03-10-22 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:25:16 10 MAR 2022 PAGE 1
FOR MONTH ENDING: 03/10/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-550000 TRAVEL 1694 03-09-22 WILLIAM V. INGRAM 400.00
100-4-011010-550000 TRAVEL 1694 03-09-22 WILLIAM V. INGRAM 350.00
100-4-011010-550000 TRAVEL 1691 03-09-22 HOLLYE MEADE KEESEE 26.33
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Total for ACCOUNT 100-4-011010-550000 776.33
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Total for DEPARTMENT BOARD OF SUPERVISO 776.33
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100-4-012100-317200 CONTRACT SERVICES-CO 192325 03-10-22 THE BERKLEY GROUP LLC 6830.00
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Total for ACCOUNT 100-4-012100-317200 6830.00
100-4-012100-581000 DUES AND MEMBERSHIPS 192313 03-10-22 REGION V VMCA 60.00
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Total for ACCOUNT 100-4-012100-581000 60.00
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Total for DEPARTMENT COUNTY ADMINISTRAT 6890.00
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100-4-012410-315000 LEGAL SERVICES 192324 03-10-22 TAXING AUTHORITY CONSULTING SERVIC 756.00
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Total for ACCOUNT 100-4-012410-315000 756.00
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Total for DEPARTMENT TREASURER 756.00
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100-4-012510-523000 TELEPHONE 192282 03-10-22 GCR COMPANY 1250.00
100-4-012510-523000 TELEPHONE 192282 03-10-22 GCR COMPANY 250.00
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Total for ACCOUNT 100-4-012510-523000 1500.00
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Total for DEPARTMENT INFORMATION TECHNO 1500.00
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100-4-021600-600100 OFFICE SUPPLIES 192306 03-10-22 MOUNTAIN PARK SPRING WATER INC 18.31
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Total for ACCOUNT 100-4-021600-600100 18.31
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Total for DEPARTMENT CLERK OF COURT 18.31
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:25:16 10 MAR 2022 PAGE 2
FOR MONTH ENDING: 03/10/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-022100-523000 TELEPHONE 192255 03-10-22 AT & T MOBILITY 39.24
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Total for ACCOUNT 100-4-022100-523000 39.24
100-4-022100-600100 OFFICE SUPPLIES 192306 03-10-22 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 64.83
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100-4-031200-311500 EMPLOYEE PHYSICAL EX 192321 03-10-22 SOVAH HEALTH 79.54
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Total for ACCOUNT 100-4-031200-311500 79.54
100-4-031200-511000 ELECTRICITY 192273 03-10-22 DOMINION ENERGY VIRGINIA 6.59
100-4-031200-511000 ELECTRICITY 192261 03-10-22 CITY OF DANVILLE 12.50
100-4-031200-511000 ELECTRICITY 192261 03-10-22 CITY OF DANVILLE 37.50
100-4-031200-511000 ELECTRICITY 192261 03-10-22 CITY OF DANVILLE 25.00
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Total for ACCOUNT 100-4-031200-511000 81.59
100-4-031200-512000 HEATING FUELS 192263 03-10-22 COLUMBIA GAS 1341.60
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Total for ACCOUNT 100-4-031200-512000 1341.60
100-4-031200-523000 TELEPHONE 192338 03-10-22 VERIZON 243.93
100-4-031200-523000 TELEPHONE 192322 03-10-22 SPRINT 39.99
100-4-031200-523000 TELEPHONE 192255 03-10-22 AT & T MOBILITY 42.34
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Total for ACCOUNT 100-4-031200-523000 326.26
100-4-031200-600100 OFFICE SUPPLIES 192306 03-10-22 MOUNTAIN PARK SPRING WATER INC 87.19
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Total for ACCOUNT 100-4-031200-600100 87.19
100-4-031200-600900 VEHICLE-SUPPLIES 192277 03-10-22 ENTERPRISE FM TRUST 2423.64
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:25:16 10 MAR 2022 PAGE 3
FOR MONTH ENDING: 03/10/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-031200-600900 2423.64
100-4-031200-601100 UNIFORMS 1693 03-09-22 STEVEN KENT ANDERSON 30.00
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Total for ACCOUNT 100-4-031200-601100 30.00
100-4-031200-603000 SVC COSTS-PARTS 192311 03-10-22 PERKINS TIRE & AUTO, INC. 22.00
100-4-031200-603000 SVC COSTS-PARTS 192311 03-10-22 PERKINS TIRE & AUTO, INC. 22.00
100-4-031200-603000 SVC COSTS-PARTS 192311 03-10-22 PERKINS TIRE & AUTO, INC. 170.50
100-4-031200-603000 SVC COSTS-PARTS 192281 03-10-22 GATEWOOD AUTO AND TRUCK REPAIR 76.66
100-4-031200-603000 SVC COSTS-PARTS 192281 03-10-22 GATEWOOD AUTO AND TRUCK REPAIR 298.92
100-4-031200-603000 SVC COSTS-PARTS 192281 03-10-22 GATEWOOD AUTO AND TRUCK REPAIR 115.30
100-4-031200-603000 SVC COSTS-PARTS 192281 03-10-22 GATEWOOD AUTO AND TRUCK REPAIR 644.86
100-4-031200-603000 SVC COSTS-PARTS 192281 03-10-22 GATEWOOD AUTO AND TRUCK REPAIR 477.00
100-4-031200-603000 SVC COSTS-PARTS 192277 03-10-22 ENTERPRISE FM TRUST 2605.15
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Total for ACCOUNT 100-4-031200-603000 4432.39
100-4-031200-603100 SVC COSTS-LABOR CHAR 192311 03-10-22 PERKINS TIRE & AUTO, INC. 45.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 192311 03-10-22 PERKINS TIRE & AUTO, INC. 20.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 192311 03-10-22 PERKINS TIRE & AUTO, INC. 50.50
100-4-031200-603100 SVC COSTS-LABOR CHAR 192311 03-10-22 PERKINS TIRE & AUTO, INC. 374.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 192281 03-10-22 GATEWOOD AUTO AND TRUCK REPAIR 63.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 192281 03-10-22 GATEWOOD AUTO AND TRUCK REPAIR 373.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 192281 03-10-22 GATEWOOD AUTO AND TRUCK REPAIR 187.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 192281 03-10-22 GATEWOOD AUTO AND TRUCK REPAIR 494.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 192281 03-10-22 GATEWOOD AUTO AND TRUCK REPAIR 136.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 192277 03-10-22 ENTERPRISE FM TRUST 1977.20
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Total for ACCOUNT 100-4-031200-603100 3719.70
100-4-031200-603110 FLEET MAINTENANCE 192277 03-10-22 ENTERPRISE FM TRUST 414.00
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Total for ACCOUNT 100-4-031200-603110 414.00
100-4-031200-604500 K9 PROGRAM 192259 03-10-22 CHATHAM ANIMAL CLINIC 637.05
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Total for ACCOUNT 100-4-031200-604500 637.05
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:25:16 10 MAR 2022 PAGE 4
FOR MONTH ENDING: 03/10/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-810520 CAP OUTLAY-VEHICLES 192277 03-10-22 ENTERPRISE FM TRUST 9975.50
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Total for ACCOUNT 100-4-031200-810520 9975.50
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Total for DEPARTMENT SHERIFF'S DEPARTME 23548.46
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100-4-032200-511000 ELECTRICITY 192273 03-10-22 DOMINION ENERGY VIRGINIA 411.88
100-4-032200-511000 ELECTRICITY 192273 03-10-22 DOMINION ENERGY VIRGINIA 182.42
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Total for ACCOUNT 100-4-032200-511000 594.30
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Total for DEPARTMENT PUBLIC SAFETY 594.30
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100-4-032212-512000 HEATING FUELS 192263 03-10-22 COLUMBIA GAS 504.51
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Total for ACCOUNT 100-4-032212-512000 504.51
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Total for DEPARTMENT CHATHAM RESCUE SQU 504.51
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100-4-032221-511000 ELECTRICITY 192273 03-10-22 DOMINION ENERGY VIRGINIA 521.66
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Total for ACCOUNT 100-4-032221-511000 521.66
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Total for DEPARTMENT CHATHAM VFD 521.66
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100-4-032223-512000 HEATING FUELS 192268 03-10-22 DAVENPORT ENERGY 154.98
100-4-032223-512000 HEATING FUELS 192268 03-10-22 DAVENPORT ENERGY 156.41
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Total for ACCOUNT 100-4-032223-512000 311.39
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Total for DEPARTMENT RINGGOLD VOL FIRE 311.39
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100-4-032225-600800 FUELS-VEHICLE 192268 03-10-22 DAVENPORT ENERGY 1456.70
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Total for ACCOUNT 100-4-032225-600800 1456.70
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:25:16 10 MAR 2022 PAGE 5
FOR MONTH ENDING: 03/10/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT TUNSTALL VOL FIRE 1456.70
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100-4-032238-512000 HEATING FUELS 192286 03-10-22 HARDY PETROLEUM 24.17
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Total for ACCOUNT 100-4-032238-512000 24.17
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Total for DEPARTMENT CASCADE VFD 24.17
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100-4-032240-511000 ELECTRICITY 192262 03-10-22 CITY OF DANVILLE 197.26
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Total for ACCOUNT 100-4-032240-511000 197.26
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Total for DEPARTMENT RIVERBEND VFD 197.26
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100-4-033100-311000 PROFESSIONAL HEALTH 192321 03-10-22 SOVAH HEALTH 612.13
100-4-033100-311000 PROFESSIONAL HEALTH 192299 03-10-22 LAURENCE S. WANG 14162.50
100-4-033100-311000 PROFESSIONAL HEALTH 192257 03-10-22 BLUE RIDGE REGIONAL JAIL AUTH 60.00
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Total for ACCOUNT 100-4-033100-311000 14834.63
100-4-033100-315000 LEGAL PROCESSING FEE 192305 03-10-22 MIKE W. TAYLOR-SHERIFF 48.00
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Total for ACCOUNT 100-4-033100-315000 48.00
100-4-033100-600400 MEDICAL SUPPLIES 192264 03-10-22 COMMONWEALTH PHARMACY-CHATHAM 5440.95
100-4-033100-600400 MEDICAL SUPPLIES 192264 03-10-22 COMMONWEALTH PHARMACY-CHATHAM 5260.77
100-4-033100-600400 MEDICAL SUPPLIES 192264 03-10-22 COMMONWEALTH PHARMACY-CHATHAM 3684.30
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Total for ACCOUNT 100-4-033100-600400 14386.02
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Total for DEPARTMENT CORRECTIONS & DETE 29268.65
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100-4-033300-600100 OFFICE SUPPLIES 192306 03-10-22 MOUNTAIN PARK SPRING WATER INC 11.63
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Total for ACCOUNT 100-4-033300-600100 11.63
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:25:16 10 MAR 2022 PAGE 6
FOR MONTH ENDING: 03/10/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT COURT SERVICES UNI 11.63
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100-4-034000-600100 OFFICE SUPPLIES 192306 03-10-22 MOUNTAIN PARK SPRING WATER INC 5.82
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Total for ACCOUNT 100-4-034000-600100 5.82
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Total for DEPARTMENT BUILDING INSPECTIO 5.82
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100-4-035110-511000 ELECTRICITY 192273 03-10-22 DOMINION ENERGY VIRGINIA 163.13
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Total for ACCOUNT 100-4-035110-511000 163.13
100-4-035110-584900 VET EXPENSE-SPAY/NEU 192259 03-10-22 CHATHAM ANIMAL CLINIC 989.18
100-4-035110-584900 VET EXPENSE-SPAY/NEU 192259 03-10-22 CHATHAM ANIMAL CLINIC 1311.96
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Total for ACCOUNT 100-4-035110-584900 2301.14
100-4-035110-584910 VETERINARY EXPENSE 192259 03-10-22 CHATHAM ANIMAL CLINIC 690.87
100-4-035110-584910 VETERINARY EXPENSE 192259 03-10-22 CHATHAM ANIMAL CLINIC 725.50
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Total for ACCOUNT 100-4-035110-584910 1416.37
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Total for DEPARTMENT PET CENTER 3880.64
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100-4-035300-311000 PROFESSIONAL HEALTH 192333 03-10-22 TREASURER OF VIRGINIA 20.00
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Total for ACCOUNT 100-4-035300-311000 20.00
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Total for DEPARTMENT MEDICAL EXAMINER 20.00
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100-4-035500-511000 ELECTRICITY 192273 03-10-22 DOMINION ENERGY VIRGINIA 593.69
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Total for ACCOUNT 100-4-035500-511000 593.69
100-4-035500-550000 TRAVEL EXPENSES 1692 03-09-22 PAMELA S. HOLLEY 37.44
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:25:16 10 MAR 2022 PAGE 7
FOR MONTH ENDING: 03/10/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-035500-550000 TRAVEL EXPENSES 1690 03-09-22 GLENNA GREESON CALDWELL 42.12
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Total for ACCOUNT 100-4-035500-550000 79.56
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Total for DEPARTMENT EMERGENCY MANAGEME 673.25
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100-4-043100-331000 REPAIRS AND MAINT 192340 03-10-22 W.E.L. INC 780.00
100-4-043100-331000 REPAIRS AND MAINT 192320 03-10-22 SOUTHERN REFRIGERATION 185.76
100-4-043100-331000 REPAIRS AND MAINT 192290 03-10-22 J.V. SIZEMORE HEATING & AIR CO 155.00
100-4-043100-331000 REPAIRS AND MAINT 192268 03-10-22 DAVENPORT ENERGY 128.06
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Total for ACCOUNT 100-4-043100-331000 1248.82
100-4-043100-332000 SVC CONTRACT-OFFICE 192272 03-10-22 DODSON PEST CONTROL 180.00
100-4-043100-332000 SVC CONTRACT-OFFICE 192272 03-10-22 DODSON PEST CONTROL 190.00
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Total for ACCOUNT 100-4-043100-332000 370.00
100-4-043100-511000 ELECTRICITY 192273 03-10-22 DOMINION ENERGY VIRGINIA 127.30
100-4-043100-511000 ELECTRICITY 192273 03-10-22 DOMINION ENERGY VIRGINIA 491.23
100-4-043100-511000 ELECTRICITY 192273 03-10-22 DOMINION ENERGY VIRGINIA 42.56
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Total for ACCOUNT 100-4-043100-511000 661.09
100-4-043100-512000 HEATING FUELS 192263 03-10-22 COLUMBIA GAS 30.53
100-4-043100-512000 HEATING FUELS 192263 03-10-22 COLUMBIA GAS 200.06
100-4-043100-512000 HEATING FUELS 192263 03-10-22 COLUMBIA GAS 456.59
100-4-043100-512000 HEATING FUELS 192263 03-10-22 COLUMBIA GAS 344.88
100-4-043100-512000 HEATING FUELS 192263 03-10-22 COLUMBIA GAS 377.50
100-4-043100-512000 HEATING FUELS 192263 03-10-22 COLUMBIA GAS 2583.84
100-4-043100-512000 HEATING FUELS 192263 03-10-22 COLUMBIA GAS 1004.71
100-4-043100-512000 HEATING FUELS 192263 03-10-22 COLUMBIA GAS 780.60
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Total for ACCOUNT 100-4-043100-512000 5778.71
100-4-043100-523000 TELEPHONE-CENTRAL SW 192316 03-10-22 RIVERSTREET NETWORKS 25.77
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Total for ACCOUNT 100-4-043100-523000 25.77
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:25:16 10 MAR 2022 PAGE 8
FOR MONTH ENDING: 03/10/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-043100-600100 OFFICE SUPPLIES 192306 03-10-22 MOUNTAIN PARK SPRING WATER INC 52.23
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Total for ACCOUNT 100-4-043100-600100 52.23
100-4-043100-600700 BUILDING MAINT SUPPL 192328 03-10-22 TIGHTSQUEEZE HARDWARE 870.00
100-4-043100-600700 BUILDING MAINT SUPPL 192328 03-10-22 TIGHTSQUEEZE HARDWARE 5.99
100-4-043100-600700 BUILDING MAINT SUPPL 192328 03-10-22 TIGHTSQUEEZE HARDWARE 19.08
100-4-043100-600700 BUILDING MAINT SUPPL 192328 03-10-22 TIGHTSQUEEZE HARDWARE 4.19
100-4-043100-600700 BUILDING MAINT SUPPL 192328 03-10-22 TIGHTSQUEEZE HARDWARE 11.99
100-4-043100-600700 BUILDING MAINT SUPPL 192328 03-10-22 TIGHTSQUEEZE HARDWARE 16.49
100-4-043100-600700 BUILDING MAINT SUPPL 192328 03-10-22 TIGHTSQUEEZE HARDWARE 27.97
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Total for ACCOUNT 100-4-043100-600700 955.71
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Total for DEPARTMENT BUILDING & GROUNDS 9092.33
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100-4-053500-600100 OFFICE SUPPLIES 192306 03-10-22 MOUNTAIN PARK SPRING WATER INC 24.99
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Total for ACCOUNT 100-4-053500-600100 24.99
100-4-053500-700300 COMP SVC ACT POOL-PR 192345 03-10-22 YOUTH FOR TOMORROW 1950.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192345 03-10-22 YOUTH FOR TOMORROW 3315.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192326 03-10-22 THE HUGHES CENTER 3510.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192326 03-10-22 THE HUGHES CENTER 3510.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192326 03-10-22 THE HUGHES CENTER 3510.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192326 03-10-22 THE HUGHES CENTER 3510.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192326 03-10-22 THE HUGHES CENTER 3510.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192326 03-10-22 THE HUGHES CENTER 3510.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192326 03-10-22 THE HUGHES CENTER 3510.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192326 03-10-22 THE HUGHES CENTER 3510.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192319 03-10-22 SH VARSITY ACQUISITION SUB LLC 3888.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192319 03-10-22 SH VARSITY ACQUISITION SUB LLC 6750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192319 03-10-22 SH VARSITY ACQUISITION SUB LLC 6750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192319 03-10-22 SH VARSITY ACQUISITION SUB LLC 3888.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192319 03-10-22 SH VARSITY ACQUISITION SUB LLC 3888.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192319 03-10-22 SH VARSITY ACQUISITION SUB LLC 6552.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192319 03-10-22 SH VARSITY ACQUISITION SUB LLC 6750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192319 03-10-22 SH VARSITY ACQUISITION SUB LLC 3888.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192319 03-10-22 SH VARSITY ACQUISITION SUB LLC 3888.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192319 03-10-22 SH VARSITY ACQUISITION SUB LLC 3888.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192319 03-10-22 SH VARSITY ACQUISITION SUB LLC 6750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192319 03-10-22 SH VARSITY ACQUISITION SUB LLC 6750.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:25:16 10 MAR 2022 PAGE 9
FOR MONTH ENDING: 03/10/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-053500-700300 COMP SVC ACT POOL-PR 192319 03-10-22 SH VARSITY ACQUISITION SUB LLC 6750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192319 03-10-22 SH VARSITY ACQUISITION SUB LLC 5634.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192319 03-10-22 SH VARSITY ACQUISITION SUB LLC 6750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192319 03-10-22 SH VARSITY ACQUISITION SUB LLC 6750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192319 03-10-22 SH VARSITY ACQUISITION SUB LLC 6750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192314 03-10-22 RESCARE/BRALEY & THOMPSON-VA 4154.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192307 03-10-22 NORTH SPRING BEHAVIORAL HEALTHCARE 3944.85
100-4-053500-700300 COMP SVC ACT POOL-PR 192301 03-10-22 LIFE PUSH LLC 360.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192301 03-10-22 LIFE PUSH LLC 525.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192301 03-10-22 LIFE PUSH LLC 910.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192301 03-10-22 LIFE PUSH LLC 255.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192301 03-10-22 LIFE PUSH LLC 787.50
100-4-053500-700300 COMP SVC ACT POOL-PR 192301 03-10-22 LIFE PUSH LLC 660.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192301 03-10-22 LIFE PUSH LLC 1200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192301 03-10-22 LIFE PUSH LLC 1440.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192301 03-10-22 LIFE PUSH LLC 975.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192301 03-10-22 LIFE PUSH LLC 1260.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192301 03-10-22 LIFE PUSH LLC 560.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192300 03-10-22 LIBERTY POINT BEHAVIORAL 4800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192296 03-10-22 KASEY HARRIS 496.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192294 03-10-22 JOHN LESTER 496.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192285 03-10-22 HALLMARK YOUTHCARE-RICHMOND INC. 3024.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192285 03-10-22 HALLMARK YOUTHCARE-RICHMOND INC. 1440.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192284 03-10-22 GRAFTON SCHOOL, INC. 2190.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192284 03-10-22 GRAFTON SCHOOL, INC. 2263.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192284 03-10-22 GRAFTON SCHOOL, INC. 2263.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192284 03-10-22 GRAFTON SCHOOL, INC. 2190.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192284 03-10-22 GRAFTON SCHOOL, INC. 2263.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192278 03-10-22 EPIC HEALTH PARTNERS LLC 937.50
100-4-053500-700300 COMP SVC ACT POOL-PR 192276 03-10-22 EMMA WALDEN 496.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192275 03-10-22 ELK HILL 6834.88
100-4-053500-700300 COMP SVC ACT POOL-PR 192267 03-10-22 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192267 03-10-22 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192267 03-10-22 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192253 03-10-22 ALLIANCE HUMAN SERVICES 3150.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192253 03-10-22 ALLIANCE HUMAN SERVICES 326.50
100-4-053500-700300 COMP SVC ACT POOL-PR 192253 03-10-22 ALLIANCE HUMAN SERVICES 2110.60
100-4-053500-700300 COMP SVC ACT POOL-PR 192253 03-10-22 ALLIANCE HUMAN SERVICES 2110.60
100-4-053500-700300 COMP SVC ACT POOL-PR 192253 03-10-22 ALLIANCE HUMAN SERVICES 3150.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192253 03-10-22 ALLIANCE HUMAN SERVICES 3176.50
100-4-053500-700300 COMP SVC ACT POOL-PR 192253 03-10-22 ALLIANCE HUMAN SERVICES 3176.50
100-4-053500-700300 COMP SVC ACT POOL-PR 192253 03-10-22 ALLIANCE HUMAN SERVICES 3355.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192253 03-10-22 ALLIANCE HUMAN SERVICES 6149.31
100-4-053500-700300 COMP SVC ACT POOL-PR 192253 03-10-22 ALLIANCE HUMAN SERVICES 3255.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192253 03-10-22 ALLIANCE HUMAN SERVICES 5701.31
100-4-053500-700300 COMP SVC ACT POOL-PR 192253 03-10-22 ALLIANCE HUMAN SERVICES 4928.31
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:25:16 10 MAR 2022 PAGE 10
FOR MONTH ENDING: 03/10/2022
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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 192253 03-10-22 ALLIANCE HUMAN SERVICES 3312.31
100-4-053500-700300 COMP SVC ACT POOL-PR 192253 03-10-22 ALLIANCE HUMAN SERVICES 326.50
100-4-053500-700300 COMP SVC ACT POOL-PR 192253 03-10-22 ALLIANCE HUMAN SERVICES 3150.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192253 03-10-22 ALLIANCE HUMAN SERVICES 326.50
100-4-053500-700300 COMP SVC ACT POOL-PR 192253 03-10-22 ALLIANCE HUMAN SERVICES 2945.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192253 03-10-22 ALLIANCE HUMAN SERVICES 367.31
100-4-053500-700300 COMP SVC ACT POOL-PR 192253 03-10-22 ALLIANCE HUMAN SERVICES 367.31
100-4-053500-700300 COMP SVC ACT POOL-PR 192253 03-10-22 ALLIANCE HUMAN SERVICES 367.31
100-4-053500-700300 COMP SVC ACT POOL-PR 192253 03-10-22 ALLIANCE HUMAN SERVICES 367.31
100-4-053500-700300 COMP SVC ACT POOL-PR 192253 03-10-22 ALLIANCE HUMAN SERVICES 367.31
100-4-053500-700300 COMP SVC ACT POOL-PR 192253 03-10-22 ALLIANCE HUMAN SERVICES 367.31
100-4-053500-700300 COMP SVC ACT POOL-PR 192253 03-10-22 ALLIANCE HUMAN SERVICES 534.25
100-4-053500-700300 COMP SVC ACT POOL-PR 192253 03-10-22 ALLIANCE HUMAN SERVICES 4645.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192253 03-10-22 ALLIANCE HUMAN SERVICES 3622.31
100-4-053500-700300 COMP SVC ACT POOL-PR 192253 03-10-22 ALLIANCE HUMAN SERVICES 4705.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192253 03-10-22 ALLIANCE HUMAN SERVICES 3176.50
100-4-053500-700300 COMP SVC ACT POOL-PR 192253 03-10-22 ALLIANCE HUMAN SERVICES 2945.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192253 03-10-22 ALLIANCE HUMAN SERVICES 3271.50
100-4-053500-700300 COMP SVC ACT POOL-PR 192253 03-10-22 ALLIANCE HUMAN SERVICES 5994.31
100-4-053500-700300 COMP SVC ACT POOL-PR 192253 03-10-22 ALLIANCE HUMAN SERVICES 5543.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192253 03-10-22 ALLIANCE HUMAN SERVICES 2850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192253 03-10-22 ALLIANCE HUMAN SERVICES 3312.31
---------------
Total for ACCOUNT 100-4-053500-700300 270986.71
---------------
Total for DEPARTMENT COMP POLICY MANAGE 271011.70
===============
100-4-071100-130000 PART-TIME SALARIES A 192344 03-10-22 WINSTON PATRICK 210.00
100-4-071100-130000 PART-TIME SALARIES A 192317 03-10-22 ROBERT O. WILSON 240.00
100-4-071100-130000 PART-TIME SALARIES A 192308 03-10-22 OFF DUTY MANAGEMENT INC 283.20
100-4-071100-130000 PART-TIME SALARIES A 192308 03-10-22 OFF DUTY MANAGEMENT INC 384.00
100-4-071100-130000 PART-TIME SALARIES A 192291 03-10-22 JACK DONAHUE 40.00
100-4-071100-130000 PART-TIME SALARIES A 192291 03-10-22 JACK DONAHUE 60.00
100-4-071100-130000 PART-TIME SALARIES A 192279 03-10-22 FLOSSIE ROYAL 50.00
100-4-071100-130000 PART-TIME SALARIES A 192274 03-10-22 EDNA COMBS 40.00
100-4-071100-130000 PART-TIME SALARIES A 192266 03-10-22 DANIEL J BOOKER 260.00
---------------
Total for ACCOUNT 100-4-071100-130000 1567.20
100-4-071100-512000 HEATING FUELS 192263 03-10-22 COLUMBIA GAS 1119.30
---------------
Total for ACCOUNT 100-4-071100-512000 1119.30
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:25:16 10 MAR 2022 PAGE 11
FOR MONTH ENDING: 03/10/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-071100-569700 UMPIRE/REFEREE FEES 192342 03-10-22 WILEY THOMAS NANCE JR 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 192330 03-10-22 TONY REESE 140.00
100-4-071100-569700 UMPIRE/REFEREE FEES 192330 03-10-22 TONY REESE 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 192329 03-10-22 TOMMY W HAIRSTON 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 192329 03-10-22 TOMMY W HAIRSTON 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 192329 03-10-22 TOMMY W HAIRSTON 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 192327 03-10-22 THOMAS FRANKLIN WADE Jr. 140.00
100-4-071100-569700 UMPIRE/REFEREE FEES 192323 03-10-22 SYLVESTER TOWNES 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 192323 03-10-22 SYLVESTER TOWNES 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 192312 03-10-22 REGINALD E WHITE 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 192312 03-10-22 REGINALD E WHITE 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 192312 03-10-22 REGINALD E WHITE 140.00
100-4-071100-569700 UMPIRE/REFEREE FEES 192312 03-10-22 REGINALD E WHITE 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 192295 03-10-22 JOSEPH W. SANFORD JR 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 192293 03-10-22 JEROME WILSON 140.00
100-4-071100-569700 UMPIRE/REFEREE FEES 192280 03-10-22 GARRETT B CONYERS 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 192280 03-10-22 GARRETT B CONYERS 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 192265 03-10-22 CRYSTAL L BOYD 56.00
---------------
Total for ACCOUNT 100-4-071100-569700 1456.00
100-4-071100-601400 RECREATION RELATED S 192272 03-10-22 DODSON PEST CONTROL 25.00
---------------
Total for ACCOUNT 100-4-071100-601400 25.00
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 4167.50
===============
100-4-073100-317200 EMPLOYMENT CONT - JA 192270 03-10-22 DERRICK'S CLEANING SERVICE INC 1710.00
---------------
Total for ACCOUNT 100-4-073100-317200 1710.00
100-4-073100-513000 WATER AND SEWER SERV 192334 03-10-22 TREASURER PITTSYLVANIA COUNTY 46.00
100-4-073100-513000 WATER AND SEWER SERV 192331 03-10-22 TOWN OF GRETNA 109.01
---------------
Total for ACCOUNT 100-4-073100-513000 155.01
100-4-073100-524000 INTERNET SERVICES 192283 03-10-22 GCR TELECOMMUNICATIONS INC 3900.00
---------------
Total for ACCOUNT 100-4-073100-524000 3900.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:25:16 10 MAR 2022 PAGE 12
FOR MONTH ENDING: 03/10/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-073100-600700 BUILDING MAINTENANCE 192270 03-10-22 DERRICK'S CLEANING SERVICE INC 450.00
100-4-073100-600700 BUILDING MAINTENANCE 192270 03-10-22 DERRICK'S CLEANING SERVICE INC 150.00
100-4-073100-600700 BUILDING MAINTENANCE 192270 03-10-22 DERRICK'S CLEANING SERVICE INC 150.00
100-4-073100-600700 BUILDING MAINTENANCE 192270 03-10-22 DERRICK'S CLEANING SERVICE INC 150.00
100-4-073100-600700 BUILDING MAINTENANCE 192270 03-10-22 DERRICK'S CLEANING SERVICE INC 150.00
---------------
Total for ACCOUNT 100-4-073100-600700 1050.00
---------------
Total for DEPARTMENT LIBRARY 6815.01
===============
100-4-081400-600100 OFFICE SUPPLIES 192306 03-10-22 MOUNTAIN PARK SPRING WATER INC 5.81
---------------
Total for ACCOUNT 100-4-081400-600100 5.81
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 5.81
===============
Total for FUND 100 362116.26
===============
250-4-031775-523000 TELEPHONE 192338 03-10-22 VERIZON 1526.58
250-4-031775-523000 TELEPHONE 192316 03-10-22 RIVERSTREET NETWORKS 51.89
250-4-031775-523000 TELEPHONE 192316 03-10-22 RIVERSTREET NETWORKS 51.89
250-4-031775-523000 TELEPHONE 192316 03-10-22 RIVERSTREET NETWORKS 66.64
250-4-031775-523000 TELEPHONE 192316 03-10-22 RIVERSTREET NETWORKS 66.64
250-4-031775-523000 TELEPHONE 192258 03-10-22 CENTURYLINK 981.48
---------------
Total for ACCOUNT 250-4-031775-523000 2745.12
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 2745.12
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 192304 03-10-22 MIDWEST TAPE 58.23
250-4-073300-601200 BOOKS AND SUBSCRIPTI 192304 03-10-22 MIDWEST TAPE 39.54
---------------
Total for ACCOUNT 250-4-073300-601200 97.77
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 97.77
===============
Total for FUND 250 2842.89
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:25:16 10 MAR 2022 PAGE 13
FOR MONTH ENDING: 03/10/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353160-316100 CONSULTANTS-DATA PRO 192332 03-10-22 TREASURER OF PITTSYLVANIA CO. 1750.00
---------------
Total for ACCOUNT 251-4-353160-316100 1750.00
251-4-353160-521000 POSTAGE 192256 03-10-22 BB&T 17.90
---------------
Total for ACCOUNT 251-4-353160-521000 17.90
251-4-353160-600200 FOOD SUPPLIES/FOOD S 192256 03-10-22 BB&T 44.27
---------------
Total for ACCOUNT 251-4-353160-600200 44.27
251-4-353160-601400 OTHER OPERATING ACTI 192256 03-10-22 BB&T 1500.00
---------------
Total for ACCOUNT 251-4-353160-601400 1500.00
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 3312.17
===============
251-4-353665-601400 UNRESTRICTED NON-WIO 192256 03-10-22 BB&T 296.47
---------------
Total for ACCOUNT 251-4-353665-601400 296.47
---------------
Total for DEPARTMENT UNRESTRICTED NON-W 296.47
===============
251-4-353851-601400 OTHER OPERATING ACTI 192339 03-10-22 VIRGINIA BUSINESS SYSTEMS 5.78
251-4-353851-601400 OTHER OPERATING ACTI 192318 03-10-22 SERVICE MASTER CLEAN 42.75
251-4-353851-601400 OTHER OPERATING ACTI 192318 03-10-22 SERVICE MASTER CLEAN 85.50
251-4-353851-601400 OTHER OPERATING ACTI 192256 03-10-22 BB&T 35.30
---------------
Total for ACCOUNT 251-4-353851-601400 169.33
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 169.33
===============
251-4-353853-601400 OTHER OPERATING ACTI 192339 03-10-22 VIRGINIA BUSINESS SYSTEMS 40.44
251-4-353853-601400 OTHER OPERATING ACTI 192318 03-10-22 SERVICE MASTER CLEAN 299.25
251-4-353853-601400 OTHER OPERATING ACTI 192318 03-10-22 SERVICE MASTER CLEAN 598.50
251-4-353853-601400 OTHER OPERATING ACTI 192256 03-10-22 BB&T 247.11
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:25:16 10 MAR 2022 PAGE 14
FOR MONTH ENDING: 03/10/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 251-4-353853-601400 1185.30
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 1185.30
===============
251-4-353855-601400 OTHER OPERATING ACTI 192339 03-10-22 VIRGINIA BUSINESS SYSTEMS 63.55
251-4-353855-601400 OTHER OPERATING ACTI 192318 03-10-22 SERVICE MASTER CLEAN 470.25
251-4-353855-601400 OTHER OPERATING ACTI 192318 03-10-22 SERVICE MASTER CLEAN 940.50
251-4-353855-601400 OTHER OPERATING ACTI 192256 03-10-22 BB&T 388.30
---------------
Total for ACCOUNT 251-4-353855-601400 1862.60
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 1862.60
===============
251-4-353856-601400 OTHER OPERATING ACTI 192339 03-10-22 VIRGINIA BUSINESS SYSTEMS 5.77
251-4-353856-601400 OTHER OPERATING ACTI 192318 03-10-22 SERVICE MASTER CLEAN 42.75
251-4-353856-601400 OTHER OPERATING ACTI 192318 03-10-22 SERVICE MASTER CLEAN 85.50
251-4-353856-601400 OTHER OPERATING ACTI 192256 03-10-22 BB&T 35.28
---------------
Total for ACCOUNT 251-4-353856-601400 169.30
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 169.30
===============
251-4-353886-360000 OUTREACH & ADVERTISI 192297 03-10-22 KENNETH HARKNESS 1200.00
251-4-353886-360000 OUTREACH & ADVERTISI 192256 03-10-22 BB&T 109.50
---------------
Total for ACCOUNT 251-4-353886-360000 1309.50
251-4-353886-554400 ASSESSMENTS & COURSE 192310 03-10-22 PATRICK & HENRY COMMUNITY COLLEGE 2795.00
---------------
Total for ACCOUNT 251-4-353886-554400 2795.00
251-4-353886-589900 ADMINISTRATIVE SUPPO 192256 03-10-22 BB&T 3450.52
---------------
Total for ACCOUNT 251-4-353886-589900 3450.52
---------------
Total for DEPARTMENT HARVEST FOUNDATION 7555.02
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:25:16 10 MAR 2022 PAGE 15
FOR MONTH ENDING: 03/10/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353890-316300 CONTRACT SERVICES-SE 192336 03-10-22 UNIVERSAL PROTECTION SERVICE LP 2884.94
---------------
Total for ACCOUNT 251-4-353890-316300 2884.94
251-4-353890-316310 CONTRACT SERVICES-SE 192336 03-10-22 UNIVERSAL PROTECTION SERVICE LP 4049.57
---------------
Total for ACCOUNT 251-4-353890-316310 4049.57
---------------
Total for DEPARTMENT WOIA-COMPREHENSIVE 6934.51
===============
Total for FUND 251 21484.70
===============
310-4-094150-819191 REDISTRICTING 192254 03-10-22 ARCBRIDGE CONSULTING & TRAINING IN 24820.00
---------------
Total for ACCOUNT 310-4-094150-819191 24820.00
---------------
Total for DEPARTMENT COMMUNITY & INDUST 24820.00
===============
Total for FUND 310 24820.00
===============
501-4-043220-316220 WATER SAMPLES/TESTIN 192309 03-10-22 PACE ANALYTICAL SERVICES INC. 461.00
---------------
Total for ACCOUNT 501-4-043220-316220 461.00
501-4-043220-511300 ELECTRICITY-PUMPING 192273 03-10-22 DOMINION ENERGY VIRGINIA 95.22
501-4-043220-511300 ELECTRICITY-PUMPING 192273 03-10-22 DOMINION ENERGY VIRGINIA 115.20
---------------
Total for ACCOUNT 501-4-043220-511300 210.42
501-4-043220-514100 PURCHASED WATER 192288 03-10-22 HENRY COUNTY PUBLIC SERVICE AUTHOR 5487.10
---------------
Total for ACCOUNT 501-4-043220-514100 5487.10
501-4-043220-523000 TELEPHONE 192338 03-10-22 VERIZON 123.58
501-4-043220-523000 TELEPHONE 192338 03-10-22 VERIZON 57.88
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:25:16 10 MAR 2022 PAGE 16
FOR MONTH ENDING: 03/10/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 501-4-043220-523000 181.46
501-4-043220-583000 REFUNDS 192343 03-10-22 WILLIAM & CRISTY ASTIN 58.00
501-4-043220-583000 REFUNDS 192341 03-10-22 WALKER CONTRACTORS INC 29.13
501-4-043220-583000 REFUNDS 192337 03-10-22 VALERIE L ADKINS 5.37
501-4-043220-583000 REFUNDS 192335 03-10-22 UNISON TUBE LLC 46.00
501-4-043220-583000 REFUNDS 192315 03-10-22 RHONDA L GOODEN 17.42
501-4-043220-583000 REFUNDS 192298 03-10-22 KYLE D REAU 46.00
501-4-043220-583000 REFUNDS 192269 03-10-22 DAVID L GLASS JR 8.43
501-4-043220-583000 REFUNDS 192260 03-10-22 CHRISTOPHER C FORD 46.00
---------------
Total for ACCOUNT 501-4-043220-583000 256.35
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 6596.33
===============
501-4-043221-523000 TELEPHONE 192338 03-10-22 VERIZON 66.54
501-4-043221-523000 TELEPHONE 192338 03-10-22 VERIZON 31.16
---------------
Total for ACCOUNT 501-4-043221-523000 97.70
501-4-043221-583000 REFUNDS 192335 03-10-22 UNISON TUBE LLC 50.00
501-4-043221-583000 REFUNDS 192315 03-10-22 RHONDA L GOODEN 9.38
501-4-043221-583000 REFUNDS 192302 03-10-22 LISA R CAVINESS 50.00
501-4-043221-583000 REFUNDS 192287 03-10-22 HELEN NELSON 25.00
---------------
Total for ACCOUNT 501-4-043221-583000 134.38
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 232.08
===============
501-4-094165-820400 HORSESHOE ROAD WATER 192271 03-10-22 DEWBERRY ENGINEERS INC 18880.00
---------------
Total for ACCOUNT 501-4-094165-820400 18880.00
---------------
Total for DEPARTMENT WATER-CAPITAL OUTL 18880.00
===============
Total for FUND 501 25708.41
===============
520-4-042300-511000 ELECTRICITY 192273 03-10-22 DOMINION ENERGY VIRGINIA 96.57
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:25:16 10 MAR 2022 PAGE 17
FOR MONTH ENDING: 03/10/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042300-511000 ELECTRICITY 192273 03-10-22 DOMINION ENERGY VIRGINIA 75.42
520-4-042300-511000 ELECTRICITY 192273 03-10-22 DOMINION ENERGY VIRGINIA 49.52
---------------
Total for ACCOUNT 520-4-042300-511000 221.51
520-4-042300-524000 INTERNET SERVICES 192346 03-10-22 ZITO MEDIA 91.98
520-4-042300-524000 INTERNET SERVICES 192316 03-10-22 RIVERSTREET NETWORKS 100.00
---------------
Total for ACCOUNT 520-4-042300-524000 191.98
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 413.49
===============
520-4-042400-331100 SVC CONTRACT-HEAVY E 192289 03-10-22 J&J EQUIPMENT RENTALS 9000.00
---------------
Total for ACCOUNT 520-4-042400-331100 9000.00
520-4-042400-512000 HEATING FUELS 192268 03-10-22 DAVENPORT ENERGY 684.43
520-4-042400-512000 HEATING FUELS 192268 03-10-22 DAVENPORT ENERGY 485.32
---------------
Total for ACCOUNT 520-4-042400-512000 1169.75
520-4-042400-600800 FUELS - VEHICLE 192292 03-10-22 JAMES RIVER SOLUTIONS 3971.41
---------------
Total for ACCOUNT 520-4-042400-600800 3971.41
520-4-042400-604300 GRAVELS/ROCK 192289 03-10-22 J&J EQUIPMENT RENTALS 805.88
---------------
Total for ACCOUNT 520-4-042400-604300 805.88
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 14947.04
===============
Total for FUND 520 15360.53
===============
530-4-035501-583000 REFUNDS 192303 03-10-22 MARY JONES 100.00
---------------
Total for ACCOUNT 530-4-035501-583000 100.00
---------------
Total for DEPARTMENT RESCUE BILLING 100.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:25:16 10 MAR 2022 PAGE 18
FOR MONTH ENDING: 03/10/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
Total for FUND 530 100.00
===============
604-4-012530-523000 TELEPHONE 192338 03-10-22 VERIZON 6500677080001-3/22 5062.55
---------------
Total for ACCOUNT 604-4-012530-523000 5062.55
---------------
Total for DEPARTMENT CENTRAL PURCHASING 5062.55
===============
Total for FUND 604 5062.55
===============
Grand total for ALL FUNDS 457495.34
===============