04-21-22 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:53:13 21 APR 2022 PAGE 1
FOR MONTH ENDING: 04/21/2022
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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 1718 04-20-22 DARRELL WILLIAM DALTON 159.12
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Total for ACCOUNT 100-4-011010-550000 159.12
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Total for DEPARTMENT BOARD OF SUPERVISO 159.12
===============
100-4-012100-317200 CONTRACT SERVICES-CO 192793 04-21-22 THE BERKLEY GROUP LLC 8390.00
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Total for ACCOUNT 100-4-012100-317200 8390.00
100-4-012100-600800 VEHICLE-FUELS 192778 04-21-22 MANSFIELD OIL COMPANY 89.67
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Total for ACCOUNT 100-4-012100-600800 89.67
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Total for DEPARTMENT COUNTY ADMINISTRAT 8479.67
===============
100-4-012310-600100 OFFICE SUPPLIES 192780 04-21-22 MOUNTAIN PARK SPRING WATER INC 24.99
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Total for ACCOUNT 100-4-012310-600100 24.99
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Total for DEPARTMENT COMMISSIONER OF RE 24.99
===============
100-4-012410-315000 LEGAL SERVICES 192791 04-21-22 TAXING AUTHORITY CONSULTING SERVIC 498.73
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Total for ACCOUNT 100-4-012410-315000 498.73
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Total for DEPARTMENT TREASURER 498.73
===============
100-4-012510-584100 SOFTWARE-SUPPORT EXP 192790 04-21-22 SYCOM TECHNOLOGIES LLC 2643.64
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Total for ACCOUNT 100-4-012510-584100 2643.64
100-4-012510-600800 FUEL 192778 04-21-22 MANSFIELD OIL COMPANY 58.89
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Total for ACCOUNT 100-4-012510-600800 58.89
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:53:13 21 APR 2022 PAGE 2
FOR MONTH ENDING: 04/21/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT INFORMATION TECHNO 2702.53
===============
100-4-012515-600800 FUEL 192778 04-21-22 MANSFIELD OIL COMPANY 70.57
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Total for ACCOUNT 100-4-012515-600800 70.57
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Total for DEPARTMENT INFORMATION MANAGE 70.57
===============
100-4-021100-172000 COMPENSATION OF JURO 7011067 04-21-22 SCOTT VAN ALLEN 30.00
100-4-021100-172000 COMPENSATION OF JURO 7011066 04-21-22 RACHEL T MCKINNEY 30.00
100-4-021100-172000 COMPENSATION OF JURO 7011065 04-21-22 LORI CASSADA 30.00
100-4-021100-172000 COMPENSATION OF JURO 7011064 04-21-22 JOANNA M HUNT 30.00
100-4-021100-172000 COMPENSATION OF JURO 7011063 04-21-22 EMILY R BATTEN 30.00
100-4-021100-172000 COMPENSATION OF JURO 7011062 04-21-22 CHRIS TOUFAS 30.00
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Total for ACCOUNT 100-4-021100-172000 180.00
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Total for DEPARTMENT CIRCUIT COURT 180.00
===============
100-4-021600-600100 OFFICE SUPPLIES 192780 04-21-22 MOUNTAIN PARK SPRING WATER INC 99.94
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Total for ACCOUNT 100-4-021600-600100 99.94
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Total for DEPARTMENT CLERK OF COURT 99.94
===============
100-4-022100-600100 OFFICE SUPPLIES 192780 04-21-22 MOUNTAIN PARK SPRING WATER INC 31.67
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Total for ACCOUNT 100-4-022100-600100 31.67
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Total for DEPARTMENT COMMONWEALTH'S ATT 31.67
===============
100-4-031200-331000 REPAIRS & MAINT 192795 04-21-22 TIGHTSQUEEZE HARDWARE 109.72
100-4-031200-331000 REPAIRS & MAINT 192795 04-21-22 TIGHTSQUEEZE HARDWARE 22.77
100-4-031200-331000 REPAIRS & MAINT 192795 04-21-22 TIGHTSQUEEZE HARDWARE 72.55
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Total for ACCOUNT 100-4-031200-331000 205.04
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:53:13 21 APR 2022 PAGE 3
FOR MONTH ENDING: 04/21/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-511000 ELECTRICITY 192763 04-21-22 DOMINION ENERGY VIRGINIA 1417.66
100-4-031200-511000 ELECTRICITY 192756 04-21-22 CITY OF DANVILLE 180.34
100-4-031200-511000 ELECTRICITY 192756 04-21-22 CITY OF DANVILLE 181.13
100-4-031200-511000 ELECTRICITY 192755 04-21-22 CITY OF DANVILLE 25.00
100-4-031200-511000 ELECTRICITY 192755 04-21-22 CITY OF DANVILLE 12.50
100-4-031200-511000 ELECTRICITY 192755 04-21-22 CITY OF DANVILLE 37.50
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Total for ACCOUNT 100-4-031200-511000 1854.13
100-4-031200-513000 WATER & SEWER 192796 04-21-22 TOWN OF CHATHAM 218.76
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Total for ACCOUNT 100-4-031200-513000 218.76
100-4-031200-600100 OFFICE SUPPLIES 192780 04-21-22 MOUNTAIN PARK SPRING WATER INC 57.93
100-4-031200-600100 OFFICE SUPPLIES 192780 04-21-22 MOUNTAIN PARK SPRING WATER INC 4.95
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Total for ACCOUNT 100-4-031200-600100 62.88
100-4-031200-600800 FUELS-VEHICLE 192778 04-21-22 MANSFIELD OIL COMPANY 12027.84
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Total for ACCOUNT 100-4-031200-600800 12027.84
100-4-031200-603000 SVC COSTS-PARTS 192744 04-21-22 ADVANCE AUTO PARTS 116.57
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Total for ACCOUNT 100-4-031200-603000 116.57
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Total for DEPARTMENT SHERIFF'S DEPARTME 14485.22
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100-4-032200-600300 FIRE PORTABLE EQUIPM 192795 04-21-22 TIGHTSQUEEZE HARDWARE 57.97
100-4-032200-600300 FIRE PORTABLE EQUIPM 192795 04-21-22 TIGHTSQUEEZE HARDWARE 23.98
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Total for ACCOUNT 100-4-032200-600300 81.95
100-4-032200-600800 FUELS-VEHICLE 192778 04-21-22 MANSFIELD OIL COMPANY 2728.00
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Total for ACCOUNT 100-4-032200-600800 2728.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:53:13 21 APR 2022 PAGE 4
FOR MONTH ENDING: 04/21/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032200-602300 FIRE INVESTIGATIVE S 192795 04-21-22 TIGHTSQUEEZE HARDWARE 63.97
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Total for ACCOUNT 100-4-032200-602300 63.97
100-4-032200-603100 SVC COSTS-LABOR 192782 04-21-22 PERKINS TIRE & AUTO, INC. 81.50
100-4-032200-603100 SVC COSTS-LABOR 192782 04-21-22 PERKINS TIRE & AUTO, INC. 178.45
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Total for ACCOUNT 100-4-032200-603100 259.95
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Total for DEPARTMENT PUBLIC SAFETY 3133.87
===============
100-4-032212-600800 FUELS-VEHICLE 192778 04-21-22 MANSFIELD OIL COMPANY 878.53
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Total for ACCOUNT 100-4-032212-600800 878.53
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Total for DEPARTMENT CHATHAM RESCUE SQU 878.53
===============
100-4-032213-511000 ELECTRICITY 192746 04-21-22 APPALACHIAN POWER 313.60
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Total for ACCOUNT 100-4-032213-511000 313.60
100-4-032213-600800 FUELS-VEHICLE 192778 04-21-22 MANSFIELD OIL COMPANY 308.62
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Total for ACCOUNT 100-4-032213-600800 308.62
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Total for DEPARTMENT COOL BRANCH RESCUE 622.22
===============
100-4-032214-600800 FUELS-VEHICLE 192760 04-21-22 DAVENPORT ENERGY 893.04
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Total for ACCOUNT 100-4-032214-600800 893.04
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Total for DEPARTMENT PITTSYLVANIA COUNT 893.04
===============
100-4-032217-511000 ELECTRICITY 192756 04-21-22 CITY OF DANVILLE 530.75
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Total for ACCOUNT 100-4-032217-511000 530.75
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:53:13 21 APR 2022 PAGE 5
FOR MONTH ENDING: 04/21/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032217-600800 FUELS-VEHICLE 192778 04-21-22 MANSFIELD OIL COMPANY 123.09
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Total for ACCOUNT 100-4-032217-600800 123.09
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Total for DEPARTMENT DRY FORK VFD 653.84
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100-4-032223-511000 ELECTRICITY 192756 04-21-22 CITY OF DANVILLE 1267.14
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Total for ACCOUNT 100-4-032223-511000 1267.14
100-4-032223-600800 FUELS-VEHICLE 192778 04-21-22 MANSFIELD OIL COMPANY 773.90
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Total for ACCOUNT 100-4-032223-600800 773.90
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Total for DEPARTMENT RINGGOLD VOL FIRE 2041.04
===============
100-4-032224-511000 ELECTRICITY 192756 04-21-22 CITY OF DANVILLE 25.32
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Total for ACCOUNT 100-4-032224-511000 25.32
100-4-032224-600800 FUELS-VEHICLE 192778 04-21-22 MANSFIELD OIL COMPANY 118.07
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Total for ACCOUNT 100-4-032224-600800 118.07
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Total for DEPARTMENT KENTUCK VFD 143.39
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100-4-032225-511000 ELECTRICITY 192756 04-21-22 CITY OF DANVILLE 1523.22
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Total for ACCOUNT 100-4-032225-511000 1523.22
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Total for DEPARTMENT TUNSTALL VOL FIRE 1523.22
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100-4-032227-511000 ELECTRICITY 192756 04-21-22 CITY OF DANVILLE 1312.67
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:53:13 21 APR 2022 PAGE 6
FOR MONTH ENDING: 04/21/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032227-511000 1312.67
100-4-032227-600800 FUELS-VEHICLE 192778 04-21-22 MANSFIELD OIL COMPANY 245.84
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Total for ACCOUNT 100-4-032227-600800 245.84
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Total for DEPARTMENT MOUNT CROSS VOL FI 1558.51
===============
100-4-032229-600800 FUELS-VEHICLE 192760 04-21-22 DAVENPORT ENERGY 578.56
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Total for ACCOUNT 100-4-032229-600800 578.56
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Total for DEPARTMENT RICEVILLE-JAVA VFD 578.56
===============
100-4-032230-511000 ELECTRICITY 192756 04-21-22 CITY OF DANVILLE 355.58
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Total for ACCOUNT 100-4-032230-511000 355.58
100-4-032230-600800 FUELS-VEHICLE 192778 04-21-22 MANSFIELD OIL COMPANY 68.44
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Total for ACCOUNT 100-4-032230-600800 68.44
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Total for DEPARTMENT BACHELORS HALL VFD 424.02
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100-4-032231-600800 FUELS-VEHICLE 192778 04-21-22 MANSFIELD OIL COMPANY 297.07
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Total for ACCOUNT 100-4-032231-600800 297.07
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Total for DEPARTMENT HURT VFD 297.07
===============
100-4-032233-511000 ELECTRICITY 192756 04-21-22 CITY OF DANVILLE 1224.40
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Total for ACCOUNT 100-4-032233-511000 1224.40
100-4-032233-600800 FUELS-VEHICLE 192778 04-21-22 MANSFIELD OIL COMPANY 620.96
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:53:13 21 APR 2022 PAGE 7
FOR MONTH ENDING: 04/21/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032233-600800 620.96
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Total for DEPARTMENT MOUNT HERMON VOL F 1845.36
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100-4-032234-511000 ELECTRICITY 192756 04-21-22 CITY OF DANVILLE 1106.14
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Total for ACCOUNT 100-4-032234-511000 1106.14
100-4-032234-600800 FUELS-VEHICLE 192778 04-21-22 MANSFIELD OIL COMPANY 1107.64
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Total for ACCOUNT 100-4-032234-600800 1107.64
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Total for DEPARTMENT BLAIRS FIRE AND RE 2213.78
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100-4-032235-511000 ELECTRICITY 192756 04-21-22 CITY OF DANVILLE 433.06
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Total for ACCOUNT 100-4-032235-511000 433.06
100-4-032235-600800 FUELS-VEHICLE 192760 04-21-22 DAVENPORT ENERGY 1712.43
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Total for ACCOUNT 100-4-032235-600800 1712.43
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Total for DEPARTMENT CALLANDS VOL FIRE 2145.49
===============
100-4-032236-511000 ELECTRICITY 192756 04-21-22 CITY OF DANVILLE 537.38
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Total for ACCOUNT 100-4-032236-511000 537.38
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Total for DEPARTMENT LAUREL GROVE VOL F 537.38
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100-4-032237-511000 ELECTRICITY 192756 04-21-22 CITY OF DANVILLE 1432.07
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Total for ACCOUNT 100-4-032237-511000 1432.07
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Total for DEPARTMENT BROSVILLE COMMUNIT 1432.07
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:53:13 21 APR 2022 PAGE 8
FOR MONTH ENDING: 04/21/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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===============
100-4-032238-511000 ELECTRICITY 192756 04-21-22 CITY OF DANVILLE 384.71
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Total for ACCOUNT 100-4-032238-511000 384.71
100-4-032238-600800 FUELS-VEHICLE 192771 04-21-22 HARDY PETROLEUM 1228.62
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Total for ACCOUNT 100-4-032238-600800 1228.62
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Total for DEPARTMENT CASCADE VFD 1613.33
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100-4-032239-511000 ELECTRICITY 192746 04-21-22 APPALACHIAN POWER 243.65
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Total for ACCOUNT 100-4-032239-511000 243.65
100-4-032239-600800 FUELS-VEHICLE 192778 04-21-22 MANSFIELD OIL COMPANY 35.88
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Total for ACCOUNT 100-4-032239-600800 35.88
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Total for DEPARTMENT COOL BRANCH VFD 279.53
===============
100-4-032240-600800 FUELS-VEHICLE 192778 04-21-22 MANSFIELD OIL COMPANY 67.57
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Total for ACCOUNT 100-4-032240-600800 67.57
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Total for DEPARTMENT RIVERBEND VFD 67.57
===============
100-4-032242-511000 ELECTRICITY 192756 04-21-22 CITY OF DANVILLE 163.70
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Total for ACCOUNT 100-4-032242-511000 163.70
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Total for DEPARTMENT KEELING VFD 163.70
===============
100-4-033100-513000 WATER AND SEWER SERV 192796 04-21-22 TOWN OF CHATHAM 10286.02
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:53:13 21 APR 2022 PAGE 9
FOR MONTH ENDING: 04/21/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-033100-513000 10286.02
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Total for DEPARTMENT CORRECTIONS & DETE 10286.02
===============
100-4-034000-600800 FUELS-VEHICLE 192778 04-21-22 MANSFIELD OIL COMPANY 517.21
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Total for ACCOUNT 100-4-034000-600800 517.21
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Total for DEPARTMENT BUILDING INSPECTIO 517.21
===============
100-4-035100-600800 VEHICLE-FUELS 192778 04-21-22 MANSFIELD OIL COMPANY 819.13
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Total for ACCOUNT 100-4-035100-600800 819.13
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Total for DEPARTMENT ANIMAL CONTROL 819.13
===============
100-4-035110-511000 ELECTRICITY 192763 04-21-22 DOMINION ENERGY VIRGINIA 3746.96
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Total for ACCOUNT 100-4-035110-511000 3746.96
100-4-035110-600800 FUEL 192778 04-21-22 MANSFIELD OIL COMPANY 176.80
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Total for ACCOUNT 100-4-035110-600800 176.80
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Total for DEPARTMENT PET CENTER 3923.76
===============
100-4-035300-311000 PROFESSIONAL HEALTH 192798 04-21-22 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
===============
100-4-035500-511000 ELECTRICITY 192756 04-21-22 CITY OF DANVILLE 333.03
100-4-035500-511000 ELECTRICITY 192756 04-21-22 CITY OF DANVILLE 366.23
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:53:13 21 APR 2022 PAGE 10
FOR MONTH ENDING: 04/21/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-035500-511000 ELECTRICITY 192756 04-21-22 CITY OF DANVILLE 393.16
100-4-035500-511000 ELECTRICITY 192756 04-21-22 CITY OF DANVILLE 458.03
100-4-035500-511000 ELECTRICITY 192756 04-21-22 CITY OF DANVILLE 457.71
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Total for ACCOUNT 100-4-035500-511000 2008.16
100-4-035500-600100 OFFICE SUPPLIES 192780 04-21-22 MOUNTAIN PARK SPRING WATER INC 99.94
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Total for ACCOUNT 100-4-035500-600100 99.94
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Total for DEPARTMENT EMERGENCY MANAGEME 2108.10
===============
100-4-043100-331000 REPAIRS AND MAINT 192787 04-21-22 ROOFING SOLUTIONS INC 200.00
100-4-043100-331000 REPAIRS AND MAINT 192758 04-21-22 CRIDER CONTRACTING LLC 2097.00
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Total for ACCOUNT 100-4-043100-331000 2297.00
100-4-043100-332000 SVC CONTRACT-OFFICE 192762 04-21-22 DODSON PEST CONTROL 64.00
100-4-043100-332000 SVC CONTRACT-OFFICE 192762 04-21-22 DODSON PEST CONTROL 27.00
100-4-043100-332000 SVC CONTRACT-OFFICE 192762 04-21-22 DODSON PEST CONTROL 44.00
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Total for ACCOUNT 100-4-043100-332000 135.00
100-4-043100-511000 ELECTRICITY 192763 04-21-22 DOMINION ENERGY VIRGINIA 190.55
100-4-043100-511000 ELECTRICITY 192763 04-21-22 DOMINION ENERGY VIRGINIA 4356.90
100-4-043100-511000 ELECTRICITY 192756 04-21-22 CITY OF DANVILLE 1122.17
100-4-043100-511000 ELECTRICITY 192756 04-21-22 CITY OF DANVILLE 22.14
100-4-043100-511000 ELECTRICITY 192756 04-21-22 CITY OF DANVILLE 180.06
100-4-043100-511000 ELECTRICITY 192756 04-21-22 CITY OF DANVILLE 35.79
100-4-043100-511000 ELECTRICITY 192756 04-21-22 CITY OF DANVILLE 41.61
100-4-043100-511000 ELECTRICITY 192756 04-21-22 CITY OF DANVILLE 201.44
100-4-043100-511000 ELECTRICITY 192756 04-21-22 CITY OF DANVILLE 74.41
100-4-043100-511000 ELECTRICITY 192746 04-21-22 APPALACHIAN POWER 9.64
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Total for ACCOUNT 100-4-043100-511000 6234.71
100-4-043100-513000 WATER AND SEWER SERV 192796 04-21-22 TOWN OF CHATHAM 401.38
100-4-043100-513000 WATER AND SEWER SERV 192796 04-21-22 TOWN OF CHATHAM 217.03
100-4-043100-513000 WATER AND SEWER SERV 192796 04-21-22 TOWN OF CHATHAM 107.01
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:53:13 21 APR 2022 PAGE 11
FOR MONTH ENDING: 04/21/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-043100-513000 725.42
100-4-043100-600700 BUILDING MAINT SUPPL 192795 04-21-22 TIGHTSQUEEZE HARDWARE 26.99
100-4-043100-600700 BUILDING MAINT SUPPL 192795 04-21-22 TIGHTSQUEEZE HARDWARE 45.96
100-4-043100-600700 BUILDING MAINT SUPPL 192795 04-21-22 TIGHTSQUEEZE HARDWARE 10.29
100-4-043100-600700 BUILDING MAINT SUPPL 192795 04-21-22 TIGHTSQUEEZE HARDWARE 14.57
100-4-043100-600700 BUILDING MAINT SUPPL 192795 04-21-22 TIGHTSQUEEZE HARDWARE 5.99
100-4-043100-600700 BUILDING MAINT SUPPL 192795 04-21-22 TIGHTSQUEEZE HARDWARE 6.57
100-4-043100-600700 BUILDING MAINT SUPPL 192795 04-21-22 TIGHTSQUEEZE HARDWARE 13.96
100-4-043100-600700 BUILDING MAINT SUPPL 192795 04-21-22 TIGHTSQUEEZE HARDWARE 5.48
100-4-043100-600700 BUILDING MAINT SUPPL 192795 04-21-22 TIGHTSQUEEZE HARDWARE 24.07
100-4-043100-600700 BUILDING MAINT SUPPL 192795 04-21-22 TIGHTSQUEEZE HARDWARE 7.96
100-4-043100-600700 BUILDING MAINT SUPPL 192795 04-21-22 TIGHTSQUEEZE HARDWARE 93.97
100-4-043100-600700 BUILDING MAINT SUPPL 192795 04-21-22 TIGHTSQUEEZE HARDWARE 99.97
100-4-043100-600700 BUILDING MAINT SUPPL 192795 04-21-22 TIGHTSQUEEZE HARDWARE 19.85
100-4-043100-600700 BUILDING MAINT SUPPL 192795 04-21-22 TIGHTSQUEEZE HARDWARE 11.99
100-4-043100-600700 BUILDING MAINT SUPPL 192795 04-21-22 TIGHTSQUEEZE HARDWARE 349.99
100-4-043100-600700 BUILDING MAINT SUPPL 192795 04-21-22 TIGHTSQUEEZE HARDWARE 40.99
100-4-043100-600700 BUILDING MAINT SUPPL 192795 04-21-22 TIGHTSQUEEZE HARDWARE 10.79
100-4-043100-600700 BUILDING MAINT SUPPL 192795 04-21-22 TIGHTSQUEEZE HARDWARE 2.99
100-4-043100-600700 BUILDING MAINT SUPPL 192795 04-21-22 TIGHTSQUEEZE HARDWARE 34.93
100-4-043100-600700 BUILDING MAINT SUPPL 192795 04-21-22 TIGHTSQUEEZE HARDWARE 6.38
100-4-043100-600700 BUILDING MAINT SUPPL 192795 04-21-22 TIGHTSQUEEZE HARDWARE 13.96-
100-4-043100-600700 BUILDING MAINT SUPPL 192795 04-21-22 TIGHTSQUEEZE HARDWARE 21.16
100-4-043100-600700 BUILDING MAINT SUPPL 192795 04-21-22 TIGHTSQUEEZE HARDWARE 10.58
100-4-043100-600700 BUILDING MAINT SUPPL 192795 04-21-22 TIGHTSQUEEZE HARDWARE 13.99
100-4-043100-600700 BUILDING MAINT SUPPL 192795 04-21-22 TIGHTSQUEEZE HARDWARE 15.16
---------------
Total for ACCOUNT 100-4-043100-600700 880.62
100-4-043100-600800 FUELS-VEHICLES 192778 04-21-22 MANSFIELD OIL COMPANY 312.50
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Total for ACCOUNT 100-4-043100-600800 312.50
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Total for DEPARTMENT BUILDING & GROUNDS 10585.25
===============
100-4-053500-700300 COMP SVC ACT POOL-PR 192786 04-21-22 RESCARE/BRALEY & THOMPSON-VA 4154.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192777 04-21-22 LIFE PUSH LLC 360.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192775 04-21-22 L&G SUPPORT SERVICES LLC 540.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192775 04-21-22 L&G SUPPORT SERVICES LLC 90.58
100-4-053500-700300 COMP SVC ACT POOL-PR 192775 04-21-22 L&G SUPPORT SERVICES LLC 270.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192775 04-21-22 L&G SUPPORT SERVICES LLC 2328.75
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:53:13 21 APR 2022 PAGE 12
FOR MONTH ENDING: 04/21/2022
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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 192772 04-21-22 HUMANKIND 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192772 04-21-22 HUMANKIND 3002.31
100-4-053500-700300 COMP SVC ACT POOL-PR 192772 04-21-22 HUMANKIND 5753.31
100-4-053500-700300 COMP SVC ACT POOL-PR 192770 04-21-22 GIFT OF HOPE 6665.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192770 04-21-22 GIFT OF HOPE 246.33
100-4-053500-700300 COMP SVC ACT POOL-PR 192770 04-21-22 GIFT OF HOPE 6665.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192766 04-21-22 EPIC HEALTH PARTNERS LLC 562.50
100-4-053500-700300 COMP SVC ACT POOL-PR 192765 04-21-22 ELK HILL 6834.88
100-4-053500-700300 COMP SVC ACT POOL-PR 192759 04-21-22 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192759 04-21-22 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192759 04-21-22 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192759 04-21-22 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192759 04-21-22 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192759 04-21-22 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192759 04-21-22 DANVILLE-PITTSYLVANIA 300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192759 04-21-22 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192748 04-21-22 BEGINNING TODAY YOUTH SERVICES LLC 1650.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192745 04-21-22 ALLIANCE HUMAN SERVICES 3355.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192745 04-21-22 ALLIANCE HUMAN SERVICES 4421.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192745 04-21-22 ALLIANCE HUMAN SERVICES 2940.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192745 04-21-22 ALLIANCE HUMAN SERVICES 5228.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192745 04-21-22 ALLIANCE HUMAN SERVICES 4067.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192745 04-21-22 ALLIANCE HUMAN SERVICES 5255.50
100-4-053500-700300 COMP SVC ACT POOL-PR 192745 04-21-22 ALLIANCE HUMAN SERVICES 4421.00
---------------
Total for ACCOUNT 100-4-053500-700300 73110.16
---------------
Total for DEPARTMENT COMP POLICY MANAGE 73110.16
===============
100-4-071100-332000 SVC CONTRACTS 192762 04-21-22 DODSON PEST CONTROL 62.00
---------------
Total for ACCOUNT 100-4-071100-332000 62.00
100-4-071100-513000 WATER & SEWER 192796 04-21-22 TOWN OF CHATHAM 241.23
---------------
Total for ACCOUNT 100-4-071100-513000 241.23
100-4-071100-569700 UMPIRE/REFEREE FEES 192794 04-21-22 THOMAS FRANKLIN WADE Jr. 35.00
100-4-071100-569700 UMPIRE/REFEREE FEES 192774 04-21-22 KRISTEN MORRISON 252.00
---------------
Total for ACCOUNT 100-4-071100-569700 287.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:53:13 21 APR 2022 PAGE 13
FOR MONTH ENDING: 04/21/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-071100-600600 FIELD MAINTENANCE 192800 04-21-22 WIMMER LAWN CARE LLC 850.00
---------------
Total for ACCOUNT 100-4-071100-600600 850.00
100-4-071100-600800 VEHICLE FUELS 192778 04-21-22 MANSFIELD OIL COMPANY 82.20
---------------
Total for ACCOUNT 100-4-071100-600800 82.20
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 1522.43
===============
100-4-073100-511000 ELECTRICITY 192763 04-21-22 DOMINION ENERGY VIRGINIA 317.01
100-4-073100-511000 ELECTRICITY 192763 04-21-22 DOMINION ENERGY VIRGINIA 806.33
100-4-073100-511000 ELECTRICITY 192756 04-21-22 CITY OF DANVILLE 155.99
100-4-073100-511000 ELECTRICITY 192756 04-21-22 CITY OF DANVILLE 133.74
100-4-073100-511000 ELECTRICITY 192756 04-21-22 CITY OF DANVILLE 148.81
100-4-073100-511000 ELECTRICITY 192756 04-21-22 CITY OF DANVILLE 116.12
100-4-073100-511000 ELECTRICITY 192756 04-21-22 CITY OF DANVILLE 503.26
---------------
Total for ACCOUNT 100-4-073100-511000 2181.26
100-4-073100-523000 TELEPHONE 192752 04-21-22 CENTURYLINK 185.07
---------------
Total for ACCOUNT 100-4-073100-523000 185.07
100-4-073100-584000 AWARDS AND CERTIFICA 192753 04-21-22 CHATHAM ROTARY CLUB 117.00
---------------
Total for ACCOUNT 100-4-073100-584000 117.00
100-4-073100-600100 OFFICE SUPPLIES 192795 04-21-22 TIGHTSQUEEZE HARDWARE 6.38
---------------
Total for ACCOUNT 100-4-073100-600100 6.38
100-4-073100-600700 BUILDING MAINTENANCE 192764 04-21-22 DOSS HEATING & AIR CONDITIONING 125.00
---------------
Total for ACCOUNT 100-4-073100-600700 125.00
100-4-073100-600800 FUELS-VEHICLE 192778 04-21-22 MANSFIELD OIL COMPANY 207.93
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:53:13 21 APR 2022 PAGE 14
FOR MONTH ENDING: 04/21/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-073100-600800 207.93
100-4-073100-603000 SERVICE COSTS-PARTS 192761 04-21-22 DIESEL ENGINE & EQUIPMENT REPAIR 2655.34
---------------
Total for ACCOUNT 100-4-073100-603000 2655.34
---------------
Total for DEPARTMENT LIBRARY 5477.98
===============
100-4-081200-564900 SMITH MTN LAKE CONTR 192747 04-21-22 BEDFORD COUNTY TREASURER 6688.75
---------------
Total for ACCOUNT 100-4-081200-564900 6688.75
---------------
Total for DEPARTMENT COMMUNITY & INDUST 6688.75
===============
100-4-081400-600800 VEHICLE FUELS 192778 04-21-22 MANSFIELD OIL COMPANY 244.21
---------------
Total for ACCOUNT 100-4-081400-600800 244.21
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 244.21
===============
100-4-092100-583410 SECURITY DEPOSITS-CC 192799 04-21-22 VICKY ROBERTSON 100.00
---------------
Total for ACCOUNT 100-4-092100-583410 100.00
---------------
Total for DEPARTMENT REFUNDS 100.00
===============
Total for FUND 100 165180.96
===============
201-4-053100-600800 FUELS-VEHICLE-5408 192778 04-21-22 MANSFIELD OIL COMPANY 367.87
---------------
Total for ACCOUNT 201-4-053100-600800 367.87
---------------
Total for DEPARTMENT SOCIAL SERVICES AD 367.87
===============
Total for FUND 201 367.87
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:53:13 21 APR 2022 PAGE 15
FOR MONTH ENDING: 04/21/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
203-4-094610-560500 VOLUNTEER FIRE & RES 192754 04-21-22 CHATHAM VFD 42600.00
---------------
Total for ACCOUNT 203-4-094610-560500 42600.00
---------------
Total for DEPARTMENT AMERICAN RESCUE PL 42600.00
===============
Total for FUND 203 42600.00
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 192779 04-21-22 MIDWEST TAPE 294.16
250-4-073300-601200 BOOKS AND SUBSCRIPTI 192779 04-21-22 MIDWEST TAPE 2175.57
250-4-073300-601200 BOOKS AND SUBSCRIPTI 192767 04-21-22 FINDAWAY WORLD LLC 42.74
---------------
Total for ACCOUNT 250-4-073300-601200 2512.47
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 2512.47
===============
250-4-094234-316300 CONULTANTS-ENGINEERI 192769 04-21-22 FREESE AND NICHOLS 24045.00
---------------
Total for ACCOUNT 250-4-094234-316300 24045.00
---------------
Total for DEPARTMENT CHERRYSTONE & ROAR 24045.00
===============
Total for FUND 250 26557.47
===============
251-4-353160-600100 OFFICE SUPPLIES 192780 04-21-22 MOUNTAIN PARK SPRING WATER INC 66.89
---------------
Total for ACCOUNT 251-4-353160-600100 66.89
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 66.89
===============
251-4-353665-601400 UNRESTRICTED NON-WIO 192797 04-21-22 TOYOTA FINANCIAL SERVICES 433.11
---------------
Total for ACCOUNT 251-4-353665-601400 433.11
---------------
Total for DEPARTMENT UNRESTRICTED NON-W 433.11
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:53:13 21 APR 2022 PAGE 16
FOR MONTH ENDING: 04/21/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353668-317200 WORK EXPERIENCE STIP 192788 04-21-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 675.00
---------------
Total for ACCOUNT 251-4-353668-317200 675.00
---------------
Total for DEPARTMENT 675.00
===============
251-4-353851-571400 OTHER PURCHASED SERV 192788 04-21-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 13214.75
---------------
Total for ACCOUNT 251-4-353851-571400 13214.75
251-4-353851-571600 OTHER PURCHASED SERV 192788 04-21-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2305.29
---------------
Total for ACCOUNT 251-4-353851-571600 2305.29
251-4-353851-571700 OTHER PURCHASED SERV 192788 04-21-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 8302.43
---------------
Total for ACCOUNT 251-4-353851-571700 8302.43
251-4-353851-601400 OTHER OPERATING ACTI 192768 04-21-22 FIRST PIEDMONT CORPORATION 9.04
251-4-353851-601400 OTHER OPERATING ACTI 192768 04-21-22 FIRST PIEDMONT CORPORATION 8.11
---------------
Total for ACCOUNT 251-4-353851-601400 17.15
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 23839.62
===============
251-4-353853-571400 OTHER PURCHASED SERV 192788 04-21-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 11268.36
---------------
Total for ACCOUNT 251-4-353853-571400 11268.36
251-4-353853-571600 OTHER PURCHASED SERV 192788 04-21-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5459.52
---------------
Total for ACCOUNT 251-4-353853-571600 5459.52
251-4-353853-571700 OTHER PURCHASED SERV 192788 04-21-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 17974.66
---------------
Total for ACCOUNT 251-4-353853-571700 17974.66
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:53:13 21 APR 2022 PAGE 17
FOR MONTH ENDING: 04/21/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353853-601400 OTHER OPERATING ACTI 192768 04-21-22 FIRST PIEDMONT CORPORATION 63.31
251-4-353853-601400 OTHER OPERATING ACTI 192768 04-21-22 FIRST PIEDMONT CORPORATION 56.77
---------------
Total for ACCOUNT 251-4-353853-601400 120.08
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 34822.62
===============
251-4-353855-110000 SALARIES AND WAGES - 192788 04-21-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3318.42
---------------
Total for ACCOUNT 251-4-353855-110000 3318.42
251-4-353855-210000 FICA 192788 04-21-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1016.70
---------------
Total for ACCOUNT 251-4-353855-210000 1016.70
251-4-353855-571400 OTHER PURCHASED SERV 192788 04-21-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 13321.09
---------------
Total for ACCOUNT 251-4-353855-571400 13321.09
251-4-353855-571600 OTHER PURCHASED SERV 192788 04-21-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1503.32
---------------
Total for ACCOUNT 251-4-353855-571600 1503.32
251-4-353855-571700 OTHER PURCHASED SERV 192788 04-21-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 7583.77
---------------
Total for ACCOUNT 251-4-353855-571700 7583.77
251-4-353855-601400 OTHER OPERATING ACTI 192768 04-21-22 FIRST PIEDMONT CORPORATION 99.48
251-4-353855-601400 OTHER OPERATING ACTI 192768 04-21-22 FIRST PIEDMONT CORPORATION 89.21
---------------
Total for ACCOUNT 251-4-353855-601400 188.69
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 26931.99
===============
251-4-353856-571400 OTHER PURCHASED SERV 192788 04-21-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 719.15
---------------
Total for ACCOUNT 251-4-353856-571400 719.15
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:53:13 21 APR 2022 PAGE 18
FOR MONTH ENDING: 04/21/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353856-571600 OTHER PURCHASED SERV 192788 04-21-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 56.52
---------------
Total for ACCOUNT 251-4-353856-571600 56.52
251-4-353856-571700 OTHER PURCHASED SERV 192788 04-21-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 693.07
---------------
Total for ACCOUNT 251-4-353856-571700 693.07
251-4-353856-601400 OTHER OPERATING ACTI 192768 04-21-22 FIRST PIEDMONT CORPORATION 9.04
251-4-353856-601400 OTHER OPERATING ACTI 192768 04-21-22 FIRST PIEDMONT CORPORATION 8.11
---------------
Total for ACCOUNT 251-4-353856-601400 17.15
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 1485.89
===============
251-4-353885-110000 SALARIES & WAGES - R 192788 04-21-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3011.20
---------------
Total for ACCOUNT 251-4-353885-110000 3011.20
251-4-353885-210000 FICA 192788 04-21-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 419.16
---------------
Total for ACCOUNT 251-4-353885-210000 419.16
251-4-353885-523000 TELEPHONE 192788 04-21-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 48.60
---------------
Total for ACCOUNT 251-4-353885-523000 48.60
251-4-353885-554100 TRAINING-ON JOB TRAI 192788 04-21-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2630.00
---------------
Total for ACCOUNT 251-4-353885-554100 2630.00
251-4-353885-554200 TRAINING-STAFF SUPPO 192788 04-21-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 775.98
---------------
Total for ACCOUNT 251-4-353885-554200 775.98
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:53:13 21 APR 2022 PAGE 19
FOR MONTH ENDING: 04/21/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353885-589900 ADMIN FEES-SUBAWARDS 192788 04-21-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 380.58
---------------
Total for ACCOUNT 251-4-353885-589900 380.58
---------------
Total for DEPARTMENT TANF EMPLOYMENT GR 7265.52
===============
251-4-353886-110000 SALARIES AND WAGES-R 192788 04-21-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1106.14
---------------
Total for ACCOUNT 251-4-353886-110000 1106.14
251-4-353886-210000 FICA 192788 04-21-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 338.88
---------------
Total for ACCOUNT 251-4-353886-210000 338.88
251-4-353886-317200 WORK EXPERIENCE STIP 192788 04-21-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2357.50
---------------
Total for ACCOUNT 251-4-353886-317200 2357.50
251-4-353886-523000 TELEPHONE 192788 04-21-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 38.60
---------------
Total for ACCOUNT 251-4-353886-523000 38.60
251-4-353886-550000 TRAVEL 192788 04-21-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 8.25
---------------
Total for ACCOUNT 251-4-353886-550000 8.25
251-4-353886-554300 TRAINING-INCENTIVIZE 192788 04-21-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 11062.50
---------------
Total for ACCOUNT 251-4-353886-554300 11062.50
251-4-353886-589900 ADMINISTRATIVE SUPPO 192788 04-21-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2206.84
---------------
Total for ACCOUNT 251-4-353886-589900 2206.84
---------------
Total for DEPARTMENT HARVEST FOUNDATION 17118.71
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:53:13 21 APR 2022 PAGE 20
FOR MONTH ENDING: 04/21/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-355002-110000 SALARIES & WAGES-YOU 192788 04-21-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1366.05
---------------
Total for ACCOUNT 251-4-355002-110000 1366.05
251-4-355002-210000 FICA 192788 04-21-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 418.52
---------------
Total for ACCOUNT 251-4-355002-210000 418.52
251-4-355002-589900 ADMINISTRATIVE FEE 192788 04-21-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 267.69
---------------
Total for ACCOUNT 251-4-355002-589900 267.69
---------------
Total for DEPARTMENT SUMMER YOUTH INTER 2052.26
===============
251-4-355004-317200 PROJECT IMAGINE WORK 192788 04-21-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3155.00
---------------
Total for ACCOUNT 251-4-355004-317200 3155.00
---------------
Total for DEPARTMENT PROJECT IMAGINE 3155.00
===============
Total for FUND 251 117846.61
===============
311-4-033400-586000 INMATE MANAGEMENT 192781 04-21-22 OASIS MANAGEMENT SYSTEMS INC 77.85
311-4-033400-586000 INMATE MANAGEMENT 192781 04-21-22 OASIS MANAGEMENT SYSTEMS INC 85.50
311-4-033400-586000 INMATE MANAGEMENT 192781 04-21-22 OASIS MANAGEMENT SYSTEMS INC 107.10
311-4-033400-586000 INMATE MANAGEMENT 192781 04-21-22 OASIS MANAGEMENT SYSTEMS INC 90.00
311-4-033400-586000 INMATE MANAGEMENT 192781 04-21-22 OASIS MANAGEMENT SYSTEMS INC 61.20
---------------
Total for ACCOUNT 311-4-033400-586000 421.65
---------------
Total for DEPARTMENT JAIL INMATE MANAGE 421.65
===============
Total for FUND 311 421.65
===============
501-4-043220-511300 ELECTRICITY-PUMPING 192763 04-21-22 DOMINION ENERGY VIRGINIA 179.64
501-4-043220-511300 ELECTRICITY-PUMPING 192756 04-21-22 CITY OF DANVILLE 16.97
501-4-043220-511300 ELECTRICITY-PUMPING 192756 04-21-22 CITY OF DANVILLE 220.58
501-4-043220-511300 ELECTRICITY-PUMPING 192756 04-21-22 CITY OF DANVILLE 86.73
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:53:13 21 APR 2022 PAGE 21
FOR MONTH ENDING: 04/21/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
501-4-043220-511300 ELECTRICITY-PUMPING 192756 04-21-22 CITY OF DANVILLE 23.65
501-4-043220-511300 ELECTRICITY-PUMPING 192756 04-21-22 CITY OF DANVILLE 349.63
501-4-043220-511300 ELECTRICITY-PUMPING 192756 04-21-22 CITY OF DANVILLE 1946.94
501-4-043220-511300 ELECTRICITY-PUMPING 192756 04-21-22 CITY OF DANVILLE 1417.22
501-4-043220-511300 ELECTRICITY-PUMPING 192746 04-21-22 APPALACHIAN POWER 179.77
---------------
Total for ACCOUNT 501-4-043220-511300 4421.13
501-4-043220-584100 SOFTWARE SUPPORT 192784 04-21-22 PUBLIQ LLC 715.00
---------------
Total for ACCOUNT 501-4-043220-584100 715.00
501-4-043220-600800 FUEL 192778 04-21-22 MANSFIELD OIL COMPANY 715.16
---------------
Total for ACCOUNT 501-4-043220-600800 715.16
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 5851.29
===============
501-4-043221-511300 ELECTRICITY-PUMPING 192763 04-21-22 DOMINION ENERGY VIRGINIA 136.08
501-4-043221-511300 ELECTRICITY-PUMPING 192763 04-21-22 DOMINION ENERGY VIRGINIA 96.72
501-4-043221-511300 ELECTRICITY-PUMPING 192763 04-21-22 DOMINION ENERGY VIRGINIA 28.66
501-4-043221-511300 ELECTRICITY-PUMPING 192763 04-21-22 DOMINION ENERGY VIRGINIA 30.63
501-4-043221-511300 ELECTRICITY-PUMPING 192763 04-21-22 DOMINION ENERGY VIRGINIA 300.74
501-4-043221-511300 ELECTRICITY-PUMPING 192763 04-21-22 DOMINION ENERGY VIRGINIA 30.81
501-4-043221-511300 ELECTRICITY-PUMPING 192756 04-21-22 CITY OF DANVILLE 38.88
501-4-043221-511300 ELECTRICITY-PUMPING 192756 04-21-22 CITY OF DANVILLE 19.80
501-4-043221-511300 ELECTRICITY-PUMPING 192756 04-21-22 CITY OF DANVILLE 187.12
501-4-043221-511300 ELECTRICITY-PUMPING 192756 04-21-22 CITY OF DANVILLE 120.19
501-4-043221-511300 ELECTRICITY-PUMPING 192756 04-21-22 CITY OF DANVILLE 80.87
501-4-043221-511300 ELECTRICITY-PUMPING 192756 04-21-22 CITY OF DANVILLE 44.23
501-4-043221-511300 ELECTRICITY-PUMPING 192756 04-21-22 CITY OF DANVILLE 634.21
501-4-043221-511300 ELECTRICITY-PUMPING 192756 04-21-22 CITY OF DANVILLE 114.51
---------------
Total for ACCOUNT 501-4-043221-511300 1863.45
501-4-043221-584100 SOFTWARE SUPPORT 192784 04-21-22 PUBLIQ LLC 385.00
---------------
Total for ACCOUNT 501-4-043221-584100 385.00
501-4-043221-600800 FUEL 192778 04-21-22 MANSFIELD OIL COMPANY 385.08
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:53:13 21 APR 2022 PAGE 22
FOR MONTH ENDING: 04/21/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 501-4-043221-600800 385.08
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 2633.53
===============
Total for FUND 501 8484.82
===============
520-4-042300-511000 ELECTRICITY 192756 04-21-22 CITY OF DANVILLE 63.81
520-4-042300-511000 ELECTRICITY 192756 04-21-22 CITY OF DANVILLE 140.19
520-4-042300-511000 ELECTRICITY 192756 04-21-22 CITY OF DANVILLE 101.30
520-4-042300-511000 ELECTRICITY 192756 04-21-22 CITY OF DANVILLE 202.82
520-4-042300-511000 ELECTRICITY 192756 04-21-22 CITY OF DANVILLE 91.11
520-4-042300-511000 ELECTRICITY 192756 04-21-22 CITY OF DANVILLE 169.23
520-4-042300-511000 ELECTRICITY 192756 04-21-22 CITY OF DANVILLE 155.52
520-4-042300-511000 ELECTRICITY 192756 04-21-22 CITY OF DANVILLE 111.51
520-4-042300-511000 ELECTRICITY 192756 04-21-22 CITY OF DANVILLE 228.81
520-4-042300-511000 ELECTRICITY 192756 04-21-22 CITY OF DANVILLE 221.45
520-4-042300-511000 ELECTRICITY 192756 04-21-22 CITY OF DANVILLE 187.39
520-4-042300-511000 ELECTRICITY 192756 04-21-22 CITY OF DANVILLE 84.25
520-4-042300-511000 ELECTRICITY 192756 04-21-22 CITY OF DANVILLE 22.00
520-4-042300-511000 ELECTRICITY 192756 04-21-22 CITY OF DANVILLE 177.35
520-4-042300-511000 ELECTRICITY 192756 04-21-22 CITY OF DANVILLE 298.05
---------------
Total for ACCOUNT 520-4-042300-511000 2254.79
520-4-042300-600800 FUELS-VEHICLE 192778 04-21-22 MANSFIELD OIL COMPANY 895.67
---------------
Total for ACCOUNT 520-4-042300-600800 895.67
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 3150.46
===============
520-4-042400-316300 CONSULTING - ENGINEE 192776 04-21-22 LABELLA ASSOCIATES D.P.C. P.C. 6447.11
---------------
Total for ACCOUNT 520-4-042400-316300 6447.11
520-4-042400-316800 GROUND WATER MONITOR 192776 04-21-22 LABELLA ASSOCIATES D.P.C. P.C. 4390.50
---------------
Total for ACCOUNT 520-4-042400-316800 4390.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:53:13 21 APR 2022 PAGE 23
FOR MONTH ENDING: 04/21/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042400-331100 SVC CONTRACT-HEAVY E 192751 04-21-22 CARTER MACHINERY CO. INC. 3811.13
---------------
Total for ACCOUNT 520-4-042400-331100 3811.13
520-4-042400-511000 ELECTRICITY 192763 04-21-22 DOMINION ENERGY VIRGINIA 26.74
520-4-042400-511000 ELECTRICITY 192763 04-21-22 DOMINION ENERGY VIRGINIA 8.06
520-4-042400-511000 ELECTRICITY 192763 04-21-22 DOMINION ENERGY VIRGINIA 19.14
520-4-042400-511000 ELECTRICITY 192756 04-21-22 CITY OF DANVILLE 368.90
520-4-042400-511000 ELECTRICITY 192756 04-21-22 CITY OF DANVILLE 511.69
520-4-042400-511000 ELECTRICITY 192756 04-21-22 CITY OF DANVILLE 240.66
520-4-042400-511000 ELECTRICITY 192756 04-21-22 CITY OF DANVILLE 402.87
---------------
Total for ACCOUNT 520-4-042400-511000 1578.06
520-4-042400-600800 FUELS - VEHICLE 192773 04-21-22 JAMES RIVER SOLUTIONS 3516.06
520-4-042400-600800 FUELS - VEHICLE 192773 04-21-22 JAMES RIVER SOLUTIONS 3295.13
---------------
Total for ACCOUNT 520-4-042400-600800 6811.19
520-4-042400-602100 COMPUTER SUPPLIES 192751 04-21-22 CARTER MACHINERY CO. INC. 3719.72
---------------
Total for ACCOUNT 520-4-042400-602100 3719.72
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 26757.71
===============
520-4-094151-813010 NEW COMPACTOR SITE 192792 04-21-22 THC ENTERPRISES INC 258318.12
520-4-094151-813010 NEW COMPACTOR SITE 192789 04-21-22 SCS ENGINEERS 680.57
520-4-094151-813010 NEW COMPACTOR SITE 192789 04-21-22 SCS ENGINEERS 743.23
520-4-094151-813010 NEW COMPACTOR SITE 192789 04-21-22 SCS ENGINEERS 4972.60
520-4-094151-813010 NEW COMPACTOR SITE 192789 04-21-22 SCS ENGINEERS 4974.37
---------------
Total for ACCOUNT 520-4-094151-813010 269688.89
520-4-094151-821200 LANDFILL CONSTRUCTIO 192776 04-21-22 LABELLA ASSOCIATES D.P.C. P.C. 3351.21
---------------
Total for ACCOUNT 520-4-094151-821200 3351.21
---------------
Total for DEPARTMENT LEASE REVENUE BOND 273040.10
===============
Total for FUND 520 302948.27
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:53:13 21 APR 2022 PAGE 24
FOR MONTH ENDING: 04/21/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
530-4-035501-589900 THIRD PARTY BILLING 192785 04-21-22 RAM SOFTWARE SERVICES INC 1973.00
530-4-035501-589900 THIRD PARTY BILLING 192785 04-21-22 RAM SOFTWARE SERVICES INC 176.72
530-4-035501-589900 THIRD PARTY BILLING 192785 04-21-22 RAM SOFTWARE SERVICES INC 431.69
530-4-035501-589900 THIRD PARTY BILLING 192785 04-21-22 RAM SOFTWARE SERVICES INC 634.98
---------------
Total for ACCOUNT 530-4-035501-589900 3216.39
530-4-035501-589910 BLAIRS VFD RESCUE DI 192749 04-21-22 BLAIRS FIRE & RESCUE 11246.76
---------------
Total for ACCOUNT 530-4-035501-589910 11246.76
530-4-035501-589920 COOL BRANCH RESCUE D 192757 04-21-22 COOL BRANCH RESCUE SQUAD 3034.18
---------------
Total for ACCOUNT 530-4-035501-589920 3034.18
530-4-035501-589930 CALLANDS VFD DISTRIB 192750 04-21-22 CALLANDS FIRE & RESCUE 7285.18
---------------
Total for ACCOUNT 530-4-035501-589930 7285.18
530-4-035501-589980 PC PUBLIC SAFETY DIS 192783 04-21-22 PITTSYLVANIA COUNTY TREASURER 33891.60
---------------
Total for ACCOUNT 530-4-035501-589980 33891.60
---------------
Total for DEPARTMENT RESCUE BILLING 58674.11
===============
Total for FUND 530 58674.11
===============
713-4-092000-583900 TREAS CKS - REFUNDS 7011055 04-19-22 WILLIAM S WIEBKING 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7011054 04-19-22 WILLIAM E PARSONS 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7011053 04-19-22 VICKIE R PERKINS 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7011052 04-19-22 TIMOTHY D ALDERSON 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7011051 04-19-22 THOMAS LOWERY 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7011050 04-19-22 SUZANNE R GUILL 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7011049 04-19-22 STEPHEN LEVCHAK 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7011048 04-19-22 SPENCER P JOHNSON 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7011047 04-19-22 SHIRLEY W CROSBY 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7011046 04-19-22 SHARON R MYERS 60.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:53:13 21 APR 2022 PAGE 25
FOR MONTH ENDING: 04/21/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
713-4-092000-583900 TREAS CKS - REFUNDS 7011045 04-19-22 SHANNON B STATON 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7011044 04-19-22 ROGER D STOCKTON 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7011043 04-19-22 ROBERT VOORHEES 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7011042 04-19-22 REBECCA S WILLIS 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7011041 04-19-22 PHILLIP D BARKER 120.00
713-4-092000-583900 TREAS CKS - REFUNDS 7011040 04-19-22 PHILLIP A RICHARDSON 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7011039 04-19-22 NATHALIE B BENNETT 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7011038 04-19-22 NANETTE M REZIN 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7011037 04-19-22 MICHELLE G MCBRIDE 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7011036 04-19-22 MAURICE L LOVERN 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7011035 04-19-22 LINDA M THOMPSON 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7011034 04-19-22 LINDA J FRAZIER 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7011033 04-19-22 KIMBERLY S SHIELDS 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7011032 04-19-22 KEVIN R KNAUER 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7011031 04-19-22 KELLY A KEESEE 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7011030 04-19-22 KEITH A BRANDON 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7011029 04-19-22 KATHY L DANIEL 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7011028 04-19-22 KATHRYN O TURPIN 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7011027 04-19-22 JOSHUA W CALLOWAY 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7011026 04-19-22 JOSHUA S LUNCEFORD 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7011025 04-19-22 JOSEPH B CASH 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7011024 04-19-22 JIMMY F BLANKS 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7011023 04-19-22 JEREMY E JENNINGS 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7011022 04-19-22 JASON M RADER 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7011021 04-19-22 JASON D ROBERTSON 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7011020 04-19-22 JACOB R EANES 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7011019 04-19-22 JACOB C MORRIS 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7011018 04-19-22 HENRY BOSWELL JR 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7011017 04-19-22 HARRY L NORTON 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7011016 04-19-22 EUREEKA L HAIRSTON 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7011015 04-19-22 ERIN H KOGER 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7011014 04-19-22 ELIZABETH L KILLIAN 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7011013 04-19-22 DONNA D RICHARDSON 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7011012 04-19-22 DONALD R DILLARD 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7011011 04-19-22 DEREK S FORNEY 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7011010 04-19-22 DENNIS L MOORE 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7011009 04-19-22 CYNTHIA P CAREY 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7011008 04-19-22 CYNTHIA D MILLER 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7011007 04-19-22 CYNTHIA A HODGSON 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7011006 04-19-22 CHERYL A GUILL 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7011005 04-19-22 CHARLES D SOYARS 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7011004 04-19-22 CARRIE M JOHNSON 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7011003 04-19-22 BRITNEY D HYLER 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7011002 04-19-22 BRIAN K POINDEXTER 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7011001 04-19-22 BARRY J THAXTON JR 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7011000 04-19-22 BARBARA E MATHERLY 60.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:53:13 21 APR 2022 PAGE 26
FOR MONTH ENDING: 04/21/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
713-4-092000-583900 TREAS CKS - REFUNDS 7010999 04-19-22 AUSTIN B CORNELL 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7010998 04-19-22 ASHLEY D COTTRELL 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7010997 04-19-22 ANNA L YEATTS 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7010996 04-19-22 ANDREW M STOLER 90.00
713-4-092000-583900 TREAS CKS - REFUNDS 7010995 04-19-22 ANDREW G JOHNSTON 60.00
713-4-092000-583900 TREAS CKS - REFUNDS 7010994 04-19-22 ALBERT W L 98 60.00
---------------
Total for ACCOUNT 713-4-092000-583900 4290.00
---------------
Total for DEPARTMENT TREAS CLEARING EXP 4290.00
===============
Total for FUND 713 4290.00
===============
Grand total for ALL FUNDS 727371.76
===============