07-21-22 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:03:34 21 JUL 2022 PAGE 1
FOR MONTH ENDING: 07/21/2022
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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 1767 07-20-22 DARRELL WILLIAM DALTON 85.63
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Total for ACCOUNT 100-4-011010-550000 85.63
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Total for DEPARTMENT BOARD OF SUPERVISO 85.63
===============
100-4-012100-600800 VEHICLE-FUELS 193796 07-21-22 MANSFIELD OIL COMPANY 90.70
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Total for ACCOUNT 100-4-012100-600800 90.70
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Total for DEPARTMENT COUNTY ADMINISTRAT 90.70
===============
100-4-012310-600100 OFFICE SUPPLIES 193801 07-21-22 MOUNTAIN PARK SPRING WATER INC 31.67
100-4-012310-600100 OFFICE SUPPLIES 193801 07-21-22 MOUNTAIN PARK SPRING WATER INC 84.95
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Total for ACCOUNT 100-4-012310-600100 116.62
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Total for DEPARTMENT COMMISSIONER OF RE 116.62
===============
100-4-012410-315000 LEGAL SERVICES 193815 07-21-22 TAXING AUTHORITY CONSULTING SERVIC 737.72
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Total for ACCOUNT 100-4-012410-315000 737.72
100-4-012410-550000 TRAVEL 1770 07-20-22 VINCENT EDWARD SHORTER 177.62
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Total for ACCOUNT 100-4-012410-550000 177.62
100-4-012410-600100 OFFICE SUPPLIES 193801 07-21-22 MOUNTAIN PARK SPRING WATER INC 12.03
100-4-012410-600100 OFFICE SUPPLIES 193801 07-21-22 MOUNTAIN PARK SPRING WATER INC 74.95
---------------
Total for ACCOUNT 100-4-012410-600100 86.98
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Total for DEPARTMENT TREASURER 1002.32
===============
100-4-012510-332000 SVC CONTRACT-OFFICE 193814 07-21-22 SYCOM TECHNOLOGIES LLC 17233.05
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:03:34 21 JUL 2022 PAGE 2
FOR MONTH ENDING: 07/21/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-012510-332000 17233.05
100-4-012510-600800 FUEL 193796 07-21-22 MANSFIELD OIL COMPANY 181.72
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Total for ACCOUNT 100-4-012510-600800 181.72
100-4-012510-602100 COMPUTER SUPPLIES 193814 07-21-22 SYCOM TECHNOLOGIES LLC 2972.85
100-4-012510-602100 COMPUTER SUPPLIES 193810 07-21-22 RIVER CITY SYSTEMS INC 203.22
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Total for ACCOUNT 100-4-012510-602100 3176.07
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Total for DEPARTMENT INFORMATION TECHNO 20590.84
===============
100-4-012515-600800 FUEL 193796 07-21-22 MANSFIELD OIL COMPANY 55.36
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Total for ACCOUNT 100-4-012515-600800 55.36
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Total for DEPARTMENT INFORMATION MANAGE 55.36
===============
100-4-021100-600200 MEALS FOR JURORS 1769 07-20-22 MARK WAYNE SCARCE 105.65
100-4-021100-600200 MEALS FOR JURORS 193802 07-21-22 O'KELLYS 117.17
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Total for ACCOUNT 100-4-021100-600200 222.82
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Total for DEPARTMENT CIRCUIT COURT 222.82
===============
100-4-021200-581000 DUES & MEMBERSHIP 193768 07-21-22 ASSOC. OF CLERKS OF THE DIST. CT O 125.00
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Total for ACCOUNT 100-4-021200-581000 125.00
100-4-021200-600100 OFFICE SUPPLIES 193801 07-21-22 MOUNTAIN PARK SPRING WATER INC 23.56
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Total for ACCOUNT 100-4-021200-600100 23.56
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Total for DEPARTMENT GENERAL DISTRICT C 148.56
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:03:34 21 JUL 2022 PAGE 3
FOR MONTH ENDING: 07/21/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-021500-600100 OFFICE SUPPLIES 193801 07-21-22 MOUNTAIN PARK SPRING WATER INC 19.11
100-4-021500-600100 OFFICE SUPPLIES 193801 07-21-22 MOUNTAIN PARK SPRING WATER INC 18.31
100-4-021500-600100 OFFICE SUPPLIES 193801 07-21-22 MOUNTAIN PARK SPRING WATER INC 18.31
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Total for ACCOUNT 100-4-021500-600100 55.73
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Total for DEPARTMENT JUVENILE & DOMESTI 55.73
===============
100-4-021600-350000 PRINTING 193772 07-21-22 C. W. WARTHEN CO. 164.87
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Total for ACCOUNT 100-4-021600-350000 164.87
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Total for DEPARTMENT CLERK OF COURT 164.87
===============
100-4-031200-511000 ELECTRICITY 193786 07-21-22 DOMINION ENERGY VIRGINIA 1438.81
100-4-031200-511000 ELECTRICITY 193778 07-21-22 CITY OF DANVILLE 379.25
100-4-031200-511000 ELECTRICITY 193778 07-21-22 CITY OF DANVILLE 46.80
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Total for ACCOUNT 100-4-031200-511000 1864.86
100-4-031200-600100 OFFICE SUPPLIES 193801 07-21-22 MOUNTAIN PARK SPRING WATER INC 74.95
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Total for ACCOUNT 100-4-031200-600100 74.95
100-4-031200-600800 FUELS-VEHICLE 193796 07-21-22 MANSFIELD OIL COMPANY 12887.72
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Total for ACCOUNT 100-4-031200-600800 12887.72
100-4-031200-602100 COMPUTER SUPPLIES 193812 07-21-22 S & K OFFICE PRODUCTS 1155.56
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Total for ACCOUNT 100-4-031200-602100 1155.56
100-4-031200-602200 CAMERA SUPPLIES 193792 07-21-22 JAMES W SOYARS JR 240.00
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Total for ACCOUNT 100-4-031200-602200 240.00
100-4-031200-604500 K9 PROGRAM 193776 07-21-22 CHERRYSTONE VETERINARY HOSPITAL 166.06
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:03:34 21 JUL 2022 PAGE 4
FOR MONTH ENDING: 07/21/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
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Total for ACCOUNT 100-4-031200-604500 166.06
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Total for DEPARTMENT SHERIFF'S DEPARTME 16389.15
===============
100-4-032200-550000 TRAVEL 1768 07-20-22 JEFFREY ALLEN CHITWOOD 347.49
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Total for ACCOUNT 100-4-032200-550000 347.49
100-4-032200-600800 FUELS-VEHICLE 193796 07-21-22 MANSFIELD OIL COMPANY 2683.44
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Total for ACCOUNT 100-4-032200-600800 2683.44
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Total for DEPARTMENT PUBLIC SAFETY 3030.93
===============
100-4-032212-600800 FUELS-VEHICLE 193796 07-21-22 MANSFIELD OIL COMPANY 640.54
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Total for ACCOUNT 100-4-032212-600800 640.54
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Total for DEPARTMENT CHATHAM RESCUE SQU 640.54
===============
100-4-032213-511000 ELECTRICITY 193767 07-21-22 APPALACHIAN POWER 668.04
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Total for ACCOUNT 100-4-032213-511000 668.04
100-4-032213-600800 FUELS-VEHICLE 193796 07-21-22 MANSFIELD OIL COMPANY 369.37
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Total for ACCOUNT 100-4-032213-600800 369.37
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Total for DEPARTMENT COOL BRANCH RESCUE 1037.41
===============
100-4-032217-511000 ELECTRICITY 193778 07-21-22 CITY OF DANVILLE 735.95
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Total for ACCOUNT 100-4-032217-511000 735.95
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:03:34 21 JUL 2022 PAGE 5
FOR MONTH ENDING: 07/21/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-032217-600800 FUELS-VEHICLE 193796 07-21-22 MANSFIELD OIL COMPANY 75.75
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Total for ACCOUNT 100-4-032217-600800 75.75
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Total for DEPARTMENT DRY FORK VFD 811.70
===============
100-4-032223-511000 ELECTRICITY 193778 07-21-22 CITY OF DANVILLE 1789.80
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Total for ACCOUNT 100-4-032223-511000 1789.80
100-4-032223-600800 FUELS-VEHICLE 193796 07-21-22 MANSFIELD OIL COMPANY 649.92
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Total for ACCOUNT 100-4-032223-600800 649.92
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Total for DEPARTMENT RINGGOLD VOL FIRE 2439.72
===============
100-4-032224-511000 ELECTRICITY 193778 07-21-22 CITY OF DANVILLE 26.14
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Total for ACCOUNT 100-4-032224-511000 26.14
100-4-032224-600800 FUELS-VEHICLE 193796 07-21-22 MANSFIELD OIL COMPANY 36.54
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Total for ACCOUNT 100-4-032224-600800 36.54
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Total for DEPARTMENT KENTUCK VFD 62.68
===============
100-4-032225-511000 ELECTRICITY 193778 07-21-22 CITY OF DANVILLE 1611.65
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Total for ACCOUNT 100-4-032225-511000 1611.65
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Total for DEPARTMENT TUNSTALL VOL FIRE 1611.65
===============
100-4-032227-511000 ELECTRICITY 193778 07-21-22 CITY OF DANVILLE 1377.99
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Total for ACCOUNT 100-4-032227-511000 1377.99
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:03:34 21 JUL 2022 PAGE 6
FOR MONTH ENDING: 07/21/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-032227-600800 FUELS-VEHICLE 193796 07-21-22 MANSFIELD OIL COMPANY 52.59
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Total for ACCOUNT 100-4-032227-600800 52.59
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Total for DEPARTMENT MOUNT CROSS VOL FI 1430.58
===============
100-4-032230-511000 ELECTRICITY 193778 07-21-22 CITY OF DANVILLE 487.64
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Total for ACCOUNT 100-4-032230-511000 487.64
100-4-032230-600800 FUELS-VEHICLE 193796 07-21-22 MANSFIELD OIL COMPANY 113.92
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Total for ACCOUNT 100-4-032230-600800 113.92
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Total for DEPARTMENT BACHELORS HALL VFD 601.56
===============
100-4-032231-600800 FUELS-VEHICLE 193796 07-21-22 MANSFIELD OIL COMPANY 511.10
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Total for ACCOUNT 100-4-032231-600800 511.10
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Total for DEPARTMENT HURT VFD 511.10
===============
100-4-032233-511000 ELECTRICITY 193778 07-21-22 CITY OF DANVILLE 1166.92
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Total for ACCOUNT 100-4-032233-511000 1166.92
100-4-032233-600800 FUELS-VEHICLE 193796 07-21-22 MANSFIELD OIL COMPANY 393.28
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Total for ACCOUNT 100-4-032233-600800 393.28
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Total for DEPARTMENT MOUNT HERMON VOL F 1560.20
===============
100-4-032234-511000 ELECTRICITY 193778 07-21-22 CITY OF DANVILLE 1060.46
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Total for ACCOUNT 100-4-032234-511000 1060.46
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:03:34 21 JUL 2022 PAGE 7
FOR MONTH ENDING: 07/21/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-032234-600800 FUELS-VEHICLE 193796 07-21-22 MANSFIELD OIL COMPANY 1488.76
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Total for ACCOUNT 100-4-032234-600800 1488.76
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Total for DEPARTMENT BLAIRS FIRE AND RE 2549.22
===============
100-4-032235-511000 ELECTRICITY 193778 07-21-22 CITY OF DANVILLE 607.59
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Total for ACCOUNT 100-4-032235-511000 607.59
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Total for DEPARTMENT CALLANDS VOL FIRE 607.59
===============
100-4-032236-511000 ELECTRICITY 193778 07-21-22 CITY OF DANVILLE 834.57
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Total for ACCOUNT 100-4-032236-511000 834.57
100-4-032236-600800 FUELS-VEHICLE 193796 07-21-22 MANSFIELD OIL COMPANY 44.12
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Total for ACCOUNT 100-4-032236-600800 44.12
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Total for DEPARTMENT LAUREL GROVE VOL F 878.69
===============
100-4-032237-511000 ELECTRICITY 193778 07-21-22 CITY OF DANVILLE 1524.55
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Total for ACCOUNT 100-4-032237-511000 1524.55
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Total for DEPARTMENT BROSVILLE COMMUNIT 1524.55
===============
100-4-032238-511000 ELECTRICITY 193778 07-21-22 CITY OF DANVILLE 605.03
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Total for ACCOUNT 100-4-032238-511000 605.03
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Total for DEPARTMENT CASCADE VFD 605.03
===============
100-4-032239-511000 ELECTRICITY 193767 07-21-22 APPALACHIAN POWER 283.76
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:03:34 21 JUL 2022 PAGE 8
FOR MONTH ENDING: 07/21/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
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Total for ACCOUNT 100-4-032239-511000 283.76
100-4-032239-600800 FUELS-VEHICLE 193796 07-21-22 MANSFIELD OIL COMPANY 34.23
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Total for ACCOUNT 100-4-032239-600800 34.23
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Total for DEPARTMENT COOL BRANCH VFD 317.99
===============
100-4-032242-511000 ELECTRICITY 193778 07-21-22 CITY OF DANVILLE 158.58
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Total for ACCOUNT 100-4-032242-511000 158.58
100-4-032242-600800 FUELS-VEHICLE 193796 07-21-22 MANSFIELD OIL COMPANY 185.34
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Total for ACCOUNT 100-4-032242-600800 185.34
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Total for DEPARTMENT KEELING VFD 343.92
===============
100-4-033100-315000 LEGAL PROCESSING FEE 193799 07-21-22 MIKE W. TAYLOR-SHERIFF 24.00
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Total for ACCOUNT 100-4-033100-315000 24.00
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Total for DEPARTMENT CORRECTIONS & DETE 24.00
===============
100-4-033300-318300 OUTREACH CHARGES 193825 07-21-22 YOUTH CONNECT OF VIRGINIA INC. 400.00
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Total for ACCOUNT 100-4-033300-318300 400.00
100-4-033300-600100 OFFICE SUPPLIES 193801 07-21-22 MOUNTAIN PARK SPRING WATER INC 11.63
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Total for ACCOUNT 100-4-033300-600100 11.63
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Total for DEPARTMENT COURT SERVICES UNI 411.63
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:03:34 21 JUL 2022 PAGE 9
FOR MONTH ENDING: 07/21/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-034000-600800 FUELS-VEHICLE 193796 07-21-22 MANSFIELD OIL COMPANY 439.21
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Total for ACCOUNT 100-4-034000-600800 439.21
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Total for DEPARTMENT BUILDING INSPECTIO 439.21
===============
100-4-035100-600800 VEHICLE-FUELS 193796 07-21-22 MANSFIELD OIL COMPANY 774.28
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Total for ACCOUNT 100-4-035100-600800 774.28
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Total for DEPARTMENT ANIMAL CONTROL 774.28
===============
100-4-035110-511000 ELECTRICITY 193786 07-21-22 DOMINION ENERGY VIRGINIA 3945.40
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Total for ACCOUNT 100-4-035110-511000 3945.40
100-4-035110-600800 FUEL 193796 07-21-22 MANSFIELD OIL COMPANY 337.29
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Total for ACCOUNT 100-4-035110-600800 337.29
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Total for DEPARTMENT PET CENTER 4282.69
===============
100-4-035300-311000 PROFESSIONAL HEALTH 193821 07-21-22 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 193778 07-21-22 CITY OF DANVILLE 291.75
100-4-035500-511000 ELECTRICITY 193778 07-21-22 CITY OF DANVILLE 331.48
100-4-035500-511000 ELECTRICITY 193778 07-21-22 CITY OF DANVILLE 400.63
100-4-035500-511000 ELECTRICITY 193778 07-21-22 CITY OF DANVILLE 381.18
100-4-035500-511000 ELECTRICITY 193778 07-21-22 CITY OF DANVILLE 428.77
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Total for ACCOUNT 100-4-035500-511000 1833.81
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Total for DEPARTMENT EMERGENCY MANAGEME 1833.81
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:03:34 21 JUL 2022 PAGE 10
FOR MONTH ENDING: 07/21/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
100-4-043100-331000 REPAIRS AND MAINT 193782 07-21-22 CRIDER CONTRACTING LLC 1492.00
100-4-043100-331000 REPAIRS AND MAINT 193764 07-21-22 A. S. PUGH INC. 223.00
100-4-043100-331000 REPAIRS AND MAINT 193764 07-21-22 A. S. PUGH INC. 414.00
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Total for ACCOUNT 100-4-043100-331000 2129.00
100-4-043100-332000 SVC CONTRACT-OFFICE 193785 07-21-22 DODSON PEST CONTROL 64.00
100-4-043100-332000 SVC CONTRACT-OFFICE 193785 07-21-22 DODSON PEST CONTROL 27.00
100-4-043100-332000 SVC CONTRACT-OFFICE 193785 07-21-22 DODSON PEST CONTROL 44.00
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Total for ACCOUNT 100-4-043100-332000 135.00
100-4-043100-511000 ELECTRICITY 193786 07-21-22 DOMINION ENERGY VIRGINIA 169.39
100-4-043100-511000 ELECTRICITY 193786 07-21-22 DOMINION ENERGY VIRGINIA 5545.20
100-4-043100-511000 ELECTRICITY 193778 07-21-22 CITY OF DANVILLE 1943.54
100-4-043100-511000 ELECTRICITY 193778 07-21-22 CITY OF DANVILLE 21.42
100-4-043100-511000 ELECTRICITY 193778 07-21-22 CITY OF DANVILLE 295.76
100-4-043100-511000 ELECTRICITY 193778 07-21-22 CITY OF DANVILLE 33.49
100-4-043100-511000 ELECTRICITY 193778 07-21-22 CITY OF DANVILLE 36.89
100-4-043100-511000 ELECTRICITY 193778 07-21-22 CITY OF DANVILLE 178.34
100-4-043100-511000 ELECTRICITY 193778 07-21-22 CITY OF DANVILLE 65.63
100-4-043100-511000 ELECTRICITY 193767 07-21-22 APPALACHIAN POWER 9.31
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Total for ACCOUNT 100-4-043100-511000 8298.97
100-4-043100-600100 OFFICE SUPPLIES 193801 07-21-22 MOUNTAIN PARK SPRING WATER INC 84.95
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Total for ACCOUNT 100-4-043100-600100 84.95
100-4-043100-600700 BUILDING MAINT SUPPL 193817 07-21-22 TIGHTSQUEEZE HARDWARE 49.99
100-4-043100-600700 BUILDING MAINT SUPPL 193817 07-21-22 TIGHTSQUEEZE HARDWARE 37.28
100-4-043100-600700 BUILDING MAINT SUPPL 193817 07-21-22 TIGHTSQUEEZE HARDWARE 27.76
100-4-043100-600700 BUILDING MAINT SUPPL 193817 07-21-22 TIGHTSQUEEZE HARDWARE 7.68
100-4-043100-600700 BUILDING MAINT SUPPL 193817 07-21-22 TIGHTSQUEEZE HARDWARE 15.67
100-4-043100-600700 BUILDING MAINT SUPPL 193817 07-21-22 TIGHTSQUEEZE HARDWARE 17.75
100-4-043100-600700 BUILDING MAINT SUPPL 193817 07-21-22 TIGHTSQUEEZE HARDWARE 124.47
100-4-043100-600700 BUILDING MAINT SUPPL 193817 07-21-22 TIGHTSQUEEZE HARDWARE 12.28
100-4-043100-600700 BUILDING MAINT SUPPL 193817 07-21-22 TIGHTSQUEEZE HARDWARE 37.99
100-4-043100-600700 BUILDING MAINT SUPPL 193817 07-21-22 TIGHTSQUEEZE HARDWARE 39.99
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:03:34 21 JUL 2022 PAGE 11
FOR MONTH ENDING: 07/21/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-043100-600700 BUILDING MAINT SUPPL 193817 07-21-22 TIGHTSQUEEZE HARDWARE 12.96
100-4-043100-600700 BUILDING MAINT SUPPL 193817 07-21-22 TIGHTSQUEEZE HARDWARE 0.89
100-4-043100-600700 BUILDING MAINT SUPPL 193801 07-21-22 MOUNTAIN PARK SPRING WATER INC 84.95
---------------
Total for ACCOUNT 100-4-043100-600700 469.66
100-4-043100-600800 FUELS-VEHICLES 193796 07-21-22 MANSFIELD OIL COMPANY 783.96
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Total for ACCOUNT 100-4-043100-600800 783.96
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Total for DEPARTMENT BUILDING & GROUNDS 11901.54
===============
100-4-053500-332000 SVC CONTRACT-OFFICE 193816 07-21-22 THOMAS BROTHERS SOFTWARE 50.00
---------------
Total for ACCOUNT 100-4-053500-332000 50.00
100-4-053500-600100 OFFICE SUPPLIES 193801 07-21-22 MOUNTAIN PARK SPRING WATER INC 96.98
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Total for ACCOUNT 100-4-053500-600100 96.98
100-4-053500-700300 COMP SVC ACT POOL-PR 193809 07-21-22 RESCARE/BRALEY & THOMPSON-VA 4020.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193795 07-21-22 LIFE PUSH LLC 220.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193795 07-21-22 LIFE PUSH LLC 261.25
100-4-053500-700300 COMP SVC ACT POOL-PR 193795 07-21-22 LIFE PUSH LLC 1200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193795 07-21-22 LIFE PUSH LLC 50.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193795 07-21-22 LIFE PUSH LLC 87.50
100-4-053500-700300 COMP SVC ACT POOL-PR 193795 07-21-22 LIFE PUSH LLC 630.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193790 07-21-22 HUMANKIND 3100.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193788 07-21-22 GIFT OF HOPE 6450.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193788 07-21-22 GIFT OF HOPE 6665.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193783 07-21-22 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193783 07-21-22 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193783 07-21-22 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193783 07-21-22 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193783 07-21-22 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193783 07-21-22 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193783 07-21-22 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 193765 07-21-22 ALTAVISTA AREA YMCA 439.00
---------------
Total for ACCOUNT 100-4-053500-700300 26522.75
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:03:34 21 JUL 2022 PAGE 12
FOR MONTH ENDING: 07/21/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT COMP POLICY MANAGE 26669.73
===============
100-4-071100-332000 SVC CONTRACTS 193785 07-21-22 DODSON PEST CONTROL 62.00
---------------
Total for ACCOUNT 100-4-071100-332000 62.00
100-4-071100-600800 VEHICLE FUELS 193796 07-21-22 MANSFIELD OIL COMPANY 153.45
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Total for ACCOUNT 100-4-071100-600800 153.45
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Total for DEPARTMENT RECREATIONAL DEPAR 215.45
===============
100-4-073100-511000 ELECTRICITY 193778 07-21-22 CITY OF DANVILLE 232.82
100-4-073100-511000 ELECTRICITY 193778 07-21-22 CITY OF DANVILLE 79.31
100-4-073100-511000 ELECTRICITY 193778 07-21-22 CITY OF DANVILLE 207.48
100-4-073100-511000 ELECTRICITY 193778 07-21-22 CITY OF DANVILLE 179.27
100-4-073100-511000 ELECTRICITY 193778 07-21-22 CITY OF DANVILLE 526.02
---------------
Total for ACCOUNT 100-4-073100-511000 1224.90
100-4-073100-600800 FUELS-VEHICLE 193796 07-21-22 MANSFIELD OIL COMPANY 131.01
---------------
Total for ACCOUNT 100-4-073100-600800 131.01
---------------
Total for DEPARTMENT LIBRARY 1355.91
===============
100-4-081400-600800 VEHICLE FUELS 193796 07-21-22 MANSFIELD OIL COMPANY 370.40
---------------
Total for ACCOUNT 100-4-081400-600800 370.40
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 370.40
===============
100-4-082510-600800 FUEL 193796 07-21-22 MANSFIELD OIL COMPANY 41.68
---------------
Total for ACCOUNT 100-4-082510-600800 41.68
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:03:34 21 JUL 2022 PAGE 13
FOR MONTH ENDING: 07/21/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT ECONOMIC DEVELOPME 41.68
===============
100-4-092100-583100 REAL ESTATE TAXES 7011580 07-20-22 ROBERT VAUGHAN JR. PC 43.74
100-4-092100-583100 REAL ESTATE TAXES 7011579 07-20-22 RELIANCE TITLE & SETTLEMENT, LLC 10.85
100-4-092100-583100 REAL ESTATE TAXES 7011575 07-20-22 DICY LOUISE WILKERSON 251.17
100-4-092100-583100 REAL ESTATE TAXES 7011574 07-20-22 DANVILLE ESTATES LLC 1168.99
100-4-092100-583100 REAL ESTATE TAXES 7011573 07-20-22 CORELOGIC 399.90
100-4-092100-583100 REAL ESTATE TAXES 7011571 07-20-22 CHARLES CALEB KOGER 329.53
100-4-092100-583100 REAL ESTATE TAXES 7011570 07-20-22 ACQUISITION TITLE & SETTLEMENT AGE 3227.53
100-4-092100-583100 REAL ESTATE TAXES 7011569 07-20-22 ABDUL WAHID KHAN 38.49
---------------
Total for ACCOUNT 100-4-092100-583100 5470.20
100-4-092100-583200 PERSONAL PROPERTY TA 7011582 07-20-22 TACS 92.95
100-4-092100-583200 PERSONAL PROPERTY TA 7011581 07-20-22 SAIDAH E CROCKETT 32.11
100-4-092100-583200 PERSONAL PROPERTY TA 7011578 07-20-22 LEON JEFFREY CAPPS NANCY LEWIS CAP 91.54
100-4-092100-583200 PERSONAL PROPERTY TA 7011577 07-20-22 JOHN WILLIAM VARCA 42.87
100-4-092100-583200 PERSONAL PROPERTY TA 7011576 07-20-22 HYUNDAI LEASE TITLING TRUST 190.88
100-4-092100-583200 PERSONAL PROPERTY TA 7011572 07-20-22 CHARLOTTE WILLIAMS DUFF 26.43
---------------
Total for ACCOUNT 100-4-092100-583200 476.78
100-4-092100-583440 TRANSIENT OCCUPANCY 193806 07-21-22 PITTSYLVANIA HISTORIC SOCIETY 1242.64
100-4-092100-583440 TRANSIENT OCCUPANCY 193804 07-21-22 OLDE DOMINION AGRICULTURAL FOUNDAT 3727.94
100-4-092100-583440 TRANSIENT OCCUPANCY 193779 07-21-22 CITY OF DANVILLE 1242.65
---------------
Total for ACCOUNT 100-4-092100-583440 6213.23
---------------
Total for DEPARTMENT REFUNDS 12160.21
===============
Total for FUND 100 119988.20
===============
201-4-053100-600800 FUELS-VEHICLE-5408 193796 07-21-22 MANSFIELD OIL COMPANY 297.06
---------------
Total for ACCOUNT 201-4-053100-600800 297.06
---------------
Total for DEPARTMENT SOCIAL SERVICES AD 297.06
===============
Total for FUND 201 297.06
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:03:34 21 JUL 2022 PAGE 14
FOR MONTH ENDING: 07/21/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
250-4-031775-523000 TELEPHONE 193769 07-21-22 AT&T 97.58
---------------
Total for ACCOUNT 250-4-031775-523000 97.58
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 97.58
===============
250-4-032400-810400 FIRE FIGHT EQUIP & S 193773 07-21-22 CALLANDS FIRE & RESCUE 731.12
---------------
Total for ACCOUNT 250-4-032400-810400 731.12
250-4-032400-810500 CAPITAL OUTLAY-FIRE 193781 07-21-22 COOL BRANCH VFD 11499.91
---------------
Total for ACCOUNT 250-4-032400-810500 11499.91
250-4-032400-810600 PERSONAL (FIRE) PROT 193773 07-21-22 CALLANDS FIRE & RESCUE 7709.44
---------------
Total for ACCOUNT 250-4-032400-810600 7709.44
---------------
Total for DEPARTMENT VA FIRE PROGRAM GR 19940.47
===============
250-4-032442-821600 PROPERTY IMPROVEMENT 193824 07-21-22 WHITE'S CONSTRUCTION CO INC 145952.54
---------------
Total for ACCOUNT 250-4-032442-821600 145952.54
---------------
Total for DEPARTMENT VDEM/FEMA-RINGGOLD 145952.54
===============
250-4-073300-332000 SVC CONTRACT-OFFICE 193803 07-21-22 OCLC INC 9384.00
---------------
Total for ACCOUNT 250-4-073300-332000 9384.00
250-4-073300-601200 BOOKS AND SUBSCRIPTI 193798 07-21-22 MIDWEST TAPE 439.45
250-4-073300-601200 BOOKS AND SUBSCRIPTI 193798 07-21-22 MIDWEST TAPE 29.62
---------------
Total for ACCOUNT 250-4-073300-601200 469.07
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:03:34 21 JUL 2022 PAGE 15
FOR MONTH ENDING: 07/21/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT STATE LIBRARY GRAN 9853.07
===============
Total for FUND 250 175843.66
===============
251-4-353160-316100 CONSULTANTS-DATA PRO 193820 07-21-22 TREASURER OF PITTSYLVANIA CO. 1750.00
---------------
Total for ACCOUNT 251-4-353160-316100 1750.00
251-4-353160-600100 OFFICE SUPPLIES 193801 07-21-22 MOUNTAIN PARK SPRING WATER INC 30.12
---------------
Total for ACCOUNT 251-4-353160-600100 30.12
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 1780.12
===============
251-4-353665-601400 UNRESTRICTED NON-WIO 193819 07-21-22 TOYOTA FINANCIAL SERVICES 433.11
---------------
Total for ACCOUNT 251-4-353665-601400 433.11
---------------
Total for DEPARTMENT UNRESTRICTED NON-W 433.11
===============
251-4-353851-601400 OTHER OPERATING ACTI 193800 07-21-22 MOMENTA 1.70
---------------
Total for ACCOUNT 251-4-353851-601400 1.70
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 1.70
===============
251-4-353853-601400 OTHER OPERATING ACTI 193800 07-21-22 MOMENTA 11.90
---------------
Total for ACCOUNT 251-4-353853-601400 11.90
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 11.90
===============
251-4-353855-601400 OTHER OPERATING ACTI 193800 07-21-22 MOMENTA 18.70
---------------
Total for ACCOUNT 251-4-353855-601400 18.70
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:03:34 21 JUL 2022 PAGE 16
FOR MONTH ENDING: 07/21/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 18.70
===============
251-4-353856-601400 OTHER OPERATING ACTI 193800 07-21-22 MOMENTA 1.70
---------------
Total for ACCOUNT 251-4-353856-601400 1.70
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 1.70
===============
Total for FUND 251 2247.23
===============
310-4-094135-560500 VOLUNTEER FIRE & RES 193794 07-21-22 LAUREL GROVE VFD 26272.79
310-4-094135-560500 VOLUNTEER FIRE & RES 193789 07-21-22 GRETNA FIRE & RESCUE 43000.00
310-4-094135-560500 VOLUNTEER FIRE & RES 193775 07-21-22 CHATHAM RESCUE SQUAD 5590.40
310-4-094135-560500 VOLUNTEER FIRE & RES 193775 07-21-22 CHATHAM RESCUE SQUAD 33769.05
---------------
Total for ACCOUNT 310-4-094135-560500 108632.24
---------------
Total for DEPARTMENT FIRE & RESCUE - CA 108632.24
===============
Total for FUND 310 108632.24
===============
325-4-081500-823000 SHARED TAX-CITY OF D 193822 07-21-22 VIRGINIA TOBACCO REVITALIZATION CO 7272.29
325-4-081500-823000 SHARED TAX-CITY OF D 193777 07-21-22 CITY OF DANVILLE 91716.45
---------------
Total for ACCOUNT 325-4-081500-823000 98988.74
---------------
Total for DEPARTMENT INDUSTRIAL DEVELOP 98988.74
===============
Total for FUND 325 98988.74
===============
501-4-043220-317300 MISS UTILITY 193823 07-21-22 VIRGINIA UTILITY PROTECTION SERVIC 120.75
---------------
Total for ACCOUNT 501-4-043220-317300 120.75
501-4-043220-511300 ELECTRICITY-PUMPING 193786 07-21-22 DOMINION ENERGY VIRGINIA 469.73
501-4-043220-511300 ELECTRICITY-PUMPING 193778 07-21-22 CITY OF DANVILLE 17.04
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:03:34 21 JUL 2022 PAGE 17
FOR MONTH ENDING: 07/21/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
501-4-043220-511300 ELECTRICITY-PUMPING 193778 07-21-22 CITY OF DANVILLE 49.26
501-4-043220-511300 ELECTRICITY-PUMPING 193778 07-21-22 CITY OF DANVILLE 49.26
501-4-043220-511300 ELECTRICITY-PUMPING 193778 07-21-22 CITY OF DANVILLE 23.04
501-4-043220-511300 ELECTRICITY-PUMPING 193778 07-21-22 CITY OF DANVILLE 108.19
501-4-043220-511300 ELECTRICITY-PUMPING 193778 07-21-22 CITY OF DANVILLE 1670.86
501-4-043220-511300 ELECTRICITY-PUMPING 193778 07-21-22 CITY OF DANVILLE 1105.82
501-4-043220-511300 ELECTRICITY-PUMPING 193767 07-21-22 APPALACHIAN POWER 163.78
---------------
Total for ACCOUNT 501-4-043220-511300 3656.98
501-4-043220-583000 REFUNDS 193766 07-21-22 ALVINA J KLATT 7.00
---------------
Total for ACCOUNT 501-4-043220-583000 7.00
501-4-043220-584100 SOFTWARE SUPPORT 193807 07-21-22 PUBLIQ LLC 126.27
501-4-043220-584100 SOFTWARE SUPPORT 193807 07-21-22 PUBLIQ LLC 273.00
501-4-043220-584100 SOFTWARE SUPPORT 193807 07-21-22 PUBLIQ LLC 351.49
---------------
Total for ACCOUNT 501-4-043220-584100 750.76
501-4-043220-600800 FUEL 193796 07-21-22 MANSFIELD OIL COMPANY 605.14
---------------
Total for ACCOUNT 501-4-043220-600800 605.14
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 5140.63
===============
501-4-043221-317300 MISS UTILITY 193823 07-21-22 VIRGINIA UTILITY PROTECTION SERVIC 66.15
---------------
Total for ACCOUNT 501-4-043221-317300 66.15
501-4-043221-332100 MAINTENANCE SEWER PU 193797 07-21-22 MCDANIEL AND DARNELL ELECTRICAL 300.00
---------------
Total for ACCOUNT 501-4-043221-332100 300.00
501-4-043221-511300 ELECTRICITY-PUMPING 193786 07-21-22 DOMINION ENERGY VIRGINIA 116.61
501-4-043221-511300 ELECTRICITY-PUMPING 193786 07-21-22 DOMINION ENERGY VIRGINIA 252.93
501-4-043221-511300 ELECTRICITY-PUMPING 193786 07-21-22 DOMINION ENERGY VIRGINIA 18.26
501-4-043221-511300 ELECTRICITY-PUMPING 193786 07-21-22 DOMINION ENERGY VIRGINIA 275.89
501-4-043221-511300 ELECTRICITY-PUMPING 193778 07-21-22 CITY OF DANVILLE 34.83
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:03:34 21 JUL 2022 PAGE 18
FOR MONTH ENDING: 07/21/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
501-4-043221-511300 ELECTRICITY-PUMPING 193778 07-21-22 CITY OF DANVILLE 19.80
501-4-043221-511300 ELECTRICITY-PUMPING 193778 07-21-22 CITY OF DANVILLE 86.67
501-4-043221-511300 ELECTRICITY-PUMPING 193778 07-21-22 CITY OF DANVILLE 62.09
501-4-043221-511300 ELECTRICITY-PUMPING 193778 07-21-22 CITY OF DANVILLE 167.12
501-4-043221-511300 ELECTRICITY-PUMPING 193778 07-21-22 CITY OF DANVILLE 28.93
501-4-043221-511300 ELECTRICITY-PUMPING 193778 07-21-22 CITY OF DANVILLE 550.18
501-4-043221-511300 ELECTRICITY-PUMPING 193778 07-21-22 CITY OF DANVILLE 116.59
---------------
Total for ACCOUNT 501-4-043221-511300 1729.90
501-4-043221-584100 SOFTWARE SUPPORT 193807 07-21-22 PUBLIQ LLC 67.98
501-4-043221-584100 SOFTWARE SUPPORT 193807 07-21-22 PUBLIQ LLC 147.00
501-4-043221-584100 SOFTWARE SUPPORT 193807 07-21-22 PUBLIQ LLC 189.26
---------------
Total for ACCOUNT 501-4-043221-584100 404.24
501-4-043221-600800 FUEL 193796 07-21-22 MANSFIELD OIL COMPANY 325.84
---------------
Total for ACCOUNT 501-4-043221-600800 325.84
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 2826.13
===============
501-4-094165-820400 HORSESHOE ROAD WATER 193784 07-21-22 DEWBERRY ENGINEERS INC 24140.00
---------------
Total for ACCOUNT 501-4-094165-820400 24140.00
501-4-094165-820700 WATER METER READING 193787 07-21-22 G2 UTILITIES INC 29079.00
---------------
Total for ACCOUNT 501-4-094165-820700 29079.00
---------------
Total for DEPARTMENT WATER-CAPITAL OUTL 53219.00
===============
501-4-094166-820600 HURT SANITARY SEWER 193784 07-21-22 DEWBERRY ENGINEERS INC 4185.00
---------------
Total for ACCOUNT 501-4-094166-820600 4185.00
---------------
Total for DEPARTMENT SEWER-CAPITAL OUTL 4185.00
===============
Total for FUND 501 65370.76
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:03:34 21 JUL 2022 PAGE 19
FOR MONTH ENDING: 07/21/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
520-4-042300-511000 ELECTRICITY 193778 07-21-22 CITY OF DANVILLE 49.37
520-4-042300-511000 ELECTRICITY 193778 07-21-22 CITY OF DANVILLE 47.63
520-4-042300-511000 ELECTRICITY 193778 07-21-22 CITY OF DANVILLE 74.46
520-4-042300-511000 ELECTRICITY 193778 07-21-22 CITY OF DANVILLE 40.24
520-4-042300-511000 ELECTRICITY 193778 07-21-22 CITY OF DANVILLE 58.31
520-4-042300-511000 ELECTRICITY 193778 07-21-22 CITY OF DANVILLE 108.31
520-4-042300-511000 ELECTRICITY 193778 07-21-22 CITY OF DANVILLE 145.96
520-4-042300-511000 ELECTRICITY 193778 07-21-22 CITY OF DANVILLE 46.53
520-4-042300-511000 ELECTRICITY 193778 07-21-22 CITY OF DANVILLE 48.36
520-4-042300-511000 ELECTRICITY 193778 07-21-22 CITY OF DANVILLE 117.84
520-4-042300-511000 ELECTRICITY 193778 07-21-22 CITY OF DANVILLE 119.66
520-4-042300-511000 ELECTRICITY 193778 07-21-22 CITY OF DANVILLE 69.80
520-4-042300-511000 ELECTRICITY 193778 07-21-22 CITY OF DANVILLE 18.71
520-4-042300-511000 ELECTRICITY 193778 07-21-22 CITY OF DANVILLE 101.45
520-4-042300-511000 ELECTRICITY 193778 07-21-22 CITY OF DANVILLE 281.97
---------------
Total for ACCOUNT 520-4-042300-511000 1328.60
520-4-042300-600800 FUELS-VEHICLE 193796 07-21-22 MANSFIELD OIL COMPANY 1057.55
---------------
Total for ACCOUNT 520-4-042300-600800 1057.55
520-4-042300-603800 HYDRAULIC PARTS AND 193771 07-21-22 BO'S HYDRAULICS INC. 755.06
---------------
Total for ACCOUNT 520-4-042300-603800 755.06
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 3141.21
===============
520-4-042400-316300 CONSULTING - ENGINEE 193793 07-21-22 LABELLA ASSOCIATES D.P.C. P.C. 872.22
---------------
Total for ACCOUNT 520-4-042400-316300 872.22
520-4-042400-316800 GROUND WATER MONITOR 193793 07-21-22 LABELLA ASSOCIATES D.P.C. P.C. 4402.50
---------------
Total for ACCOUNT 520-4-042400-316800 4402.50
520-4-042400-331100 SVC CONTRACT-HEAVY E 193774 07-21-22 CARTER MACHINERY CO. INC. 1181.42
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:03:34 21 JUL 2022 PAGE 20
FOR MONTH ENDING: 07/21/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 520-4-042400-331100 1181.42
520-4-042400-511000 ELECTRICITY 193786 07-21-22 DOMINION ENERGY VIRGINIA 11.19
520-4-042400-511000 ELECTRICITY 193778 07-21-22 CITY OF DANVILLE 148.70
520-4-042400-511000 ELECTRICITY 193778 07-21-22 CITY OF DANVILLE 582.19
520-4-042400-511000 ELECTRICITY 193778 07-21-22 CITY OF DANVILLE 114.84
520-4-042400-511000 ELECTRICITY 193778 07-21-22 CITY OF DANVILLE 326.56
---------------
Total for ACCOUNT 520-4-042400-511000 1183.48
520-4-042400-600800 FUELS - VEHICLE 193791 07-21-22 JAMES RIVER SOLUTIONS 1322.19
---------------
Total for ACCOUNT 520-4-042400-600800 1322.19
520-4-042400-603200 ENGINE ACCESSORIES 193774 07-21-22 CARTER MACHINERY CO. INC. 565.60
520-4-042400-603200 ENGINE ACCESSORIES 193774 07-21-22 CARTER MACHINERY CO. INC. 6.96
---------------
Total for ACCOUNT 520-4-042400-603200 572.56
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 9534.37
===============
520-4-092100-583800 SOLID WASTE FEE 7011580 07-20-22 ROBERT VAUGHAN JR. PC 6.00
520-4-092100-583800 SOLID WASTE FEE 7011573 07-20-22 CORELOGIC 60.00
520-4-092100-583800 SOLID WASTE FEE 7011571 07-20-22 CHARLES CALEB KOGER 60.00
---------------
Total for ACCOUNT 520-4-092100-583800 126.00
---------------
Total for DEPARTMENT REFUNDS 126.00
===============
520-4-094120-814610 GROUND WATER MONITOR 193793 07-21-22 LABELLA ASSOCIATES D.P.C. P.C. 3090.00
---------------
Total for ACCOUNT 520-4-094120-814610 3090.00
---------------
Total for DEPARTMENT LANDFILL - CAPITAL 3090.00
===============
520-4-094151-813010 NEW COMPACTOR SITE 193813 07-21-22 SCS ENGINEERS 1648.92
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:03:34 21 JUL 2022 PAGE 21
FOR MONTH ENDING: 07/21/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-094151-813010 NEW COMPACTOR SITE 193813 07-21-22 SCS ENGINEERS 269.20
520-4-094151-813010 NEW COMPACTOR SITE 193813 07-21-22 SCS ENGINEERS 471.10
---------------
Total for ACCOUNT 520-4-094151-813010 2389.22
520-4-094151-813300 COMPACTOR SITE IMPRO 193813 07-21-22 SCS ENGINEERS 478.40
520-4-094151-813300 COMPACTOR SITE IMPRO 193813 07-21-22 SCS ENGINEERS 2607.68
---------------
Total for ACCOUNT 520-4-094151-813300 3086.08
---------------
Total for DEPARTMENT LEASE REVENUE BOND 5475.30
===============
Total for FUND 520 21366.88
===============
530-4-035501-583000 REFUNDS 193818 07-21-22 TODD TATE 75.00
530-4-035501-583000 REFUNDS 193811 07-21-22 RONALD RESSEL 250.00
---------------
Total for ACCOUNT 530-4-035501-583000 325.00
530-4-035501-589900 THIRD PARTY BILLING 193808 07-21-22 RAM SOFTWARE SERVICES INC 3146.31
530-4-035501-589900 THIRD PARTY BILLING 193808 07-21-22 RAM SOFTWARE SERVICES INC 177.01
530-4-035501-589900 THIRD PARTY BILLING 193808 07-21-22 RAM SOFTWARE SERVICES INC 1653.46
530-4-035501-589900 THIRD PARTY BILLING 193808 07-21-22 RAM SOFTWARE SERVICES INC 214.33
---------------
Total for ACCOUNT 530-4-035501-589900 5191.11
530-4-035501-589910 BLAIRS VFD RESCUE DI 193770 07-21-22 BLAIRS FIRE & RESCUE 28370.82
---------------
Total for ACCOUNT 530-4-035501-589910 28370.82
530-4-035501-589920 COOL BRANCH RESCUE D 193780 07-21-22 COOL BRANCH RESCUE SQUAD 3041.32
---------------
Total for ACCOUNT 530-4-035501-589920 3041.32
530-4-035501-589930 CALLANDS VFD DISTRIB 193773 07-21-22 CALLANDS FIRE & RESCUE 3682.63
---------------
Total for ACCOUNT 530-4-035501-589930 3682.63
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:03:34 21 JUL 2022 PAGE 22
FOR MONTH ENDING: 07/21/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
530-4-035501-589980 PC PUBLIC SAFETY DIS 193805 07-21-22 PITTSYLVAN EMAC-06/22 54040.30
---------------
Total for ACCOUNT 530-4-035501-589980 54040.30
---------------
Total for DEPARTMENT RESCUE BILLING 94651.18
===============
Total for FUND 530 94651.18
===============
Grand total for ALL FUNDS 687385.95
===============