02-17-22 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:56:57 17 FEB 2022 PAGE 1
FOR MONTH ENDING: 02/17/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-012220-230200 EMPLOYEE ASSISTANCE 191971 02-17-22 PITTSYLVANIA COUNTY EMPLOYEE 470.82
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Total for ACCOUNT 100-4-012220-230200 470.82
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Total for DEPARTMENT HUMAN RESOURCES 470.82
===============
100-4-012410-350000 PRINTING 191926 02-17-22 BMS DIRECT INC. 2947.19
---------------
Total for ACCOUNT 100-4-012410-350000 2947.19
100-4-012410-521000 POSTAGE 191926 02-17-22 BMS DIRECT INC. 392.46-
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Total for ACCOUNT 100-4-012410-521000 392.46-
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Total for DEPARTMENT TREASURER 2554.73
===============
100-4-021600-350000 PRINTING 191927 02-17-22 C. W. WARTHEN CO. 164.05
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Total for ACCOUNT 100-4-021600-350000 164.05
---------------
Total for DEPARTMENT CLERK OF COURT 164.05
===============
100-4-031200-511000 ELECTRICITY 191938 02-17-22 DOMINION ENERGY VIRGINIA 1224.63
100-4-031200-511000 ELECTRICITY 191938 02-17-22 DOMINION ENERGY VIRGINIA 1565.36
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Total for ACCOUNT 100-4-031200-511000 2789.99
100-4-031200-523000 TELEPHONE 191988 02-17-22 VERIZON 204.99
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Total for ACCOUNT 100-4-031200-523000 204.99
100-4-031200-602100 COMPUTER SUPPLIES 1686 02-16-22 MOLLY MAYES MOTLEY 147.86
100-4-031200-602100 COMPUTER SUPPLIES 191929 02-17-22 CDW GOVERNMENT, INC. 271.32
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Total for ACCOUNT 100-4-031200-602100 419.18
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:56:57 17 FEB 2022 PAGE 2
FOR MONTH ENDING: 02/17/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-603000 SVC COSTS-PARTS 191944 02-17-22 GATEWOOD AUTO AND TRUCK REPAIR 33.58
100-4-031200-603000 SVC COSTS-PARTS 191944 02-17-22 GATEWOOD AUTO AND TRUCK REPAIR 566.84
100-4-031200-603000 SVC COSTS-PARTS 191944 02-17-22 GATEWOOD AUTO AND TRUCK REPAIR 92.77
100-4-031200-603000 SVC COSTS-PARTS 191944 02-17-22 GATEWOOD AUTO AND TRUCK REPAIR 218.72
100-4-031200-603000 SVC COSTS-PARTS 191944 02-17-22 GATEWOOD AUTO AND TRUCK REPAIR 60.89
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Total for ACCOUNT 100-4-031200-603000 972.80
100-4-031200-603100 SVC COSTS-LABOR CHAR 191944 02-17-22 GATEWOOD AUTO AND TRUCK REPAIR 15.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 191944 02-17-22 GATEWOOD AUTO AND TRUCK REPAIR 497.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 191944 02-17-22 GATEWOOD AUTO AND TRUCK REPAIR 31.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 191944 02-17-22 GATEWOOD AUTO AND TRUCK REPAIR 73.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 191944 02-17-22 GATEWOOD AUTO AND TRUCK REPAIR 20.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 191944 02-17-22 GATEWOOD AUTO AND TRUCK REPAIR 156.00
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Total for ACCOUNT 100-4-031200-603100 792.00
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Total for DEPARTMENT SHERIFF'S DEPARTME 5178.96
===============
100-4-032200-511000 ELECTRICITY 191938 02-17-22 DOMINION ENERGY VIRGINIA 195.31
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Total for ACCOUNT 100-4-032200-511000 195.31
100-4-032200-566110 VOLUNTEER RECRUITMEN 191957 02-17-22 KG GRAPHICS 2117.40
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Total for ACCOUNT 100-4-032200-566110 2117.40
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Total for DEPARTMENT PUBLIC SAFETY 2312.71
===============
100-4-032212-511000 ELECTRICITY 191938 02-17-22 DOMINION ENERGY VIRGINIA 634.47
---------------
Total for ACCOUNT 100-4-032212-511000 634.47
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Total for DEPARTMENT CHATHAM RESCUE SQU 634.47
===============
100-4-032213-511000 ELECTRICITY 191921 02-17-22 APPALACHIAN POWER 330.40
---------------
Total for ACCOUNT 100-4-032213-511000 330.40
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:56:57 17 FEB 2022 PAGE 3
FOR MONTH ENDING: 02/17/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT COOL BRANCH RESCUE 330.40
===============
100-4-032221-511000 ELECTRICITY 191938 02-17-22 DOMINION ENERGY VIRGINIA 528.11
---------------
Total for ACCOUNT 100-4-032221-511000 528.11
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Total for DEPARTMENT CHATHAM VFD 528.11
===============
100-4-032222-511000 ELECTRICITY 191938 02-17-22 DOMINION ENERGY VIRGINIA 383.33
---------------
Total for ACCOUNT 100-4-032222-511000 383.33
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Total for DEPARTMENT GRETNA VFD 383.33
===============
100-4-032231-511000 ELECTRICITY 191938 02-17-22 DOMINION ENERGY VIRGINIA 236.14
---------------
Total for ACCOUNT 100-4-032231-511000 236.14
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Total for DEPARTMENT HURT VFD 236.14
===============
100-4-032232-600800 FUELS-VEHICLE 191935 02-17-22 DAVENPORT ENERGY 805.53
---------------
Total for ACCOUNT 100-4-032232-600800 805.53
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Total for DEPARTMENT CLIMAX VFD 805.53
===============
100-4-032239-511000 ELECTRICITY 191921 02-17-22 APPALACHIAN POWER 411.38
---------------
Total for ACCOUNT 100-4-032239-511000 411.38
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Total for DEPARTMENT COOL BRANCH VFD 411.38
===============
100-4-032242-512000 HEATING FUELS 191935 02-17-22 DAVENPORT ENERGY 572.84
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:56:57 17 FEB 2022 PAGE 4
FOR MONTH ENDING: 02/17/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
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Total for ACCOUNT 100-4-032242-512000 572.84
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Total for DEPARTMENT KEELING VFD 572.84
===============
100-4-033100-315000 LEGAL PROCESSING FEE 191966 02-17-22 MIKE W. TAYLOR-SHERIFF 120.00
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Total for ACCOUNT 100-4-033100-315000 120.00
---------------
Total for DEPARTMENT CORRECTIONS & DETE 120.00
===============
100-4-035110-511000 ELECTRICITY 191938 02-17-22 DOMINION ENERGY VIRGINIA 5127.36
---------------
Total for ACCOUNT 100-4-035110-511000 5127.36
100-4-035110-584900 VET EXPENSE-SPAY/NEU 191947 02-17-22 GRETNA ANIMAL CLINIC P.C. 650.00
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Total for ACCOUNT 100-4-035110-584900 650.00
100-4-035110-584910 VETERINARY EXPENSE 191947 02-17-22 GRETNA ANIMAL CLINIC P.C. 300.00
100-4-035110-584910 VETERINARY EXPENSE 191920 02-17-22 ANIMAL MEDICAL CENTER 96.84
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Total for ACCOUNT 100-4-035110-584910 396.84
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Total for DEPARTMENT PET CENTER 6174.20
===============
100-4-035500-511000 ELECTRICITY 191938 02-17-22 DOMINION ENERGY VIRGINIA 561.59
---------------
Total for ACCOUNT 100-4-035500-511000 561.59
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Total for DEPARTMENT EMERGENCY MANAGEME 561.59
===============
100-4-043100-332000 SVC CONTRACT-OFFICE 191937 02-17-22 DODSON PEST CONTROL 64.00
100-4-043100-332000 SVC CONTRACT-OFFICE 191937 02-17-22 DODSON PEST CONTROL 27.00
100-4-043100-332000 SVC CONTRACT-OFFICE 191937 02-17-22 DODSON PEST CONTROL 44.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:56:57 17 FEB 2022 PAGE 5
FOR MONTH ENDING: 02/17/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-043100-332000 135.00
100-4-043100-511000 ELECTRICITY 191938 02-17-22 DOMINION ENERGY VIRGINIA 1143.54
100-4-043100-511000 ELECTRICITY 191938 02-17-22 DOMINION ENERGY VIRGINIA 115.69
100-4-043100-511000 ELECTRICITY 191938 02-17-22 DOMINION ENERGY VIRGINIA 260.77
100-4-043100-511000 ELECTRICITY 191938 02-17-22 DOMINION ENERGY VIRGINIA 4701.35
100-4-043100-511000 ELECTRICITY 191938 02-17-22 DOMINION ENERGY VIRGINIA 253.50
100-4-043100-511000 ELECTRICITY 191921 02-17-22 APPALACHIAN POWER 10.00
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Total for ACCOUNT 100-4-043100-511000 6484.85
100-4-043100-512000 HEATING FUELS 191935 02-17-22 DAVENPORT ENERGY 1397.64
---------------
Total for ACCOUNT 100-4-043100-512000 1397.64
100-4-043100-523000 TELEPHONE-CENTRAL SW 191976 02-17-22 RIVERSTREET NETWORKS 25.77
100-4-043100-523000 TELEPHONE-CENTRAL SW 191976 02-17-22 RIVERSTREET NETWORKS 103.08
---------------
Total for ACCOUNT 100-4-043100-523000 128.85
---------------
Total for DEPARTMENT BUILDING & GROUNDS 8146.34
===============
100-4-053500-600100 OFFICE SUPPLIES 191967 02-17-22 MOUNTAIN PARK SPRING WATER INC 18.31
---------------
Total for ACCOUNT 100-4-053500-600100 18.31
100-4-053500-700300 COMP SVC ACT POOL-PR 191979 02-17-22 SH VARSITY ACQUISITION SUB LLC 2808.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191979 02-17-22 SH VARSITY ACQUISITION SUB LLC 4875.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191979 02-17-22 SH VARSITY ACQUISITION SUB LLC 4875.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191979 02-17-22 SH VARSITY ACQUISITION SUB LLC 2808.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191979 02-17-22 SH VARSITY ACQUISITION SUB LLC 2808.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191979 02-17-22 SH VARSITY ACQUISITION SUB LLC 4732.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191979 02-17-22 SH VARSITY ACQUISITION SUB LLC 4875.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191979 02-17-22 SH VARSITY ACQUISITION SUB LLC 2808.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191979 02-17-22 SH VARSITY ACQUISITION SUB LLC 2808.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191979 02-17-22 SH VARSITY ACQUISITION SUB LLC 2808.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191979 02-17-22 SH VARSITY ACQUISITION SUB LLC 4875.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191979 02-17-22 SH VARSITY ACQUISITION SUB LLC 4875.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191979 02-17-22 SH VARSITY ACQUISITION SUB LLC 4875.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191979 02-17-22 SH VARSITY ACQUISITION SUB LLC 4069.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:56:57 17 FEB 2022 PAGE 6
FOR MONTH ENDING: 02/17/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 191979 02-17-22 SH VARSITY ACQUISITION SUB LLC 4875.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191979 02-17-22 SH VARSITY ACQUISITION SUB LLC 4875.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191979 02-17-22 SH VARSITY ACQUISITION SUB LLC 4875.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191978 02-17-22 SECURE HAVEN YOUTH SERVICES LLC 6443.04
100-4-053500-700300 COMP SVC ACT POOL-PR 191960 02-17-22 LIFE PUSH LLC 180.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191960 02-17-22 LIFE PUSH LLC 630.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191960 02-17-22 LIFE PUSH LLC 385.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191960 02-17-22 LIFE PUSH LLC 480.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191955 02-17-22 KASEY HARRIS 352.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191955 02-17-22 KASEY HARRIS 496.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191953 02-17-22 JOHN LESTER 496.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191949 02-17-22 INTERCEPT HEALTH SERVICES 4251.65
100-4-053500-700300 COMP SVC ACT POOL-PR 191949 02-17-22 INTERCEPT HEALTH SERVICES 2599.35
100-4-053500-700300 COMP SVC ACT POOL-PR 191949 02-17-22 INTERCEPT HEALTH SERVICES 2599.35
100-4-053500-700300 COMP SVC ACT POOL-PR 191949 02-17-22 INTERCEPT HEALTH SERVICES 2599.35
100-4-053500-700300 COMP SVC ACT POOL-PR 191949 02-17-22 INTERCEPT HEALTH SERVICES 2599.35
100-4-053500-700300 COMP SVC ACT POOL-PR 191946 02-17-22 GRAFTON SCHOOL, INC. 2263.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191945 02-17-22 GIFT OF HOPE 860.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191945 02-17-22 GIFT OF HOPE 6665.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191940 02-17-22 EMMA WALDEN 240.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191940 02-17-22 EMMA WALDEN 496.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191930 02-17-22 CENTER FOR PEDIATRIC THERAPIES INC 6300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191930 02-17-22 CENTER FOR PEDIATRIC THERAPIES INC 6300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191930 02-17-22 CENTER FOR PEDIATRIC THERAPIES INC 892.50
100-4-053500-700300 COMP SVC ACT POOL-PR 191930 02-17-22 CENTER FOR PEDIATRIC THERAPIES INC 170.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191930 02-17-22 CENTER FOR PEDIATRIC THERAPIES INC 6300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191930 02-17-22 CENTER FOR PEDIATRIC THERAPIES INC 6300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191930 02-17-22 CENTER FOR PEDIATRIC THERAPIES INC 425.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191930 02-17-22 CENTER FOR PEDIATRIC THERAPIES INC 6300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191930 02-17-22 CENTER FOR PEDIATRIC THERAPIES INC 6300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191930 02-17-22 CENTER FOR PEDIATRIC THERAPIES INC 170.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191919 02-17-22 ALLIANCE HUMAN SERVICES 3255.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191919 02-17-22 ALLIANCE HUMAN SERVICES 3255.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191919 02-17-22 ALLIANCE HUMAN SERVICES 3176.50
100-4-053500-700300 COMP SVC ACT POOL-PR 191919 02-17-22 ALLIANCE HUMAN SERVICES 2850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191919 02-17-22 ALLIANCE HUMAN SERVICES 4652.50
100-4-053500-700300 COMP SVC ACT POOL-PR 191919 02-17-22 ALLIANCE HUMAN SERVICES 5779.50
100-4-053500-700300 COMP SVC ACT POOL-PR 191919 02-17-22 ALLIANCE HUMAN SERVICES 3255.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191919 02-17-22 ALLIANCE HUMAN SERVICES 72.17
100-4-053500-700300 COMP SVC ACT POOL-PR 191919 02-17-22 ALLIANCE HUMAN SERVICES 285.33
100-4-053500-700300 COMP SVC ACT POOL-PR 191917 02-17-22 ABUNDANT LIFE CHILD CARE CENTER 625.00
---------------
Total for ACCOUNT 100-4-053500-700300 170822.59
---------------
Total for DEPARTMENT COMP POLICY MANAGE 170840.90
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:56:57 17 FEB 2022 PAGE 7
FOR MONTH ENDING: 02/17/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-071100-130000 PART-TIME SALARIES A 191963 02-17-22 MAURICE REYNOLDS 280.00
100-4-071100-130000 PART-TIME SALARIES A 191950 02-17-22 JACK DONAHUE 40.00
100-4-071100-130000 PART-TIME SALARIES A 191950 02-17-22 JACK DONAHUE 50.00
100-4-071100-130000 PART-TIME SALARIES A 191950 02-17-22 JACK DONAHUE 40.00
100-4-071100-130000 PART-TIME SALARIES A 191939 02-17-22 EDNA COMBS 80.00
100-4-071100-130000 PART-TIME SALARIES A 191934 02-17-22 DANIEL J BOOKER 260.00
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Total for ACCOUNT 100-4-071100-130000 750.00
100-4-071100-511000 ELECTRICITY 191938 02-17-22 DOMINION ENERGY VIRGINIA 735.30
---------------
Total for ACCOUNT 100-4-071100-511000 735.30
100-4-071100-569700 UMPIRE/REFEREE FEES 191989 02-17-22 WILEY THOMAS NANCE JR 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 191989 02-17-22 WILEY THOMAS NANCE JR 112.00
100-4-071100-569700 UMPIRE/REFEREE FEES 191984 02-17-22 TONY REESE 168.00
100-4-071100-569700 UMPIRE/REFEREE FEES 191983 02-17-22 THOMAS FRANKLIN WADE Jr. 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 191983 02-17-22 THOMAS FRANKLIN WADE Jr. 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 191981 02-17-22 SYLVESTER TOWNES 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 191981 02-17-22 SYLVESTER TOWNES 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 191980 02-17-22 STUART LOVELACE 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 191975 02-17-22 REGINALD E WHITE 252.00
100-4-071100-569700 UMPIRE/REFEREE FEES 191958 02-17-22 KRISTEN MORRISON 518.00
100-4-071100-569700 UMPIRE/REFEREE FEES 191954 02-17-22 JOSEPH W. SANFORD JR 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 191952 02-17-22 JEROME WILSON 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 191943 02-17-22 GARRETT B CONYERS 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 191943 02-17-22 GARRETT B CONYERS 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 191943 02-17-22 GARRETT B CONYERS 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 191936 02-17-22 DAVID HAMLETT 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 191933 02-17-22 CURTIS L CARRINGTON 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 191933 02-17-22 CURTIS L CARRINGTON 140.00
100-4-071100-569700 UMPIRE/REFEREE FEES 191933 02-17-22 CURTIS L CARRINGTON 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 191932 02-17-22 CRYSTAL L BOYD 168.00
---------------
Total for ACCOUNT 100-4-071100-569700 2198.00
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 3683.30
===============
100-4-073100-511000 ELECTRICITY 191938 02-17-22 DOMINION ENERGY VIRGINIA 811.71
100-4-073100-511000 ELECTRICITY 191938 02-17-22 DOMINION ENERGY VIRGINIA 693.64
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:56:57 17 FEB 2022 PAGE 8
FOR MONTH ENDING: 02/17/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 100-4-073100-511000 1505.35
100-4-073100-523000 TELEPHONE 191988 02-17-22 VERIZON 168.09
---------------
Total for ACCOUNT 100-4-073100-523000 168.09
100-4-073100-524000 INTERNET SERVICES 191976 02-17-22 RIVERSTREET NETWORKS 118.71
100-4-073100-524000 INTERNET SERVICES 191976 02-17-22 RIVERSTREET NETWORKS 44.00
---------------
Total for ACCOUNT 100-4-073100-524000 162.71
100-4-073100-600100 OFFICE SUPPLIES 191961 02-17-22 LOWE'S 450.24
---------------
Total for ACCOUNT 100-4-073100-600100 450.24
---------------
Total for DEPARTMENT LIBRARY 2286.39
===============
100-4-091200-221000 VRS 191987 02-17-22 VANTAGEPOINT TRANSFER AGENTS-SPST 794.94
---------------
Total for ACCOUNT 100-4-091200-221000 794.94
---------------
Total for DEPARTMENT NON-DEPARTMENTAL 794.94
===============
100-4-092100-583100 REAL ESTATE TAXES 7010872 02-17-22 RANDALL ELIS TELEP LINDA LOU BEAL 52.10
100-4-092100-583100 REAL ESTATE TAXES 7010869 02-17-22 LES BARLEY 21.01
---------------
Total for ACCOUNT 100-4-092100-583100 73.11
100-4-092100-583200 PERSONAL PROPERTY TA 7010871 02-17-22 OTEY HARRIS II KELLEY ANITA G KELL 37.70
100-4-092100-583200 PERSONAL PROPERTY TA 7010870 02-17-22 LYNNE COTHRAN HUSKEY 40.75
100-4-092100-583200 PERSONAL PROPERTY TA 7010868 02-17-22 EARL CONNER III 662.81
100-4-092100-583200 PERSONAL PROPERTY TA 7010868 02-17-22 EARL CONNER III 591.84
100-4-092100-583200 PERSONAL PROPERTY TA 7010867 02-17-22 EARL CONNER III 63.41
100-4-092100-583200 PERSONAL PROPERTY TA 7010866 02-17-22 EARL CONNER III 64.54
100-4-092100-583200 PERSONAL PROPERTY TA 7010866 02-17-22 EARL CONNER III 12.08
100-4-092100-583200 PERSONAL PROPERTY TA 7010866 02-17-22 EARL CONNER III 169.10
100-4-092100-583200 PERSONAL PROPERTY TA 7010865 02-17-22 DONALD WAYNE HUSKEY LYNNE COTHRAN 40.75
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:56:57 17 FEB 2022 PAGE 9
FOR MONTH ENDING: 02/17/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-092100-583200 PERSONAL PROPERTY TA 7010864 02-17-22 DAVID LAURENCE LAND 5.22
100-4-092100-583200 PERSONAL PROPERTY TA 7010863 02-17-22 ASHLEY NICOLE SMITH BRANDON JERELL 154.18
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Total for ACCOUNT 100-4-092100-583200 1842.38
100-4-092100-583400 MISCELLANEOUS REFUND 191959 02-17-22 LAUREN NICOLE GARDNER 850.67
---------------
Total for ACCOUNT 100-4-092100-583400 850.67
100-4-092100-583410 SECURITY DEPOSITS-CC 191982 02-17-22 TAMIKA HANKS 200.00
---------------
Total for ACCOUNT 100-4-092100-583410 200.00
---------------
Total for DEPARTMENT REFUNDS 2966.16
===============
Total for FUND 100 210157.29
===============
250-4-031775-523000 TELEPHONE 191988 02-17-22 VERIZON 1526.58
250-4-031775-523000 TELEPHONE 191922 02-17-22 AT&T 95.64
---------------
Total for ACCOUNT 250-4-031775-523000 1622.22
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 1622.22
===============
250-4-032400-810500 CAPITAL OUTLAY-FIRE 191956 02-17-22 KENTUCK VFD 11499.90
250-4-032400-810500 CAPITAL OUTLAY-FIRE 191948 02-17-22 GRETNA FIRE & RESCUE 11499.91
---------------
Total for ACCOUNT 250-4-032400-810500 22999.81
---------------
Total for DEPARTMENT VA FIRE PROGRAM GR 22999.81
===============
250-4-032410-600400 SUPPLIES 191968 02-17-22 NORTH HALIFAX VFD 2744.56
---------------
Total for ACCOUNT 250-4-032410-600400 2744.56
---------------
Total for DEPARTMENT FOUR FOR LIFE - DM 2744.56
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:56:57 17 FEB 2022 PAGE 10
FOR MONTH ENDING: 02/17/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
250-4-073300-601200 BOOKS AND SUBSCRIPTI 191965 02-17-22 MIDWEST TAPE 414.60
250-4-073300-601200 BOOKS AND SUBSCRIPTI 191965 02-17-22 MIDWEST TAPE 229.94
---------------
Total for ACCOUNT 250-4-073300-601200 644.54
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 644.54
===============
Total for FUND 250 28011.13
===============
251-4-353160-521000 POSTAGE 191924 02-17-22 BB&T 46.40
---------------
Total for ACCOUNT 251-4-353160-521000 46.40
251-4-353160-541000 LEASE/RENTAL - EQUIP 191923 02-17-22 BASSETT OFFICE SUPPLY 310.65
---------------
Total for ACCOUNT 251-4-353160-541000 310.65
251-4-353160-600100 OFFICE SUPPLIES 191977 02-17-22 S & K OFFICE PRODUCTS 170.35
251-4-353160-600100 OFFICE SUPPLIES 191924 02-17-22 BB&T 47.78
251-4-353160-600100 OFFICE SUPPLIES 191923 02-17-22 BASSETT OFFICE SUPPLY 132.39
---------------
Total for ACCOUNT 251-4-353160-600100 350.52
251-4-353160-601200 BOOKS & SUBSCRIPTION 191918 02-17-22 ACT INC 36.00
---------------
Total for ACCOUNT 251-4-353160-601200 36.00
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 743.57
===============
251-4-353665-601400 UNRESTRICTED NON-WIO 191986 02-17-22 TOYOTA FINANCIAL SERVICES 433.11
251-4-353665-601400 UNRESTRICTED NON-WIO 191924 02-17-22 BB&T 177.58
---------------
Total for ACCOUNT 251-4-353665-601400 610.69
---------------
Total for DEPARTMENT UNRESTRICTED NON-W 610.69
===============
251-4-353851-601400 OTHER OPERATING ACTI 191941 02-17-22 FIRST PIEDMONT CORPORATION 8.91
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:56:57 17 FEB 2022 PAGE 11
FOR MONTH ENDING: 02/17/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353851-601400 OTHER OPERATING ACTI 191941 02-17-22 FIRST PIEDMONT CORPORATION 8.11
251-4-353851-601400 OTHER OPERATING ACTI 191924 02-17-22 BB&T 54.33
251-4-353851-601400 OTHER OPERATING ACTI 191923 02-17-22 BASSETT OFFICE SUPPLY 31.06
---------------
Total for ACCOUNT 251-4-353851-601400 102.41
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 102.41
===============
251-4-353853-601400 OTHER OPERATING ACTI 191941 02-17-22 FIRST PIEDMONT CORPORATION 62.37
251-4-353853-601400 OTHER OPERATING ACTI 191941 02-17-22 FIRST PIEDMONT CORPORATION 56.77
251-4-353853-601400 OTHER OPERATING ACTI 191924 02-17-22 BB&T 380.39
251-4-353853-601400 OTHER OPERATING ACTI 191923 02-17-22 BASSETT OFFICE SUPPLY 217.46
---------------
Total for ACCOUNT 251-4-353853-601400 716.99
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 716.99
===============
251-4-353855-601400 OTHER OPERATING ACTI 191941 02-17-22 FIRST PIEDMONT CORPORATION 98.00
251-4-353855-601400 OTHER OPERATING ACTI 191941 02-17-22 FIRST PIEDMONT CORPORATION 89.21
251-4-353855-601400 OTHER OPERATING ACTI 191924 02-17-22 BB&T 658.67
251-4-353855-601400 OTHER OPERATING ACTI 191923 02-17-22 BASSETT OFFICE SUPPLY 341.72
---------------
Total for ACCOUNT 251-4-353855-601400 1187.60
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 1187.60
===============
251-4-353856-601400 OTHER OPERATING ACTI 191941 02-17-22 FIRST PIEDMONT CORPORATION 8.90
251-4-353856-601400 OTHER OPERATING ACTI 191941 02-17-22 FIRST PIEDMONT CORPORATION 8.11
251-4-353856-601400 OTHER OPERATING ACTI 191924 02-17-22 BB&T 54.34
251-4-353856-601400 OTHER OPERATING ACTI 191923 02-17-22 BASSETT OFFICE SUPPLY 31.06
---------------
Total for ACCOUNT 251-4-353856-601400 102.41
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 102.41
===============
251-4-353886-360000 OUTREACH & ADVERTISI 191924 02-17-22 BB&T 5.46
---------------
Total for ACCOUNT 251-4-353886-360000 5.46
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:56:57 17 FEB 2022 PAGE 12
FOR MONTH ENDING: 02/17/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT HARVEST FOUNDATION 5.46
===============
Total for FUND 251 3469.13
===============
311-4-033400-586000 INMATE MANAGEMENT 191969 02-17-22 OASIS MANAGEMENT SYSTEMS INC 19.80
311-4-033400-586000 INMATE MANAGEMENT 191969 02-17-22 OASIS MANAGEMENT SYSTEMS INC 58.50
311-4-033400-586000 INMATE MANAGEMENT 191969 02-17-22 OASIS MANAGEMENT SYSTEMS INC 53.10
311-4-033400-586000 INMATE MANAGEMENT 191969 02-17-22 OASIS MANAGEMENT SYSTEMS INC 55.35
311-4-033400-586000 INMATE MANAGEMENT 191969 02-17-22 OASIS MANAGEMENT SYSTEMS INC 950.00
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Total for ACCOUNT 311-4-033400-586000 1136.75
---------------
Total for DEPARTMENT JAIL INMATE MANAGE 1136.75
===============
Total for FUND 311 1136.75
===============
501-4-043220-316220 WATER SAMPLES/TESTIN 191970 02-17-22 PACE ANALYTICAL SERVICES INC. 211.00
---------------
Total for ACCOUNT 501-4-043220-316220 211.00
501-4-043220-511300 ELECTRICITY-PUMPING 191938 02-17-22 DOMINION ENERGY VIRGINIA 196.12
501-4-043220-511300 ELECTRICITY-PUMPING 191921 02-17-22 APPALACHIAN POWER 245.40
---------------
Total for ACCOUNT 501-4-043220-511300 441.52
501-4-043220-514100 PURCHASED WATER 191985 02-17-22 TOWN OF HURT 11279.44
---------------
Total for ACCOUNT 501-4-043220-514100 11279.44
501-4-043220-584100 SOFTWARE SUPPORT 191973 02-17-22 PUBLIQ LLC 715.00
---------------
Total for ACCOUNT 501-4-043220-584100 715.00
501-4-043220-600600 WATER SERVICE MATERI 191942 02-17-22 FLOWCON INC. 650.00
---------------
Total for ACCOUNT 501-4-043220-600600 650.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:56:57 17 FEB 2022 PAGE 13
FOR MONTH ENDING: 02/17/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT PCSA-WATER DEPARTM 13296.96
===============
501-4-043221-511300 ELECTRICITY-PUMPING 191938 02-17-22 DOMINION ENERGY VIRGINIA 148.70
501-4-043221-511300 ELECTRICITY-PUMPING 191938 02-17-22 DOMINION ENERGY VIRGINIA 105.59
501-4-043221-511300 ELECTRICITY-PUMPING 191938 02-17-22 DOMINION ENERGY VIRGINIA 37.01
501-4-043221-511300 ELECTRICITY-PUMPING 191938 02-17-22 DOMINION ENERGY VIRGINIA 30.37
501-4-043221-511300 ELECTRICITY-PUMPING 191938 02-17-22 DOMINION ENERGY VIRGINIA 22.80
---------------
Total for ACCOUNT 501-4-043221-511300 344.47
501-4-043221-584100 SOFTWARE SUPPORT 191973 02-17-22 PUBLIQ LLC 385.00
---------------
Total for ACCOUNT 501-4-043221-584100 385.00
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 729.47
===============
Total for FUND 501 14026.43
===============
520-4-042300-600800 FUELS-VEHICLE 191962 02-17-22 MANSFIELD OIL COMPANY 3829.85
520-4-042300-600800 FUELS-VEHICLE 191962 02-17-22 MANSFIELD OIL COMPANY 3151.03
---------------
Total for ACCOUNT 520-4-042300-600800 6980.88
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 6980.88
===============
520-4-042400-331100 SVC CONTRACT-HEAVY E 191964 02-17-22 MCCLUNG-LOGAN CO INC 1497.37
---------------
Total for ACCOUNT 520-4-042400-331100 1497.37
520-4-042400-511000 ELECTRICITY 191938 02-17-22 DOMINION ENERGY VIRGINIA 33.75
520-4-042400-511000 ELECTRICITY 191938 02-17-22 DOMINION ENERGY VIRGINIA 8.11
520-4-042400-511000 ELECTRICITY 191938 02-17-22 DOMINION ENERGY VIRGINIA 13.92
---------------
Total for ACCOUNT 520-4-042400-511000 55.78
520-4-042400-512000 HEATING FUELS 191935 02-17-22 DAVENPORT ENERGY 1659.37
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:56:57 17 FEB 2022 PAGE 14
FOR MONTH ENDING: 02/17/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 520-4-042400-512000 1659.37
520-4-042400-600800 FUELS - VEHICLE 191951 02-17-22 JAMES RIVER SOLUTIONS 3702.49
520-4-042400-600800 FUELS - VEHICLE 191951 02-17-22 JAMES RIVER SOLUTIONS 5274.66
---------------
Total for ACCOUNT 520-4-042400-600800 8977.15
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 12189.67
===============
520-4-092100-583800 SOLID WASTE FEE 7010859 02-16-22 ROBERT W BYRD 60.00
---------------
Total for ACCOUNT 520-4-092100-583800 60.00
---------------
Total for DEPARTMENT REFUNDS 60.00
===============
Total for FUND 520 19230.55
===============
530-4-035501-589900 THIRD PARTY BILLING 191974 02-17-22 RAM SOFTWARE SERVICES INC 1592.07
530-4-035501-589900 THIRD PARTY BILLING 191974 02-17-22 RAM SOFTWARE SERVICES INC 413.28
530-4-035501-589900 THIRD PARTY BILLING 191974 02-17-22 RAM SOFTWARE SERVICES INC 305.62
530-4-035501-589900 THIRD PARTY BILLING 191974 02-17-22 RAM SOFTWARE SERVICES INC 272.97
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Total for ACCOUNT 530-4-035501-589900 2583.94
530-4-035501-589910 BLAIRS VFD RESCUE DI 191925 02-17-22 BLAIRS FIRE & RESCUE 5245.38
---------------
Total for ACCOUNT 530-4-035501-589910 5245.38
530-4-035501-589920 COOL BRANCH RESCUE D 191931 02-17-22 COOL BRANCH RESCUE SQUAD 7091.09
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Total for ACCOUNT 530-4-035501-589920 7091.09
530-4-035501-589930 CALLANDS VFD DISTRIB 191928 02-17-22 CALLANDS FIRE & RESCUE 4690.26
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Total for ACCOUNT 530-4-035501-589930 4690.26
530-4-035501-589980 PC PUBLIC SAFETY DIS 191972 02-17-22 PITTSYLVANIA COUNTY TREASURER 27292.44
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:56:57 17 FEB 2022 PAGE 15
FOR MONTH ENDING: 02/17/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
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Total for ACCOUNT 530-4-035501-589980 27292.44
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Total for DEPARTMENT RESCUE BILLING 46903.11
===============
Total for FUND 530 46903.11
===============
715-4-092000-583900 TREAS CKS - REFUNDS 7010862 02-16-22 TREASURER TOWN OF HURT 3884.98
715-4-092000-583900 TREAS CKS - REFUNDS 7010861 02-16-22 TREASURER TOWN OF GRETNA 3542.78
715-4-092000-583900 TREAS CKS - REFUNDS 7010860 02-16-22 TREASURER 245 4106.40
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Total for ACCOUNT 715-4-092000-583900 11534.16
---------------
Total for DEPARTMENT TREAS CLEARING EXP 11534.16
===============
Total for FUND 715 11534.16
===============
Grand total for ALL FUNDS 334468.55
===============