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04-14-22 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:11:42 14 APR 2022 PAGE 1 FOR MONTH ENDING: 04/14/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-011010-565930 FINANCIAL ADVISORY S 192696 04-14-22 PFM FINANCIAL ADVISORS LLC 7500.00 --------------- Total for ACCOUNT 100-4-011010-565930 7500.00 --------------- Total for DEPARTMENT BOARD OF SUPERVISO 7500.00 =============== 100-4-012100-317200 CONTRACT SERVICES-CO 192713 04-14-22 THE BERKLEY GROUP LLC 10340.00 --------------- Total for ACCOUNT 100-4-012100-317200 10340.00 100-4-012100-600800 VEHICLE-FUELS 192685 04-14-22 MANSFIELD OIL COMPANY 149.03 --------------- Total for ACCOUNT 100-4-012100-600800 149.03 --------------- Total for DEPARTMENT COUNTY ADMINISTRAT 10489.03 =============== 100-4-012220-230200 EMPLOYEE ASSISTANCE 192698 04-14-22 PITTSYLVANIA COUNTY EMPLOYEE 470.82 --------------- Total for ACCOUNT 100-4-012220-230200 470.82 --------------- Total for DEPARTMENT HUMAN RESOURCES 470.82 =============== 100-4-012410-319100 DMV STOP FEE 192658 04-14-22 DEPARTMENT OF MOTOR VEHICLES 5825.00 --------------- Total for ACCOUNT 100-4-012410-319100 5825.00 100-4-012410-600100 OFFICE SUPPLIES 192688 04-14-22 MOUNTAIN PARK SPRING WATER INC 16.08 --------------- Total for ACCOUNT 100-4-012410-600100 16.08 --------------- Total for DEPARTMENT TREASURER 5841.08 =============== 100-4-012510-332000 SVC CONTRACT-OFFICE 192712 04-14-22 SYCOM TECHNOLOGIES LLC 457.60 100-4-012510-332000 SVC CONTRACT-OFFICE 192705 04-14-22 RIVERSTREET NETWORKS 2924.68 --------------- Total for ACCOUNT 100-4-012510-332000 3382.28 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:11:42 14 APR 2022 PAGE 2 FOR MONTH ENDING: 04/14/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for DEPARTMENT INFORMATION TECHNO 3382.28 =============== 100-4-012515-600800 FUEL 192685 04-14-22 MANSFIELD OIL COMPANY 137.76 --------------- Total for ACCOUNT 100-4-012515-600800 137.76 --------------- Total for DEPARTMENT INFORMATION MANAGE 137.76 =============== 100-4-021200-600100 OFFICE SUPPLIES 192688 04-14-22 MOUNTAIN PARK SPRING WATER INC 24.99 --------------- Total for ACCOUNT 100-4-021200-600100 24.99 --------------- Total for DEPARTMENT GENERAL DISTRICT C 24.99 =============== 100-4-021600-332000 SVC CONTRACT-OFFICE 192719 04-14-22 TREASURER OF VIRGINIA 6346.24 --------------- Total for ACCOUNT 100-4-021600-332000 6346.24 --------------- Total for DEPARTMENT CLERK OF COURT 6346.24 =============== 100-4-031200-511000 ELECTRICITY 192661 04-14-22 DOMINION ENERGY VIRGINIA 1359.39 --------------- Total for ACCOUNT 100-4-031200-511000 1359.39 100-4-031200-523000 TELEPHONE 192723 04-14-22 VERIZON 204.99 100-4-031200-523000 TELEPHONE 192634 04-14-22 AT & T 70.00 --------------- Total for ACCOUNT 100-4-031200-523000 274.99 100-4-031200-600800 FUELS-VEHICLE 192685 04-14-22 MANSFIELD OIL COMPANY 12872.71 --------------- Total for ACCOUNT 100-4-031200-600800 12872.71 100-4-031200-600900 VEHICLE-SUPPLIES 192665 04-14-22 ENTERPRISE FM TRUST 834.36 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:11:42 14 APR 2022 PAGE 3 FOR MONTH ENDING: 04/14/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-031200-600900 834.36 100-4-031200-601000 POLICE SUPPLIES 192717 04-14-22 TRANSUNION RISK & ALTERNATIVE 280.00 --------------- Total for ACCOUNT 100-4-031200-601000 280.00 100-4-031200-603000 SVC COSTS-PARTS 192694 04-14-22 PERKINS TIRE & AUTO, INC. 258.00 100-4-031200-603000 SVC COSTS-PARTS 192694 04-14-22 PERKINS TIRE & AUTO, INC. 53.50 100-4-031200-603000 SVC COSTS-PARTS 192665 04-14-22 ENTERPRISE FM TRUST 4395.71 --------------- Total for ACCOUNT 100-4-031200-603000 4707.21 100-4-031200-603100 SVC COSTS-LABOR CHAR 192694 04-14-22 PERKINS TIRE & AUTO, INC. 116.25 100-4-031200-603100 SVC COSTS-LABOR CHAR 192694 04-14-22 PERKINS TIRE & AUTO, INC. 50.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 192667 04-14-22 GATEWOOD AUTO AND TRUCK REPAIR 20.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 192665 04-14-22 ENTERPRISE FM TRUST 970.05 --------------- Total for ACCOUNT 100-4-031200-603100 1156.30 100-4-031200-603110 FLEET MAINTENANCE 192665 04-14-22 ENTERPRISE FM TRUST 414.00 --------------- Total for ACCOUNT 100-4-031200-603110 414.00 100-4-031200-810520 CAP OUTLAY-VEHICLES 192665 04-14-22 ENTERPRISE FM TRUST 9975.50 --------------- Total for ACCOUNT 100-4-031200-810520 9975.50 --------------- Total for DEPARTMENT SHERIFF'S DEPARTME 31874.46 =============== 100-4-032200-511000 ELECTRICITY 192661 04-14-22 DOMINION ENERGY VIRGINIA 127.17 --------------- Total for ACCOUNT 100-4-032200-511000 127.17 100-4-032200-566300 BLOCK PAYMENTS 192691 04-14-22 NORTH HALIFAX VFD 5000.00 100-4-032200-566300 BLOCK PAYMENTS 192653 04-14-22 DANVILLE LIFE SAVING CREW 11250.00 --------------- Total for ACCOUNT 100-4-032200-566300 16250.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:11:42 14 APR 2022 PAGE 4 FOR MONTH ENDING: 04/14/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-032200-566400 EMS SUPPLEMENT 192721 04-14-22 TUNSTALL FIRE & RESCUE 2865.00 100-4-032200-566400 EMS SUPPLEMENT 192702 04-14-22 RINGGOLD FIRE & RESCUE 3165.00 100-4-032200-566400 EMS SUPPLEMENT 192689 04-14-22 MT. HERMON FIRE & RESCUE 2265.00 100-4-032200-566400 EMS SUPPLEMENT 192689 04-14-22 MT. HERMON FIRE & RESCUE 4000.00 100-4-032200-566400 EMS SUPPLEMENT 192671 04-14-22 GRETNA FIRE & RESCUE 6795.00 100-4-032200-566400 EMS SUPPLEMENT 192651 04-14-22 COOL BRANCH RESCUE SQUAD 225.00 100-4-032200-566400 EMS SUPPLEMENT 192650 04-14-22 CHATHAM RESCUE SQUAD 4770.00 100-4-032200-566400 EMS SUPPLEMENT 192648 04-14-22 CASCADE VFD 960.00 100-4-032200-566400 EMS SUPPLEMENT 192646 04-14-22 CALLANDS FIRE & RESCUE 945.00 100-4-032200-566400 EMS SUPPLEMENT 192645 04-14-22 BROSVILLE VFD 2205.00 100-4-032200-566400 EMS SUPPLEMENT 192643 04-14-22 BLAIRS FIRE & RESCUE 3855.00 100-4-032200-566400 EMS SUPPLEMENT 192636 04-14-22 BACHELORS HALL FIRE & RESCUE 765.00 --------------- Total for ACCOUNT 100-4-032200-566400 32815.00 100-4-032200-600100 OFFICE SUPPLIES 192688 04-14-22 MOUNTAIN PARK SPRING WATER INC 24.99 --------------- Total for ACCOUNT 100-4-032200-600100 24.99 100-4-032200-600800 FUELS-VEHICLE 192685 04-14-22 MANSFIELD OIL COMPANY 2612.96 --------------- Total for ACCOUNT 100-4-032200-600800 2612.96 --------------- Total for DEPARTMENT PUBLIC SAFETY 51830.12 =============== 100-4-032212-511000 ELECTRICITY 192661 04-14-22 DOMINION ENERGY VIRGINIA 381.74 --------------- Total for ACCOUNT 100-4-032212-511000 381.74 100-4-032212-600800 FUELS-VEHICLE 192685 04-14-22 MANSFIELD OIL COMPANY 605.17 --------------- Total for ACCOUNT 100-4-032212-600800 605.17 --------------- Total for DEPARTMENT CHATHAM RESCUE SQU 986.91 =============== 100-4-032213-600800 FUELS-VEHICLE 192685 04-14-22 MANSFIELD OIL COMPANY 142.83 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:11:42 14 APR 2022 PAGE 5 FOR MONTH ENDING: 04/14/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-032213-600800 142.83 --------------- Total for DEPARTMENT COOL BRANCH RESCUE 142.83 =============== 100-4-032214-600800 FUELS-VEHICLE 192655 04-14-22 DAVENPORT ENERGY 57.98- --------------- Total for ACCOUNT 100-4-032214-600800 57.98- --------------- Total for DEPARTMENT PITTSYLVANIA COUNT 57.98- =============== 100-4-032217-600800 FUELS-VEHICLE 192685 04-14-22 MANSFIELD OIL COMPANY 45.37 --------------- Total for ACCOUNT 100-4-032217-600800 45.37 --------------- Total for DEPARTMENT DRY FORK VFD 45.37 =============== 100-4-032221-511000 ELECTRICITY 192661 04-14-22 DOMINION ENERGY VIRGINIA 471.15 --------------- Total for ACCOUNT 100-4-032221-511000 471.15 --------------- Total for DEPARTMENT CHATHAM VFD 471.15 =============== 100-4-032222-511000 ELECTRICITY 192661 04-14-22 DOMINION ENERGY VIRGINIA 353.14 --------------- Total for ACCOUNT 100-4-032222-511000 353.14 100-4-032222-600800 FUELS-VEHICLE 192685 04-14-22 MANSFIELD OIL COMPANY 87.45 --------------- Total for ACCOUNT 100-4-032222-600800 87.45 --------------- Total for DEPARTMENT GRETNA VFD 440.59 =============== 100-4-032223-600800 FUELS-VEHICLE 192685 04-14-22 MANSFIELD OIL COMPANY 1032.62 --------------- Total for ACCOUNT 100-4-032223-600800 1032.62 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:11:42 14 APR 2022 PAGE 6 FOR MONTH ENDING: 04/14/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for DEPARTMENT RINGGOLD VOL FIRE 1032.62 =============== 100-4-032225-600800 FUELS-VEHICLE 192655 04-14-22 DAVENPORT ENERGY 927.18 --------------- Total for ACCOUNT 100-4-032225-600800 927.18 --------------- Total for DEPARTMENT TUNSTALL VOL FIRE 927.18 =============== 100-4-032230-600800 FUELS-VEHICLE 192685 04-14-22 MANSFIELD OIL COMPANY 41.90 100-4-032230-600800 FUELS-VEHICLE 192673 04-14-22 HARDY PETROLEUM 1566.18 --------------- Total for ACCOUNT 100-4-032230-600800 1608.08 --------------- Total for DEPARTMENT BACHELORS HALL VFD 1608.08 =============== 100-4-032231-511000 ELECTRICITY 192661 04-14-22 DOMINION ENERGY VIRGINIA 181.67 --------------- Total for ACCOUNT 100-4-032231-511000 181.67 100-4-032231-600800 FUELS-VEHICLE 192685 04-14-22 MANSFIELD OIL COMPANY 336.18 --------------- Total for ACCOUNT 100-4-032231-600800 336.18 --------------- Total for DEPARTMENT HURT VFD 517.85 =============== 100-4-032233-600800 FUELS-VEHICLE 192685 04-14-22 MANSFIELD OIL COMPANY 453.91 --------------- Total for ACCOUNT 100-4-032233-600800 453.91 --------------- Total for DEPARTMENT MOUNT HERMON VOL F 453.91 =============== 100-4-032234-600800 FUELS-VEHICLE 192685 04-14-22 MANSFIELD OIL COMPANY 1050.12 --------------- Total for ACCOUNT 100-4-032234-600800 1050.12 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:11:42 14 APR 2022 PAGE 7 FOR MONTH ENDING: 04/14/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for DEPARTMENT BLAIRS FIRE AND RE 1050.12 =============== 100-4-032235-512000 HEATING FUELS 192655 04-14-22 DAVENPORT ENERGY 478.14 --------------- Total for ACCOUNT 100-4-032235-512000 478.14 --------------- Total for DEPARTMENT CALLANDS VOL FIRE 478.14 =============== 100-4-032237-600800 FUELS-VEHICLE 192673 04-14-22 HARDY PETROLEUM 1850.50 100-4-032237-600800 FUELS-VEHICLE 192673 04-14-22 HARDY PETROLEUM 474.88 --------------- Total for ACCOUNT 100-4-032237-600800 2325.38 --------------- Total for DEPARTMENT BROSVILLE COMMUNIT 2325.38 =============== 100-4-032239-600800 FUELS-VEHICLE 192655 04-14-22 DAVENPORT ENERGY 481.05 --------------- Total for ACCOUNT 100-4-032239-600800 481.05 --------------- Total for DEPARTMENT COOL BRANCH VFD 481.05 =============== 100-4-032240-600800 FUELS-VEHICLE 192685 04-14-22 MANSFIELD OIL COMPANY 73.75 --------------- Total for ACCOUNT 100-4-032240-600800 73.75 --------------- Total for DEPARTMENT RIVERBEND VFD 73.75 =============== 100-4-032242-512000 HEATING FUELS 192655 04-14-22 DAVENPORT ENERGY 595.31 --------------- Total for ACCOUNT 100-4-032242-512000 595.31 --------------- Total for DEPARTMENT KEELING VFD 595.31 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:11:42 14 APR 2022 PAGE 8 FOR MONTH ENDING: 04/14/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-033100-311000 PROFESSIONAL HEALTH 192710 04-14-22 SOVAH HEALTH 16.97- 100-4-033100-311000 PROFESSIONAL HEALTH 192710 04-14-22 SOVAH HEALTH 155.25 --------------- Total for ACCOUNT 100-4-033100-311000 138.28 100-4-033100-511000 ELECTRICITY 192661 04-14-22 DOMINION ENERGY VIRGINIA 4289.78 --------------- Total for ACCOUNT 100-4-033100-511000 4289.78 --------------- Total for DEPARTMENT CORRECTIONS & DETE 4428.06 =============== 100-4-034000-600800 FUELS-VEHICLE 192685 04-14-22 MANSFIELD OIL COMPANY 668.50 --------------- Total for ACCOUNT 100-4-034000-600800 668.50 --------------- Total for DEPARTMENT BUILDING INSPECTIO 668.50 =============== 100-4-035100-600800 VEHICLE-FUELS 192685 04-14-22 MANSFIELD OIL COMPANY 1428.12 --------------- Total for ACCOUNT 100-4-035100-600800 1428.12 --------------- Total for DEPARTMENT ANIMAL CONTROL 1428.12 =============== 100-4-035110-584900 VET EXPENSE-SPAY/NEU 192649 04-14-22 CHATHAM ANIMAL CLINIC 730.60 100-4-035110-584900 VET EXPENSE-SPAY/NEU 192649 04-14-22 CHATHAM ANIMAL CLINIC 1667.17 --------------- Total for ACCOUNT 100-4-035110-584900 2397.77 100-4-035110-584910 VETERINARY EXPENSE 192649 04-14-22 CHATHAM ANIMAL CLINIC 36.00 100-4-035110-584910 VETERINARY EXPENSE 192649 04-14-22 CHATHAM ANIMAL CLINIC 863.31 --------------- Total for ACCOUNT 100-4-035110-584910 899.31 100-4-035110-600800 FUEL 192685 04-14-22 MANSFIELD OIL COMPANY 269.80 --------------- Total for ACCOUNT 100-4-035110-600800 269.80 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:11:42 14 APR 2022 PAGE 9 FOR MONTH ENDING: 04/14/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for DEPARTMENT PET CENTER 3566.88 =============== 100-4-035300-311000 PROFESSIONAL HEALTH 192720 04-14-22 TREASURER OF VIRGINIA 40.00 --------------- Total for ACCOUNT 100-4-035300-311000 40.00 --------------- Total for DEPARTMENT MEDICAL EXAMINER 40.00 =============== 100-4-035500-511000 ELECTRICITY 192661 04-14-22 DOMINION ENERGY VIRGINIA 569.50 --------------- Total for ACCOUNT 100-4-035500-511000 569.50 --------------- Total for DEPARTMENT EMERGENCY MANAGEME 569.50 =============== 100-4-043100-331000 REPAIRS AND MAINT 192652 04-14-22 CRIDER CONTRACTING LLC 917.00 --------------- Total for ACCOUNT 100-4-043100-331000 917.00 100-4-043100-511000 ELECTRICITY 192661 04-14-22 DOMINION ENERGY VIRGINIA 1108.63 100-4-043100-511000 ELECTRICITY 192661 04-14-22 DOMINION ENERGY VIRGINIA 118.59 100-4-043100-511000 ELECTRICITY 192661 04-14-22 DOMINION ENERGY VIRGINIA 4647.54 100-4-043100-511000 ELECTRICITY 192661 04-14-22 DOMINION ENERGY VIRGINIA 218.25 100-4-043100-511000 ELECTRICITY 192661 04-14-22 DOMINION ENERGY VIRGINIA 2537.73 --------------- Total for ACCOUNT 100-4-043100-511000 8630.74 100-4-043100-512000 HEATING FUELS 192655 04-14-22 DAVENPORT ENERGY 1423.32 --------------- Total for ACCOUNT 100-4-043100-512000 1423.32 100-4-043100-523000 TELEPHONE-CENTRAL SW 192704 04-14-22 RIVERSTREET NETWORKS 25.72 100-4-043100-523000 TELEPHONE-CENTRAL SW 192704 04-14-22 RIVERSTREET NETWORKS 102.88 100-4-043100-523000 TELEPHONE-CENTRAL SW 192704 04-14-22 RIVERSTREET NETWORKS 25.72 --------------- Total for ACCOUNT 100-4-043100-523000 154.32 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:11:42 14 APR 2022 PAGE 10 FOR MONTH ENDING: 04/14/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-043100-600800 FUELS-VEHICLES 192685 04-14-22 MANSFIELD OIL COMPANY 518.36 --------------- Total for ACCOUNT 100-4-043100-600800 518.36 --------------- Total for DEPARTMENT BUILDING & GROUNDS 11643.74 =============== 100-4-053500-700300 COMP SVC ACT POOL-PR 192700 04-14-22 POPLAR SPRINGS HOSPITAL 2850.00 100-4-053500-700300 COMP SVC ACT POOL-PR 192700 04-14-22 POPLAR SPRINGS HOSPITAL 2691.00 100-4-053500-700300 COMP SVC ACT POOL-PR 192700 04-14-22 POPLAR SPRINGS HOSPITAL 4140.00 100-4-053500-700300 COMP SVC ACT POOL-PR 192700 04-14-22 POPLAR SPRINGS HOSPITAL 3933.00 100-4-053500-700300 COMP SVC ACT POOL-PR 192700 04-14-22 POPLAR SPRINGS HOSPITAL 2691.00 100-4-053500-700300 COMP SVC ACT POOL-PR 192684 04-14-22 LIFE PUSH LLC 68.75 100-4-053500-700300 COMP SVC ACT POOL-PR 192684 04-14-22 LIFE PUSH LLC 240.00 100-4-053500-700300 COMP SVC ACT POOL-PR 192684 04-14-22 LIFE PUSH LLC 450.00 100-4-053500-700300 COMP SVC ACT POOL-PR 192684 04-14-22 LIFE PUSH LLC 720.00 100-4-053500-700300 COMP SVC ACT POOL-PR 192684 04-14-22 LIFE PUSH LLC 560.00 100-4-053500-700300 COMP SVC ACT POOL-PR 192684 04-14-22 LIFE PUSH LLC 360.00 100-4-053500-700300 COMP SVC ACT POOL-PR 192683 04-14-22 LIBERTY POINT BEHAVIORAL 1440.00 100-4-053500-700300 COMP SVC ACT POOL-PR 192683 04-14-22 LIBERTY POINT BEHAVIORAL 5040.00 100-4-053500-700300 COMP SVC ACT POOL-PR 192674 04-14-22 HUMANKIND 5498.31 100-4-053500-700300 COMP SVC ACT POOL-PR 192672 04-14-22 HALLMARK YOUTHCARE-RICHMOND INC. 2736.00 100-4-053500-700300 COMP SVC ACT POOL-PR 192670 04-14-22 GRAFTON SCHOOL, INC. 8202.00 100-4-053500-700300 COMP SVC ACT POOL-PR 192670 04-14-22 GRAFTON SCHOOL, INC. 8810.00 100-4-053500-700300 COMP SVC ACT POOL-PR 192669 04-14-22 GIFT OF HOPE 1012.50 100-4-053500-700300 COMP SVC ACT POOL-PR 192669 04-14-22 GIFT OF HOPE 6665.00 100-4-053500-700300 COMP SVC ACT POOL-PR 192669 04-14-22 GIFT OF HOPE 687.50 100-4-053500-700300 COMP SVC ACT POOL-PR 192664 04-14-22 EMMA WALDEN 24.35 100-4-053500-700300 COMP SVC ACT POOL-PR 192662 04-14-22 DOMINION YOUTH SERVICES 5243.60 100-4-053500-700300 COMP SVC ACT POOL-PR 192642 04-14-22 BEGINNING TODAY YOUTH SERVICES LLC 9920.00 100-4-053500-700300 COMP SVC ACT POOL-PR 192633 04-14-22 ALLIANCE HUMAN SERVICES 5679.31 100-4-053500-700300 COMP SVC ACT POOL-PR 192633 04-14-22 ALLIANCE HUMAN SERVICES 1513.66 100-4-053500-700300 COMP SVC ACT POOL-PR 192633 04-14-22 ALLIANCE HUMAN SERVICES 5834.31 100-4-053500-700300 COMP SVC ACT POOL-PR 192633 04-14-22 ALLIANCE HUMAN SERVICES 2940.00 100-4-053500-700300 COMP SVC ACT POOL-PR 192633 04-14-22 ALLIANCE HUMAN SERVICES 4503.31 100-4-053500-700300 COMP SVC ACT POOL-PR 192633 04-14-22 ALLIANCE HUMAN SERVICES 3100.00 100-4-053500-700300 COMP SVC ACT POOL-PR 192633 04-14-22 ALLIANCE HUMAN SERVICES 4202.31 100-4-053500-700300 COMP SVC ACT POOL-PR 192633 04-14-22 ALLIANCE HUMAN SERVICES 4788.31 100-4-053500-700300 COMP SVC ACT POOL-PR 192633 04-14-22 ALLIANCE HUMAN SERVICES 3255.00 100-4-053500-700300 COMP SVC ACT POOL-PR 192633 04-14-22 ALLIANCE HUMAN SERVICES 3312.31 --------------- Total for ACCOUNT 100-4-053500-700300 113111.53 --------------- Total for DEPARTMENT COMP POLICY MANAGE 113111.53 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:11:42 14 APR 2022 PAGE 11 FOR MONTH ENDING: 04/14/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-071100-130000 PART-TIME SALARIES A 192692 04-14-22 OFF DUTY MANAGEMENT INC 159.30 --------------- Total for ACCOUNT 100-4-071100-130000 159.30 100-4-071100-511000 ELECTRICITY 192661 04-14-22 DOMINION ENERGY VIRGINIA 736.67 --------------- Total for ACCOUNT 100-4-071100-511000 736.67 100-4-071100-600800 VEHICLE FUELS 192685 04-14-22 MANSFIELD OIL COMPANY 158.66 --------------- Total for ACCOUNT 100-4-071100-600800 158.66 --------------- Total for DEPARTMENT RECREATIONAL DEPAR 1054.63 =============== 100-4-073100-317200 EMPLOYMENT CONT - JA 192659 04-14-22 DERRICK'S CLEANING SERVICE INC 1710.00 --------------- Total for ACCOUNT 100-4-073100-317200 1710.00 100-4-073100-513000 WATER AND SEWER SERV 192716 04-14-22 TOWN OF CHATHAM 107.01 --------------- Total for ACCOUNT 100-4-073100-513000 107.01 100-4-073100-523000 TELEPHONE 192723 04-14-22 VERIZON 167.59 100-4-073100-523000 TELEPHONE 192704 04-14-22 RIVERSTREET NETWORKS 118.20 --------------- Total for ACCOUNT 100-4-073100-523000 285.79 100-4-073100-524000 INTERNET SERVICES 192704 04-14-22 RIVERSTREET NETWORKS 44.00 100-4-073100-524000 INTERNET SERVICES 192668 04-14-22 GCR TELECOMMUNICATIONS INC 3900.00 --------------- Total for ACCOUNT 100-4-073100-524000 3944.00 100-4-073100-600100 OFFICE SUPPLIES 192695 04-14-22 PERMACARD 978.19 --------------- Total for ACCOUNT 100-4-073100-600100 978.19 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:11:42 14 APR 2022 PAGE 12 FOR MONTH ENDING: 04/14/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-073100-600700 BUILDING MAINTENANCE 192659 04-14-22 DERRICK'S CLEANING SERVICE INC 300.00 100-4-073100-600700 BUILDING MAINTENANCE 192659 04-14-22 DERRICK'S CLEANING SERVICE INC 120.00 100-4-073100-600700 BUILDING MAINTENANCE 192659 04-14-22 DERRICK'S CLEANING SERVICE INC 120.00 100-4-073100-600700 BUILDING MAINTENANCE 192659 04-14-22 DERRICK'S CLEANING SERVICE INC 120.00 100-4-073100-600700 BUILDING MAINTENANCE 192659 04-14-22 DERRICK'S CLEANING SERVICE INC 120.00 100-4-073100-600700 BUILDING MAINTENANCE 192659 04-14-22 DERRICK'S CLEANING SERVICE INC 75.00 100-4-073100-600700 BUILDING MAINTENANCE 192659 04-14-22 DERRICK'S CLEANING SERVICE INC 75.00 100-4-073100-600700 BUILDING MAINTENANCE 192659 04-14-22 DERRICK'S CLEANING SERVICE INC 75.00 100-4-073100-600700 BUILDING MAINTENANCE 192659 04-14-22 DERRICK'S CLEANING SERVICE INC 75.00 100-4-073100-600700 BUILDING MAINTENANCE 192659 04-14-22 DERRICK'S CLEANING SERVICE INC 200.00 100-4-073100-600700 BUILDING MAINTENANCE 192659 04-14-22 DERRICK'S CLEANING SERVICE INC 750.00 100-4-073100-600700 BUILDING MAINTENANCE 192659 04-14-22 DERRICK'S CLEANING SERVICE INC 350.00 100-4-073100-600700 BUILDING MAINTENANCE 192659 04-14-22 DERRICK'S CLEANING SERVICE INC 350.00 100-4-073100-600700 BUILDING MAINTENANCE 192659 04-14-22 DERRICK'S CLEANING SERVICE INC 350.00 100-4-073100-600700 BUILDING MAINTENANCE 192659 04-14-22 DERRICK'S CLEANING SERVICE INC 350.00 --------------- Total for ACCOUNT 100-4-073100-600700 3430.00 100-4-073100-600800 FUELS-VEHICLE 192685 04-14-22 MANSFIELD OIL COMPANY 346.14 --------------- Total for ACCOUNT 100-4-073100-600800 346.14 100-4-073100-602100 COMPUTER SUPPLIES 192714 04-14-22 THE LIBRARY CORPORATION 4690.00 --------------- Total for ACCOUNT 100-4-073100-602100 4690.00 --------------- Total for DEPARTMENT LIBRARY 15491.13 =============== 100-4-081200-564100 PITTS CO. COMM ACTIO 192697 04-14-22 PITTS CO. COMMUNITY ACTION 26250.00 --------------- Total for ACCOUNT 100-4-081200-564100 26250.00 --------------- Total for DEPARTMENT COMMUNITY & INDUST 26250.00 =============== 100-4-081400-600800 VEHICLE FUELS 192685 04-14-22 MANSFIELD OIL COMPANY 311.58 --------------- Total for ACCOUNT 100-4-081400-600800 311.58 --------------- Total for DEPARTMENT COMMUNITY DEVELOPM 311.58 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:11:42 14 APR 2022 PAGE 13 FOR MONTH ENDING: 04/14/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-082510-331500 INDUSTRIAL PARK MAIN 192706 04-14-22 SELLERS BROTHERS INC. 770.00 --------------- Total for ACCOUNT 100-4-082510-331500 770.00 100-4-082510-556000 PROSPECT VISITS 192675 04-14-22 INSTITUTE FOR ADVANCED LEARNING 207.61 --------------- Total for ACCOUNT 100-4-082510-556000 207.61 100-4-082510-600800 FUEL 192685 04-14-22 MANSFIELD OIL COMPANY 52.38 --------------- Total for ACCOUNT 100-4-082510-600800 52.38 --------------- Total for DEPARTMENT ECONOMIC DEVELOPME 1029.99 =============== 100-4-092100-583410 SECURITY DEPOSITS-CC 192690 04-14-22 NATASSIA BARKSDALE 410.00 100-4-092100-583410 SECURITY DEPOSITS-CC 192638 04-14-22 BARBARA BROWN 100.00 --------------- Total for ACCOUNT 100-4-092100-583410 510.00 --------------- Total for DEPARTMENT REFUNDS 510.00 =============== Total for FUND 100 309572.70 =============== 201-4-053100-600800 FUELS-VEHICLE-5408 192685 04-14-22 MANSFIELD OIL COMPANY 480.31 --------------- Total for ACCOUNT 201-4-053100-600800 480.31 --------------- Total for DEPARTMENT SOCIAL SERVICES AD 480.31 =============== Total for FUND 201 480.31 =============== 203-4-094610-560500 VOLUNTEER FIRE & RES 192703 04-14-22 RIVERBEND VOLUNTEER FIRE DEPT. 9837.00 203-4-094610-560500 VOLUNTEER FIRE & RES 192679 04-14-22 KEELING VFD 9793.42 --------------- Total for ACCOUNT 203-4-094610-560500 19630.42 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:11:42 14 APR 2022 PAGE 14 FOR MONTH ENDING: 04/14/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for DEPARTMENT AMERICAN RESCUE PL 19630.42 =============== Total for FUND 203 19630.42 =============== 250-4-021910-318420 SUPERVISION PLAN SER 192715 04-14-22 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 192723 04-14-22 VERIZON 1526.18 250-4-031775-523000 TELEPHONE 192704 04-14-22 RIVERSTREET NETWORKS 66.64 250-4-031775-523000 TELEPHONE 192704 04-14-22 RIVERSTREET NETWORKS 51.89 250-4-031775-523000 TELEPHONE 192704 04-14-22 RIVERSTREET NETWORKS 51.89 250-4-031775-523000 TELEPHONE 192704 04-14-22 RIVERSTREET NETWORKS 66.64 250-4-031775-523000 TELEPHONE 192681 04-14-22 LANGUAGE LINE SERVICES 139.11 250-4-031775-523000 TELEPHONE 192635 04-14-22 AT&T 92.08 --------------- Total for ACCOUNT 250-4-031775-523000 1994.43 --------------- Total for DEPARTMENT E911 PSAP WIRELESS 1994.43 =============== 250-4-032442-316300 CONSULTANTS-ENGINEER 192727 04-14-22 WEST PIEDMONT PLAN. DIST. COMM 3942.50 250-4-032442-316300 CONSULTANTS-ENGINEER 192727 04-14-22 WEST PIEDMONT PLAN. DIST. COMM 2732.88 250-4-032442-316300 CONSULTANTS-ENGINEER 192727 04-14-22 WEST PIEDMONT PLAN. DIST. COMM 5940.00 250-4-032442-316300 CONSULTANTS-ENGINEER 192727 04-14-22 WEST PIEDMONT PLAN. DIST. COMM 4804.95 250-4-032442-316300 CONSULTANTS-ENGINEER 192727 04-14-22 WEST PIEDMONT PLAN. DIST. COMM 3397.71 250-4-032442-316300 CONSULTANTS-ENGINEER 192727 04-14-22 WEST PIEDMONT PLAN. DIST. COMM 2280.00 --------------- Total for ACCOUNT 250-4-032442-316300 23098.04 --------------- Total for DEPARTMENT VDEM/FEMA-RINGGOLD 23098.04 =============== 250-4-073300-601200 BOOKS AND SUBSCRIPTI 192687 04-14-22 MIDWEST TAPE 109.97 250-4-073300-601200 BOOKS AND SUBSCRIPTI 192687 04-14-22 MIDWEST TAPE 25.29 250-4-073300-601200 BOOKS AND SUBSCRIPTI 192687 04-14-22 MIDWEST TAPE 685.21 250-4-073300-601200 BOOKS AND SUBSCRIPTI 192687 04-14-22 MIDWEST TAPE 2421.23 250-4-073300-601200 BOOKS AND SUBSCRIPTI 192687 04-14-22 MIDWEST TAPE 29.99 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:11:42 14 APR 2022 PAGE 15 FOR MONTH ENDING: 04/14/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 250-4-073300-601200 BOOKS AND SUBSCRIPTI 192687 04-14-22 MIDWEST TAPE 199.95 250-4-073300-601200 BOOKS AND SUBSCRIPTI 192687 04-14-22 MIDWEST TAPE 34.99 --------------- Total for ACCOUNT 250-4-073300-601200 3506.63 --------------- Total for DEPARTMENT STATE LIBRARY GRAN 3506.63 =============== 250-4-094262-554000 TRAINING & EDUCATION 192675 04-14-22 INSTITUTE FOR ADVANCED LEARNING 529.50 --------------- Total for ACCOUNT 250-4-094262-554000 529.50 --------------- Total for DEPARTMENT DRF-LEADERSHIP TRA 529.50 =============== 250-4-094505-584920 EMERGENCY MEDICAL 192649 04-14-22 CHATHAM ANIMAL CLINIC 761.85 --------------- Total for ACCOUNT 250-4-094505-584920 761.85 --------------- Total for DEPARTMENT BISSELL PET FOUNDA 761.85 =============== 250-4-094510-584900 VET EXPENSE-SPAY/NEU 192649 04-14-22 CHATHAM ANIMAL CLINIC 575.00 250-4-094510-584900 VET EXPENSE-SPAY/NEU 192644 04-14-22 BROSVILLE ANIMAL MEDICAL CLINIC LL 75.00 --------------- Total for ACCOUNT 250-4-094510-584900 650.00 --------------- Total for DEPARTMENT BEST FRIENDS ANIMA 650.00 =============== Total for FUND 250 30600.45 =============== 251-4-353160-316100 CONSULTANTS-DATA PRO 192718 04-14-22 TREASURER OF PITTSYLVANIA CO. 1750.00 --------------- Total for ACCOUNT 251-4-353160-316100 1750.00 251-4-353160-521000 POSTAGE 192640 04-14-22 BB&T 26.85 --------------- Total for ACCOUNT 251-4-353160-521000 26.85 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:11:42 14 APR 2022 PAGE 16 FOR MONTH ENDING: 04/14/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353160-541000 LEASE/RENTAL - EQUIP 192639 04-14-22 BASSETT OFFICE SUPPLY 310.65 --------------- Total for ACCOUNT 251-4-353160-541000 310.65 251-4-353160-600100 OFFICE SUPPLIES 192688 04-14-22 MOUNTAIN PARK SPRING WATER INC 64.91 251-4-353160-600100 OFFICE SUPPLIES 192640 04-14-22 BB&T 27.83 251-4-353160-600100 OFFICE SUPPLIES 192639 04-14-22 BASSETT OFFICE SUPPLY 33.17 251-4-353160-600100 OFFICE SUPPLIES 192639 04-14-22 BASSETT OFFICE SUPPLY 290.59 251-4-353160-600100 OFFICE SUPPLIES 192639 04-14-22 BASSETT OFFICE SUPPLY 299.00 251-4-353160-600100 OFFICE SUPPLIES 192639 04-14-22 BASSETT OFFICE SUPPLY 145.79 --------------- Total for ACCOUNT 251-4-353160-600100 861.29 251-4-353160-600200 FOOD SUPPLIES/FOOD S 192640 04-14-22 BB&T 91.61 --------------- Total for ACCOUNT 251-4-353160-600200 91.61 251-4-353160-601400 OTHER OPERATING ACTI 192640 04-14-22 BB&T 1500.00 --------------- Total for ACCOUNT 251-4-353160-601400 1500.00 --------------- Total for DEPARTMENT WIA ADMINISTRATIVE 4540.40 =============== 251-4-353665-601400 UNRESTRICTED NON-WIO 192640 04-14-22 BB&T 205.38 --------------- Total for ACCOUNT 251-4-353665-601400 205.38 --------------- Total for DEPARTMENT UNRESTRICTED NON-W 205.38 =============== 251-4-353851-601400 OTHER OPERATING ACTI 192725 04-14-22 VIRGINIA BUSINESS SYSTEMS 5.78 251-4-353851-601400 OTHER OPERATING ACTI 192707 04-14-22 SERVICE MASTER CLEAN 51.75 251-4-353851-601400 OTHER OPERATING ACTI 192707 04-14-22 SERVICE MASTER CLEAN 103.50 251-4-353851-601400 OTHER OPERATING ACTI 192686 04-14-22 MARTINSVILLE ELECTRONICS, LLC 126.58 251-4-353851-601400 OTHER OPERATING ACTI 192686 04-14-22 MARTINSVILLE ELECTRONICS, LLC 4.61 251-4-353851-601400 OTHER OPERATING ACTI 192640 04-14-22 BB&T 22.42 251-4-353851-601400 OTHER OPERATING ACTI 192639 04-14-22 BASSETT OFFICE SUPPLY 34.30 --------------- Total for ACCOUNT 251-4-353851-601400 348.94 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:11:42 14 APR 2022 PAGE 17 FOR MONTH ENDING: 04/14/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for DEPARTMENT WIA DISLOCATED WOR 348.94 =============== 251-4-353853-601400 OTHER OPERATING ACTI 192725 04-14-22 VIRGINIA BUSINESS SYSTEMS 40.44 251-4-353853-601400 OTHER OPERATING ACTI 192707 04-14-22 SERVICE MASTER CLEAN 362.25 251-4-353853-601400 OTHER OPERATING ACTI 192707 04-14-22 SERVICE MASTER CLEAN 724.50 251-4-353853-601400 OTHER OPERATING ACTI 192686 04-14-22 MARTINSVILLE ELECTRONICS, LLC 886.10 251-4-353853-601400 OTHER OPERATING ACTI 192686 04-14-22 MARTINSVILLE ELECTRONICS, LLC 32.31 251-4-353853-601400 OTHER OPERATING ACTI 192640 04-14-22 BB&T 169.89 251-4-353853-601400 OTHER OPERATING ACTI 192639 04-14-22 BASSETT OFFICE SUPPLY 240.14 --------------- Total for ACCOUNT 251-4-353853-601400 2455.63 --------------- Total for DEPARTMENT WIA ADULT PROGRAM 2455.63 =============== 251-4-353855-601400 OTHER OPERATING ACTI 192725 04-14-22 VIRGINIA BUSINESS SYSTEMS 63.55 251-4-353855-601400 OTHER OPERATING ACTI 192707 04-14-22 SERVICE MASTER CLEAN 569.25 251-4-353855-601400 OTHER OPERATING ACTI 192707 04-14-22 SERVICE MASTER CLEAN 1138.50 251-4-353855-601400 OTHER OPERATING ACTI 192688 04-14-22 MOUNTAIN PARK SPRING WATER INC 737.25 251-4-353855-601400 OTHER OPERATING ACTI 192686 04-14-22 MARTINSVILLE ELECTRONICS, LLC 1392.44 251-4-353855-601400 OTHER OPERATING ACTI 192686 04-14-22 MARTINSVILLE ELECTRONICS, LLC 50.77 251-4-353855-601400 OTHER OPERATING ACTI 192640 04-14-22 BB&T 2397.10 251-4-353855-601400 OTHER OPERATING ACTI 192639 04-14-22 BASSETT OFFICE SUPPLY 377.36 --------------- Total for ACCOUNT 251-4-353855-601400 6726.22 --------------- Total for DEPARTMENT WIA YOUTH: OUT OF 6726.22 =============== 251-4-353856-601400 OTHER OPERATING ACTI 192725 04-14-22 VIRGINIA BUSINESS SYSTEMS 5.77 251-4-353856-601400 OTHER OPERATING ACTI 192707 04-14-22 SERVICE MASTER CLEAN 51.75 251-4-353856-601400 OTHER OPERATING ACTI 192707 04-14-22 SERVICE MASTER CLEAN 103.50 251-4-353856-601400 OTHER OPERATING ACTI 192688 04-14-22 MOUNTAIN PARK SPRING WATER INC 245.75 251-4-353856-601400 OTHER OPERATING ACTI 192686 04-14-22 MARTINSVILLE ELECTRONICS, LLC 126.58 251-4-353856-601400 OTHER OPERATING ACTI 192686 04-14-22 MARTINSVILLE ELECTRONICS, LLC 4.61 251-4-353856-601400 OTHER OPERATING ACTI 192640 04-14-22 BB&T 739.22 251-4-353856-601400 OTHER OPERATING ACTI 192639 04-14-22 BASSETT OFFICE SUPPLY 34.30 --------------- Total for ACCOUNT 251-4-353856-601400 1311.48 --------------- Total for DEPARTMENT WIA YOUTH: IN SCHO 1311.48 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:11:42 14 APR 2022 PAGE 18 FOR MONTH ENDING: 04/14/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353890-316300 CONTRACT SERVICES-SE 192722 04-14-22 UNIVERSAL PROTECTION SERVICE LP 3738.60 --------------- Total for ACCOUNT 251-4-353890-316300 3738.60 251-4-353890-316310 CONTRACT SERVICES-SE 192722 04-14-22 UNIVERSAL PROTECTION SERVICE LP 5499.33 --------------- Total for ACCOUNT 251-4-353890-316310 5499.33 --------------- Total for DEPARTMENT WOIA-COMPREHENSIVE 9237.93 =============== Total for FUND 251 24825.98 =============== 501-4-043220-316220 WATER SAMPLES/TESTIN 192693 04-14-22 PACE ANALYTICAL SERVICES INC. 263.00 --------------- Total for ACCOUNT 501-4-043220-316220 263.00 501-4-043220-350000 PRINTING 192701 04-14-22 PUBLIQ LLC 1367.01 --------------- Total for ACCOUNT 501-4-043220-350000 1367.01 501-4-043220-511300 ELECTRICITY-PUMPING 192661 04-14-22 DOMINION ENERGY VIRGINIA 112.07 --------------- Total for ACCOUNT 501-4-043220-511300 112.07 501-4-043220-583000 REFUNDS 192726 04-14-22 WALKER CONTRACTORS INC 33.73 501-4-043220-583000 REFUNDS 192724 04-14-22 VICKIE & DAVID WINGFIELD 68.00 501-4-043220-583000 REFUNDS 192711 04-14-22 STEVEN W ASHWORTH 38.00 501-4-043220-583000 REFUNDS 192709 04-14-22 SIERRA G NESSELROADE 46.00 501-4-043220-583000 REFUNDS 192708 04-14-22 SHEENA M SHELTON 46.00 501-4-043220-583000 REFUNDS 192699 04-14-22 PLYER SUPPLY CO 38.42 501-4-043220-583000 REFUNDS 192682 04-14-22 LAURA A GIBSON 46.00 501-4-043220-583000 REFUNDS 192678 04-14-22 JARED D MOSER 38.00 501-4-043220-583000 REFUNDS 192666 04-14-22 FRANK & ALVINA KLATT 7.00 501-4-043220-583000 REFUNDS 192663 04-14-22 EDGAR A ESCOBAR 46.00 501-4-043220-583000 REFUNDS 192656 04-14-22 DAWN LACKS 60.00 501-4-043220-583000 REFUNDS 192654 04-14-22 DANVILLE PITTSYLVANIA CO CHAMBER 40.43 501-4-043220-583000 REFUNDS 192632 04-14-22 ADAM C SMITH 41.74 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:11:42 14 APR 2022 PAGE 19 FOR MONTH ENDING: 04/14/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 501-4-043220-583000 549.32 501-4-043220-600800 FUEL 192685 04-14-22 MANSFIELD OIL COMPANY 654.63 --------------- Total for ACCOUNT 501-4-043220-600800 654.63 --------------- Total for DEPARTMENT PCSA-WATER DEPARTM 2946.03 =============== 501-4-043221-350000 PRINTING 192701 04-14-22 PUBLIQ LLC 736.07 --------------- Total for ACCOUNT 501-4-043221-350000 736.07 501-4-043221-583000 REFUNDS 192699 04-14-22 PLYER SUPPLY CO 20.68 501-4-043221-583000 REFUNDS 192654 04-14-22 DANVILLE PITTSYLVANIA CO CHAMBER 21.77 --------------- Total for ACCOUNT 501-4-043221-583000 42.45 501-4-043221-600800 FUEL 192685 04-14-22 MANSFIELD OIL COMPANY 352.49 --------------- Total for ACCOUNT 501-4-043221-600800 352.49 --------------- Total for DEPARTMENT PCSA-SEWER DEPARTM 1131.01 =============== 501-4-094165-820300 BADGER METER SYSTEM 192637 04-14-22 BADGER METER 74880.00 --------------- Total for ACCOUNT 501-4-094165-820300 74880.00 --------------- Total for DEPARTMENT WATER-CAPITAL OUTL 74880.00 =============== Total for FUND 501 78957.04 =============== 520-4-042300-524000 INTERNET SERVICES 192704 04-14-22 RIVERSTREET NETWORKS 100.00 --------------- Total for ACCOUNT 520-4-042300-524000 100.00 520-4-042300-600800 FUELS-VEHICLE 192685 04-14-22 MANSFIELD OIL COMPANY 817.16 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:11:42 14 APR 2022 PAGE 20 FOR MONTH ENDING: 04/14/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 520-4-042300-600800 FUELS-VEHICLE 192685 04-14-22 MANSFIELD OIL COMPANY 5829.07 520-4-042300-600800 FUELS-VEHICLE 192685 04-14-22 MANSFIELD OIL COMPANY 5960.92 --------------- Total for ACCOUNT 520-4-042300-600800 12607.15 520-4-042300-603400 ROLL OFF MAINTENANCE 192660 04-14-22 DIESEL ENGINE & EQUIPMENT REPAIR 375.00 --------------- Total for ACCOUNT 520-4-042300-603400 375.00 520-4-042300-604600 TOOLS EXPENSE-COUNTY 192680 04-14-22 KIMBALL MIDWEST 239.00 --------------- Total for ACCOUNT 520-4-042300-604600 239.00 --------------- Total for DEPARTMENT SOLID WASTE COLLEC 13321.15 =============== 520-4-042400-600100 OFFICE SUPPLIES 192688 04-14-22 MOUNTAIN PARK SPRING WATER INC 47.25 --------------- Total for ACCOUNT 520-4-042400-600100 47.25 520-4-042400-600800 FUELS - VEHICLE 192677 04-14-22 JAMES RIVER SOLUTIONS 2603.86 --------------- Total for ACCOUNT 520-4-042400-600800 2603.86 520-4-042400-603000 SVC COSTS - PARTS 192647 04-14-22 CARTER MACHINERY CO. INC. 493.83 520-4-042400-603000 SVC COSTS - PARTS 192647 04-14-22 CARTER MACHINERY CO. INC. 38.03 --------------- Total for ACCOUNT 520-4-042400-603000 531.86 520-4-042400-603100 SVC COSTS - LABOR 192647 04-14-22 CARTER MACHINERY CO. INC. 1454.00 520-4-042400-603100 SVC COSTS - LABOR 192647 04-14-22 CARTER MACHINERY CO. INC. 1086.00 --------------- Total for ACCOUNT 520-4-042400-603100 2540.00 520-4-042400-604300 GRAVELS/ROCK 192676 04-14-22 J&J EQUIPMENT RENTALS 578.84 520-4-042400-604300 GRAVELS/ROCK 192676 04-14-22 J&J EQUIPMENT RENTALS 376.80 520-4-042400-604300 GRAVELS/ROCK 192676 04-14-22 J&J EQUIPMENT RENTALS 464.79 520-4-042400-604300 GRAVELS/ROCK 192676 04-14-22 J&J EQUIPMENT RENTALS 1090.70 520-4-042400-604300 GRAVELS/ROCK 192676 04-14-22 J&J EQUIPMENT RENTALS 1034.86 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:11:42 14 APR 2022 PAGE 21 FOR MONTH ENDING: 04/14/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 520-4-042400-604300 GRAVELS/ROCK 192676 04-14-22 J&J EQUIPMENT RENTALS 536.84 520-4-042400-604300 GRAVELS/ROCK 192676 04-14-22 J&J EQUIPMENT RENTALS 1401.78 520-4-042400-604300 GRAVELS/ROCK 192676 04-14-22 J&J EQUIPMENT RENTALS 1627.28 520-4-042400-604300 GRAVELS/ROCK 192676 04-14-22 J&J EQUIPMENT RENTALS 767.15 520-4-042400-604300 GRAVELS/ROCK 192676 04-14-22 J&J EQUIPMENT RENTALS 276.50 520-4-042400-604300 GRAVELS/ROCK 192676 04-14-22 J&J EQUIPMENT RENTALS 605.05 520-4-042400-604300 GRAVELS/ROCK 192676 04-14-22 J&J EQUIPMENT RENTALS 386.36 520-4-042400-604300 GRAVELS/ROCK 192676 04-14-22 J&J EQUIPMENT RENTALS 414.56 520-4-042400-604300 GRAVELS/ROCK 192676 04-14-22 J&J EQUIPMENT RENTALS 229.00 520-4-042400-604300 GRAVELS/ROCK 192676 04-14-22 J&J EQUIPMENT RENTALS 1179.80 520-4-042400-604300 GRAVELS/ROCK 192676 04-14-22 J&J EQUIPMENT RENTALS 719.88 --------------- Total for ACCOUNT 520-4-042400-604300 11690.19 --------------- Total for DEPARTMENT SOLID WASTE DISPOS 17413.16 =============== Total for FUND 520 30734.31 =============== 530-4-035501-583000 REFUNDS 192641 04-14-22 BEATRICE GILES 112.15 --------------- Total for ACCOUNT 530-4-035501-583000 112.15 530-4-035501-589900 THIRD PARTY BILLING 192657 04-14-22 DEPARTMENT OF MEDICAL ASSISTANCE S 631.00 --------------- Total for ACCOUNT 530-4-035501-589900 631.00 --------------- Total for DEPARTMENT RESCUE BILLING 743.15 =============== Total for FUND 530 743.15 =============== 604-4-012530-600800 VEHICLE-FUEL 192655 04-14-22 DAVENPORT INV-005443 27510.53 --------------- Total for ACCOUNT 604-4-012530-600800 27510.53 --------------- Total for DEPARTMENT CENTRAL PURCHASING 27510.53 =============== Total for FUND 604 27510.53 =============== Grand total for ALL FUNDS 523054.89 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:11:42 14 APR 2022 PAGE 22 FOR MONTH ENDING: 04/14/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== ===============