03-17-22 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:51:19 17 MAR 2022 PAGE 1
FOR MONTH ENDING: 03-17-2022
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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 1696 03-16-22 TIMOTHY WAYNE DUDLEY 242.78
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Total for ACCOUNT 100-4-011010-550000 242.78
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Total for DEPARTMENT BOARD OF SUPERVISO 242.78
===============
100-4-012100-565600 MARKETING 192440 03-17-22 WKBY RADIO STATION 160.00
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Total for ACCOUNT 100-4-012100-565600 160.00
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Total for DEPARTMENT COUNTY ADMINISTRAT 160.00
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100-4-012210-581000 DUES & MEMBERSHIPS 192418 03-17-22 PITTSYLVANIA CO BAR ASSSOCIATION 50.00
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Total for ACCOUNT 100-4-012210-581000 50.00
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Total for DEPARTMENT COUNTY ATTORNEY 50.00
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100-4-012220-230200 EMPLOYEE ASSISTANCE 192419 03-17-22 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
===============
100-4-012410-315000 LEGAL SERVICES 192428 03-17-22 TAXING AUTHORITY CONSULTING SERVIC 2374.00
100-4-012410-315000 LEGAL SERVICES 192428 03-17-22 TAXING AUTHORITY CONSULTING SERVIC 939.07
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Total for ACCOUNT 100-4-012410-315000 3313.07
100-4-012410-319100 DMV STOP FEE 192387 03-17-22 DEPARTMENT OF MOTOR VEHICLES 3225.00
100-4-012410-319100 DMV STOP FEE 192387 03-17-22 DEPARTMENT OF MOTOR VEHICLES 2300.00
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Total for ACCOUNT 100-4-012410-319100 5525.00
100-4-012410-600100 OFFICE SUPPLIES 192413 03-17-22 MOUNTAIN PARK SPRING WATER INC 18.31
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:51:19 17 MAR 2022 PAGE 2
FOR MONTH ENDING: 03-17-2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-012410-600100 18.31
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Total for DEPARTMENT TREASURER 8856.38
===============
100-4-021100-600200 MEALS FOR JURORS 1695 03-16-22 MARK WAYNE SCARCE 100.07
100-4-021100-600200 MEALS FOR JURORS 192414 03-17-22 O'KELLYS 87.88
100-4-021100-600200 MEALS FOR JURORS 192414 03-17-22 O'KELLYS 90.88
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Total for ACCOUNT 100-4-021100-600200 278.83
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Total for DEPARTMENT CIRCUIT COURT 278.83
===============
100-4-021200-600100 OFFICE SUPPLIES 192413 03-17-22 MOUNTAIN PARK SPRING WATER INC 25.51
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Total for ACCOUNT 100-4-021200-600100 25.51
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Total for DEPARTMENT GENERAL DISTRICT C 25.51
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100-4-022100-600100 OFFICE SUPPLIES 192435 03-17-22 TREASURER OF VIRGINIA 96.00
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Total for ACCOUNT 100-4-022100-600100 96.00
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Total for DEPARTMENT COMMONWEALTH'S ATT 96.00
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100-4-031200-331000 REPAIRS & MAINT 192431 03-17-22 TIGHTSQUEEZE HARDWARE 11.83
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Total for ACCOUNT 100-4-031200-331000 11.83
100-4-031200-511000 ELECTRICITY 192390 03-17-22 DOMINION ENERGY VIRGINIA 1371.91
100-4-031200-511000 ELECTRICITY 192390 03-17-22 DOMINION ENERGY VIRGINIA 1110.15
100-4-031200-511000 ELECTRICITY 192376 03-17-22 CITY OF DANVILLE 176.66
100-4-031200-511000 ELECTRICITY 192376 03-17-22 CITY OF DANVILLE 240.40
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Total for ACCOUNT 100-4-031200-511000 2899.12
100-4-031200-523000 TELEPHONE 192436 03-17-22 VERIZON 204.99
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:51:19 17 MAR 2022 PAGE 3
FOR MONTH ENDING: 03-17-2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-031200-523000 204.99
100-4-031200-600100 OFFICE SUPPLIES 192413 03-17-22 MOUNTAIN PARK SPRING WATER INC 37.43
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Total for ACCOUNT 100-4-031200-600100 37.43
100-4-031200-602100 COMPUTER SUPPLIES 192372 03-17-22 CDW GOVERNMENT, INC. 6107.08
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Total for ACCOUNT 100-4-031200-602100 6107.08
100-4-031200-603000 SVC COSTS-PARTS 192364 03-17-22 ADKINS BROTHERS INC. 8046.45
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Total for ACCOUNT 100-4-031200-603000 8046.45
100-4-031200-603100 SVC COSTS-LABOR CHAR 192364 03-17-22 ADKINS BROTHERS INC. 3159.00
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Total for ACCOUNT 100-4-031200-603100 3159.00
100-4-031200-604500 K9 PROGRAM 192438 03-17-22 VPWDA 150.00
100-4-031200-604500 K9 PROGRAM 192375 03-17-22 CHATHAM ANIMAL CLINIC 123.00
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Total for ACCOUNT 100-4-031200-604500 273.00
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Total for DEPARTMENT SHERIFF'S DEPARTME 20738.90
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100-4-032200-542000 RENTAL-BUILDINGS 192433 03-17-22 TOWN OF CHATHAM 600.00
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Total for ACCOUNT 100-4-032200-542000 600.00
100-4-032200-605200 MEDICAL EQUIPMENT SU 192370 03-17-22 BOUND TREE MEDICAL LLC 723.23
100-4-032200-605200 MEDICAL EQUIPMENT SU 192370 03-17-22 BOUND TREE MEDICAL LLC 96.05
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Total for ACCOUNT 100-4-032200-605200 819.28
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Total for DEPARTMENT PUBLIC SAFETY 1419.28
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:51:19 17 MAR 2022 PAGE 4
FOR MONTH ENDING: 03-17-2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032212-511000 ELECTRICITY 192390 03-17-22 DOMINION ENERGY VIRGINIA 489.82
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Total for ACCOUNT 100-4-032212-511000 489.82
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Total for DEPARTMENT CHATHAM RESCUE SQU 489.82
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100-4-032213-511000 ELECTRICITY 192366 03-17-22 APPALACHIAN POWER 317.77
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Total for ACCOUNT 100-4-032213-511000 317.77
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Total for DEPARTMENT COOL BRANCH RESCUE 317.77
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100-4-032217-511000 ELECTRICITY 192376 03-17-22 CITY OF DANVILLE 456.95
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Total for ACCOUNT 100-4-032217-511000 456.95
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Total for DEPARTMENT DRY FORK VFD 456.95
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100-4-032222-511000 ELECTRICITY 192390 03-17-22 DOMINION ENERGY VIRGINIA 357.12
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Total for ACCOUNT 100-4-032222-511000 357.12
100-4-032222-600800 FUELS-VEHICLE 192385 03-17-22 DAVENPORT ENERGY 383.51
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Total for ACCOUNT 100-4-032222-600800 383.51
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Total for DEPARTMENT GRETNA VFD 740.63
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100-4-032223-511000 ELECTRICITY 192376 03-17-22 CITY OF DANVILLE 1061.97
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Total for ACCOUNT 100-4-032223-511000 1061.97
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Total for DEPARTMENT RINGGOLD VOL FIRE 1061.97
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100-4-032224-511000 ELECTRICITY 192376 03-17-22 CITY OF DANVILLE 25.74
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:51:19 17 MAR 2022 PAGE 5
FOR MONTH ENDING: 03-17-2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032224-511000 25.74
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Total for DEPARTMENT KENTUCK VFD 25.74
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100-4-032225-511000 ELECTRICITY 192376 03-17-22 CITY OF DANVILLE 1393.41
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Total for ACCOUNT 100-4-032225-511000 1393.41
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Total for DEPARTMENT TUNSTALL VOL FIRE 1393.41
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100-4-032226-600800 FUELS-VEHICLE 192385 03-17-22 DAVENPORT ENERGY 833.11
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Total for ACCOUNT 100-4-032226-600800 833.11
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Total for DEPARTMENT RENAN VFD 833.11
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100-4-032227-511000 ELECTRICITY 192376 03-17-22 CITY OF DANVILLE 1181.91
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Total for ACCOUNT 100-4-032227-511000 1181.91
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Total for DEPARTMENT MOUNT CROSS VOL FI 1181.91
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100-4-032230-511000 ELECTRICITY 192376 03-17-22 CITY OF DANVILLE 425.79
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Total for ACCOUNT 100-4-032230-511000 425.79
100-4-032230-512000 HEATING FUELS 192397 03-17-22 HARDY PETROLEUM 681.76
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Total for ACCOUNT 100-4-032230-512000 681.76
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Total for DEPARTMENT BACHELORS HALL VFD 1107.55
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100-4-032231-511000 ELECTRICITY 192390 03-17-22 DOMINION ENERGY VIRGINIA 186.88
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:51:19 17 MAR 2022 PAGE 6
FOR MONTH ENDING: 03-17-2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032231-511000 186.88
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Total for DEPARTMENT HURT VFD 186.88
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100-4-032234-511000 ELECTRICITY 192376 03-17-22 CITY OF DANVILLE 933.85
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Total for ACCOUNT 100-4-032234-511000 933.85
100-4-032234-512000 HEATING FUELS 192385 03-17-22 DAVENPORT ENERGY 629.53
100-4-032234-512000 HEATING FUELS 192385 03-17-22 DAVENPORT ENERGY 313.36
100-4-032234-512000 HEATING FUELS 192385 03-17-22 DAVENPORT ENERGY 1875.00
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Total for ACCOUNT 100-4-032234-512000 2817.89
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Total for DEPARTMENT BLAIRS FIRE AND RE 3751.74
===============
100-4-032235-511000 ELECTRICITY 192376 03-17-22 CITY OF DANVILLE 1115.98
100-4-032235-511000 ELECTRICITY 192376 03-17-22 CITY OF DANVILLE 406.02
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Total for ACCOUNT 100-4-032235-511000 1522.00
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Total for DEPARTMENT CALLANDS VOL FIRE 1522.00
===============
100-4-032236-511000 ELECTRICITY 192376 03-17-22 CITY OF DANVILLE 475.84
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Total for ACCOUNT 100-4-032236-511000 475.84
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Total for DEPARTMENT LAUREL GROVE VOL F 475.84
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100-4-032237-511000 ELECTRICITY 192376 03-17-22 CITY OF DANVILLE 1246.33
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Total for ACCOUNT 100-4-032237-511000 1246.33
100-4-032237-512000 HEATING FUELS 192397 03-17-22 HARDY PETROLEUM 840.44
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Total for ACCOUNT 100-4-032237-512000 840.44
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:51:19 17 MAR 2022 PAGE 7
FOR MONTH ENDING: 03-17-2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT BROSVILLE COMMUNIT 2086.77
===============
100-4-032238-511000 ELECTRICITY 192376 03-17-22 CITY OF DANVILLE 343.41
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Total for ACCOUNT 100-4-032238-511000 343.41
100-4-032238-512000 HEATING FUELS 192397 03-17-22 HARDY PETROLEUM 630.33
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Total for ACCOUNT 100-4-032238-512000 630.33
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Total for DEPARTMENT CASCADE VFD 973.74
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100-4-032239-511000 ELECTRICITY 192366 03-17-22 APPALACHIAN POWER 254.10
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Total for ACCOUNT 100-4-032239-511000 254.10
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Total for DEPARTMENT COOL BRANCH VFD 254.10
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100-4-032242-511000 ELECTRICITY 192376 03-17-22 CITY OF DANVILLE 132.82
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Total for ACCOUNT 100-4-032242-511000 132.82
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Total for DEPARTMENT KEELING VFD 132.82
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100-4-033100-511000 ELECTRICITY 192390 03-17-22 DOMINION ENERGY VIRGINIA 9446.10
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Total for ACCOUNT 100-4-033100-511000 9446.10
100-4-033100-600400 MEDICAL SUPPLIES 192378 03-17-22 COMMONWEALTH PHARMACY-CHATHAM INC 5364.81
100-4-033100-600400 MEDICAL SUPPLIES 192378 03-17-22 COMMONWEALTH PHARMACY-CHATHAM INC 3376.67
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Total for ACCOUNT 100-4-033100-600400 8741.48
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Total for DEPARTMENT CORRECTIONS & DETE 18187.58
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:51:19 17 MAR 2022 PAGE 8
FOR MONTH ENDING: 03-17-2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-035110-511000 ELECTRICITY 192390 03-17-22 DOMINION ENERGY VIRGINIA 3912.80
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Total for ACCOUNT 100-4-035110-511000 3912.80
100-4-035110-584900 VET EXPENSE-SPAY/NEU 192375 03-17-22 CHATHAM ANIMAL CLINIC 1580.31
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Total for ACCOUNT 100-4-035110-584900 1580.31
100-4-035110-584910 VETERINARY EXPENSE 192375 03-17-22 CHATHAM ANIMAL CLINIC 635.80
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Total for ACCOUNT 100-4-035110-584910 635.80
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Total for DEPARTMENT PET CENTER 6128.91
===============
100-4-035500-511000 ELECTRICITY 192376 03-17-22 CITY OF DANVILLE 272.20
100-4-035500-511000 ELECTRICITY 192376 03-17-22 CITY OF DANVILLE 290.89
100-4-035500-511000 ELECTRICITY 192376 03-17-22 CITY OF DANVILLE 304.76
100-4-035500-511000 ELECTRICITY 192376 03-17-22 CITY OF DANVILLE 347.51
100-4-035500-511000 ELECTRICITY 192376 03-17-22 CITY OF DANVILLE 378.10
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Total for ACCOUNT 100-4-035500-511000 1593.46
100-4-035500-554000 TRAINING & EDUCATION 192373 03-17-22 CENTRAL VA CRIMINAL JUSTICE ACADEM 600.00
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Total for ACCOUNT 100-4-035500-554000 600.00
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Total for DEPARTMENT EMERGENCY MANAGEME 2193.46
===============
100-4-043100-331000 REPAIRS AND MAINT 192385 03-17-22 DAVENPORT ENERGY 95.00
100-4-043100-331000 REPAIRS AND MAINT 192380 03-17-22 CRIDER CONTRACTING LLC 194.00
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Total for ACCOUNT 100-4-043100-331000 289.00
100-4-043100-332000 SVC CONTRACT-OFFICE 192389 03-17-22 DODSON PEST CONTROL 64.00
100-4-043100-332000 SVC CONTRACT-OFFICE 192389 03-17-22 DODSON PEST CONTROL 44.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:51:19 17 MAR 2022 PAGE 9
FOR MONTH ENDING: 03-17-2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-043100-332000 108.00
100-4-043100-511000 ELECTRICITY 192390 03-17-22 DOMINION ENERGY VIRGINIA 1213.06
100-4-043100-511000 ELECTRICITY 192390 03-17-22 DOMINION ENERGY VIRGINIA 219.81
100-4-043100-511000 ELECTRICITY 192390 03-17-22 DOMINION ENERGY VIRGINIA 4000.14
100-4-043100-511000 ELECTRICITY 192390 03-17-22 DOMINION ENERGY VIRGINIA 10129.28
100-4-043100-511000 ELECTRICITY 192390 03-17-22 DOMINION ENERGY VIRGINIA 270.95
100-4-043100-511000 ELECTRICITY 192390 03-17-22 DOMINION ENERGY VIRGINIA 6266.06
100-4-043100-511000 ELECTRICITY 192376 03-17-22 CITY OF DANVILLE 1252.18
100-4-043100-511000 ELECTRICITY 192376 03-17-22 CITY OF DANVILLE 21.77
100-4-043100-511000 ELECTRICITY 192376 03-17-22 CITY OF DANVILLE 34.57
100-4-043100-511000 ELECTRICITY 192376 03-17-22 CITY OF DANVILLE 36.24
100-4-043100-511000 ELECTRICITY 192376 03-17-22 CITY OF DANVILLE 184.11
100-4-043100-511000 ELECTRICITY 192376 03-17-22 CITY OF DANVILLE 67.51
100-4-043100-511000 ELECTRICITY 192376 03-17-22 CITY OF DANVILLE 105.54
100-4-043100-511000 ELECTRICITY 192366 03-17-22 APPALACHIAN POWER 9.99
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Total for ACCOUNT 100-4-043100-511000 23811.21
100-4-043100-523000 TELEPHONE-CENTRAL SW 192425 03-17-22 RIVERSTREET NETWORKS 103.08
100-4-043100-523000 TELEPHONE-CENTRAL SW 192425 03-17-22 RIVERSTREET NETWORKS 25.77
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Total for ACCOUNT 100-4-043100-523000 128.85
100-4-043100-600700 BUILDING MAINT SUPPL 192362 03-17-22 A. S. PUGH INC. 208.00
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Total for ACCOUNT 100-4-043100-600700 208.00
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Total for DEPARTMENT BUILDING & GROUNDS 24545.06
===============
100-4-053500-700300 COMP SVC ACT POOL-PR 192424 03-17-22 RESTORATIVE YOUTH SERVICES 4480.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192409 03-17-22 LIFE PUSH LLC 165.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192409 03-17-22 LIFE PUSH LLC 1200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192409 03-17-22 LIFE PUSH LLC 1200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192409 03-17-22 LIFE PUSH LLC 870.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192409 03-17-22 LIFE PUSH LLC 910.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192409 03-17-22 LIFE PUSH LLC 1000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192409 03-17-22 LIFE PUSH LLC 540.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192409 03-17-22 LIFE PUSH LLC 690.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192409 03-17-22 LIFE PUSH LLC 262.50
100-4-053500-700300 COMP SVC ACT POOL-PR 192409 03-17-22 LIFE PUSH LLC 857.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:51:19 17 MAR 2022 PAGE 10
FOR MONTH ENDING: 03-17-2022
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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 192401 03-17-22 INTERCEPT HEALTH SERVICES 1572.34
100-4-053500-700300 COMP SVC ACT POOL-PR 192401 03-17-22 INTERCEPT HEALTH SERVICES 3840.20
100-4-053500-700300 COMP SVC ACT POOL-PR 192401 03-17-22 INTERCEPT HEALTH SERVICES 2347.80
100-4-053500-700300 COMP SVC ACT POOL-PR 192401 03-17-22 INTERCEPT HEALTH SERVICES 2347.80
100-4-053500-700300 COMP SVC ACT POOL-PR 192401 03-17-22 INTERCEPT HEALTH SERVICES 2347.80
100-4-053500-700300 COMP SVC ACT POOL-PR 192401 03-17-22 INTERCEPT HEALTH SERVICES 2347.80
100-4-053500-700300 COMP SVC ACT POOL-PR 192400 03-17-22 HUMANKIND 2747.31
100-4-053500-700300 COMP SVC ACT POOL-PR 192400 03-17-22 HUMANKIND 367.31
100-4-053500-700300 COMP SVC ACT POOL-PR 192400 03-17-22 HUMANKIND 367.31
100-4-053500-700300 COMP SVC ACT POOL-PR 192396 03-17-22 HALLMARK YOUTHCARE-RICHMOND INC. 3024.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192396 03-17-22 HALLMARK YOUTHCARE-RICHMOND INC. 16532.92
100-4-053500-700300 COMP SVC ACT POOL-PR 192396 03-17-22 HALLMARK YOUTHCARE-RICHMOND INC. 2448.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192395 03-17-22 GRAFTON SCHOOL, INC. 5347.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192395 03-17-22 GRAFTON SCHOOL, INC. 1338.75
100-4-053500-700300 COMP SVC ACT POOL-PR 192395 03-17-22 GRAFTON SCHOOL, INC. 7150.50
100-4-053500-700300 COMP SVC ACT POOL-PR 192394 03-17-22 GIFT OF HOPE 6020.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192394 03-17-22 GIFT OF HOPE 6020.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192394 03-17-22 GIFT OF HOPE 6020.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192384 03-17-22 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192384 03-17-22 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192384 03-17-22 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192384 03-17-22 DANVILLE-PITTSYLVANIA 300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192384 03-17-22 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192384 03-17-22 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192384 03-17-22 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192384 03-17-22 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192384 03-17-22 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192384 03-17-22 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192384 03-17-22 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192365 03-17-22 ALLIANCE HUMAN SERVICES 4719.31
100-4-053500-700300 COMP SVC ACT POOL-PR 192365 03-17-22 ALLIANCE HUMAN SERVICES 950.00
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Total for ACCOUNT 100-4-053500-700300 94931.15
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Total for DEPARTMENT COMP POLICY MANAGE 94931.15
===============
100-4-071100-130000 PART-TIME SALARIES A 192411 03-17-22 MAURICE REYNOLDS 300.00
100-4-071100-130000 PART-TIME SALARIES A 192402 03-17-22 JACK DONAHUE 40.00
100-4-071100-130000 PART-TIME SALARIES A 192402 03-17-22 JACK DONAHUE 40.00
100-4-071100-130000 PART-TIME SALARIES A 192398 03-17-22 HARRY B CARTER 200.00
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Total for ACCOUNT 100-4-071100-130000 580.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:51:19 17 MAR 2022 PAGE 11
FOR MONTH ENDING: 03-17-2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-071100-511000 ELECTRICITY 192390 03-17-22 DOMINION ENERGY VIRGINIA 768.55
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Total for ACCOUNT 100-4-071100-511000 768.55
100-4-071100-569700 UMPIRE/REFEREE FEES 192432 03-17-22 TOMMY W HAIRSTON 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 192432 03-17-22 TOMMY W HAIRSTON 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 192423 03-17-22 REGINALD E WHITE 112.00
100-4-071100-569700 UMPIRE/REFEREE FEES 192423 03-17-22 REGINALD E WHITE 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 192406 03-17-22 JOSEPH W. SANFORD JR 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 192406 03-17-22 JOSEPH W. SANFORD JR 140.00
100-4-071100-569700 UMPIRE/REFEREE FEES 192405 03-17-22 JEROME WILSON 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 192393 03-17-22 GARRETT B CONYERS 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 192386 03-17-22 DAVID HAMLETT 112.00
100-4-071100-569700 UMPIRE/REFEREE FEES 192382 03-17-22 CURTIS L CARRINGTON 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 192382 03-17-22 CURTIS L CARRINGTON 112.00
100-4-071100-569700 UMPIRE/REFEREE FEES 192382 03-17-22 CURTIS L CARRINGTON 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 192381 03-17-22 CRYSTAL L BOYD 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 192381 03-17-22 CRYSTAL L BOYD 168.00
---------------
Total for ACCOUNT 100-4-071100-569700 1176.00
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 2524.55
===============
100-4-073100-511000 ELECTRICITY 192390 03-17-22 DOMINION ENERGY VIRGINIA 577.87
100-4-073100-511000 ELECTRICITY 192390 03-17-22 DOMINION ENERGY VIRGINIA 747.34
100-4-073100-511000 ELECTRICITY 192376 03-17-22 CITY OF DANVILLE 114.39
100-4-073100-511000 ELECTRICITY 192376 03-17-22 CITY OF DANVILLE 140.59
100-4-073100-511000 ELECTRICITY 192376 03-17-22 CITY OF DANVILLE 145.76
100-4-073100-511000 ELECTRICITY 192376 03-17-22 CITY OF DANVILLE 118.47
100-4-073100-511000 ELECTRICITY 192376 03-17-22 CITY OF DANVILLE 459.50
---------------
Total for ACCOUNT 100-4-073100-511000 2303.92
100-4-073100-523000 TELEPHONE 192436 03-17-22 VERIZON 162.19
100-4-073100-523000 TELEPHONE 192374 03-17-22 CENTURYLINK 173.67
---------------
Total for ACCOUNT 100-4-073100-523000 335.86
100-4-073100-524000 INTERNET SERVICES 192425 03-17-22 RIVERSTREET NETWORKS 118.71
100-4-073100-524000 INTERNET SERVICES 192425 03-17-22 RIVERSTREET NETWORKS 44.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:51:19 17 MAR 2022 PAGE 12
FOR MONTH ENDING: 03-17-2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-073100-524000 162.71
---------------
Total for DEPARTMENT LIBRARY 2802.49
===============
100-4-082510-556000 PROSPECT VISITS 192377 03-17-22 CITY OF DANVILLE OFFICE OF 356.70
100-4-082510-556000 PROSPECT VISITS 192377 03-17-22 CITY OF DANVILLE OFFICE OF 18237.75
---------------
Total for ACCOUNT 100-4-082510-556000 18594.45
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 18594.45
===============
100-4-092100-583410 SECURITY DEPOSITS-CC 192427 03-17-22 SHANITRA CHAMBERS 200.00
100-4-092100-583410 SECURITY DEPOSITS-CC 192407 03-17-22 JULANDA STEVENSON 100.00
100-4-092100-583410 SECURITY DEPOSITS-CC 192403 03-17-22 JACQUELINE ROBERTSON 100.00
---------------
Total for ACCOUNT 100-4-092100-583410 400.00
---------------
Total for DEPARTMENT REFUNDS 400.00
===============
Total for FUND 100 219638.90
===============
250-4-021910-318420 SUPERVISION PLAN SER 192430 03-17-22 THE METOCHOL GROUP 60.00
---------------
Total for ACCOUNT 250-4-021910-318420 60.00
---------------
Total for DEPARTMENT COURT SERVICES GRA 60.00
===============
250-4-031775-523000 TELEPHONE 192426 03-17-22 SEGRA 33.64
250-4-031775-523000 TELEPHONE 192408 03-17-22 LANGUAGE LINE SERVICES 13.00
250-4-031775-523000 TELEPHONE 192367 03-17-22 AT&T 86.99
---------------
Total for ACCOUNT 250-4-031775-523000 133.63
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 133.63
===============
250-4-032410-600400 SUPPLIES 192371 03-17-22 CALLANDS FIRE & RESCUE 5489.12
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:51:19 17 MAR 2022 PAGE 13
FOR MONTH ENDING: 03-17-2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 250-4-032410-600400 5489.12
---------------
Total for DEPARTMENT FOUR FOR LIFE - DM 5489.12
===============
250-4-032420-583999 CONTINGENCIES 192416 03-17-22 ONSOLVE LLC 20000.00
---------------
Total for ACCOUNT 250-4-032420-583999 20000.00
---------------
Total for DEPARTMENT VA EMERGENCY MANAG 20000.00
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 192412 03-17-22 MIDWEST TAPE 69.98
250-4-073300-601200 BOOKS AND SUBSCRIPTI 192412 03-17-22 MIDWEST TAPE 39.54
250-4-073300-601200 BOOKS AND SUBSCRIPTI 192412 03-17-22 MIDWEST TAPE 929.84
250-4-073300-601200 BOOKS AND SUBSCRIPTI 192392 03-17-22 GALE/CENGAGE LEARNING 50.38
---------------
Total for ACCOUNT 250-4-073300-601200 1089.74
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 1089.74
===============
250-4-081616-589900 ADMINISTRATIVE EXPEN 192417 03-17-22 PITTS CO. COMMUNITY ACTION 15000.00
---------------
Total for ACCOUNT 250-4-081616-589900 15000.00
---------------
Total for DEPARTMENT CDBG-GUNN GARLAND 15000.00
===============
Total for FUND 250 41772.49
===============
251-4-353160-541000 LEASE/RENTAL - EQUIP 192368 03-17-22 BASSETT OFFICE SUPPLY 310.65
---------------
Total for ACCOUNT 251-4-353160-541000 310.65
251-4-353160-601200 BOOKS & SUBSCRIPTION 192363 03-17-22 ACT INC 132.00
---------------
Total for ACCOUNT 251-4-353160-601200 132.00
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 442.65
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:51:19 17 MAR 2022 PAGE 14
FOR MONTH ENDING: 03-17-2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
251-4-353665-601400 UNRESTRICTED NON-WIO 192434 03-17-22 TOYOTA FINANCIAL SERVICES 433.11
---------------
Total for ACCOUNT 251-4-353665-601400 433.11
---------------
Total for DEPARTMENT UNRESTRICTED NON-W 433.11
===============
251-4-353851-601400 OTHER OPERATING ACTI 192368 03-17-22 BASSETT OFFICE SUPPLY 31.06
---------------
Total for ACCOUNT 251-4-353851-601400 31.06
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 31.06
===============
251-4-353853-601400 OTHER OPERATING ACTI 192368 03-17-22 BASSETT OFFICE SUPPLY 217.46
---------------
Total for ACCOUNT 251-4-353853-601400 217.46
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 217.46
===============
251-4-353855-601400 OTHER OPERATING ACTI 192368 03-17-22 BASSETT OFFICE SUPPLY 341.72
---------------
Total for ACCOUNT 251-4-353855-601400 341.72
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 341.72
===============
251-4-353856-601400 OTHER OPERATING ACTI 192368 03-17-22 BASSETT OFFICE SUPPLY 31.06
---------------
Total for ACCOUNT 251-4-353856-601400 31.06
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 31.06
===============
251-4-353886-601400 PROGRAM ADMINISTRATI 192439 03-17-22 WEST PIEDMONT WORKFORCE 27037.00
---------------
Total for ACCOUNT 251-4-353886-601400 27037.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:51:19 17 MAR 2022 PAGE 15
FOR MONTH ENDING: 03-17-2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT HARVEST FOUNDATION 27037.00
===============
Total for FUND 251 28534.06
===============
311-4-033400-586000 INMATE MANAGEMENT 192415 03-17-22 OASIS MANAGEMENT SYSTEMS INC 80.10
311-4-033400-586000 INMATE MANAGEMENT 192415 03-17-22 OASIS MANAGEMENT SYSTEMS INC 80.55
311-4-033400-586000 INMATE MANAGEMENT 192415 03-17-22 OASIS MANAGEMENT SYSTEMS INC 104.40
311-4-033400-586000 INMATE MANAGEMENT 192415 03-17-22 OASIS MANAGEMENT SYSTEMS INC 61.20
---------------
Total for ACCOUNT 311-4-033400-586000 326.25
---------------
Total for DEPARTMENT JAIL INMATE MANAGE 326.25
===============
Total for FUND 311 326.25
===============
501-4-043220-317300 MISS UTILITY 192437 03-17-22 VIRGINIA UTILITY PROTECTION SERVIC 80.85
---------------
Total for ACCOUNT 501-4-043220-317300 80.85
501-4-043220-511300 ELECTRICITY-PUMPING 192390 03-17-22 DOMINION ENERGY VIRGINIA 169.43
501-4-043220-511300 ELECTRICITY-PUMPING 192376 03-17-22 CITY OF DANVILLE 17.20
501-4-043220-511300 ELECTRICITY-PUMPING 192376 03-17-22 CITY OF DANVILLE 263.00
501-4-043220-511300 ELECTRICITY-PUMPING 192376 03-17-22 CITY OF DANVILLE 50.26
501-4-043220-511300 ELECTRICITY-PUMPING 192376 03-17-22 CITY OF DANVILLE 22.85
501-4-043220-511300 ELECTRICITY-PUMPING 192376 03-17-22 CITY OF DANVILLE 263.00
501-4-043220-511300 ELECTRICITY-PUMPING 192376 03-17-22 CITY OF DANVILLE 1626.62
501-4-043220-511300 ELECTRICITY-PUMPING 192376 03-17-22 CITY OF DANVILLE 976.80
501-4-043220-511300 ELECTRICITY-PUMPING 192366 03-17-22 APPALACHIAN POWER 204.73
---------------
Total for ACCOUNT 501-4-043220-511300 3593.89
501-4-043220-569800 WATER/SEWER MASTER P 192391 03-17-22 FREESE AND NICHOLS 1020.50
---------------
Total for ACCOUNT 501-4-043220-569800 1020.50
501-4-043220-584100 SOFTWARE SUPPORT 192421 03-17-22 PUBLIQ LLC 715.00
---------------
Total for ACCOUNT 501-4-043220-584100 715.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:51:19 17 MAR 2022 PAGE 16
FOR MONTH ENDING: 03-17-2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 5410.24
===============
501-4-043221-316300 ENGINEERING 192388 03-17-22 DEWBERRY ENGINEERS INC 7800.00
---------------
Total for ACCOUNT 501-4-043221-316300 7800.00
501-4-043221-317300 MISS UTILITY 192437 03-17-22 VIRGINIA UTILITY PROTECTION SERVIC 44.10
---------------
Total for ACCOUNT 501-4-043221-317300 44.10
501-4-043221-332100 MAINTENANCE SEWER PU 192399 03-17-22 HODNETT SEPTIC TANK CLEANING 1485.00
---------------
Total for ACCOUNT 501-4-043221-332100 1485.00
501-4-043221-511300 ELECTRICITY-PUMPING 192390 03-17-22 DOMINION ENERGY VIRGINIA 137.55
501-4-043221-511300 ELECTRICITY-PUMPING 192390 03-17-22 DOMINION ENERGY VIRGINIA 91.23
501-4-043221-511300 ELECTRICITY-PUMPING 192390 03-17-22 DOMINION ENERGY VIRGINIA 31.58
501-4-043221-511300 ELECTRICITY-PUMPING 192390 03-17-22 DOMINION ENERGY VIRGINIA 30.46
501-4-043221-511300 ELECTRICITY-PUMPING 192390 03-17-22 DOMINION ENERGY VIRGINIA 171.76
501-4-043221-511300 ELECTRICITY-PUMPING 192390 03-17-22 DOMINION ENERGY VIRGINIA 24.60
501-4-043221-511300 ELECTRICITY-PUMPING 192376 03-17-22 CITY OF DANVILLE 35.19
501-4-043221-511300 ELECTRICITY-PUMPING 192376 03-17-22 CITY OF DANVILLE 19.80
501-4-043221-511300 ELECTRICITY-PUMPING 192376 03-17-22 CITY OF DANVILLE 95.50
501-4-043221-511300 ELECTRICITY-PUMPING 192376 03-17-22 CITY OF DANVILLE 67.32
501-4-043221-511300 ELECTRICITY-PUMPING 192376 03-17-22 CITY OF DANVILLE 141.65
501-4-043221-511300 ELECTRICITY-PUMPING 192376 03-17-22 CITY OF DANVILLE 38.84
501-4-043221-511300 ELECTRICITY-PUMPING 192376 03-17-22 CITY OF DANVILLE 557.86
501-4-043221-511300 ELECTRICITY-PUMPING 192376 03-17-22 CITY OF DANVILLE 86.82
---------------
Total for ACCOUNT 501-4-043221-511300 1530.16
501-4-043221-569800 WATER/SEWER MASTER P 192391 03-17-22 FREESE AND NICHOLS 549.50
---------------
Total for ACCOUNT 501-4-043221-569800 549.50
501-4-043221-584100 SOFTWARE SUPPORT 192421 03-17-22 PUBLIQ LLC 385.00
---------------
Total for ACCOUNT 501-4-043221-584100 385.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:51:19 17 MAR 2022 PAGE 17
FOR MONTH ENDING: 03-17-2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 11793.76
===============
Total for FUND 501 17204.00
===============
520-4-042300-511000 ELECTRICITY 192376 03-17-22 CITY OF DANVILLE 131.65
520-4-042300-511000 ELECTRICITY 192376 03-17-22 CITY OF DANVILLE 157.03
520-4-042300-511000 ELECTRICITY 192376 03-17-22 CITY OF DANVILLE 139.37
520-4-042300-511000 ELECTRICITY 192376 03-17-22 CITY OF DANVILLE 184.36
520-4-042300-511000 ELECTRICITY 192376 03-17-22 CITY OF DANVILLE 140.39
520-4-042300-511000 ELECTRICITY 192376 03-17-22 CITY OF DANVILLE 170.45
520-4-042300-511000 ELECTRICITY 192376 03-17-22 CITY OF DANVILLE 160.34
520-4-042300-511000 ELECTRICITY 192376 03-17-22 CITY OF DANVILLE 150.13
520-4-042300-511000 ELECTRICITY 192376 03-17-22 CITY OF DANVILLE 208.16
520-4-042300-511000 ELECTRICITY 192376 03-17-22 CITY OF DANVILLE 181.78
520-4-042300-511000 ELECTRICITY 192376 03-17-22 CITY OF DANVILLE 183.62
520-4-042300-511000 ELECTRICITY 192376 03-17-22 CITY OF DANVILLE 78.09
520-4-042300-511000 ELECTRICITY 192376 03-17-22 CITY OF DANVILLE 19.39
520-4-042300-511000 ELECTRICITY 192376 03-17-22 CITY OF DANVILLE 168.96
520-4-042300-511000 ELECTRICITY 192376 03-17-22 CITY OF DANVILLE 294.54
---------------
Total for ACCOUNT 520-4-042300-511000 2368.26
520-4-042300-600800 FUELS-VEHICLE 192410 03-17-22 MANSFIELD OIL COMPANY 6087.36
---------------
Total for ACCOUNT 520-4-042300-600800 6087.36
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 8455.62
===============
520-4-042400-511000 ELECTRICITY 192390 03-17-22 DOMINION ENERGY VIRGINIA 102.49
520-4-042400-511000 ELECTRICITY 192390 03-17-22 DOMINION ENERGY VIRGINIA 7.93
520-4-042400-511000 ELECTRICITY 192390 03-17-22 DOMINION ENERGY VIRGINIA 19.11
520-4-042400-511000 ELECTRICITY 192376 03-17-22 CITY OF DANVILLE 477.41
520-4-042400-511000 ELECTRICITY 192376 03-17-22 CITY OF DANVILLE 476.57
520-4-042400-511000 ELECTRICITY 192376 03-17-22 CITY OF DANVILLE 252.69
520-4-042400-511000 ELECTRICITY 192376 03-17-22 CITY OF DANVILLE 442.20
---------------
Total for ACCOUNT 520-4-042400-511000 1778.40
520-4-042400-600800 FUELS - VEHICLE 192404 03-17-22 JAMES RIVER SOLUTIONS 4691.70
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:51:19 17 MAR 2022 PAGE 18
FOR MONTH ENDING: 03-17-2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 520-4-042400-600800 4691.70
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 6470.10
===============
520-4-094110-813300 COMPACTOR SITE IMPRO 192429 03-17-22 THC ENTERPRISES INC 25369.72
---------------
Total for ACCOUNT 520-4-094110-813300 25369.72
---------------
Total for DEPARTMENT SOLID WASTE - CAPI 25369.72
===============
Total for FUND 520 40295.44
===============
530-4-035501-583000 REFUNDS 192383 03-17-22 DANIEL HASTINGS 105.21
---------------
Total for ACCOUNT 530-4-035501-583000 105.21
530-4-035501-589900 THIRD PARTY BILLING 192422 03-17-22 RAM SOFTWARE SERVICES INC 1472.54
530-4-035501-589900 THIRD PARTY BILLING 192422 03-17-22 RAM SOFTWARE SERVICES INC 325.35
530-4-035501-589900 THIRD PARTY BILLING 192422 03-17-22 RAM SOFTWARE SERVICES INC 513.60
530-4-035501-589900 THIRD PARTY BILLING 192422 03-17-22 RAM SOFTWARE SERVICES INC 206.34
---------------
Total for ACCOUNT 530-4-035501-589900 2517.83
530-4-035501-589910 BLAIRS VFD RESCUE DI 192369 03-17-22 BLAIRS FIRE & RESCUE 8397.09
---------------
Total for ACCOUNT 530-4-035501-589910 8397.09
530-4-035501-589920 COOL BRANCH RESCUE D 192379 03-17-22 COOL BRANCH RESCUE SQUAD 5590.02
---------------
Total for ACCOUNT 530-4-035501-589920 5590.02
530-4-035501-589930 CALLANDS VFD DISTRIB 192371 03-17-22 CALLANDS FIRE & RESCUE 3545.29
---------------
Total for ACCOUNT 530-4-035501-589930 3545.29
530-4-035501-589980 PC PUBLIC SAFETY DIS 192420 03-17-22 PITTSYLVANIA COUNTY TREASURER 25041.45
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:51:19 17 MAR 2022 PAGE 19
FOR MONTH ENDING: 03-17-2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 530-4-035501-589980 25041.45
---------------
Total for DEPARTMENT RESCUE BILLING 45196.89
===============
Total for FUND 530 45196.89
===============
715-4-092000-583900 TREAS CKS - REFUNDS 7010944 03-16-22 TREASURER TOWN OF HURT 2678.16
715-4-092000-583900 TREAS CKS - REFUNDS 7010943 03-16-22 TREASURER TOWN OF GRETNA 2442.26
715-4-092000-583900 TREAS CKS - REFUNDS 7010942 03-16-22 TREASURER 249 2830.81
---------------
Total for ACCOUNT 715-4-092000-583900 7951.23
---------------
Total for DEPARTMENT TREAS CLEARING EXP 7951.23
===============
Total for FUND 715 7951.23
===============
Grand total for ALL FUNDS 400919.26
===============