08-18-22 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:30:47 18 AUG 2022 PAGE 1
FOR MONTH ENDING: 08/18/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-550000 TRAVEL 1785 08-17-22 TIMOTHY WAYNE DUDLEY 283.12
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Total for ACCOUNT 100-4-011010-550000 283.12
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Total for DEPARTMENT BOARD OF SUPERVISO 283.12
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100-4-012100-317200 CONTRACT SERVICES-CO 194149 08-18-22 THE BERKLEY GROUP LLC 9410.00
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Total for ACCOUNT 100-4-012100-317200 9410.00
100-4-012100-600800 VEHICLE-FUELS 194135 08-18-22 MANSFIELD OIL COMPANY 165.78
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Total for ACCOUNT 100-4-012100-600800 165.78
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Total for DEPARTMENT COUNTY ADMINISTRAT 9575.78
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100-4-012410-550000 TRAVEL 1780 08-17-22 JENNIFER MICHELLE TRAMONTANO 34.94
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Total for ACCOUNT 100-4-012410-550000 34.94
100-4-012410-600100 OFFICE SUPPLIES 194137 08-18-22 MOUNTAIN PARK SPRING WATER INC 12.03
100-4-012410-600100 OFFICE SUPPLIES 194137 08-18-22 MOUNTAIN PARK SPRING WATER INC 19.11
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Total for ACCOUNT 100-4-012410-600100 31.14
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Total for DEPARTMENT TREASURER 66.08
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100-4-012510-600800 FUEL 194135 08-18-22 MANSFIELD OIL COMPANY 53.40
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Total for ACCOUNT 100-4-012510-600800 53.40
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Total for DEPARTMENT INFORMATION TECHNO 53.40
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100-4-021200-600100 OFFICE SUPPLIES 194137 08-18-22 MOUNTAIN PARK SPRING WATER INC 26.19
100-4-021200-600100 OFFICE SUPPLIES 194137 08-18-22 MOUNTAIN PARK SPRING WATER INC 26.19
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:30:47 18 AUG 2022 PAGE 2
FOR MONTH ENDING: 08/18/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-021200-600100 52.38
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Total for DEPARTMENT GENERAL DISTRICT C 52.38
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100-4-021500-581000 DUES & MEMBERSHIPS 194153 08-18-22 TREASURER OF VIRGINIA 45.00
100-4-021500-581000 DUES & MEMBERSHIPS 194097 08-18-22 ASSOC. OF CLERKS OF THE DIST. CT O 150.00
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Total for ACCOUNT 100-4-021500-581000 195.00
100-4-021500-600100 OFFICE SUPPLIES 194137 08-18-22 MOUNTAIN PARK SPRING WATER INC 26.19
100-4-021500-600100 OFFICE SUPPLIES 194137 08-18-22 MOUNTAIN PARK SPRING WATER INC 19.11
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Total for ACCOUNT 100-4-021500-600100 45.30
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Total for DEPARTMENT JUVENILE & DOMESTI 240.30
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100-4-022100-550000 TRAVEL 1783 08-17-22 MARY KATHRYN PENDLETON 278.75
100-4-022100-550000 TRAVEL 1781 08-17-22 KIMBERLY ALEXIS JOHNSON 285.00
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Total for ACCOUNT 100-4-022100-550000 563.75
100-4-022100-553000 SUBSISTENCE & LODGIN 1783 08-17-22 MARY KATHRYN PENDLETON 1187.80
100-4-022100-553000 SUBSISTENCE & LODGIN 1781 08-17-22 KIMBERLY ALEXIS JOHNSON 1209.61
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Total for ACCOUNT 100-4-022100-553000 2397.41
100-4-022100-554000 TRAINING & EDUCATION 1783 08-17-22 MARY KATHRYN PENDLETON 400.00
100-4-022100-554000 TRAINING & EDUCATION 1781 08-17-22 KIMBERLY ALEXIS JOHNSON 400.00
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Total for ACCOUNT 100-4-022100-554000 800.00
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Total for DEPARTMENT COMMONWEALTH'S ATT 3761.16
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100-4-031200-311500 EMPLOYEE PHYSICAL EX 194148 08-18-22 SOVAH HEALTH 79.54
100-4-031200-311500 EMPLOYEE PHYSICAL EX 194148 08-18-22 SOVAH HEALTH 75.22
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Total for ACCOUNT 100-4-031200-311500 154.76
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:30:47 18 AUG 2022 PAGE 3
FOR MONTH ENDING: 08/18/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-511000 ELECTRICITY 194120 08-18-22 DOMINION ENERGY VIRGINIA 2277.46
100-4-031200-511000 ELECTRICITY 194120 08-18-22 DOMINION ENERGY VIRGINIA 1969.48
100-4-031200-511000 ELECTRICITY 194109 08-18-22 CITY OF DANVILLE 470.91
100-4-031200-511000 ELECTRICITY 194109 08-18-22 CITY OF DANVILLE 74.34
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Total for ACCOUNT 100-4-031200-511000 4792.19
100-4-031200-600800 FUELS-VEHICLE 1784 08-17-22 MONICA HEATH STRANGE 25.00
100-4-031200-600800 FUELS-VEHICLE 194135 08-18-22 MANSFIELD OIL COMPANY 12345.26
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Total for ACCOUNT 100-4-031200-600800 12370.26
100-4-031200-603000 SVC COSTS-PARTS 194125 08-18-22 GATEWOOD AUTO AND TRUCK REPAIR 842.20
100-4-031200-603000 SVC COSTS-PARTS 194125 08-18-22 GATEWOOD AUTO AND TRUCK REPAIR 88.16
100-4-031200-603000 SVC COSTS-PARTS 194125 08-18-22 GATEWOOD AUTO AND TRUCK REPAIR 100.55
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Total for ACCOUNT 100-4-031200-603000 1030.91
100-4-031200-603100 SVC COSTS-LABOR CHAR 194125 08-18-22 GATEWOOD AUTO AND TRUCK REPAIR 188.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 194125 08-18-22 GATEWOOD AUTO AND TRUCK REPAIR 68.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 194125 08-18-22 GATEWOOD AUTO AND TRUCK REPAIR 36.00
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Total for ACCOUNT 100-4-031200-603100 292.00
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Total for DEPARTMENT SHERIFF'S DEPARTME 18640.12
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100-4-032200-530600 LINE OF DUTY INSURAN 194133 08-18-22 LAUREL GROVE FIRE & RESCUE 780.00
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Total for ACCOUNT 100-4-032200-530600 780.00
100-4-032200-554000 TRAINING & SAFETY 194154 08-18-22 TYLER E CAPPS 1150.00
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Total for ACCOUNT 100-4-032200-554000 1150.00
100-4-032200-600800 FUELS-VEHICLE 194135 08-18-22 MANSFIELD OIL COMPANY 2264.19
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Total for ACCOUNT 100-4-032200-600800 2264.19
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:30:47 18 AUG 2022 PAGE 4
FOR MONTH ENDING: 08/18/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032200-600900 VEHICLE-SUPPLIES 194141 08-18-22 PERKINS TIRE & AUTO, INC. 168.00
100-4-032200-600900 VEHICLE-SUPPLIES 194121 08-18-22 EXTREME DIESEL INC. 3363.19
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Total for ACCOUNT 100-4-032200-600900 3531.19
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Total for DEPARTMENT PUBLIC SAFETY 7725.38
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100-4-032212-511000 ELECTRICITY 194120 08-18-22 DOMINION ENERGY VIRGINIA 1004.55
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Total for ACCOUNT 100-4-032212-511000 1004.55
100-4-032212-600800 FUELS-VEHICLE 194135 08-18-22 MANSFIELD OIL COMPANY 659.62
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Total for ACCOUNT 100-4-032212-600800 659.62
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Total for DEPARTMENT CHATHAM RESCUE SQU 1664.17
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100-4-032213-511000 ELECTRICITY 194096 08-18-22 APPALACHIAN POWER 651.94
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Total for ACCOUNT 100-4-032213-511000 651.94
100-4-032213-600800 FUELS-VEHICLE 194135 08-18-22 MANSFIELD OIL COMPANY 409.58
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Total for ACCOUNT 100-4-032213-600800 409.58
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Total for DEPARTMENT COOL BRANCH RESCUE 1061.52
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100-4-032217-511000 ELECTRICITY 194109 08-18-22 CITY OF DANVILLE 640.47
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Total for ACCOUNT 100-4-032217-511000 640.47
100-4-032217-600800 FUELS-VEHICLE 194135 08-18-22 MANSFIELD OIL COMPANY 116.57
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Total for ACCOUNT 100-4-032217-600800 116.57
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:30:47 18 AUG 2022 PAGE 5
FOR MONTH ENDING: 08/18/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT DRY FORK VFD 757.04
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100-4-032222-511000 ELECTRICITY 194120 08-18-22 DOMINION ENERGY VIRGINIA 709.06
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Total for ACCOUNT 100-4-032222-511000 709.06
100-4-032222-600800 FUELS-VEHICLE 194135 08-18-22 MANSFIELD OIL COMPANY 55.65
100-4-032222-600800 FUELS-VEHICLE 194117 08-18-22 DAVENPORT ENERGY 3695.24
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Total for ACCOUNT 100-4-032222-600800 3750.89
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Total for DEPARTMENT GRETNA VFD 4459.95
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100-4-032223-511000 ELECTRICITY 194109 08-18-22 CITY OF DANVILLE 1744.48
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Total for ACCOUNT 100-4-032223-511000 1744.48
100-4-032223-600800 FUELS-VEHICLE 194135 08-18-22 MANSFIELD OIL COMPANY 1023.71
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Total for ACCOUNT 100-4-032223-600800 1023.71
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Total for DEPARTMENT RINGGOLD VOL FIRE 2768.19
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100-4-032224-511000 ELECTRICITY 194109 08-18-22 CITY OF DANVILLE 24.66
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Total for ACCOUNT 100-4-032224-511000 24.66
100-4-032224-600800 FUELS-VEHICLE 194135 08-18-22 MANSFIELD OIL COMPANY 38.33
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Total for ACCOUNT 100-4-032224-600800 38.33
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Total for DEPARTMENT KENTUCK VFD 62.99
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100-4-032225-511000 ELECTRICITY 194109 08-18-22 CITY OF DANVILLE 1711.01
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:30:47 18 AUG 2022 PAGE 6
FOR MONTH ENDING: 08/18/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032225-511000 1711.01
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Total for DEPARTMENT TUNSTALL VOL FIRE 1711.01
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100-4-032226-600800 FUELS-VEHICLE 194135 08-18-22 MANSFIELD OIL COMPANY 244.33
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Total for ACCOUNT 100-4-032226-600800 244.33
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Total for DEPARTMENT RENAN VFD 244.33
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100-4-032227-511000 ELECTRICITY 194109 08-18-22 CITY OF DANVILLE 1413.02
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Total for ACCOUNT 100-4-032227-511000 1413.02
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Total for DEPARTMENT MOUNT CROSS VOL FI 1413.02
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100-4-032230-511000 ELECTRICITY 194109 08-18-22 CITY OF DANVILLE 622.29
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Total for ACCOUNT 100-4-032230-511000 622.29
100-4-032230-600800 FUELS-VEHICLE 194135 08-18-22 MANSFIELD OIL COMPANY 62.62
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Total for ACCOUNT 100-4-032230-600800 62.62
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Total for DEPARTMENT BACHELORS HALL VFD 684.91
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100-4-032231-511000 ELECTRICITY 194120 08-18-22 DOMINION ENERGY VIRGINIA 425.69
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Total for ACCOUNT 100-4-032231-511000 425.69
100-4-032231-600800 FUELS-VEHICLE 194135 08-18-22 MANSFIELD OIL COMPANY 172.69
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Total for ACCOUNT 100-4-032231-600800 172.69
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Total for DEPARTMENT HURT VFD 598.38
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:30:47 18 AUG 2022 PAGE 7
FOR MONTH ENDING: 08/18/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032233-511000 ELECTRICITY 194109 08-18-22 CITY OF DANVILLE 1240.54
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Total for ACCOUNT 100-4-032233-511000 1240.54
100-4-032233-600800 FUELS-VEHICLE 194135 08-18-22 MANSFIELD OIL COMPANY 317.34
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Total for ACCOUNT 100-4-032233-600800 317.34
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Total for DEPARTMENT MOUNT HERMON VOL F 1557.88
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100-4-032234-511000 ELECTRICITY 194109 08-18-22 CITY OF DANVILLE 1128.63
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Total for ACCOUNT 100-4-032234-511000 1128.63
100-4-032234-600800 FUELS-VEHICLE 194135 08-18-22 MANSFIELD OIL COMPANY 1505.31
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Total for ACCOUNT 100-4-032234-600800 1505.31
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Total for DEPARTMENT BLAIRS FIRE AND RE 2633.94
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100-4-032235-511000 ELECTRICITY 194109 08-18-22 CITY OF DANVILLE 660.38
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Total for ACCOUNT 100-4-032235-511000 660.38
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Total for DEPARTMENT CALLANDS VOL FIRE 660.38
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100-4-032236-511000 ELECTRICITY 194109 08-18-22 CITY OF DANVILLE 1068.37
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Total for ACCOUNT 100-4-032236-511000 1068.37
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Total for DEPARTMENT LAUREL GROVE VOL F 1068.37
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100-4-032237-511000 ELECTRICITY 194109 08-18-22 CITY OF DANVILLE 1641.58
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:30:47 18 AUG 2022 PAGE 8
FOR MONTH ENDING: 08/18/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032237-511000 1641.58
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Total for DEPARTMENT BROSVILLE COMMUNIT 1641.58
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100-4-032238-511000 ELECTRICITY 194109 08-18-22 CITY OF DANVILLE 639.44
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Total for ACCOUNT 100-4-032238-511000 639.44
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Total for DEPARTMENT CASCADE VFD 639.44
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100-4-032239-511000 ELECTRICITY 194096 08-18-22 APPALACHIAN POWER 254.17
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Total for ACCOUNT 100-4-032239-511000 254.17
100-4-032239-600800 FUELS-VEHICLE 194135 08-18-22 MANSFIELD OIL COMPANY 33.85
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Total for ACCOUNT 100-4-032239-600800 33.85
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Total for DEPARTMENT COOL BRANCH VFD 288.02
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100-4-032240-600800 FUELS-VEHICLE 194135 08-18-22 MANSFIELD OIL COMPANY 173.34
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Total for ACCOUNT 100-4-032240-600800 173.34
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Total for DEPARTMENT RIVERBEND VFD 173.34
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100-4-032242-511000 ELECTRICITY 194109 08-18-22 CITY OF DANVILLE 184.20
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Total for ACCOUNT 100-4-032242-511000 184.20
100-4-032242-600800 FUELS-VEHICLE 194135 08-18-22 MANSFIELD OIL COMPANY 98.18
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Total for ACCOUNT 100-4-032242-600800 98.18
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Total for DEPARTMENT KEELING VFD 282.38
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:30:47 18 AUG 2022 PAGE 9
FOR MONTH ENDING: 08/18/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-033100-311000 PROFESSIONAL HEALTH 194148 08-18-22 SOVAH HEALTH 240.33
100-4-033100-311000 PROFESSIONAL HEALTH 194095 08-18-22 ANTHEM HEALTH PLANS OF VIRGINIA IN 2931.84
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Total for ACCOUNT 100-4-033100-311000 3172.17
100-4-033100-317400 BOARDING OF PRISONER 194102 08-18-22 BLUE RIDGE REGIONAL JAIL AUTH 21627.00
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Total for ACCOUNT 100-4-033100-317400 21627.00
100-4-033100-511000 ELECTRICITY 194120 08-18-22 DOMINION ENERGY VIRGINIA 5787.76
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Total for ACCOUNT 100-4-033100-511000 5787.76
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Total for DEPARTMENT CORRECTIONS & DETE 30586.93
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100-4-034000-600800 FUELS-VEHICLE 194135 08-18-22 MANSFIELD OIL COMPANY 500.17
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Total for ACCOUNT 100-4-034000-600800 500.17
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Total for DEPARTMENT BUILDING INSPECTIO 500.17
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100-4-035100-600800 VEHICLE-FUELS 194135 08-18-22 MANSFIELD OIL COMPANY 624.80
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Total for ACCOUNT 100-4-035100-600800 624.80
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Total for DEPARTMENT ANIMAL CONTROL 624.80
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100-4-035110-331000 REPAIRS & MAINTENANC 194106 08-18-22 CASSIDY COMMERCIAL LAUNDRY REPAIR 739.80
100-4-035110-331000 REPAIRS & MAINTENANC 194106 08-18-22 CASSIDY COMMERCIAL LAUNDRY REPAIR 264.70
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Total for ACCOUNT 100-4-035110-331000 1004.50
100-4-035110-511000 ELECTRICITY 194120 08-18-22 DOMINION ENERGY VIRGINIA 4266.93
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Total for ACCOUNT 100-4-035110-511000 4266.93
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:30:47 18 AUG 2022 PAGE 10
FOR MONTH ENDING: 08/18/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-035110-584900 VET EXPENSE-SPAY/NEU 194108 08-18-22 CHATHAM ANIMAL CLINIC 1818.40
100-4-035110-584900 VET EXPENSE-SPAY/NEU 194108 08-18-22 CHATHAM ANIMAL CLINIC 1128.20
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Total for ACCOUNT 100-4-035110-584900 2946.60
100-4-035110-584910 VETERINARY EXPENSE 194108 08-18-22 CHATHAM ANIMAL CLINIC 397.80
100-4-035110-584910 VETERINARY EXPENSE 194108 08-18-22 CHATHAM ANIMAL CLINIC 1680.32
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Total for ACCOUNT 100-4-035110-584910 2078.12
100-4-035110-600800 FUEL 194135 08-18-22 MANSFIELD OIL COMPANY 158.13
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Total for ACCOUNT 100-4-035110-600800 158.13
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Total for DEPARTMENT PET CENTER 10454.28
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100-4-035500-332000 SVC CONTRACT - OFFIC 194131 08-18-22 L3HARRIS-PSPC 310392.00
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Total for ACCOUNT 100-4-035500-332000 310392.00
100-4-035500-511000 ELECTRICITY 194109 08-18-22 CITY OF DANVILLE 311.82
100-4-035500-511000 ELECTRICITY 194109 08-18-22 CITY OF DANVILLE 344.86
100-4-035500-511000 ELECTRICITY 194109 08-18-22 CITY OF DANVILLE 409.34
100-4-035500-511000 ELECTRICITY 194109 08-18-22 CITY OF DANVILLE 459.11
100-4-035500-511000 ELECTRICITY 194109 08-18-22 CITY OF DANVILLE 450.95
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Total for ACCOUNT 100-4-035500-511000 1976.08
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Total for DEPARTMENT EMERGENCY MANAGEME 312368.08
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100-4-043100-331000 REPAIRS AND MAINT 194123 08-18-22 FOUR SEASONS INC. 1568.00
100-4-043100-331000 REPAIRS AND MAINT 194114 08-18-22 CRIDER CONTRACTING LLC 1449.00
100-4-043100-331000 REPAIRS AND MAINT 194093 08-18-22 A. S. PUGH INC. 342.00
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Total for ACCOUNT 100-4-043100-331000 3359.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:30:47 18 AUG 2022 PAGE 11
FOR MONTH ENDING: 08/18/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-043100-332000 SVC CONTRACT-OFFICE 194119 08-18-22 DODSON PEST CONTROL 64.00
100-4-043100-332000 SVC CONTRACT-OFFICE 194119 08-18-22 DODSON PEST CONTROL 44.00
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Total for ACCOUNT 100-4-043100-332000 108.00
100-4-043100-511000 ELECTRICITY 194120 08-18-22 DOMINION ENERGY VIRGINIA 1735.78
100-4-043100-511000 ELECTRICITY 194120 08-18-22 DOMINION ENERGY VIRGINIA 184.33
100-4-043100-511000 ELECTRICITY 194120 08-18-22 DOMINION ENERGY VIRGINIA 5896.01
100-4-043100-511000 ELECTRICITY 194120 08-18-22 DOMINION ENERGY VIRGINIA 7300.12
100-4-043100-511000 ELECTRICITY 194120 08-18-22 DOMINION ENERGY VIRGINIA 813.71
100-4-043100-511000 ELECTRICITY 194120 08-18-22 DOMINION ENERGY VIRGINIA 2235.51
100-4-043100-511000 ELECTRICITY 194109 08-18-22 CITY OF DANVILLE 1985.25
100-4-043100-511000 ELECTRICITY 194109 08-18-22 CITY OF DANVILLE 21.71
100-4-043100-511000 ELECTRICITY 194109 08-18-22 CITY OF DANVILLE 318.71
100-4-043100-511000 ELECTRICITY 194109 08-18-22 CITY OF DANVILLE 33.65
100-4-043100-511000 ELECTRICITY 194109 08-18-22 CITY OF DANVILLE 37.43
100-4-043100-511000 ELECTRICITY 194109 08-18-22 CITY OF DANVILLE 178.34
100-4-043100-511000 ELECTRICITY 194109 08-18-22 CITY OF DANVILLE 65.73
100-4-043100-511000 ELECTRICITY 194096 08-18-22 APPALACHIAN POWER 9.62
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Total for ACCOUNT 100-4-043100-511000 20815.90
100-4-043100-600100 OFFICE SUPPLIES 194137 08-18-22 MOUNTAIN PARK SPRING WATER INC 33.27
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Total for ACCOUNT 100-4-043100-600100 33.27
100-4-043100-600800 FUELS-VEHICLES 194135 08-18-22 MANSFIELD OIL COMPANY 475.41
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Total for ACCOUNT 100-4-043100-600800 475.41
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Total for DEPARTMENT BUILDING & GROUNDS 24791.58
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100-4-053500-600100 OFFICE SUPPLIES 194111 08-18-22 COMMONWEALTH DOCUMENT MANAGEMENT 94.95
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Total for ACCOUNT 100-4-053500-600100 94.95
100-4-053500-700300 COMP SVC ACT POOL-PR 194145 08-18-22 RESTORATIVE YOUTH SERVICES 6665.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194142 08-18-22 PITTS CO. DEPT. SOCIAL SERVICES 264.38
100-4-053500-700300 COMP SVC ACT POOL-PR 194137 08-18-22 MOUNTAIN PARK SPRING WATER INC 19.11
100-4-053500-700300 COMP SVC ACT POOL-PR 194137 08-18-22 MOUNTAIN PARK SPRING WATER INC 19.11
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:30:47 18 AUG 2022 PAGE 12
FOR MONTH ENDING: 08/18/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-053500-700300 COMP SVC ACT POOL-PR 194134 08-18-22 LIFE PUSH LLC 330.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194134 08-18-22 LIFE PUSH LLC 450.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194127 08-18-22 HARBOR POINT BEHAVIORAL HEALTH CEN 2892.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194126 08-18-22 GRACE WEBER 772.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194116 08-18-22 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194116 08-18-22 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194116 08-18-22 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194116 08-18-22 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194116 08-18-22 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194116 08-18-22 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194116 08-18-22 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194116 08-18-22 DANVILLE-PITTSYLVANIA 1000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194116 08-18-22 DANVILLE-PITTSYLVANIA 400.00
---------------
Total for ACCOUNT 100-4-053500-700300 16411.60
---------------
Total for DEPARTMENT COMP POLICY MANAGE 16506.55
===============
100-4-071100-511000 ELECTRICITY 194120 08-18-22 DOMINION ENERGY VIRGINIA 1957.09
---------------
Total for ACCOUNT 100-4-071100-511000 1957.09
100-4-071100-600800 VEHICLE FUELS 194135 08-18-22 MANSFIELD OIL COMPANY 86.69
---------------
Total for ACCOUNT 100-4-071100-600800 86.69
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 2043.78
===============
100-4-073100-511000 ELECTRICITY 194109 08-18-22 CITY OF DANVILLE 237.09
100-4-073100-511000 ELECTRICITY 194109 08-18-22 CITY OF DANVILLE 218.16
100-4-073100-511000 ELECTRICITY 194109 08-18-22 CITY OF DANVILLE 80.94
100-4-073100-511000 ELECTRICITY 194109 08-18-22 CITY OF DANVILLE 228.85
100-4-073100-511000 ELECTRICITY 194109 08-18-22 CITY OF DANVILLE 583.81
---------------
Total for ACCOUNT 100-4-073100-511000 1348.85
100-4-073100-523000 TELEPHONE 194156 08-18-22 VERIZON 173.97
---------------
Total for ACCOUNT 100-4-073100-523000 173.97
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:30:47 18 AUG 2022 PAGE 13
FOR MONTH ENDING: 08/18/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-073100-524000 INTERNET SERVICES 194146 08-18-22 RIVERSTREET NETWORKS 121.59
100-4-073100-524000 INTERNET SERVICES 194146 08-18-22 RIVERSTREET NETWORKS 44.00
---------------
Total for ACCOUNT 100-4-073100-524000 165.59
100-4-073100-550000 TRAVEL 1778 08-17-22 CAMMIE ELAINE JOHNSON 25.00
---------------
Total for ACCOUNT 100-4-073100-550000 25.00
100-4-073100-600100 OFFICE SUPPLIES 1782 08-17-22 KRISTIN LAUREL ANDERSON 42.88
100-4-073100-600100 OFFICE SUPPLIES 1779 08-17-22 DAVID C. KAHLER 4.18
---------------
Total for ACCOUNT 100-4-073100-600100 47.06
100-4-073100-600800 FUELS-VEHICLE 194135 08-18-22 MANSFIELD OIL COMPANY 359.25
---------------
Total for ACCOUNT 100-4-073100-600800 359.25
100-4-073100-602100 COMPUTER SUPPLIES 194150 08-18-22 THE LIBRARY CORPORATION 10812.00
100-4-073100-602100 COMPUTER SUPPLIES 194150 08-18-22 THE LIBRARY CORPORATION 2509.00
---------------
Total for ACCOUNT 100-4-073100-602100 13321.00
---------------
Total for DEPARTMENT LIBRARY 15440.72
===============
100-4-081400-600800 VEHICLE FUELS 194135 08-18-22 MANSFIELD OIL COMPANY 228.30
---------------
Total for ACCOUNT 100-4-081400-600800 228.30
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 228.30
===============
100-4-082510-556000 PROSPECT VISITS 194110 08-18-22 CITY OF DANVILLE OFFICE OF 194.12
100-4-082510-556000 PROSPECT VISITS 194110 08-18-22 CITY OF DANVILLE OFFICE OF 5944.10
100-4-082510-556000 PROSPECT VISITS 194110 08-18-22 CITY OF DANVILLE OFFICE OF 5391.62
---------------
Total for ACCOUNT 100-4-082510-556000 11529.84
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:30:47 18 AUG 2022 PAGE 14
FOR MONTH ENDING: 08/18/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-082510-600800 FUEL 194135 08-18-22 MANSFIELD OIL COMPANY 75.66
---------------
Total for ACCOUNT 100-4-082510-600800 75.66
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 11605.50
===============
100-4-092100-583410 SECURITY DEPOSITS-CC 194129 08-18-22 JACQUELINE TAYLOR 200.00
---------------
Total for ACCOUNT 100-4-092100-583410 200.00
---------------
Total for DEPARTMENT REFUNDS 200.00
===============
Total for FUND 100 490119.25
===============
201-4-053100-600800 FUELS-VEHICLE-5408 194135 08-18-22 MANSFIELD OIL COMPANY 406.58
---------------
Total for ACCOUNT 201-4-053100-600800 406.58
---------------
Total for DEPARTMENT SOCIAL SERVICES AD 406.58
===============
Total for FUND 201 406.58
===============
250-4-031775-523000 TELEPHONE 194156 08-18-22 VERIZON 1528.68
250-4-031775-523000 TELEPHONE 194132 08-18-22 LANGUAGE LINE SERVICES 59.50
250-4-031775-523000 TELEPHONE 194098 08-18-22 AT&T 106.41
---------------
Total for ACCOUNT 250-4-031775-523000 1694.59
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 1694.59
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 194136 08-18-22 MIDWEST TAPE 49.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 194136 08-18-22 MIDWEST TAPE 39.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 194107 08-18-22 CENTER POINT LARGE PRINT 58.42
---------------
Total for ACCOUNT 250-4-073300-601200 148.40
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 148.40
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:30:47 18 AUG 2022 PAGE 15
FOR MONTH ENDING: 08/18/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
250-4-094505-584920 EMERGENCY MEDICAL 194108 08-18-22 CHATHAM ANIMAL CLINIC 580.85
250-4-094505-584920 EMERGENCY MEDICAL 194108 08-18-22 CHATHAM ANIMAL CLINIC 222.25
---------------
Total for ACCOUNT 250-4-094505-584920 803.10
---------------
Total for DEPARTMENT BISSELL PET FOUNDA 803.10
===============
Total for FUND 250 2646.09
===============
251-4-353160-541000 LEASE/RENTAL - EQUIP 194100 08-18-22 BASSETT OFFICE SUPPLY 310.65
---------------
Total for ACCOUNT 251-4-353160-541000 310.65
251-4-353160-600100 OFFICE SUPPLIES 194137 08-18-22 MOUNTAIN PARK SPRING WATER INC 38.51
---------------
Total for ACCOUNT 251-4-353160-600100 38.51
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 349.16
===============
251-4-353665-601400 UNRESTRICTED NON-WIO 194152 08-18-22 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 194140 08-18-22 PATRICK COUNTY AGRICULTURAL FAIR I 27.50
251-4-353851-601400 OTHER OPERATING ACTI 194122 08-18-22 FIRST PIEDMONT CORPORATION 9.58
251-4-353851-601400 OTHER OPERATING ACTI 194122 08-18-22 FIRST PIEDMONT CORPORATION 8.68
251-4-353851-601400 OTHER OPERATING ACTI 194115 08-18-22 CRYSTAL SPRINGS 0.53
251-4-353851-601400 OTHER OPERATING ACTI 194103 08-18-22 BLUE RIDGE SPRINGS INC 4.42
251-4-353851-601400 OTHER OPERATING ACTI 194100 08-18-22 BASSETT OFFICE SUPPLY 31.06
---------------
Total for ACCOUNT 251-4-353851-601400 81.77
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 81.77
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:30:47 18 AUG 2022 PAGE 16
FOR MONTH ENDING: 08/18/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353853-601400 OTHER OPERATING ACTI 194140 08-18-22 PATRICK COUNTY AGRICULTURAL FAIR I 192.50
251-4-353853-601400 OTHER OPERATING ACTI 194122 08-18-22 FIRST PIEDMONT CORPORATION 67.07
251-4-353853-601400 OTHER OPERATING ACTI 194122 08-18-22 FIRST PIEDMONT CORPORATION 60.76
251-4-353853-601400 OTHER OPERATING ACTI 194115 08-18-22 CRYSTAL SPRINGS 3.72
251-4-353853-601400 OTHER OPERATING ACTI 194103 08-18-22 BLUE RIDGE SPRINGS INC 30.96
251-4-353853-601400 OTHER OPERATING ACTI 194100 08-18-22 BASSETT OFFICE SUPPLY 217.46
---------------
Total for ACCOUNT 251-4-353853-601400 572.47
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 572.47
===============
251-4-353855-601400 OTHER OPERATING ACTI 194140 08-18-22 PATRICK COUNTY AGRICULTURAL FAIR I 302.50
251-4-353855-601400 OTHER OPERATING ACTI 194122 08-18-22 FIRST PIEDMONT CORPORATION 105.40
251-4-353855-601400 OTHER OPERATING ACTI 194122 08-18-22 FIRST PIEDMONT CORPORATION 95.47
251-4-353855-601400 OTHER OPERATING ACTI 194115 08-18-22 CRYSTAL SPRINGS 5.85
251-4-353855-601400 OTHER OPERATING ACTI 194103 08-18-22 BLUE RIDGE SPRINGS INC 48.65
251-4-353855-601400 OTHER OPERATING ACTI 194100 08-18-22 BASSETT OFFICE SUPPLY 341.72
---------------
Total for ACCOUNT 251-4-353855-601400 899.59
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 899.59
===============
251-4-353856-601400 OTHER OPERATING ACTI 194140 08-18-22 PATRICK COUNTY AGRICULTURAL FAIR I 27.50
251-4-353856-601400 OTHER OPERATING ACTI 194122 08-18-22 FIRST PIEDMONT CORPORATION 9.57
251-4-353856-601400 OTHER OPERATING ACTI 194122 08-18-22 FIRST PIEDMONT CORPORATION 8.67
251-4-353856-601400 OTHER OPERATING ACTI 194115 08-18-22 CRYSTAL SPRINGS 0.52
251-4-353856-601400 OTHER OPERATING ACTI 194103 08-18-22 BLUE RIDGE SPRINGS INC 4.42
251-4-353856-601400 OTHER OPERATING ACTI 194100 08-18-22 BASSETT OFFICE SUPPLY 31.06
---------------
Total for ACCOUNT 251-4-353856-601400 81.74
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 81.74
===============
251-4-355002-317220 INTERN STIPENDS-DANV 194139 08-18-22 PATHFINDERS RESOURCES INC 4000.00
---------------
Total for ACCOUNT 251-4-355002-317220 4000.00
251-4-355002-550000 TRANSPORTATION 194139 08-18-22 PATHFINDERS RESOURCES INC 512.97
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:30:47 18 AUG 2022 PAGE 17
FOR MONTH ENDING: 08/18/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 251-4-355002-550000 512.97
251-4-355002-589900 ADMINISTRATIVE FEE 194139 08-18-22 PATHFINDERS RESOURCES INC 1032.55
---------------
Total for ACCOUNT 251-4-355002-589900 1032.55
---------------
Total for DEPARTMENT SUMMER YOUTH INTER 5545.52
===============
Total for FUND 251 7963.36
===============
310-4-094130-815800 BUILDING & GROUNDS I 194099 08-18-22 ATLANTIC CONSTRUCTORS INC 11570.00
---------------
Total for ACCOUNT 310-4-094130-815800 11570.00
---------------
Total for DEPARTMENT BUILDING & GROUNDS 11570.00
===============
Total for FUND 310 11570.00
===============
311-4-033400-586000 INMATE MANAGEMENT 194138 08-18-22 OASIS MANAGEMENT SYSTEMS INC 39.60
311-4-033400-586000 INMATE MANAGEMENT 194138 08-18-22 OASIS MANAGEMENT SYSTEMS INC 50.85
311-4-033400-586000 INMATE MANAGEMENT 194138 08-18-22 OASIS MANAGEMENT SYSTEMS INC 46.35
311-4-033400-586000 INMATE MANAGEMENT 194138 08-18-22 OASIS MANAGEMENT SYSTEMS INC 43.65
311-4-033400-586000 INMATE MANAGEMENT 194138 08-18-22 OASIS MANAGEMENT SYSTEMS INC 54.00
---------------
Total for ACCOUNT 311-4-033400-586000 234.45
---------------
Total for DEPARTMENT JAIL INMATE MANAGE 234.45
===============
Total for FUND 311 234.45
===============
501-4-043220-331600 MAINTENANCE WATER TA 194155 08-18-22 UTILITY SERVICE CO INC 23825.78
---------------
Total for ACCOUNT 501-4-043220-331600 23825.78
501-4-043220-511300 ELECTRICITY-PUMPING 194120 08-18-22 DOMINION ENERGY VIRGINIA 511.09
501-4-043220-511300 ELECTRICITY-PUMPING 194109 08-18-22 CITY OF DANVILLE 16.91
501-4-043220-511300 ELECTRICITY-PUMPING 194109 08-18-22 CITY OF DANVILLE 78.73
501-4-043220-511300 ELECTRICITY-PUMPING 194109 08-18-22 CITY OF DANVILLE 49.26
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:30:47 18 AUG 2022 PAGE 18
FOR MONTH ENDING: 08/18/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
501-4-043220-511300 ELECTRICITY-PUMPING 194109 08-18-22 CITY OF DANVILLE 23.19
501-4-043220-511300 ELECTRICITY-PUMPING 194109 08-18-22 CITY OF DANVILLE 108.19
501-4-043220-511300 ELECTRICITY-PUMPING 194109 08-18-22 CITY OF DANVILLE 1655.45
501-4-043220-511300 ELECTRICITY-PUMPING 194109 08-18-22 CITY OF DANVILLE 1073.90
501-4-043220-511300 ELECTRICITY-PUMPING 194096 08-18-22 APPALACHIAN POWER 133.86
---------------
Total for ACCOUNT 501-4-043220-511300 3650.58
501-4-043220-523000 TELEPHONE 194156 08-18-22 VERIZON 31.48
---------------
Total for ACCOUNT 501-4-043220-523000 31.48
501-4-043220-600800 FUEL 194135 08-18-22 MANSFIELD OIL COMPANY 491.27
---------------
Total for ACCOUNT 501-4-043220-600800 491.27
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 27999.11
===============
501-4-043221-316300 ENGINEERING 194128 08-18-22 HURT & PROFFITT INC. 3150.00
---------------
Total for ACCOUNT 501-4-043221-316300 3150.00
501-4-043221-511300 ELECTRICITY-PUMPING 194120 08-18-22 DOMINION ENERGY VIRGINIA 136.94
501-4-043221-511300 ELECTRICITY-PUMPING 194120 08-18-22 DOMINION ENERGY VIRGINIA 275.19
501-4-043221-511300 ELECTRICITY-PUMPING 194120 08-18-22 DOMINION ENERGY VIRGINIA 21.94
501-4-043221-511300 ELECTRICITY-PUMPING 194120 08-18-22 DOMINION ENERGY VIRGINIA 20.13
501-4-043221-511300 ELECTRICITY-PUMPING 194109 08-18-22 CITY OF DANVILLE 37.48
501-4-043221-511300 ELECTRICITY-PUMPING 194109 08-18-22 CITY OF DANVILLE 19.80
501-4-043221-511300 ELECTRICITY-PUMPING 194109 08-18-22 CITY OF DANVILLE 88.31
501-4-043221-511300 ELECTRICITY-PUMPING 194109 08-18-22 CITY OF DANVILLE 63.26
501-4-043221-511300 ELECTRICITY-PUMPING 194109 08-18-22 CITY OF DANVILLE 137.65
501-4-043221-511300 ELECTRICITY-PUMPING 194109 08-18-22 CITY OF DANVILLE 51.91
501-4-043221-511300 ELECTRICITY-PUMPING 194109 08-18-22 CITY OF DANVILLE 556.08
501-4-043221-511300 ELECTRICITY-PUMPING 194109 08-18-22 CITY OF DANVILLE 122.03
---------------
Total for ACCOUNT 501-4-043221-511300 1530.72
501-4-043221-523000 TELEPHONE 194156 08-18-22 VERIZON 16.94
---------------
Total for ACCOUNT 501-4-043221-523000 16.94
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:30:47 18 AUG 2022 PAGE 19
FOR MONTH ENDING: 08/18/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
501-4-043221-600800 FUEL 194135 08-18-22 MANSFIELD OIL COMPANY 264.52
---------------
Total for ACCOUNT 501-4-043221-600800 264.52
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 4962.18
===============
501-4-094165-820400 HORSESHOE ROAD WATER 194118 08-18-22 DEWBERRY ENGINEERS INC 4900.00
---------------
Total for ACCOUNT 501-4-094165-820400 4900.00
501-4-094165-820500 ROBIN COURT WATER SY 194128 08-18-22 HURT & PROFFITT INC. 37217.00
---------------
Total for ACCOUNT 501-4-094165-820500 37217.00
---------------
Total for DEPARTMENT WATER-CAPITAL OUTL 42117.00
===============
501-4-094166-820600 HURT SANITARY SEWER 194104 08-18-22 C.W. CAULEY & SON INC. 142856.25
---------------
Total for ACCOUNT 501-4-094166-820600 142856.25
---------------
Total for DEPARTMENT SEWER-CAPITAL OUTL 142856.25
===============
Total for FUND 501 217934.54
===============
520-4-042300-331100 SVC CONTRACT-GREEN B 194151 08-18-22 THOMPSON TRUCKING INC 1888.00
---------------
Total for ACCOUNT 520-4-042300-331100 1888.00
520-4-042300-511000 ELECTRICITY 194109 08-18-22 CITY OF DANVILLE 48.65
520-4-042300-511000 ELECTRICITY 194109 08-18-22 CITY OF DANVILLE 47.93
520-4-042300-511000 ELECTRICITY 194109 08-18-22 CITY OF DANVILLE 76.08
520-4-042300-511000 ELECTRICITY 194109 08-18-22 CITY OF DANVILLE 40.99
520-4-042300-511000 ELECTRICITY 194109 08-18-22 CITY OF DANVILLE 58.31
520-4-042300-511000 ELECTRICITY 194109 08-18-22 CITY OF DANVILLE 107.56
520-4-042300-511000 ELECTRICITY 194109 08-18-22 CITY OF DANVILLE 154.51
520-4-042300-511000 ELECTRICITY 194109 08-18-22 CITY OF DANVILLE 50.81
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:30:47 18 AUG 2022 PAGE 20
FOR MONTH ENDING: 08/18/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042300-511000 ELECTRICITY 194109 08-18-22 CITY OF DANVILLE 50.55
520-4-042300-511000 ELECTRICITY 194109 08-18-22 CITY OF DANVILLE 121.26
520-4-042300-511000 ELECTRICITY 194109 08-18-22 CITY OF DANVILLE 129.68
520-4-042300-511000 ELECTRICITY 194109 08-18-22 CITY OF DANVILLE 75.25
520-4-042300-511000 ELECTRICITY 194109 08-18-22 CITY OF DANVILLE 18.56
520-4-042300-511000 ELECTRICITY 194109 08-18-22 CITY OF DANVILLE 102.50
520-4-042300-511000 ELECTRICITY 194109 08-18-22 CITY OF DANVILLE 265.65
---------------
Total for ACCOUNT 520-4-042300-511000 1348.29
520-4-042300-600800 FUELS-VEHICLE 194135 08-18-22 MANSFIELD OIL COMPANY 902.60
520-4-042300-600800 FUELS-VEHICLE 194135 08-18-22 MANSFIELD OIL COMPANY 7307.69
---------------
Total for ACCOUNT 520-4-042300-600800 8210.29
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 11446.58
===============
520-4-042400-511000 ELECTRICITY 194120 08-18-22 DOMINION ENERGY VIRGINIA 35.67
520-4-042400-511000 ELECTRICITY 194109 08-18-22 CITY OF DANVILLE 196.58
520-4-042400-511000 ELECTRICITY 194109 08-18-22 CITY OF DANVILLE 577.28
520-4-042400-511000 ELECTRICITY 194109 08-18-22 CITY OF DANVILLE 112.02
520-4-042400-511000 ELECTRICITY 194109 08-18-22 CITY OF DANVILLE 385.96
---------------
Total for ACCOUNT 520-4-042400-511000 1307.51
520-4-042400-600800 FUELS - VEHICLE 194130 08-18-22 JAMES RIVER SOLUTIONS 3225.17
520-4-042400-600800 FUELS - VEHICLE 194130 08-18-22 JAMES RIVER SOLUTIONS 2549.44
---------------
Total for ACCOUNT 520-4-042400-600800 5774.61
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 7082.12
===============
520-4-094120-814630 SCALE UPGRADE 194094 08-18-22 ALL STATE FENCE 15400.00
---------------
Total for ACCOUNT 520-4-094120-814630 15400.00
---------------
Total for DEPARTMENT LANDFILL - CAPITAL 15400.00
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:30:47 18 AUG 2022 PAGE 21
FOR MONTH ENDING: 08/18/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-094151-813010 NEW COMPACTOR SITE 194147 08-18-22 SCS ENGINEERS 816.15
520-4-094151-813010 NEW COMPACTOR SITE 194147 08-18-22 SCS ENGINEERS 269.20
520-4-094151-813010 NEW COMPACTOR SITE 194112 08-18-22 CONCRETE FOUNDATIONS 3484.13
---------------
Total for ACCOUNT 520-4-094151-813010 4569.48
520-4-094151-813300 COMPACTOR SITE IMPRO 194147 08-18-22 SCS ENGINEERS 1478.65
---------------
Total for ACCOUNT 520-4-094151-813300 1478.65
---------------
Total for DEPARTMENT LEASE REVENUE BOND 6048.13
===============
Total for FUND 520 39976.83
===============
530-4-035501-583000 REFUNDS 194124 08-18-22 FRANCES RICKETTS 118.39
---------------
Total for ACCOUNT 530-4-035501-583000 118.39
530-4-035501-589900 THIRD PARTY BILLING 194144 08-18-22 RAM SOFTWARE SERVICES INC 2653.69
530-4-035501-589900 THIRD PARTY BILLING 194144 08-18-22 RAM SOFTWARE SERVICES INC 29.94
530-4-035501-589900 THIRD PARTY BILLING 194144 08-18-22 RAM SOFTWARE SERVICES INC 1005.89
530-4-035501-589900 THIRD PARTY BILLING 194144 08-18-22 RAM SOFTWARE SERVICES INC 313.54
---------------
Total for ACCOUNT 530-4-035501-589900 4003.06
530-4-035501-589910 BLAIRS VFD RESCUE DI 194101 08-18-22 BLAIRS FIRE & RESCUE 17233.00
---------------
Total for ACCOUNT 530-4-035501-589910 17233.00
530-4-035501-589920 COOL BRANCH RESCUE D 194113 08-18-22 COOL BRANCH RESCUE 511.21
---------------
Total for ACCOUNT 530-4-035501-589920 511.21
530-4-035501-589930 CALLANDS VFD DISTRIB 194105 08-18-22 CALLANDS FIRE & RESCUE 3238.31
---------------
Total for ACCOUNT 530-4-035501-589930 3238.31
530-4-035501-589980 PC PUBLIC SAFETY DIS 194143 08-18-22 PITTSYLVAN EMAC-JULY2022 43188.36
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:30:47 18 AUG 2022 PAGE 22
FOR MONTH ENDING: 08/18/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 530-4-035501-589980 43188.36
---------------
Total for DEPARTMENT RESCUE BILLING 68292.33
===============
Total for FUND 530 68292.33
===============
Grand total for ALL FUNDS 839143.43
===============