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05-20-22PITTSYLVANIA COUNTY AP3191 MONTH -END DISBURSEMENTS SUMMARY 10:27:24 20 MAY 2022 PAGE 1 FOR MONTH ENDING: 05/20/2022 GENERAL LEDGER ACCOUNT CHECK CHECK NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE 100-9-011010-550000 TRAVEL 1729 05-18-22 DARRELL WILLIAM DALTON 91.85 --------------- Total for ACCOUNT 100-9-011010-550000 91.85 --------------- Total for DEPARTMENT BOARD OF SUPERVISO 91.85 100-9-012100-565600 MARKETING 193093 05-20-22 WKBY RADIO STATION 240.00 --------------- Total for ACCOUNT 100-9-012100-565600 240.00 --------------- Total for DEPARTMENT COUNTY ADMINISTRAT 240.00 100-9-012220-316300 PROFESSIONAL SERVICE 193094 05-20-22 WOODS ROGERS PLC 3080.10 --------------- Total for ACCOUNT 100-9-012220-316300 3080.10 --------------- Total for DEPARTMENT HUMAN RESOURCES 3080.10 100-9-012410-315000 LEGAL SERVICES 193086 05-20-22 TAXING AUTHORITY CONSULTING SERVIC 406.00 --------------- Total for ACCOUNT 100-9-012410-315000 406.00 --------------- Total for DEPARTMENT TREASURER 406.00 100-9-012510-584100 SOFTWARE -SUPPORT EXP 193085 05-20-22 SYCOM TECHNOLOGIES LLC 2608.06 --------------- Total for ACCOUNT 100-9-012510-584100 2608.06 --------------- Total for DEPARTMENT INFORMATION TECHNO 2608.06 --------------- 100-9-021600-600100 OFFICE SUPPLIES 193078 05-20-22 MOUNTAIN PARK SPRING WATER INC 24.99 --------------- Total for ACCOUNT 100-9-021600-600100 24.99 --------------- Total for DEPARTMENT CLERK OF COURT 24.99 VOID PITTSYLVANIA COUNTY AP3191 MONTH -END DISBURSEMENTS SUMMARY 10:27:24 20 MAY 2022 PAGE 2 FOR MONTH ENDING: 05/20/2022 GENERAL LEDGER ACCOUNT CHECK CHECK NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE 100-9-022100-554000 TRAINING & EDUCATION 1738 05-18-22 ROBERT B. HASKINS 566.73 100-9-022100-554000 TRAINING & EDUCATION 1736 05-18-22 MICHAEL NATHAN MAUNDER 871.45 100-9-022100-554000 TRAINING & EDUCATION 1735 05-18-22 LESLIE RAY ADAMS 718.97 100-9-022100-554000 TRAINING & EDUCATION 1734 05-18-22 KIMBERLY ALEXIS JOHNSON 921.72 100-9-022100-554000 TRAINING & EDUCATION 1732 05-18-22 KATHERINE SULLIVAN BLUM 869.08 100-9-022100-554000 TRAINING & EDUCATION 1728 05-18-22 CHRISTOPHER BLANE COOPER 905.80 Total --------------- for ACCOUNT 100-9-022100-554000 4853.75 100-9-022100-600100 OFFICE SUPPLIES 193078 05-20-22 MOUNTAIN PARK SPRING WATER INC 24.99 Total --------------- for ACCOUNT 100-9-022100-600100 24.99 --------------- Total for DEPARTMENT COMMONWEALTH'S ATT --------------- 4878.74 100-9-031200-511000 ELECTRICITY 193054 05-20-22 CITY OF DANVILLE 209.64 100-9-031200-511000 ELECTRICITY 193054 05-20-22 CITY OF DANVILLE 60.12 100-9-031200-511000 ELECTRICITY 193053 05-20-22 CITY OF DANVILLE 25.00 100-9-031200-511000 ELECTRICITY 193053 05-20-22 CITY OF DANVILLE 12.50 100-9-031200-511000 ELECTRICITY 193053 05-20-22 CITY OF DANVILLE 37.50 Total --------------- for ACCOUNT 100-9-031200-511000 399.76 100-9-031200-523000 TELEPHONE 193091 05-20-22 VERIZON 204.99 Total --------------- for ACCOUNT 100-9-031200-523000 204.99 100-9-031200-600100 OFFICE SUPPLIES 193072 05-20-22 HR DIRECT 67.99 Total --------------- for ACCOUNT 100-9-031200-600100 67.99 100-9-031200-601000 POLICE SUPPLIES 1730 05-18-22 GARRY VAN THOMAS 124.43 Total --------------- for ACCOUNT 100-9-031200-601000 124.43 --------------- Total for DEPARTMENT SHERIFF'S DEPARTME 742.17 VOID PITTSYLVANIA COUNTY AP3191 MONTH -END DISBURSEMENTS SUMMARY 10:27:24 20 MAY 2022 PAGE 3 FOR MONTH ENDING: 05/20/2022 GENERAL LEDGER ACCOUNT CHECK CHECK NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE 100-4-032200-530600 LINE OF DUTY INSURAN 193074 05-20-22 LAUREL GROVE FIRE & RESCUE 780.00 --------------- Total for ACCOUNT 100-4-032200-530600 780.00 100-4-032200-603100 SVC COSTS -LABOR 193065 05-20-22 EXTREME DIESEL INC. 1407.07 100-4-032200-603100 SVC COSTS -LABOR 193065 05-20-22 EXTREME DIESEL INC. 435.65 --------------- Total for ACCOUNT 100-4-032200-603100 1842.72 --------------- Total for DEPARTMENT PUBLIC SAFETY 2622.72 100-4-032213-511000 ELECTRICITY 193043 05-20-22 APPALACHIAN POWER 331.45 --------------- Total for ACCOUNT 100-4-032213-511000 331.45 --------------- Total for DEPARTMENT COOL BRANCH RESCUE 331.45 --------------- 100-4-032217-511000 ELECTRICITY 193054 05-20-22 CITY OF DANVILLE 546.68 --------------- Total for ACCOUNT 100-4-032217-511000 546.68 --------------- Total for DEPARTMENT DRY FORK VFD 546.68 --------------- 100-4-032223-511000 ELECTRICITY 193054 05-20-22 CITY OF DANVILLE 1480.33 --------------- Total for ACCOUNT 100-4-032223-511000 1480.33 --------------- Total for DEPARTMENT RINGGOLD VOL FIRE 1480.33 --------------- 100-4-032224-511000 ELECTRICITY 193054 05-20-22 CITY OF DANVILLE 26.54 --------------- Total for ACCOUNT 100-4-032224-511000 26.54 --------------- Total for DEPARTMENT KENTUCK VFD 26.54 VOID PITTSYLVANIA COUNTY AP3191 MONTH -END DISBURSEMENTS SUMMARY 10:27:24 20 MAY 2022 PAGE 9 FOR MONTH ENDING: 05/20/2022 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE 100-9-032225-511000 ELECTRICITY 193054 05-20-22 CITY OF DANVILLE 1711.02 --------------- Total for ACCOUNT 100-9-032225-511000 1711.02 --------------- Total for DEPARTMENT TUNSTALL VOL FIRE 1711.02 100-9-032227-511000 ELECTRICITY 193054 05-20-22 CITY OF DANVILLE 1274.31 --------------- Total for ACCOUNT 100-9-032227-511000 1274.31 --------------- Total for DEPARTMENT MOUNT CROSS VOL FI 1274.31 100-9-032230-511000 ELECTRICITY 193054 05-20-22 CITY OF DANVILLE 354.90 --------------- Total for ACCOUNT 100-9-032230-511000 354.90 --------------- Total for DEPARTMENT BACHELORS HALL VFD 354.90 100-9-032233-511000 ELECTRICITY 193054 05-20-22 CITY OF DANVILLE 1362.02 --------------- Total for ACCOUNT 100-9-032233-511000 1362.02 --------------- Total for DEPARTMENT MOUNT HERMON VOL F 1362.02 100-9-032234-511000 ELECTRICITY 193054 05-20-22 CITY OF DANVILLE 1215.41 --------------- Total for ACCOUNT 100-9-032234-511000 1215.41 --------------- Total for DEPARTMENT BLAIRS FIRE AND RE 1215.41 --------------- 100-9-032235-511000 ELECTRICITY 193054 05-20-22 CITY OF DANVILLE 462.24 --------------- Total for ACCOUNT 100-9-032235-511000 462.24 --------------- Total for DEPARTMENT CALLANDS VOL FIRE 462.24 PITTSYLVANIA COUNTY AP3191 MONTH -END DISBURSEMENTS SUMMARY 10:27:24 20 MAY 2022 PAGE 5 FOR MONTH ENDING: 05/20/2022 GENERAL LEDGER ACCOUNT CHECK CHECK NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE 100-9-032236-511000 ELECTRICITY 193054 05-20-22 CITY OF DANVILLE 507.36 --------------- Total for ACCOUNT 100-9-032236-511000 507.36 --------------- Total for DEPARTMENT LAUREL GROVE VOL F 507.36 100-9-032237-511000 ELECTRICITY 193054 05-20-22 CITY OF DANVILLE 1382.83 --------------- Total for ACCOUNT 100-9-032237-511000 1382.83 --------------- Total for DEPARTMENT BROSVILLE COMMUNIT 1382.83 100-9-032238-511000 ELECTRICITY 100-9-032238-512000 HEATING FUELS 100-9-032239-511000 ELECTRICITY 193054 05-20-22 CITY OF DANVILLE 408.89 --------------- Total for ACCOUNT 100-9-032238-511000 408.89 193071 05-20-22 HARDY PETROLEUM Total for ACCOUNT 100-9-032238-512000 Total for DEPARTMENT CASCADE VFD 193043 05-20-22 APPALACHIAN POWER Total for ACCOUNT 100-9-032239-511000 Total for DEPARTMENT COOL BRANCH VFD 100-9-032242-511000 ELECTRICITY 193054 05-20-22 CITY OF DANVILLE 166.74 --------------- Total for ACCOUNT 100-9-032242-511000 166.74 --------------- Total for DEPARTMENT KEELING VFD 166.74 VOID PITTSYLVANIA COUNTY AP3191 MONTH -END DISBURSEMENTS SUMMARY 10:27:24 20 MAY 2022 PAGE 6 FOR MONTH ENDING: 05/20/2022 GENERAL LEDGER ACCOUNT CHECK CHECK NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE 100-9-033100-311000 PROFESSIONAL HEALTH 193084 05-20-22 SOVAH HEALTH 80.70 100-9-033100-311000 PROFESSIONAL HEALTH 193057 05-20-22 COMMONWEALTH HOME HEALTH CARE 102.07 --------------- Total for ACCOUNT 100-9-033100-311000 182.77 --------------- Total for DEPARTMENT CORRECTIONS & DETE 182.77 100-9-033300-600400 MEDICAL SUPPLIES 193056 05-20-22 COLONIAL SCIENTIFIC 409.34 --------------- Total for ACCOUNT 100-9-033300-600400 409.34 --------------- Total for DEPARTMENT COURT SERVICES UNI 409.34 100-9-035110-584900 VET EXPENSE-SPAY/NEU 193051 05-20-22 CHATHAM ANIMAL CLINIC 352.80 Total for ACCOUNT 100-9-035110-584900 --------------- 352.80 100-9-035110-584910 VETERINARY EXPENSE 193088 05-20-22 TOWN AND COUNTRY 86.00 100-9-035110-584910 VETERINARY EXPENSE 193052 05-20-22 CHERRYSTONE VETERINARY HOSPITAL 70.00 100-9-035110-584910 VETERINARY EXPENSE 193052 05-20-22 CHERRYSTONE VETERINARY HOSPITAL 5.00 100-9-035110-584910 VETERINARY EXPENSE 193051 05-20-22 CHATHAM ANIMAL CLINIC 591.66 Total for ACCOUNT 100-9-035110-584910 --------------- 752.66 Total for DEPARTMENT PET CENTER --------------- 1105.46 100-9-035500-511000 ELECTRICITY 193054 05-20-22 CITY OF DANVILLE 352.61 100-9-035500-511000 ELECTRICITY 193054 05-20-22 CITY OF DANVILLE 388.38 100-9-035500-511000 ELECTRICITY 193054 05-20-22 CITY OF DANVILLE 437.94 100-9-035500-511000 ELECTRICITY 193054 05-20-22 CITY OF DANVILLE 475.16 100-9-035500-511000 ELECTRICITY 193054 05-20-22 CITY OF DANVILLE 520.28 Total for ACCOUNT 100-9-035500-511000 --------------- 2174.37 100-9-035500-600100 OFFICE SUPPLIES 193078 05-20-22 MOUNTAIN PARK SPRING WATER INC 31.67 Total for ACCOUNT 100-9-035500-600100 --------------- 31.67 --------------- VOID PITTSYLVANIA COUNTY AP3191 MONTH -END DISBURSEMENTS SUMMARY 10:27:24 20 MAY 2022 PAGE 7 FOR MONTH ENDING: 05/20/2022 GENERAL LEDGER ACCOUNT CHECK CHECK NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE Total for DEPARTMENT EMERGENCY MANAGEME --------------- 2206.04 100-9-043100-331000 REPAIRS AND MAINT 193059 05-20-22 CRIDER CONTRACTING LLC 1818.00 Total --------------- for ACCOUNT 100-9-043100-331000 1818.00 100-9-043100-511000 ELECTRICITY 193054 05-20-22 CITY OF DANVILLE 1438.75 100-9-043100-511000 ELECTRICITY 193054 05-20-22 CITY OF DANVILLE 21.91 100-9-043100-511000 ELECTRICITY 193054 05-20-22 CITY OF DANVILLE 195.32 100-9-043100-511000 ELECTRICITY 193054 05-20-22 CITY OF DANVILLE 36.61 100-9-043100-511000 ELECTRICITY 193054 05-20-22 CITY OF DANVILLE 42.96 100-9-043100-511000 ELECTRICITY 193054 05-20-22 CITY OF DANVILLE 230.31 100-9-043100-511000 ELECTRICITY 193054 05-20-22 CITY OF DANVILLE 85.38 100-9-043100-511000 ELECTRICITY 193043 05-20-22 APPALACHIAN POWER 9.40 Total --------------- for ACCOUNT 100-9-043100-511000 2060.64 --------------- Total for DEPARTMENT BUILDING & GROUNDS 3878.64 100-9-053500-700300 COMP SVC ACT POOL -PR 193083 05-20-22 SECURE HAVEN YOUTH SERVICES LLC 6235.20 100-9-053500-700300 COMP SVC ACT POOL -PR 193083 05-20-22 SECURE HAVEN YOUTH SERVICES LLC 5819.52 100-9-053500-700300 COMP SVC ACT POOL -PR 193081 05-20-22 POPLAR SPRINGS HOSPITAL 3450.00 100-9-053500-700300 COMP SVC ACT POOL -PR 193081 05-20-22 POPLAR SPRINGS HOSPITAL 2070.00 100-9-053500-700300 COMP SVC ACT POOL -PR 193075 05-20-22 LIFE PUSH LLC 700.00 100-9-053500-700300 COMP SVC ACT POOL -PR 193075 05-20-22 LIFE PUSH LLC 507.50 100-9-053500-700300 COMP SVC ACT POOL -PR 193075 05-20-22 LIFE PUSH LLC 35.00 100-9-053500-700300 COMP SVC ACT POOL -PR 193075 05-20-22 LIFE PUSH LLC 330.00 100-9-053500-700300 COMP SVC ACT POOL -PR 193075 05-20-22 LIFE PUSH LLC 1500.00 100-9-053500-700300 COMP SVC ACT POOL -PR 193075 05-20-22 LIFE PUSH LLC 720.00 100-9-053500-700300 COMP SVC ACT POOL -PR 193075 05-20-22 LIFE PUSH LLC 855.00 100-9-053500-700300 COMP SVC ACT POOL -PR 193075 05-20-22 LIFE PUSH LLC 885.00 100-9-053500-700300 COMP SVC ACT POOL -PR 193075 05-20-22 LIFE PUSH LLC 1380.00 100-9-053500-700300 COMP SVC ACT POOL -PR 193075 05-20-22 LIFE PUSH LLC 770.00 100-9-053500-700300 COMP SVC ACT POOL -PR 193075 05-20-22 LIFE PUSH LLC 630.00 100-9-053500-700300 COMP SVC ACT POOL -PR 193075 05-20-22 LIFE PUSH LLC 560.00 100-9-053500-700300 COMP SVC ACT POOL -PR 193075 05-20-22 LIFE PUSH LLC 315.00 100-9-053500-700300 COMP SVC ACT POOL -PR 193075 05-20-22 LIFE PUSH LLC 870.00 100-9-053500-700300 COMP SVC ACT POOL -PR 193075 05-20-22 LIFE PUSH LLC 690.00 100-9-053500-700300 COMP SVC ACT POOL -PR 193073 05-20-22 HUMANKIND 4700.00 100-9-053500-700300 COMP SVC ACT POOL -PR 193073 05-20-22 HUMANKIND 4616.00 100-9-053500-700300 COMP SVC ACT POOL -PR 193073 05-20-22 HUMANKIND 2917.31 VOID PITTSYLVANIA COUNTY AP3191 MONTH -END DISBURSEMENTS SUMMARY 10:27:24 20 MAY 2022 PAGE 8 FOR MONTH ENDING: 05/20/2022 GENERAL LEDGER ACCOUNT CHECK CHECK NUMBER DATE VENDOR NAME 100-9-053500-700300 COMP SVC ACT POOL -PR 193073 100-9-053500-700300 COMP SVC ACT POOL -PR 193070 100-9-053500-700300 COMP SVC ACT POOL -PR 193069 100-9-053500-700300 COMP SVC ACT POOL -PR 193069 100-9-053500-700300 COMP SVC ACT POOL -PR 193069 100-9-053500-700300 COMP SVC ACT POOL -PR 193069 100-9-053500-700300 COMP SVC ACT POOL -PR 193069 100-9-053500-700300 COMP SVC ACT POOL -PR 193067 100-9-053500-700300 COMP SVC ACT POOL -PR 193060 100-9-053500-700300 COMP SVC ACT POOL -PR 193060 100-9-053500-700300 COMP SVC ACT POOL -PR 193060 100-9-053500-700300 COMP SVC ACT POOL -PR 193060 100-9-053500-700300 COMP SVC ACT POOL -PR 193060 100-9-053500-700300 COMP SVC ACT POOL -PR 193060 100-9-053500-700300 COMP SVC ACT POOL -PR 193060 100-9-053500-700300 COMP SVC ACT POOL -PR 193060 100-9-053500-700300 COMP SVC ACT POOL -PR 193047 INVOICE AMOUNT DATE 05-20-22 HUMANKIND 05-20-22 GRAFTON SCHOOL, INC. 05-20-22 GIFT OF HOPE 05-20-22 GIFT OF HOPE 05-20-22 GIFT OF HOPE 05-20-22 GIFT OF HOPE 05-20-22 GIFT OF HOPE 05-20-22 FULCRUM COUNSELORS LLC 05-20-22 DANVILLE-PITTSYLVANIA 05-20-22 DANVILLE-PITTSYLVANIA 05-20-22 DANVILLE-PITTSYLVANIA 05-20-22 DANVILLE-PITTSYLVANIA 05-20-22 DANVILLE-PITTSYLVANIA 05-20-22 DANVILLE-PITTSYLVANIA 05-20-22 DANVILLE-PITTSYLVANIA 05-20-22 DANVILLE-PITTSYLVANIA 05-20-22 BEGINNING TODAY YOUTH SERVICES LLC Total for ACCOUNT 100-9-053500-700300 Total for DEPARTMENT COMP POLICY MANAGE 100-9-071100-600600 FIELD MAINTENANCE 193092 05-20-22 WIMMER LAWN CARE LLC 100-9-073100-511000 ELECTRICITY 100-9-073100-511000 ELECTRICITY 100-9-073100-511000 ELECTRICITY 100-9-073100-511000 ELECTRICITY 100-9-073100-511000 ELECTRICITY 100-9-073100-511000 ELECTRICITY 100-9-073100-511000 ELECTRICITY 100-9-073100-523000 TELEPHONE Total for ACCOUNT 100-9-071100-600600 Total for DEPARTMENT RECREATIONAL DEPAR 193062 05-20-22 DOMINION ENERGY VIRGINIA 193062 05-20-22 DOMINION ENERGY VIRGINIA 193054 05-20-22 CITY OF DANVILLE 193054 05-20-22 CITY OF DANVILLE 193054 05-20-22 CITY OF DANVILLE 193054 05-20-22 CITY OF DANVILLE 193054 05-20-22 CITY OF DANVILLE Total for ACCOUNT 100-9-073100-511000 193091 05-20-22 VERIZON Total for ACCOUNT 100-9-073100-523000 5668.31 2190.00 1250.00 150.00 6450.00 1720.00 6450.00 500.00 600.00 400.00 400.00 600.00 400.00 600.00 400.00 600.00 9600.00 78533.84 78533.84 1275.00 --------------- 1275.00 --------------- 1275.00 1022.85 184.01 194.82 110.00 176.92 123.73 541.81 2354.14 169.77 --------------- 169.77 VOID PITTSYLVANIA COUNTY AP3191 MONTH -END DISBURSEMENTS SUMMARY 10:27:24 20 MAY 2022 PAGE 9 FOR MONTH ENDING: 05/20/2022 GENERAL LEDGER ACCOUNT 100-9-073100-550000 TRAVEL CHECK CHECK NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE 1731 05-18-22 JENNIFER ELIZABETH ARTHUR 23.40 --------------- Total for ACCOUNT 100-9-073100-550000 23.40 100-9-073100-600100 OFFICE SUPPLIES 1737 05-18-22 RACHEL ANDREA TIMM 78.00 --------------- Total for ACCOUNT 100-9-073100-600100 78.00 --------------- Total for DEPARTMENT LIBRARY 2625.31 100-9-082510-550000 TRAVEL 1733 05-18-22 KATTIE RICHARDSON SAUNDERS 164.97 Total for ACCOUNT --------------- 100-9-082510-550000 164.97 Total for DEPARTMENT --------------- ECONOMIC DEVELOPME --------------- 164.97 100-9-092100-583100 REAL ESTATE TAXES 7011122 05-16-22 TACS 34.62 100-9-092100-583100 REAL ESTATE TAXES 7011120 05-16-22 TACS 163.08 100-9-092100-583100 REAL ESTATE TAXES 7011119 05-16-22 TAC 23.74 100-9-092100-583100 REAL ESTATE TAXES 7011118 05-16-22 DICY LOUISE WILKERSON 251.17 Total for ACCOUNT --------------- 100-9-092100-583100 472.61 100-9-092100-583200 PERSONAL PROPERTY TA 7011124 05-16-22 TACS 489.78 100-9-092100-583200 PERSONAL PROPERTY TA 7011121 05-16-22 TACS 56.93 Total for ACCOUNT --------------- 100-9-092100-583200 546.71 100-9-092100-583410 SECURITY DEPOSITS -CC 193042 05-20-22 ALEXIS KIRBY 100.00 Total for ACCOUNT --------------- 100-9-092100-583410 100.00 100-9-092100-583800 SOLID WASTE FEE REFU 7011123 05-16-22 TACS 7.57 Total for ACCOUNT --------------- 100-9-092100-583800 --------------- 7.57 VOID AP3191 PITTSYLVANIA COUNTY MONTH -END DISBURSEMENTS SUMMARY 10:27:24 20 MAY 2022 PAGE 10 FOR MONTH ENDING: 05/20/2022 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE ---------------------------------------------------------------------------------------------------------------- Total for DEPARTMENT REFUNDS 1126.89 --------------- Total for FUND 100 117774.99 203-9-094610-560500 VOLUNTEER FIRE & RES 193074 05-20-22 LAUREL GROVE FIRE & RESCUE 16727.21 203-9-094610-560500 VOLUNTEER FIRE & RES 193045 05-20-22 BACHELORS HALL FIRE & RESCUE 22000.00 --------------- Total for ACCOUNT 203-9-094610-560500 38727.21 --------------- Total for DEPARTMENT AMERICAN RESCUE PL 38727.21 Total for FUND 203 38727.21 250-9-031775-523000 TELEPHONE 193091 05-20-22 VERIZON 1526.18 250-9-031775-523000 TELEPHONE 193099 05-20-22 AT&T 94.64 --------------- Total for ACCOUNT 250-9-031775-523000 1620.82 --------------- Total for DEPARTMENT E911 PSAP WIRELESS 1620.82 250-9-032400-554200 FIRE & MEDICAL TRAIN 193055 05-20-22 CLIMAX VFD 300.00 --------------- Total for ACCOUNT 250-9-032400-554200 300.00 250-9-032400-810400 FIRE FIGHT EQUIP & S 193055 05-20-22 CLIMAX VFD 6248.82 --------------- Total for ACCOUNT 250-9-032400-810400 6248.82 250-9-032400-810600 PERSONAL (FIRE) PROT 193055 05-20-22 CLIMAX VFD 240.08 --------------- Total for ACCOUNT 250-9-032400-810600 240.08 --------------- Total for DEPARTMENT VA FIRE PROGRAM GR 6788.90 250-9-073300-600100 OFFICE SUPPLIES 193077 05-20-22 MIDWEST TAPE 36.99 250-9-073300-600100 OFFICE SUPPLIES 193077 05-20-22 MIDWEST TAPE 39.99 PITTSYLVANIA COUNTY AP3191 MONTH -END DISBURSEMENTS SUMMARY 10:27:24 20 MAY 2022 PAGE 11 FOR MONTH ENDING: 05/20/2022 GENERAL LEDGER ACCOUNT CHECK CHECK NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE Total for ACCOUNT 250-9-073300-600100 --------------- 76.98 250-9-073300-600300 FURNITURE & FIXTURES 193061 05-20-22 DEMCO 3226.26 Total for ACCOUNT 250-9-073300-600300 --------------- 3226.26 250-9-073300-601200 BOOKS AND SUBSCRIPTI 193077 05-20-22 MIDWEST TAPE 1192.12 250-9-073300-601200 BOOKS AND SUBSCRIPTI 193077 05-20-22 MIDWEST TAPE 39.99 250-9-073300-601200 BOOKS AND SUBSCRIPTI 193077 05-20-22 MIDWEST TAPE 125.97 250-9-073300-601200 BOOKS AND SUBSCRIPTI 193077 05-20-22 MIDWEST TAPE 159.96 250-9-073300-601200 BOOKS AND SUBSCRIPTI 193077 05-20-22 MIDWEST TAPE 59.98 250-9-073300-601200 BOOKS AND SUBSCRIPTI 193077 05-20-22 MIDWEST TAPE 74.98 250-9-073300-601200 BOOKS AND SUBSCRIPTI 193077 05-20-22 MIDWEST TAPE 55.99 250-9-073300-601200 BOOKS AND SUBSCRIPTI 193077 05-20-22 MIDWEST TAPE 89.27 250-9-073300-601200 BOOKS AND SUBSCRIPTI 193077 05-20-22 MIDWEST TAPE 218.95 250-9-073300-601200 BOOKS AND SUBSCRIPTI 193077 05-20-22 MIDWEST TAPE 89.98 250-9-073300-601200 BOOKS AND SUBSCRIPTI 193068 05-20-22 GALE/CENGAGE LEARNING 48.80 250-9-073300-601200 BOOKS AND SUBSCRIPTI 193068 05-20-22 GALE/CENGAGE LEARNING 22.39 250-9-073300-601200 BOOKS AND SUBSCRIPTI 193068 05-20-22 GALE/CENGAGE LEARNING 25.89 Total for ACCOUNT 250-9-073300-601200 --------------- 2204.27 Total for DEPARTMENT STATE LIBRARY GRAN --------------- 5507.51 --------------- 250-9-094234-316300 CONULTANTS-ENGINEERI 193066 05-20-22 FREESE AND NICHOLS 20610.00 250-9-094234-316300 CONULTANTS-ENGINEERI 193066 05-20-22 FREESE AND NICHOLS 10305.00 Total for ACCOUNT 250-9-094234-316300 --------------- 30915.00 Total for DEPARTMENT CHERRYSTONE & ROAR --------------- 30915.00 --------------- 250-9-094505-584920 EMERGENCY MEDICAL 193051 05-20-22 CHATHAM ANIMAL CLINIC 789.10 Total for ACCOUNT 250-9-094505-584920 --------------- 789.10 Total for DEPARTMENT BISSELL PET FOUNDA --------------- 789.10 VOID PITTSYLVANIA COUNTY AP3191 MONTH -END DISBURSEMENTS SUMMARY 10:27:24 20 MAY 2022 PAGE 12 FOR MONTH ENDING: 05/20/2022 CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE 250-9-094510-584900 VET EXPENSE-SPAY/NEU 193052 05-20-22 CHERRYSTONE VETERINARY HOSPITAL 300.00 250-9-094510-584900 VET EXPENSE-SPAY/NEU 193052 05-20-22 CHERRYSTONE VETERINARY HOSPITAL 75.00 250-9-094510-584900 VET EXPENSE-SPAY/NEU 193052 05-20-22 CHERRYSTONE VETERINARY HOSPITAL 250.00 250-9-094510-584900 VET EXPENSE-SPAY/NEU 193052 05-20-22 CHERRYSTONE VETERINARY HOSPITAL 375.00 250-9-094510-584900 VET EXPENSE-SPAY/NEU 193052 05-20-22 CHERRYSTONE VETERINARY HOSPITAL 50.00 250-9-094510-584900 VET EXPENSE-SPAY/NEU 193052 05-20-22 CHERRYSTONE VETERINARY HOSPITAL 50.00 250-9-094510-584900 VET EXPENSE-SPAY/NEU 193052 05-20-22 CHERRYSTONE VETERINARY HOSPITAL 125.00 250-9-094510-584900 VET EXPENSE-SPAY/NEU 193052 05-20-22 CHERRYSTONE VETERINARY HOSPITAL 275.00 250-9-094510-584900 VET EXPENSE-SPAY/NEU 193052 05-20-22 CHERRYSTONE VETERINARY HOSPITAL 100.00 250-9-094510-584900 VET EXPENSE-SPAY/NEU 193052 05-20-22 CHERRYSTONE VETERINARY HOSPITAL 50.00 250-9-094510-584900 VET EXPENSE-SPAY/NEU 193052 05-20-22 CHERRYSTONE VETERINARY HOSPITAL 375.00 250-9-094510-584900 VET EXPENSE-SPAY/NEU 193052 05-20-22 CHERRYSTONE VETERINARY HOSPITAL 150.00 250-9-094510-584900 VET EXPENSE-SPAY/NEU 193052 05-20-22 CHERRYSTONE VETERINARY HOSPITAL 125.00 250-9-094510-584900 VET EXPENSE-SPAY/NEU 193052 05-20-22 CHERRYSTONE VETERINARY HOSPITAL 475.00 250-9-094510-584900 VET EXPENSE-SPAY/NEU 193052 05-20-22 CHERRYSTONE VETERINARY HOSPITAL 50.00 250-9-094510-584900 VET EXPENSE-SPAY/NEU 193052 05-20-22 CHERRYSTONE VETERINARY HOSPITAL 500.00 250-9-094510-584900 VET EXPENSE-SPAY/NEU 193052 05-20-22 CHERRYSTONE VETERINARY HOSPITAL 150.00 250-9-094510-584900 VET EXPENSE-SPAY/NEU 193052 05-20-22 CHERRYSTONE VETERINARY HOSPITAL 350.00 250-9-094510-584900 VET EXPENSE-SPAY/NEU 193052 05-20-22 CHERRYSTONE VETERINARY HOSPITAL 150.00 250-9-094510-584900 VET EXPENSE-SPAY/NEU 193052 05-20-22 CHERRYSTONE VETERINARY HOSPITAL 50.00 250-9-094510-584900 VET EXPENSE-SPAY/NEU 193052 05-20-22 CHERRYSTONE VETERINARY HOSPITAL 425.00 250-9-094510-584900 VET EXPENSE-SPAY/NEU 193052 05-20-22 CHERRYSTONE VETERINARY HOSPITAL 350.00 250-9-094510-584900 VET EXPENSE-SPAY/NEU 193052 05-20-22 CHERRYSTONE VETERINARY HOSPITAL 75.00 250-9-094510-584900 VET EXPENSE-SPAY/NEU 193052 05-20-22 CHERRYSTONE VETERINARY HOSPITAL 300.00 250-9-094510-584900 VET EXPENSE-SPAY/NEU 193052 05-20-22 CHERRYSTONE VETERINARY HOSPITAL 575.00 250-9-094510-584900 VET EXPENSE-SPAY/NEU 193052 05-20-22 CHERRYSTONE VETERINARY HOSPITAL 575.00 250-9-094510-584900 VET EXPENSE-SPAY/NEU 193052 05-20-22 CHERRYSTONE VETERINARY HOSPITAL 125.00 250-9-094510-584900 VET EXPENSE-SPAY/NEU 193052 05-20-22 CHERRYSTONE VETERINARY HOSPITAL 475.00 250-9-094510-584900 VET EXPENSE-SPAY/NEU 193052 05-20-22 CHERRYSTONE VETERINARY HOSPITAL 150.00 250-9-094510-584900 VET EXPENSE-SPAY/NEU 193052 05-20-22 CHERRYSTONE VETERINARY HOSPITAL 100.00 250-9-094510-584900 VET EXPENSE-SPAY/NEU 193052 05-20-22 CHERRYSTONE VETERINARY HOSPITAL 100.00 250-9-094510-584900 VET EXPENSE-SPAY/NEU 193052 05-20-22 CHERRYSTONE VETERINARY HOSPITAL 500.00 250-9-094510-584900 VET EXPENSE-SPAY/NEU 193052 05-20-22 CHERRYSTONE VETERINARY HOSPITAL 50.00 250-9-094510-584900 VET EXPENSE-SPAY/NEU 193052 05-20-22 CHERRYSTONE VETERINARY HOSPITAL 450.00 250-9-094510-584900 VET EXPENSE-SPAY/NEU 193052 05-20-22 CHERRYSTONE VETERINARY HOSPITAL 100.00 250-9-094510-584900 VET EXPENSE-SPAY/NEU 193052 05-20-22 CHERRYSTONE VETERINARY HOSPITAL 175.00 250-9-094510-584900 VET EXPENSE-SPAY/NEU 193052 05-20-22 CHERRYSTONE VETERINARY HOSPITAL 200.00 250-9-094510-584900 VET EXPENSE-SPAY/NEU 193052 05-20-22 CHERRYSTONE VETERINARY HOSPITAL 400.00 250-9-094510-584900 VET EXPENSE-SPAY/NEU 193052 05-20-22 CHERRYSTONE VETERINARY HOSPITAL 175.00 250-9-094510-584900 VET EXPENSE-SPAY/NEU 193052 05-20-22 CHERRYSTONE VETERINARY HOSPITAL 425.00 250-9-094510-584900 VET EXPENSE-SPAY/NEU 193051 05-20-22 CHATHAM ANIMAL CLINIC 125.00 Total for ACCOUNT --------------- 250-9-094510-584900 9875.00 Total for DEPARTMENT BEST --------------- FRIENDS ANIMA 9875.00 AP3191 GENERAL LEDGER ACCOUNT PITTSYLVANIA COUNTY MONTH -END DISBURSEMENTS SUMMARY FOR MONTH ENDING: 05/20/2022 CHECK CHECK NUMBER DATE VENDOR NAME 10:27:24 20 MAY 2022 PAGE 13 INVOICE AMOUNT DATE Total for FUND 250 --------------- 55496.33 251-9-353160-541000 LEASE/RENTAL - EQUIP 193046 05-20-22 BASSETT OFFICE SUPPLY --------------- 310.65 Total for ACCOUNT 251-9-353160-541000 310.65 251-9-353160-600100 OFFICE SUPPLIES 193046 05-20-22 BASSETT OFFICE SUPPLY 195.19 Total for ACCOUNT --------------- 251-9-353160-600100 195.19 251-9-353160-601200 BOOKS & SUBSCRIPTION 193041 05-20-22 ACT INC 36.00 Total for ACCOUNT --------------- 251-9-353160-601200 36.00 --------------- Total for DEPARTMENT WIA ADMINISTRATIVE --------------- 541.84 251-4-353665-601400 UNRESTRICTED NON-WIO 193090 05-20-22 TOYOTA FINANCIAL SERVICES 433.11 Total for ACCOUNT --------------- 251-4-353665-601400 433.11 --------------- Total for DEPARTMENT UNRESTRICTED NON-W --------------- 433.11 251-9-353851-601400 OTHER OPERATING ACTI 193046 05-20-22 BASSETT OFFICE SUPPLY 31.06 Total for ACCOUNT --------------- 251-9-353851-601400 31.06 --------------- Total for DEPARTMENT WIA DISLOCATED WOR --------------- 31.06 251-4-353853-601400 OTHER OPERATING ACTI 193046 05-20-22 BASSETT OFFICE SUPPLY 217.46 Total for ACCOUNT --------------- 251-4-353853-601400 217.46 --------------- Total for DEPARTMENT WIA ADULT PROGRAM 217.46 VOID PITTSYLVANIA COUNTY AP3191 MONTH -END DISBURSEMENTS SUMMARY 10:27:24 20 MAY 2022 PAGE 14 FOR MONTH ENDING: 05/20/2022 GENERAL LEDGER ACCOUNT CHECK CHECK NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE 251-4-353855-601400 OTHER OPERATING ACTI 193046 05-20-22 BASSETT OFFICE SUPPLY 341.72 --------------- Total for ACCOUNT 251-4-353855-601400 341.72 --------------- Total for DEPARTMENT WIA YOUTH: OUT OF 341.72 251-4-353856-601400 OTHER OPERATING ACTI 193046 05-20-22 BASSETT OFFICE SUPPLY 31.06 --------------- Total for ACCOUNT 251-4-353856-601400 31.06 --------------- Total for DEPARTMENT WIA YOUTH: IN SCHO 31.06 Total for FUND 251 1596.25 310-4-094130-815800 BUILDING & GROUNDS I 193064 05-20-22 ELITE FABRICATION LLC 9050.99 Total for ACCOUNT 310-4-094130-815800 --------------- 9050.99 Total for DEPARTMENT BUILDING & GROUNDS --------------- 9050.99 Total for FUND 310 9050.99 --------------- 311-4-033400-586000 INMATE MANAGEMENT 193079 05-20-22 OASIS MANAGEMENT SYSTEMS INC 41.40 311-4-033400-586000 INMATE MANAGEMENT 193079 05-20-22 OASIS MANAGEMENT SYSTEMS INC 46.35 311-4-033400-586000 INMATE MANAGEMENT 193079 05-20-22 OASIS MANAGEMENT SYSTEMS INC 72.90 311-4-033400-586000 INMATE MANAGEMENT 193079 05-20-22 OASIS MANAGEMENT SYSTEMS INC 83.25 Total for ACCOUNT 311-4-033400-586000 --------------- 243.90 Total for DEPARTMENT JAIL INMATE MANAGE --------------- 243.90 --------------- Total for FUND 311 243.90 --------------- 325-4-816009-317200 CONTRACTUAL SERVICES 193063 05-20-22 DRAPER ADEN ASSOCIATES 14160.00 Total for ACCOUNT 325-4-816009-317200 --------------- 14160.00 Total for DEPARTMENT VA BROWNFIELD-TOWN --------------- 14160.00 VOID PITTSYLVANIA COUNTY AP3191 MONTH -END DISBURSEMENTS SUMMARY 10:27:24 20 MAY 2022 PAGE 15 FOR MONTH ENDING: 05/20/2022 CHECK CHECK GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE Total for FUND 325 --------------- 14160.00 501-9-043220-511300 ELECTRICITY -PUMPING 193054 05-20-22 CITY OF DANVILLE 17.22 501-9-043220-511300 ELECTRICITY -PUMPING 193054 05-20-22 CITY OF DANVILLE 135.19 501-9-043220-511300 ELECTRICITY -PUMPING 193054 05-20-22 CITY OF DANVILLE 58.26 501-9-043220-511300 ELECTRICITY -PUMPING 193054 05-20-22 CITY OF DANVILLE 23.84 501-9-043220-511300 ELECTRICITY -PUMPING 193054 05-20-22 CITY OF DANVILLE 173.65 501-9-043220-511300 ELECTRICITY -PUMPING 193054 05-20-22 CITY OF DANVILLE 2621.79 501-9-043220-511300 ELECTRICITY -PUMPING 193054 05-20-22 CITY OF DANVILLE 1520.25 501-9-043220-511300 ELECTRICITY -PUMPING 193043 05-20-22 APPALACHIAN POWER 163.87 Total for ACCOUNT 501-9-043220-511300 --------------- 4714.07 501-9-043220-514100 PURCHASED WATER 193089 05-20-22 TOWN OF HURT 12637.21 Total for ACCOUNT 501-9-043220-514100 --------------- 12637.21 501-9-043220-569800 WATER/SEWER MASTER P 193066 05-20-22 FREESE AND NICHOLS 1162.74 501-9-043220-569800 WATER/SEWER MASTER P 193066 05-20-22 FREESE AND NICHOLS 7683.10 Total for ACCOUNT 501-9-043220-569800 --------------- 8845.84 Total for DEPARTMENT PCSA-WATER DEPARTM --------------- 26197.12 --------------- 501-9-043221-511300 ELECTRICITY -PUMPING 193054 05-20-22 CITY OF DANVILLE 37.89 501-9-043221-511300 ELECTRICITY -PUMPING 193054 05-20-22 CITY OF DANVILLE 19.80 501-9-043221-511300 ELECTRICITY -PUMPING 193054 05-20-22 CITY OF DANVILLE 107.50 501-9-043221-511300 ELECTRICITY -PUMPING 193054 05-20-22 CITY OF DANVILLE 75.77 501-9-043221-511300 ELECTRICITY -PUMPING 193054 05-20-22 CITY OF DANVILLE 173.65 501-9-043221-511300 ELECTRICITY -PUMPING 193054 05-20-22 CITY OF DANVILLE 34.61 501-9-043221-511300 ELECTRICITY -PUMPING 193054 05-20-22 CITY OF DANVILLE 597.17 501-9-043221-511300 ELECTRICITY -PUMPING 193054 05-20-22 CITY OF DANVILLE 111.35 Total for ACCOUNT 501-9-043221-511300 --------------- 1157.74 501-9-043221-569800 WATER/SEWER MASTER P 193066 05-20-22 FREESE AND NICHOLS 1079.26 501-9-043221-569800 WATER/SEWER MASTER P 193066 05-20-22 FREESE AND NICHOLS 4137.06 --------------- VOID PITTSYLVANIA COUNTY AP3191 MONTH -END DISBURSEMENTS SUMMARY 10:27:24 20 MAY 2022 PAGE 16 FOR MONTH ENDING: 05/20/2022 GENERAL LEDGER ACCOUNT CHECK CHECK NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE Total for ACCOUNT 501-9-043221-569800 5216.32 --------------- Total for DEPARTMENT PCSA-SEWER DEPARTM 6374.06 501-9-094166-820600 HURT SANITARY SEWER 193087 05-20-22 TENCARVA MACHINERY CO LLC Total for ACCOUNT 501-9-094166-820600 Total for DEPARTMENT SEWER -CAPITAL OUTL Total for FUND 501 520-9-042300-511000 ELECTRICITY 520-9-042300-511000 ELECTRICITY 520-9-042300-511000 ELECTRICITY 520-9-042300-511000 ELECTRICITY 520-9-042300-511000 ELECTRICITY 520-9-042300-511000 ELECTRICITY 520-9-042300-511000 ELECTRICITY 520-9-042300-511000 ELECTRICITY 520-9-042300-511000 ELECTRICITY 520-9-042300-511000 ELECTRICITY 520-9-042300-511000 ELECTRICITY 520-9-042300-511000 ELECTRICITY 520-9-042300-511000 ELECTRICITY 520-9-042300-511000 ELECTRICITY 520-9-042300-511000 ELECTRICITY 193054 05-20-22 CITY OF DANVILLE 193054 05-20-22 CITY OF DANVILLE 193054 05-20-22 CITY OF DANVILLE 193054 05-20-22 CITY OF DANVILLE 193054 05-20-22 CITY OF DANVILLE 193054 05-20-22 CITY OF DANVILLE 193054 05-20-22 CITY OF DANVILLE 193054 05-20-22 CITY OF DANVILLE 193054 05-20-22 CITY OF DANVILLE 193054 05-20-22 CITY OF DANVILLE 193054 05-20-22 CITY OF DANVILLE 193054 05-20-22 CITY OF DANVILLE 193054 05-20-22 CITY OF DANVILLE 193054 05-20-22 CITY OF DANVILLE 193054 05-20-22 CITY OF DANVILLE Total for ACCOUNT 520-9-042300-511000 18286.00 --------------- 18286.00 --------------- 18286.00 --------------- 50857.18 58.93 69.87 85.01 129.66 73.96 150.51 128.59 71.85 149.55 148.45 136.41 75.50 138.73 26.27 299.25 1687.54 520-9-042300-600800 FUELS -VEHICLE 193076 05-20-22 MANSFIELD OIL COMPANY 9520.47 --------------- Total for ACCOUNT 520-9-042300-600800 9520.47 --------------- Total for DEPARTMENT SOLID WASTE COLLEC 11208.01 --------------- 520-9-042400-331100 SVC CONTRACT -HEAVY E 193050 05-20-22 CARTER MACHINERY CO. INC. 5688.75 --------------- Total for ACCOUNT 520-9-042400-331100 5688.75 VOID PITTSYLVANIA COUNTY AP3191 MONTH -END DISBURSEMENTS SUMMARY 10:27:24 20 MAY 2022 PAGE 17 FOR MONTH ENDING: 05/20/2022 GENERAL LEDGER ACCOUNT CHECK CHECK NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE 520-4-042400-511000 ELECTRICITY 193054 05-20-22 CITY OF DANVILLE 242.88 520-4-042400-511000 ELECTRICITY 193054 05-20-22 CITY OF DANVILLE 463.54 520-4-042400-511000 ELECTRICITY 193054 05-20-22 CITY OF DANVILLE 170.39 520-4-042400-511000 ELECTRICITY 193054 05-20-22 CITY OF DANVILLE 348.23 Total for ACCOUNT 520-4-042400-511000 --------------- 1225.04 520-4-042400-600100 OFFICE SUPPLIES 193072 05-20-22 HR DIRECT 67.99 Total for ACCOUNT 520-4-042400-600100 --------------- 67.99 520-4-042400-603400 EQUIPMENT MAINTENANC 193050 05-20-22 CARTER MACHINERY CO. INC. 6326.98 --------------- Total for ACCOUNT 520-4-042400-603400 6326.98 Total for DEPARTMENT SOLID WASTE DISPOS --------------- 13308.76 --------------- Total for FUND 520 24516.77 530-4-035501-589900 THIRD PARTY BILLING 193082 05-20-22 RAM SOFTWARE SERVICES INC 3357.13 530-4-035501-589900 THIRD PARTY BILLING 193082 05-20-22 RAM SOFTWARE SERVICES INC 173.08 530-4-035501-589900 THIRD PARTY BILLING 193082 05-20-22 RAM SOFTWARE SERVICES INC 897.71 530-4-035501-589900 THIRD PARTY BILLING 193082 05-20-22 RAM SOFTWARE SERVICES INC 398.66 Total for ACCOUNT 530-4-035501-589900 --------------- 4826.58 530-4-035501-589910 BLAIRS VFD RESCUE DI 193048 05-20-22 BLAIRS VFD 15367.76 Total for ACCOUNT 530-4-035501-589910 --------------- 15367.76 530-4-035501-589920 COOL BRANCH RESCUE D 193058 05-20-22 COOL BRANCH RESCUE 2960.41 Total for ACCOUNT 530-4-035501-589920 --------------- 2960.41 530-4-035501-589930 CALLANDS VFD DISTRIB 193049 05-20-22 CALLANDS VFD 6783.84 Total for ACCOUNT 530-4-035501-589930 --------------- 6783.84 VOID PITTSYLVANIA COUNTY AP3191 MONTH -END DISBURSEMENTS SUMMARY 10:27:24 20 MAY 2022 PAGE 18 FOR MONTH ENDING: 05/20/2022 GENERAL LEDGER ACCOUNT CHECK CHECK NUMBER DATE VENDOR NAME 530-9-035501-589980 PC PUBLIC SAFETY DIS 193080 INVOICE AMOUNT DATE 05-20-22 PITTSYLVAN EMAC-4/22 Total for ACCOUNT 530-9-035501-589980 Total for DEPARTMENT RESCUE BILLING Total for FUND 530 53758.30 --------------- 53758.30 --------------- 83696.89 --------------- 83696.89 Grand total for ALL FUNDS 396120.51 VOID