEES 191882 02-10-22 STUART LOVELACE 84.00 100-4-071100-569700 UMPIRE/REFEREE FEES 191882 02-10-22 STUART LOVELACE 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 191882 02-10-22 STUART LOVELACE 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 191875 02-10-22 REGINALD E WHITE 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 191875 02-10-22 REGINALD E WHITE 140.00 100-4-071100-569700 UMPIRE/REFEREE FEES 191875 02-10-22 REGINALD E WHITE 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 191868 02-10-22 MARLO V BURTON 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 191863 02-10-22 JOSEPH W. SANFORD JR 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 191863 02-10-22 JOSEPH W. SANFORD JR 168.00 100-4-071100-569700 UMPIRE/REFEREE FEES 191861 02-10-22 JEROME WILSON 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 191861 02-10-22 JEROME WILSON 168.00 100-4-071100-569700 UMPIRE/REFEREE FEES 191861 02-10-22 JEROME WILSON 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 191861 02-10-22 JEROME WILSON 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 191853 02-10-22 GARRETT B CONYERS 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 191847 02-10-22 DAVID HAMLETT 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 191847 02-10-22 DAVID HAMLETT 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 191847 02-10-22 DAVID HAMLETT 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 191847 02-10-22 DAVID HAMLETT 56.00 100-4-071100-569700 UMPIRE/REFEREE FEES 191844 02-10-22 CRYSTAL L BOYD 168.00 --------------- Total for ACCOUNT 100-4-071100-569700 1932.00 100-4-071100-601400 RECREATION RELATED S 191848 02-10-22 DODSON PEST CONTROL 25.00 --------------- Total for ACCOUNT 100-4-071100-601400 25.00 --------------- Total for DEPARTMENT RECREATIONAL DEPAR 2647.00 =============== 100-4-073100-524000 INTERNET SERVICES 191855 02-10-22 GCR TELECOMMUNICATIONS INC 3900.00 --------------- Total for ACCOUNT 100-4-073100-524000 3900.00 --------------- Total for DEPARTMENT LIBRARY 3900.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:45 10 FEB 2022 PAGE 11 FOR MONTH ENDING: 02/10/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== =============== 100-4-081400-600100 OFFICE SUPPLIES 191870 02-10-22 MOUNTAIN PARK SPRING WATER INC 9.15 --------------- Total for ACCOUNT 100-4-081400-600100 9.15 --------------- Total for DEPARTMENT COMMUNITY DEVELOPM 9.15 =============== 100-4-082510-556000 PROSPECT VISITS 191843 02-10-22 CITY OF DANVILLE OFFICE OF 10770.64 --------------- Total for ACCOUNT 100-4-082510-556000 10770.64 --------------- Total for DEPARTMENT ECONOMIC DEVELOPME 10770.64 =============== 100-4-092100-583100 REAL ESTATE TAXES 7010839 02-09-22 JOYCE ET ALS MARTIN TINY ET ALS WO 140.22 100-4-092100-583100 REAL ESTATE TAXES 7010834 02-09-22 AGOSTINO PUGLIESE 120.89 --------------- Total for ACCOUNT 100-4-092100-583100 261.11 100-4-092100-583200 PERSONAL PROPERTY TA 7010841 02-09-22 RICHARD ADAM GILLESPIE 48.40 100-4-092100-583200 PERSONAL PROPERTY TA 7010840 02-09-22 KIRSTEN LEIGH MARVIN 65.39 100-4-092100-583200 PERSONAL PROPERTY TA 7010838 02-09-22 JOY DEEL LAWSON ROCCHI 122.59 100-4-092100-583200 PERSONAL PROPERTY TA 7010835 02-09-22 ANTHONY ARDELL HALL 21.85 --------------- Total for ACCOUNT 100-4-092100-583200 258.23 100-4-092100-583300 BUILDING PERMIT FEES 7010843 02-09-22 WOOLDRIDGE HEATING & A/C 50.00 --------------- Total for ACCOUNT 100-4-092100-583300 50.00 100-4-092100-583410 SECURITY DEPOSITS-CC 191838 02-10-22 CARLA FARMER 100.00 --------------- Total for ACCOUNT 100-4-092100-583410 100.00 100-4-092100-583800 SOLID WASTE FEE REFU 7010837 02-09-22 JOHN P WATSON 60.00 100-4-092100-583800 SOLID WASTE FEE REFU 7010836 02-09-22 JASON A SR YANCEY KETURAH C YANCEY 11.00 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:45 10 FEB 2022 PAGE 12 FOR MONTH ENDING: 02/10/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-092100-583800 71.00 --------------- Total for DEPARTMENT REFUNDS 740.34 =============== Total for FUND 100 209077.03 =============== 250-4-031775-523000 TELEPHONE 191879 02-10-22 SEGRA 33.64 250-4-031775-523000 TELEPHONE 191877 02-10-22 RIVERSTREET NETWORKS 51.89 250-4-031775-523000 TELEPHONE 191877 02-10-22 RIVERSTREET NETWORKS 66.64 250-4-031775-523000 TELEPHONE 191877 02-10-22 RIVERSTREET NETWORKS 51.89 250-4-031775-523000 TELEPHONE 191877 02-10-22 RIVERSTREET NETWORKS 66.64 250-4-031775-523000 TELEPHONE 191839 02-10-22 CENTURYLINK 981.48 --------------- Total for ACCOUNT 250-4-031775-523000 1252.18 --------------- Total for DEPARTMENT E911 PSAP WIRELESS 1252.18 =============== 250-4-073300-601200 BOOKS AND SUBSCRIPTI 191869 02-10-22 MIDWEST TAPE 651.63 250-4-073300-601200 BOOKS AND SUBSCRIPTI 191869 02-10-22 MIDWEST TAPE 2189.56 250-4-073300-601200 BOOKS AND SUBSCRIPTI 191869 02-10-22 MIDWEST TAPE 74.98 250-4-073300-601200 BOOKS AND SUBSCRIPTI 191869 02-10-22 MIDWEST TAPE 168.96 --------------- Total for ACCOUNT 250-4-073300-601200 3085.13 --------------- Total for DEPARTMENT STATE LIBRARY GRAN 3085.13 =============== 250-4-094505-584920 EMERGENCY MEDICAL 191840 02-10-22 CHATHAM ANIMAL CLINIC 342.88 --------------- Total for ACCOUNT 250-4-094505-584920 342.88 --------------- Total for DEPARTMENT BISSELL PET FOUNDA 342.88 =============== Total for FUND 250 4680.19 =============== 251-4-353160-316000 CONSULTANTS - OTHER 191866 02-10-22 MALLARD & MALLARD CPAS LLC 3600.00 --------------- Total for ACCOUNT 251-4-353160-316000 3600.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:45 10 FEB 2022 PAGE 13 FOR MONTH ENDING: 02/10/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353160-316100 CONSULTANTS-DATA PRO 191889 02-10-22 TREASURER OF PITTSYLVANIA CO. 1750.00 251-4-353160-316100 CONSULTANTS-DATA PRO 191889 02-10-22 TREASURER OF PITTSYLVANIA CO. 1750.00 --------------- Total for ACCOUNT 251-4-353160-316100 3500.00 --------------- Total for DEPARTMENT WIA ADMINISTRATIVE 7100.00 =============== 251-4-353851-601400 OTHER OPERATING ACTI 191896 02-10-22 VIRGINIA BUSINESS SYSTEMS 5.78 251-4-353851-601400 OTHER OPERATING ACTI 191880 02-10-22 SERVICE MASTER CLEAN 85.50 251-4-353851-601400 OTHER OPERATING ACTI 191880 02-10-22 SERVICE MASTER CLEAN 42.75 --------------- Total for ACCOUNT 251-4-353851-601400 134.03 --------------- Total for DEPARTMENT WIA DISLOCATED WOR 134.03 =============== 251-4-353853-601400 OTHER OPERATING ACTI 191896 02-10-22 VIRGINIA BUSINESS SYSTEMS 40.44 251-4-353853-601400 OTHER OPERATING ACTI 191880 02-10-22 SERVICE MASTER CLEAN 598.50 251-4-353853-601400 OTHER OPERATING ACTI 191880 02-10-22 SERVICE MASTER CLEAN 299.25 --------------- Total for ACCOUNT 251-4-353853-601400 938.19 --------------- Total for DEPARTMENT WIA ADULT PROGRAM 938.19 =============== 251-4-353855-601400 OTHER OPERATING ACTI 191896 02-10-22 VIRGINIA BUSINESS SYSTEMS 63.55 251-4-353855-601400 OTHER OPERATING ACTI 191880 02-10-22 SERVICE MASTER CLEAN 940.50 251-4-353855-601400 OTHER OPERATING ACTI 191880 02-10-22 SERVICE MASTER CLEAN 470.25 --------------- Total for ACCOUNT 251-4-353855-601400 1474.30 --------------- Total for DEPARTMENT WIA YOUTH: OUT OF 1474.30 =============== 251-4-353856-601400 OTHER OPERATING ACTI 191896 02-10-22 VIRGINIA BUSINESS SYSTEMS 5.77 251-4-353856-601400 OTHER OPERATING ACTI 191880 02-10-22 SERVICE MASTER CLEAN 85.50 251-4-353856-601400 OTHER OPERATING ACTI 191880 02-10-22 SERVICE MASTER CLEAN 42.75 --------------- Total for ACCOUNT 251-4-353856-601400 134.02 --------------- Total for DEPARTMENT WIA YOUTH: IN SCHO 134.02 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:45 10 FEB 2022 PAGE 14 FOR MONTH ENDING: 02/10/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== =============== 251-4-353890-316300 CONTRACT SERVICES-SE 191893 02-10-22 UNIVERSAL PROTECTION SERVICE LP 2195.85 --------------- Total for ACCOUNT 251-4-353890-316300 2195.85 251-4-353890-316310 CONTRACT SERVICES-SE 191893 02-10-22 UNIVERSAL PROTECTION SERVICE LP 3143.47 --------------- Total for ACCOUNT 251-4-353890-316310 3143.47 --------------- Total for DEPARTMENT WOIA-COMPREHENSIVE 5339.32 =============== Total for FUND 251 15119.86 =============== 310-4-094100-811820 WEBSITE DEVELOPMENT 191857 02-10-22 GRANICUS LLC 1000.00 --------------- Total for ACCOUNT 310-4-094100-811820 1000.00 --------------- Total for DEPARTMENT COMPUTER - CAPITAL 1000.00 =============== Total for FUND 310 1000.00 =============== 501-4-043220-317300 MISS UTILITY 191897 02-10-22 VIRGINIA UTILITY PROTECTION SERVIC 78.75 --------------- Total for ACCOUNT 501-4-043220-317300 78.75 501-4-043220-511300 ELECTRICITY-PUMPING 191849 02-10-22 DOMINION ENERGY VIRGINIA 54.64 501-4-043220-511300 ELECTRICITY-PUMPING 191849 02-10-22 DOMINION ENERGY VIRGINIA 120.10 --------------- Total for ACCOUNT 501-4-043220-511300 174.74 501-4-043220-523000 TELEPHONE 191894 02-10-22 VERIZON 123.58 501-4-043220-523000 TELEPHONE 191894 02-10-22 VERIZON 57.88 --------------- Total for ACCOUNT 501-4-043220-523000 181.46 --------------- Total for DEPARTMENT PCSA-WATER DEPARTM 434.95 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:45 10 FEB 2022 PAGE 15 FOR MONTH ENDING: 02/10/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 501-4-043221-317300 MISS UTILITY 191897 02-10-22 VIRGINIA UTILITY PROTECTION SERVIC 43.05 --------------- Total for ACCOUNT 501-4-043221-317300 43.05 501-4-043221-331900 MAINTENANCE SEWER LI 191874 02-10-22 RAILROAD MANAGEMENT COMPANY IV LLC 574.81 --------------- Total for ACCOUNT 501-4-043221-331900 574.81 501-4-043221-332100 MAINTENANCE SEWER PU 191865 02-10-22 LLOYD ELECTRIC COMPANY INC 2315.69 --------------- Total for ACCOUNT 501-4-043221-332100 2315.69 501-4-043221-523000 TELEPHONE 191894 02-10-22 VERIZON 66.54 501-4-043221-523000 TELEPHONE 191894 02-10-22 VERIZON 31.16 --------------- Total for ACCOUNT 501-4-043221-523000 97.70 --------------- Total for DEPARTMENT PCSA-SEWER DEPARTM 3031.25 =============== Total for FUND 501 3466.20 =============== 520-4-042300-511000 ELECTRICITY 191849 02-10-22 DOMINION ENERGY VIRGINIA 102.79 520-4-042300-511000 ELECTRICITY 191849 02-10-22 DOMINION ENERGY VIRGINIA 73.31 520-4-042300-511000 ELECTRICITY 191849 02-10-22 DOMINION ENERGY VIRGINIA 125.84 --------------- Total for ACCOUNT 520-4-042300-511000 301.94 520-4-042300-524000 INTERNET SERVICES 191901 02-10-22 ZITO MEDIA 91.98 520-4-042300-524000 INTERNET SERVICES 191877 02-10-22 RIVERSTREET NETWORKS 100.00 --------------- Total for ACCOUNT 520-4-042300-524000 191.98 520-4-042300-600800 FUELS-VEHICLE 191867 02-10-22 MANSFIELD OIL COMPANY 8743.87 --------------- Total for ACCOUNT 520-4-042300-600800 8743.87 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:45 10 FEB 2022 PAGE 16 FOR MONTH ENDING: 02/10/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 520-4-042300-604300 GRAVEL/ROCK 191881 02-10-22 SOUTHSIDE MATERIALS, LLC 7454.49 --------------- Total for ACCOUNT 520-4-042300-604300 7454.49 --------------- Total for DEPARTMENT SOLID WASTE COLLEC 16692.28 =============== 520-4-042400-316600 LEACHATE DISPOSAL 191862 02-10-22 JETCLEAN AMERICA LLC 728.00 --------------- Total for ACCOUNT 520-4-042400-316600 728.00 520-4-042400-600800 FUELS - VEHICLE 191860 02-10-22 JAMES RIVER SOLUTIONS 352.87 --------------- Total for ACCOUNT 520-4-042400-600800 352.87 520-4-042400-604300 GRAVELS/ROCK 191881 02-10-22 SOUTHSIDE MATERIALS, LLC 3640.72 --------------- Total for ACCOUNT 520-4-042400-604300 3640.72 --------------- Total for DEPARTMENT SOLID WASTE DISPOS 4721.59 =============== 520-4-092100-583800 SOLID WASTE FEE 7010842 02-09-22 SHIRLEY S KINSLEY LIFE TENANT 6.00 --------------- Total for ACCOUNT 520-4-092100-583800 6.00 --------------- Total for DEPARTMENT REFUNDS 6.00 =============== 520-4-094151-813010 NEW COMPACTOR SITE 191873 02-10-22 PRICE BUIL 02218904.002-2 58745.10 --------------- Total for ACCOUNT 520-4-094151-813010 58745.10 --------------- Total for DEPARTMENT LEASE REVENUE BOND 58745.10 =============== Total for FUND 520 80164.97 =============== Grand total for ALL FUNDS 313508.25 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:47:45 10 FEB 2022 PAGE 17 FOR MONTH ENDING: 02/10/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE ===================================================================================================================================