12-15-22 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:24:14 15 DEC 2022 PAGE 1
FOR MONTH ENDING: 12/15/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-550000 TRAVEL 1856 12-14-22 TIMOTHY WAYNE DUDLEY 350.00
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Total for ACCOUNT 100-4-011010-550000 350.00
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Total for DEPARTMENT BOARD OF SUPERVISO 350.00
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100-4-012220-230200 EMPLOYEE ASSISTANCE 195594 12-15-22 PITTSYLVANIA COUNTY EMPLOYEE 470.82
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Total for ACCOUNT 100-4-012220-230200 470.82
100-4-012220-584000 EMPLOYEE EVENTS/SERV 1853 12-14-22 KAYLYN MYERS MCCLUSTER 137.95
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Total for ACCOUNT 100-4-012220-584000 137.95
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Total for DEPARTMENT HUMAN RESOURCES 608.77
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100-4-012310-605100 LAND-USE EXPENSES 195555 12-15-22 BMS DIRECT INC. 1586.72
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Total for ACCOUNT 100-4-012310-605100 1586.72
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Total for DEPARTMENT COMMISSIONER OF RE 1586.72
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100-4-012410-319100 DMV STOP FEE 195569 12-15-22 DEPARTMENT OF MOTOR VEHICLES 2875.00
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Total for ACCOUNT 100-4-012410-319100 2875.00
100-4-012410-550000 TRAVEL 1857 12-14-22 VINCENT EDWARD SHORTER 64.50
100-4-012410-550000 TRAVEL 1851 12-14-22 JENNIFER MICHELLE TRAMONTANO 50.88
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Total for ACCOUNT 100-4-012410-550000 115.38
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Total for DEPARTMENT TREASURER 2990.38
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100-4-021100-172000 COMPENSATION OF JURO 7012230 12-12-22 TONY KIRKS 30.00
100-4-021100-172000 COMPENSATION OF JURO 7012228 12-12-22 TONY CANODY 30.00
100-4-021100-172000 COMPENSATION OF JURO 7012212 12-12-22 PATSY POTEAT 30.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:24:14 15 DEC 2022 PAGE 2
FOR MONTH ENDING: 12/15/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-021100-172000 COMPENSATION OF JURO 7012188 12-12-22 ERIC MCKENZIE 30.00
100-4-021100-172000 COMPENSATION OF JURO 7012186 12-12-22 ELIZABETH D STONE 30.00
100-4-021100-172000 COMPENSATION OF JURO 7012178 12-12-22 CHARLES FULCHER 30.00
100-4-021100-172000 COMPENSATION OF JURO 7012176 12-12-22 BRIDGET KEMP 30.00
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Total for ACCOUNT 100-4-021100-172000 210.00
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Total for DEPARTMENT CIRCUIT COURT 210.00
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100-4-021500-554000 TRAINING & EDUCATION 195617 12-15-22 VIRGINIA CLE 67.50
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Total for ACCOUNT 100-4-021500-554000 67.50
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Total for DEPARTMENT JUVENILE & DOMESTI 67.50
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100-4-021600-521000 POSTAGE 1854 12-14-22 MARK WAYNE SCARCE 39.92
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Total for ACCOUNT 100-4-021600-521000 39.92
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Total for DEPARTMENT CLERK OF COURT 39.92
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100-4-031200-511000 ELECTRICITY 195571 12-15-22 DOMINION ENERGY VIRGINIA 1964.54
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Total for ACCOUNT 100-4-031200-511000 1964.54
100-4-031200-523000 TELEPHONE 195614 12-15-22 VERIZON 204.99
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Total for ACCOUNT 100-4-031200-523000 204.99
100-4-031200-600100 OFFICE SUPPLIES 1855 12-14-22 SETH WAYNE SCARCE 29.96
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Total for ACCOUNT 100-4-031200-600100 29.96
100-4-031200-604500 K9 PROGRAM 195560 12-15-22 CHERRYSTONE VETERINARY HOSPITAL 47.00
100-4-031200-604500 K9 PROGRAM 195559 12-15-22 CHATHAM ANIMAL CLINIC 576.50
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Total for ACCOUNT 100-4-031200-604500 623.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:24:14 15 DEC 2022 PAGE 3
FOR MONTH ENDING: 12/15/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT SHERIFF'S DEPARTME 2822.99
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100-4-032200-511000 ELECTRICITY 195571 12-15-22 DOMINION ENERGY VIRGINIA 227.80
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Total for ACCOUNT 100-4-032200-511000 227.80
100-4-032200-600100 OFFICE SUPPLIES 195590 12-15-22 MOUNTAIN PARK SPRING WATER INC 74.95
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Total for ACCOUNT 100-4-032200-600100 74.95
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Total for DEPARTMENT PUBLIC SAFETY 302.75
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100-4-032212-511000 ELECTRICITY 195571 12-15-22 DOMINION ENERGY VIRGINIA 608.07
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Total for ACCOUNT 100-4-032212-511000 608.07
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Total for DEPARTMENT CHATHAM RESCUE SQU 608.07
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100-4-032213-511000 ELECTRICITY 195550 12-15-22 APPALACHIAN POWER 467.97
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Total for ACCOUNT 100-4-032213-511000 467.97
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Total for DEPARTMENT COOL BRANCH RESCUE 467.97
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100-4-032214-600800 FUELS-VEHICLE 195567 12-15-22 DAVENPORT ENERGY 1041.82
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Total for ACCOUNT 100-4-032214-600800 1041.82
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Total for DEPARTMENT PITTSYLVANIA COUNT 1041.82
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100-4-032221-511000 ELECTRICITY 195571 12-15-22 DOMINION ENERGY VIRGINIA 756.04
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Total for ACCOUNT 100-4-032221-511000 756.04
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:24:14 15 DEC 2022 PAGE 4
FOR MONTH ENDING: 12/15/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032221-600800 FUELS-VEHICLE 195567 12-15-22 DAVENPORT ENERGY 2114.18
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Total for ACCOUNT 100-4-032221-600800 2114.18
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Total for DEPARTMENT CHATHAM VFD 2870.22
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100-4-032222-511000 ELECTRICITY 195571 12-15-22 DOMINION ENERGY VIRGINIA 463.22
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Total for ACCOUNT 100-4-032222-511000 463.22
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Total for DEPARTMENT GRETNA VFD 463.22
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100-4-032223-512000 HEATING FUELS 195567 12-15-22 DAVENPORT ENERGY 238.75
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Total for ACCOUNT 100-4-032223-512000 238.75
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Total for DEPARTMENT RINGGOLD VOL FIRE 238.75
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100-4-032225-600800 FUELS-VEHICLE 195567 12-15-22 DAVENPORT ENERGY 1330.51
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Total for ACCOUNT 100-4-032225-600800 1330.51
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Total for DEPARTMENT TUNSTALL VOL FIRE 1330.51
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100-4-032229-600800 FUELS-VEHICLE 195567 12-15-22 DAVENPORT ENERGY 661.49
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Total for ACCOUNT 100-4-032229-600800 661.49
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Total for DEPARTMENT RICEVILLE-JAVA VFD 661.49
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100-4-032231-511000 ELECTRICITY 195571 12-15-22 DOMINION ENERGY VIRGINIA 244.47
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Total for ACCOUNT 100-4-032231-511000 244.47
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Total for DEPARTMENT HURT VFD 244.47
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:24:14 15 DEC 2022 PAGE 5
FOR MONTH ENDING: 12/15/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032232-512000 HEATING FUELS 195567 12-15-22 DAVENPORT ENERGY 780.18
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Total for ACCOUNT 100-4-032232-512000 780.18
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Total for DEPARTMENT CLIMAX VFD 780.18
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100-4-032234-512000 HEATING FUELS 195567 12-15-22 DAVENPORT ENERGY 261.17
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Total for ACCOUNT 100-4-032234-512000 261.17
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Total for DEPARTMENT BLAIRS FIRE AND RE 261.17
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100-4-032235-512000 HEATING FUELS 195567 12-15-22 DAVENPORT ENERGY 781.74
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Total for ACCOUNT 100-4-032235-512000 781.74
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Total for DEPARTMENT CALLANDS VOL FIRE 781.74
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100-4-032239-511000 ELECTRICITY 195550 12-15-22 APPALACHIAN POWER 456.26
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Total for ACCOUNT 100-4-032239-511000 456.26
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Total for DEPARTMENT COOL BRANCH VFD 456.26
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100-4-033100-511000 ELECTRICITY 195571 12-15-22 DOMINION ENERGY VIRGINIA 5956.78
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Total for ACCOUNT 100-4-033100-511000 5956.78
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Total for DEPARTMENT CORRECTIONS & DETE 5956.78
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100-4-035110-584900 VET EXPENSE-SPAY/NEU 195559 12-15-22 CHATHAM ANIMAL CLINIC 1499.50
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Total for ACCOUNT 100-4-035110-584900 1499.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:24:14 15 DEC 2022 PAGE 6
FOR MONTH ENDING: 12/15/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-035110-584910 VETERINARY EXPENSE 195559 12-15-22 CHATHAM ANIMAL CLINIC 1675.41
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Total for ACCOUNT 100-4-035110-584910 1675.41
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Total for DEPARTMENT PET CENTER 3174.91
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100-4-035500-511000 ELECTRICITY 195571 12-15-22 DOMINION ENERGY VIRGINIA 711.69
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Total for ACCOUNT 100-4-035500-511000 711.69
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Total for DEPARTMENT EMERGENCY MANAGEME 711.69
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100-4-043100-332000 SVC CONTRACT-OFFICE 195570 12-15-22 DODSON PEST CONTROL 65.00
100-4-043100-332000 SVC CONTRACT-OFFICE 195570 12-15-22 DODSON PEST CONTROL 45.00
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Total for ACCOUNT 100-4-043100-332000 110.00
100-4-043100-511000 ELECTRICITY 195571 12-15-22 DOMINION ENERGY VIRGINIA 1573.23
100-4-043100-511000 ELECTRICITY 195571 12-15-22 DOMINION ENERGY VIRGINIA 141.18
100-4-043100-511000 ELECTRICITY 195571 12-15-22 DOMINION ENERGY VIRGINIA 7899.67
100-4-043100-511000 ELECTRICITY 195571 12-15-22 DOMINION ENERGY VIRGINIA 314.54
100-4-043100-511000 ELECTRICITY 195571 12-15-22 DOMINION ENERGY VIRGINIA 4151.58
100-4-043100-511000 ELECTRICITY 195550 12-15-22 APPALACHIAN POWER 13.99
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Total for ACCOUNT 100-4-043100-511000 14094.19
100-4-043100-512000 HEATING FUELS 195567 12-15-22 DAVENPORT ENERGY 934.37
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Total for ACCOUNT 100-4-043100-512000 934.37
100-4-043100-523000 TELEPHONE-CENTRAL SW 195600 12-15-22 RIVERSTREET NETWORKS 103.52
100-4-043100-523000 TELEPHONE-CENTRAL SW 195600 12-15-22 RIVERSTREET NETWORKS 25.88
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Total for ACCOUNT 100-4-043100-523000 129.40
100-4-043100-600700 BUILDING MAINT SUPPL 195607 12-15-22 TIGHTSQUEEZE HARDWARE 9.87
100-4-043100-600700 BUILDING MAINT SUPPL 195607 12-15-22 TIGHTSQUEEZE HARDWARE 9.99
100-4-043100-600700 BUILDING MAINT SUPPL 195607 12-15-22 TIGHTSQUEEZE HARDWARE 1.99
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:24:14 15 DEC 2022 PAGE 7
FOR MONTH ENDING: 12/15/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-043100-600700 BUILDING MAINT SUPPL 195607 12-15-22 TIGHTSQUEEZE HARDWARE 19.18
100-4-043100-600700 BUILDING MAINT SUPPL 195607 12-15-22 TIGHTSQUEEZE HARDWARE 119.99
100-4-043100-600700 BUILDING MAINT SUPPL 195607 12-15-22 TIGHTSQUEEZE HARDWARE 21.98
100-4-043100-600700 BUILDING MAINT SUPPL 195607 12-15-22 TIGHTSQUEEZE HARDWARE 41.48
100-4-043100-600700 BUILDING MAINT SUPPL 195607 12-15-22 TIGHTSQUEEZE HARDWARE 27.99
100-4-043100-600700 BUILDING MAINT SUPPL 195607 12-15-22 TIGHTSQUEEZE HARDWARE 17.99
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Total for ACCOUNT 100-4-043100-600700 270.46
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Total for DEPARTMENT BUILDING & GROUNDS 15538.42
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100-4-053500-700300 COMP SVC ACT POOL-PR 195599 12-15-22 RESCARE/BRALEY & THOMPSON-VA 4140.60
100-4-053500-700300 COMP SVC ACT POOL-PR 195599 12-15-22 RESCARE/BRALEY & THOMPSON-VA 4278.62
100-4-053500-700300 COMP SVC ACT POOL-PR 195584 12-15-22 LIFE PUSH LLC 1600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195584 12-15-22 LIFE PUSH LLC 560.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195584 12-15-22 LIFE PUSH LLC 157.50
100-4-053500-700300 COMP SVC ACT POOL-PR 195584 12-15-22 LIFE PUSH LLC 1225.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195577 12-15-22 HUMANKIND 4646.31
100-4-053500-700300 COMP SVC ACT POOL-PR 195576 12-15-22 GRAFTON SCHOOL, INC. 2250.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195572 12-15-22 ELK HILL FARM INC 7275.90
100-4-053500-700300 COMP SVC ACT POOL-PR 195566 12-15-22 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195566 12-15-22 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195566 12-15-22 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195566 12-15-22 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195566 12-15-22 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195566 12-15-22 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195566 12-15-22 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195566 12-15-22 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195566 12-15-22 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195566 12-15-22 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195549 12-15-22 ALLIANCE HUMAN SERVICES 3720.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195549 12-15-22 ALLIANCE HUMAN SERVICES 6368.31
100-4-053500-700300 COMP SVC ACT POOL-PR 195549 12-15-22 ALLIANCE HUMAN SERVICES 5029.00
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Total for ACCOUNT 100-4-053500-700300 45451.24
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Total for DEPARTMENT COMP POLICY MANAGE 45451.24
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100-4-071100-130000 PART-TIME SALARIES A 195592 12-15-22 OFF DUTY MANAGEMENT INC 216.00
100-4-071100-130000 PART-TIME SALARIES A 195579 12-15-22 JACK DONAHUE 40.00
100-4-071100-130000 PART-TIME SALARIES A 195579 12-15-22 JACK DONAHUE 50.00
100-4-071100-130000 PART-TIME SALARIES A 195564 12-15-22 DANIEL J BOOKER 300.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:24:14 15 DEC 2022 PAGE 8
FOR MONTH ENDING: 12/15/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-071100-130000 PART-TIME SALARIES A 195548 12-15-22 ALBERT BLANKENSHIP JR 170.00
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Total for ACCOUNT 100-4-071100-130000 776.00
100-4-071100-511000 ELECTRICITY 195571 12-15-22 DOMINION ENERGY VIRGINIA 967.22
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Total for ACCOUNT 100-4-071100-511000 967.22
100-4-071100-569700 UMPIRE/REFEREE FEES 195608 12-15-22 TOMMY W HAIRSTON 160.00
100-4-071100-569700 UMPIRE/REFEREE FEES 195605 12-15-22 THOMAS FRANKLIN WADE Jr. 48.00
100-4-071100-569700 UMPIRE/REFEREE FEES 195603 12-15-22 SYLVESTER TOWNES 128.00
100-4-071100-569700 UMPIRE/REFEREE FEES 195602 12-15-22 STEVEN DENNIS DEWS 128.00
100-4-071100-569700 UMPIRE/REFEREE FEES 195598 12-15-22 REGINALD E WHITE 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 195598 12-15-22 REGINALD E WHITE 160.00
100-4-071100-569700 UMPIRE/REFEREE FEES 195598 12-15-22 REGINALD E WHITE 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 195582 12-15-22 JOSEPH W. SANFORD JR 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 195582 12-15-22 JOSEPH W. SANFORD JR 32.00
100-4-071100-569700 UMPIRE/REFEREE FEES 195581 12-15-22 JEROME WILSON 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 195575 12-15-22 GARRETT B CONYERS 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 195575 12-15-22 GARRETT B CONYERS 32.00
100-4-071100-569700 UMPIRE/REFEREE FEES 195575 12-15-22 GARRETT B CONYERS 128.00
100-4-071100-569700 UMPIRE/REFEREE FEES 195568 12-15-22 DAVID HAMLETT 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 195563 12-15-22 CURTIS L CARRINGTON 128.00
100-4-071100-569700 UMPIRE/REFEREE FEES 195551 12-15-22 BARRYTON L WILSON 48.00
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Total for ACCOUNT 100-4-071100-569700 1376.00
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Total for DEPARTMENT RECREATIONAL DEPAR 3119.22
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100-4-073100-511000 ELECTRICITY 195571 12-15-22 DOMINION ENERGY VIRGINIA 738.80
100-4-073100-511000 ELECTRICITY 195571 12-15-22 DOMINION ENERGY VIRGINIA 1071.18
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Total for ACCOUNT 100-4-073100-511000 1809.98
100-4-073100-513000 WATER AND SEWER SERV 195610 12-15-22 TOWN OF CHATHAM 117.72
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Total for ACCOUNT 100-4-073100-513000 117.72
100-4-073100-523000 TELEPHONE 195615 12-15-22 VERIZON WIRELESS 78.87
100-4-073100-523000 TELEPHONE 195614 12-15-22 VERIZON 128.54
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:24:14 15 DEC 2022 PAGE 9
FOR MONTH ENDING: 12/15/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-073100-523000 TELEPHONE 195614 12-15-22 VERIZON 180.12
100-4-073100-523000 TELEPHONE 195614 12-15-22 VERIZON 161.91
100-4-073100-523000 TELEPHONE 195600 12-15-22 RIVERSTREET NETWORKS 120.09
100-4-073100-523000 TELEPHONE 195556 12-15-22 BRIGHTSPEED 178.02
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Total for ACCOUNT 100-4-073100-523000 847.55
100-4-073100-524000 INTERNET SERVICES 195600 12-15-22 RIVERSTREET NETWORKS 44.00
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Total for ACCOUNT 100-4-073100-524000 44.00
100-4-073100-550000 TRAVEL 1850 12-14-22 CAMMIE ELAINE JOHNSON 12.50
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Total for ACCOUNT 100-4-073100-550000 12.50
100-4-073100-600300 FURNITURE & FIXTURES 195585 12-15-22 LOWE'S 426.55
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Total for ACCOUNT 100-4-073100-600300 426.55
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Total for DEPARTMENT LIBRARY 3258.30
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100-4-081400-565920 ZONING ORDINANCE COD 195604 12-15-22 THE BERKLEY GROUP LLC 5357.50
100-4-081400-565920 ZONING ORDINANCE COD 195604 12-15-22 THE BERKLEY GROUP LLC 6152.25
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Total for ACCOUNT 100-4-081400-565920 11509.75
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Total for DEPARTMENT COMMUNITY DEVELOPM 11509.75
===============
100-4-082510-550000 TRAVEL 1852 12-14-22 KATTIE RICHARDSON SAUNDERS 195.00
100-4-082510-550000 TRAVEL 1852 12-14-22 KATTIE RICHARDSON SAUNDERS 126.25
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Total for ACCOUNT 100-4-082510-550000 321.25
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Total for DEPARTMENT ECONOMIC DEVELOPME 321.25
===============
100-4-092100-583100 REAL ESTATE TAXES 7012328 12-14-22 WILLIAM MACKEY DARLENE MACKEY 60.00
100-4-092100-583100 REAL ESTATE TAXES 7012326 12-14-22 WILLIAM D CARTER RUBY C CARTER 329.08
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:24:14 15 DEC 2022 PAGE 10
FOR MONTH ENDING: 12/15/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-092100-583100 REAL ESTATE TAXES 7012325 12-14-22 WAYNE LEE ADKINS PENNY L ADKINS 63.55
100-4-092100-583100 REAL ESTATE TAXES 7012324 12-14-22 WALLACE WILSON 18.60
100-4-092100-583100 REAL ESTATE TAXES 7012323 12-14-22 VENTURES INVESTMENT PARTNERS LLC 155.00
100-4-092100-583100 REAL ESTATE TAXES 7012322 12-14-22 TORI P SAUNDERS 60.00
100-4-092100-583100 REAL ESTATE TAXES 7012319 12-14-22 TACS 50.06
100-4-092100-583100 REAL ESTATE TAXES 7012318 12-14-22 STEPHANIE BERGER MILLER JULIAN SHA 41.54
100-4-092100-583100 REAL ESTATE TAXES 7012317 12-14-22 SCOTT RANDOLPH DOOLEY SABINA CHRIS 756.09
100-4-092100-583100 REAL ESTATE TAXES 7012316 12-14-22 SAMUEL GREY STONE 60.00
100-4-092100-583100 REAL ESTATE TAXES 7012313 12-14-22 ROGER LEON JR MCCRICKARD SARAH E M 69.75
100-4-092100-583100 REAL ESTATE TAXES 7012312 12-14-22 ROGER L GIBSON SANDRA K GIBSON 34.19
100-4-092100-583100 REAL ESTATE TAXES 7012311 12-14-22 ROCKET MORTGAGE 69.75
100-4-092100-583100 REAL ESTATE TAXES 7012310 12-14-22 ROBERT M KEATTS GLADYS D KEATTS 421.15
100-4-092100-583100 REAL ESTATE TAXES 7012309 12-14-22 ROBERT EARLE GLOVER CARLA ANN GLOV 118.25
100-4-092100-583100 REAL ESTATE TAXES 7012307 12-14-22 RICHARD DESHAZOR FRANCES E DESHAZO 197.02
100-4-092100-583100 REAL ESTATE TAXES 7012303 12-14-22 PAUL LEE III COLEMAN JOAN B COLEMA 794.39
100-4-092100-583100 REAL ESTATE TAXES 7012301 12-14-22 OTHA THOMAS CLARK JANE H CLARK 120.00
100-4-092100-583100 REAL ESTATE TAXES 7012300 12-14-22 NICHOLAS SCOTT LAYNE 544.53
100-4-092100-583100 REAL ESTATE TAXES 7012298 12-14-22 MICHAEL J HUDGINS 15.50
100-4-092100-583100 REAL ESTATE TAXES 7012295 12-14-22 MARTHA S GOSNEY 18.60
100-4-092100-583100 REAL ESTATE TAXES 7012291 12-14-22 LOGAN PHIPPS KOONTZ 15.50
100-4-092100-583100 REAL ESTATE TAXES 7012290 12-14-22 LEON EDWARD ET ALS HARRIS SYLVIA A 367.97
100-4-092100-583100 REAL ESTATE TAXES 7012289 12-14-22 KRISTY CLARK THOMAS GLENN EDWARD T 1007.50
100-4-092100-583100 REAL ESTATE TAXES 7012287 12-14-22 KENNETH RAY GOARD 101.33
100-4-092100-583100 REAL ESTATE TAXES 7012285 12-14-22 KELLY REAL ESTATE LLC 60.00
100-4-092100-583100 REAL ESTATE TAXES 7012283 12-14-22 JOSHUA DAVID ENGLISH MARY OSBORNE 55.80
100-4-092100-583100 REAL ESTATE TAXES 7012279 12-14-22 JONATHAN LEE MOORE JENNIFER LYNN M 216.16
100-4-092100-583100 REAL ESTATE TAXES 7012277 12-14-22 JOHN LAWRENCE CSASZAR YVONNE RAMSE 25.39
100-4-092100-583100 REAL ESTATE TAXES 7012276 12-14-22 JOHN DALE BOOTH VALERIE LYNN BEAN- 441.90
100-4-092100-583100 REAL ESTATE TAXES 7012274 12-14-22 JOAN A HICKS 55.80
100-4-092100-583100 REAL ESTATE TAXES 7012273 12-14-22 JETTIE SAMUELS TOWLER 19.70
100-4-092100-583100 REAL ESTATE TAXES 7012272 12-14-22 JERRY W TRIBBY LINDA STEWART TRIBB 122.14
100-4-092100-583100 REAL ESTATE TAXES 7012271 12-14-22 JASON A SPRINGS MARIAH BLANKENSHIP 91.45
100-4-092100-583100 REAL ESTATE TAXES 7012270 12-14-22 JAMES J TUITE LISA W TUITE 608.70
100-4-092100-583100 REAL ESTATE TAXES 7012268 12-14-22 JAMES E KEATTS 295.42
100-4-092100-583100 REAL ESTATE TAXES 7012265 12-14-22 HUNTER EDDIE ET ALS OWEN DEBRA OWE 6.20
100-4-092100-583100 REAL ESTATE TAXES 7012263 12-14-22 GEORGE H MOORE 304.90
100-4-092100-583100 REAL ESTATE TAXES 7012262 12-14-22 GEORGE BERGER COLEMAN BERGER 80.56
100-4-092100-583100 REAL ESTATE TAXES 7012258 12-14-22 EASTERN PANEL REALTY LLC 30.00
100-4-092100-583100 REAL ESTATE TAXES 7012257 12-14-22 DWAYNE L JOHNSON ANGELA T JOHNSON 528.10
100-4-092100-583100 REAL ESTATE TAXES 7012256 12-14-22 DEBRA R NELSON 413.71
100-4-092100-583100 REAL ESTATE TAXES 7012255 12-14-22 DAVID FLINCHUM MARY B FLINCHUM 32.55
100-4-092100-583100 REAL ESTATE TAXES 7012253 12-14-22 DAVID ANDREW GAULDIN ALEXANDRIA FR 301.49
100-4-092100-583100 REAL ESTATE TAXES 7012252 12-14-22 DAVID ANDERSON JR LONG 19.80
100-4-092100-583100 REAL ESTATE TAXES 7012251 12-14-22 DANIEL L MORGAN CARRIE H MORGAN 42.33
100-4-092100-583100 REAL ESTATE TAXES 7012249 12-14-22 CORELOGIC, INC. 726.64
100-4-092100-583100 REAL ESTATE TAXES 7012247 12-14-22 CHARLES L TYLER EMILY M ROWLAND 167.40
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:24:14 15 DEC 2022 PAGE 11
FOR MONTH ENDING: 12/15/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-092100-583100 REAL ESTATE TAXES 7012246 12-14-22 CHARLES BLOOM 16.12
100-4-092100-583100 REAL ESTATE TAXES 7012244 12-14-22 CARLA LEE CREWS 325.98
100-4-092100-583100 REAL ESTATE TAXES 7012242 12-14-22 BRYCE RICHARD STATON JO BETH STATO 470.44
100-4-092100-583100 REAL ESTATE TAXES 7012241 12-14-22 BRIAN K TRUSTEE JONES DERIDRA A TR 402.70
100-4-092100-583100 REAL ESTATE TAXES 7012237 12-14-22 ANTHONY RAY TRUSTEE LAYNE ANTHONY 347.68
100-4-092100-583100 REAL ESTATE TAXES 7012236 12-14-22 ANTHONY J JR DEAK 218.24
100-4-092100-583100 REAL ESTATE TAXES 7012234 12-14-22 AMY POTTER BRYANT LEWIS RAYMOND JR 75.33
100-4-092100-583100 REAL ESTATE TAXES 7012233 12-14-22 ALEXANDER J ROSIKIEWICZ KATHLEEN R 310.00
100-4-092100-583100 REAL ESTATE TAXES 7012232 12-12-22 WILLIE S SR SHELTON 402.38
100-4-092100-583100 REAL ESTATE TAXES 7012229 12-12-22 TONY GUNTER MICHELLE GUNTER 13.24
100-4-092100-583100 REAL ESTATE TAXES 7012227 12-12-22 TOMMY C MUSGROVE 243.87
100-4-092100-583100 REAL ESTATE TAXES 7012226 12-12-22 TIMOTHY BENTON HARRIS CHRISTINE M 146.94
100-4-092100-583100 REAL ESTATE TAXES 7012224 12-12-22 THOMAS AARON OWEN 502.20
100-4-092100-583100 REAL ESTATE TAXES 7012223 12-12-22 TERESA ANN COMPTON 506.54
100-4-092100-583100 REAL ESTATE TAXES 7012221 12-12-22 RUSSELL E SCHROTER 771.90
100-4-092100-583100 REAL ESTATE TAXES 7012219 12-12-22 ROGER S THOMPSON CAREN M THOMPSON 313.10
100-4-092100-583100 REAL ESTATE TAXES 7012218 12-12-22 ROBERT W JR HEAD DORIS M HEAD 617.52
100-4-092100-583100 REAL ESTATE TAXES 7012217 12-12-22 RICHARD T ROWLAND 336.04
100-4-092100-583100 REAL ESTATE TAXES 7012215 12-12-22 RICHARD L POWER 169.88
100-4-092100-583100 REAL ESTATE TAXES 7012214 12-12-22 PIN OAK PROPERTIES LLC 301.32
100-4-092100-583100 REAL ESTATE TAXES 7012213 12-12-22 PHILLIP W TERRY TAMARA T HUTCHERSO 422.53
100-4-092100-583100 REAL ESTATE TAXES 7012211 12-12-22 OLIVER A K JACKSON RANDI M JACKSON 441.13
100-4-092100-583100 REAL ESTATE TAXES 7012210 12-12-22 MILLER FUNERAL HOME INC 316.82
100-4-092100-583100 REAL ESTATE TAXES 7012207 12-12-22 MELISSA A JEFFERSON 294.50
100-4-092100-583100 REAL ESTATE TAXES 7012206 12-12-22 MASON LEE LIGHTFOOT 425.01
100-4-092100-583100 REAL ESTATE TAXES 7012205 12-12-22 MARK EDGAR SLADE 302.56
100-4-092100-583100 REAL ESTATE TAXES 7012204 12-12-22 MARION TODD SEASE DEBORAH DANIEL-S 658.00
100-4-092100-583100 REAL ESTATE TAXES 7012203 12-12-22 LINDA C WHITSETT 1268.83
100-4-092100-583100 REAL ESTATE TAXES 7012198 12-12-22 JONATHAN TROY HUMAN 169.57
100-4-092100-583100 REAL ESTATE TAXES 7012197 12-12-22 JONATHAN L VINCENT JULIE K VINCENT 336.35
100-4-092100-583100 REAL ESTATE TAXES 7012193 12-12-22 JO ANN PARRISH ATKINSON 1023.31
100-4-092100-583100 REAL ESTATE TAXES 7012191 12-12-22 JASON BRIAN BURLEY 468.75
100-4-092100-583100 REAL ESTATE TAXES 7012190 12-12-22 JAMES OLGA II SAUNDERS 40.00
100-4-092100-583100 REAL ESTATE TAXES 7012187 12-12-22 ELLIOTT E SCOTT DEBRA T SCOTT 247.07
100-4-092100-583100 REAL ESTATE TAXES 7012184 12-12-22 DAVID LEWIS PETTY 59.91
100-4-092100-583100 REAL ESTATE TAXES 7012182 12-12-22 DANIEL S LAMBERT SUSAN S LAMBERT 348.00
100-4-092100-583100 REAL ESTATE TAXES 7012181 12-12-22 DANIEL ASHBY CUSTER AMANDA ROBERTS 308.14
100-4-092100-583100 REAL ESTATE TAXES 7012179 12-12-22 CHARLIE ROBERT JR PRUITT PAMELA DA 243.97
100-4-092100-583100 REAL ESTATE TAXES 7012177 12-12-22 CHAD JEFFREY ABEL 469.34
100-4-092100-583100 REAL ESTATE TAXES 7012174 12-12-22 BILLY WILSON SPARKS 295.12
100-4-092100-583100 REAL ESTATE TAXES 7012172 12-12-22 ABIODUN AKISANYA FEYISAYO AKISANYA 416.25
---------------
Total for ACCOUNT 100-4-092100-583100 25182.07
100-4-092100-583200 PERSONAL PROPERTY TA 7012327 12-14-22 WILLIAM DONALD OAKES 40.75
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:24:14 15 DEC 2022 PAGE 12
FOR MONTH ENDING: 12/15/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-092100-583200 PERSONAL PROPERTY TA 7012314 12-14-22 ROSE M SHIELDS 336.71
100-4-092100-583200 PERSONAL PROPERTY TA 7012296 12-14-22 MATTHEW E LUNDY 58.63
100-4-092100-583200 PERSONAL PROPERTY TA 7012288 12-14-22 KITTY STONE 5.00
100-4-092100-583200 PERSONAL PROPERTY TA 7012284 12-14-22 KAYLA NICOLE MARTIN 15.56
100-4-092100-583200 PERSONAL PROPERTY TA 7012278 12-14-22 JONATHAN EVERETT BARTLETT 40.75
100-4-092100-583200 PERSONAL PROPERTY TA 7012260 12-14-22 EMILY FRANCINE SCRUGGS 347.77
100-4-092100-583200 PERSONAL PROPERTY TA 7012254 12-14-22 DAVID BURTON WOOTEN ALICE C WOOTEN 565.61
100-4-092100-583200 PERSONAL PROPERTY TA 7012250 12-14-22 CREEK AND MEADOW VETERINARY HOSPIT 2650.66
100-4-092100-583200 PERSONAL PROPERTY TA 7012245 12-14-22 CASEY LEE EDWARDS 40.75
100-4-092100-583200 PERSONAL PROPERTY TA 7012239 12-14-22 BILLY THOMAS WHITFIELD 12.60
100-4-092100-583200 PERSONAL PROPERTY TA 7012238 12-14-22 ARLEEN CREWS HOLLOWELL 7.00
100-4-092100-583200 PERSONAL PROPERTY TA 7012199 12-12-22 KATHY ANN BARBOUR RONALD GRAY BULL 701.66
---------------
Total for ACCOUNT 100-4-092100-583200 4823.45
100-4-092100-583410 SECURITY DEPOSITS-CC 195561 12-15-22 CHURCH OF GOD AWA 100.00
---------------
Total for ACCOUNT 100-4-092100-583410 100.00
100-4-092100-583800 SOLID WASTE FEE REFU 7012321 12-14-22 TIMOTHY JAMES CLARK GRETCHEN BLAIR 12.51
100-4-092100-583800 SOLID WASTE FEE REFU 7012320 12-14-22 TACS 328.58
100-4-092100-583800 SOLID WASTE FEE REFU 7012308 12-14-22 ROBERT E HILL DEVON C HILL 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7012306 12-14-22 REGINALD L LUCK 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7012304 12-14-22 PHILLIP THOMPSON 587.45
100-4-092100-583800 SOLID WASTE FEE REFU 7012302 12-14-22 OWEN FRANKLIN JR NESTER 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7012299 12-14-22 NANCY M DAUGHTRIDGE 6.00
100-4-092100-583800 SOLID WASTE FEE REFU 7012292 12-14-22 LUTHER VERNON MOON DIANE B MOON 1605.68
100-4-092100-583800 SOLID WASTE FEE REFU 7012286 12-14-22 KENNEDY M WOLCHOVER TRAVIS WILLIAM 66.30
100-4-092100-583800 SOLID WASTE FEE REFU 7012282 12-14-22 JOSEPH C SMITH ANN B SMITH 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7012280 12-14-22 JONATHAN LELAND CARTER 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7012269 12-14-22 JAMES GRAY III HUBBARD NOHELY AGUI 120.00
100-4-092100-583800 SOLID WASTE FEE REFU 7012267 12-14-22 JAMES A MCLAUGHLIN 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7012266 12-14-22 IRMA I MINTER 51.27
100-4-092100-583800 SOLID WASTE FEE REFU 7012264 12-14-22 HERMAN C ET ALS WYATT FRANCES B ET 80.00
100-4-092100-583800 SOLID WASTE FEE REFU 7012261 12-14-22 FREDERICK DAVID COVINGTON CAROLYN 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7012259 12-14-22 ELIZABETH N DAVENPORT 404.07
100-4-092100-583800 SOLID WASTE FEE REFU 7012243 12-14-22 CAREY G III SADDLER CATHERINE L SA 120.00
100-4-092100-583800 SOLID WASTE FEE REFU 7012240 12-14-22 BRAD DEMARCUS ERIN DEMARCUS 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7012235 12-14-22 ANN D BYRN JEFFREY S GALL 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7012226 12-12-22 TIMOTHY BENTON HARRIS CHRISTINE M 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7012224 12-12-22 THOMAS AARON OWEN 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7012223 12-12-22 TERESA ANN COMPTON 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7012218 12-12-22 ROBERT W JR HEAD DORIS M HEAD 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7012217 12-12-22 RICHARD T ROWLAND 60.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:24:14 15 DEC 2022 PAGE 13
FOR MONTH ENDING: 12/15/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-092100-583800 SOLID WASTE FEE REFU 7012215 12-12-22 RICHARD L POWER 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7012214 12-12-22 PIN OAK PROPERTIES LLC 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7012213 12-12-22 PHILLIP W TERRY TAMARA T HUTCHERSO 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7012209 12-12-22 MICHAEL WAYNE BLACKSTOCK JEANETTE 120.00
100-4-092100-583800 SOLID WASTE FEE REFU 7012208 12-12-22 MICHAEL D ADKINS PATRICIA M ADKINS 128.75
100-4-092100-583800 SOLID WASTE FEE REFU 7012207 12-12-22 MELISSA A JEFFERSON 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7012206 12-12-22 MASON LEE LIGHTFOOT 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7012205 12-12-22 MARK EDGAR SLADE 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7012203 12-12-22 LINDA C WHITSETT 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7012202 12-12-22 LESLIE JO PARIS STEPHEN EDWARD PAR 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7012201 12-12-22 LARRY W LIFE TENANT ET ALS CONNER 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7012200 12-12-22 KYLE B STONE RACHEL A STONE 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7012198 12-12-22 JONATHAN TROY HUMAN 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7012197 12-12-22 JONATHAN L VINCENT JULIE K VINCENT 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7012196 12-12-22 JOHN HYLER 41.41
100-4-092100-583800 SOLID WASTE FEE REFU 7012195 12-12-22 JOHN C PEARSON REBECCA G PEARSON 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7012194 12-12-22 JOHN A JR JASKO ANNA M JASKO 120.00
100-4-092100-583800 SOLID WASTE FEE REFU 7012193 12-12-22 JO ANN PARRISH ATKINSON 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7012192 12-12-22 JASON S MAURAKIS 120.00
100-4-092100-583800 SOLID WASTE FEE REFU 7012189 12-12-22 JAMES D DEREMER SUSAN S DEREMER 120.00
100-4-092100-583800 SOLID WASTE FEE REFU 7012187 12-12-22 ELLIOTT E SCOTT DEBRA T SCOTT 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7012185 12-12-22 DOROTHY B HAMLETT 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7012183 12-12-22 DARRELL THOMAS LOGAN ELENA SANTEL 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7012181 12-12-22 DANIEL ASHBY CUSTER AMANDA ROBERTS 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7012180 12-12-22 CORA M BLACKMON 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7012179 12-12-22 CHARLIE ROBERT JR PRUITT PAMELA DA 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7012173 12-12-22 AMY RICKETTS NEWELL 60.00
---------------
Total for ACCOUNT 100-4-092100-583800 6132.02
---------------
Total for DEPARTMENT REFUNDS 36237.54
===============
Total for FUND 100 144464.00
===============
245-4-035200-584900 VET EXPENSE-SPAY/NEU 195609 12-15-22 TOWN AND COUNTRY 850.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 195609 12-15-22 TOWN AND COUNTRY 2325.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 195609 12-15-22 TOWN AND COUNTRY 1650.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 195609 12-15-22 TOWN AND COUNTRY 1975.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 195559 12-15-22 CHATHAM ANIMAL CLINIC 250.00
---------------
Total for ACCOUNT 245-4-035200-584900 7050.00
---------------
Total for DEPARTMENT PET CENTER EXPENSE 7050.00
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:24:14 15 DEC 2022 PAGE 14
FOR MONTH ENDING: 12/15/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for FUND 245 7050.00
===============
250-4-031775-523000 TELEPHONE 195614 12-15-22 VERIZON 1261.22
250-4-031775-523000 TELEPHONE 195583 12-15-22 LANGUAGE LINE SERVICES 171.91
---------------
Total for ACCOUNT 250-4-031775-523000 1433.13
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 1433.13
===============
250-4-073300-601200 BOOKS 195589 12-15-22 MIDWEST TAPE 826.23
250-4-073300-601200 BOOKS 195589 12-15-22 MIDWEST TAPE 39.99
250-4-073300-601200 BOOKS 195589 12-15-22 MIDWEST TAPE 116.97
250-4-073300-601200 BOOKS 195589 12-15-22 MIDWEST TAPE 140.62
250-4-073300-601200 BOOKS 195574 12-15-22 GALE/CENGAGE LEARNING 31.19
250-4-073300-601200 BOOKS 195574 12-15-22 GALE/CENGAGE LEARNING 30.39
250-4-073300-601200 BOOKS 195558 12-15-22 CENTER POINT LARGE PRINT 171.51
---------------
Total for ACCOUNT 250-4-073300-601200 1356.90
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 1356.90
===============
250-4-094505-584920 EMERGENCY MEDICAL 195559 12-15-22 CHATHAM ANIMAL CLINIC 409.64
---------------
Total for ACCOUNT 250-4-094505-584920 409.64
---------------
Total for DEPARTMENT BISSELL PET FOUNDA 409.64
===============
Total for FUND 250 3199.67
===============
251-4-353160-316100 CONSULTANTS-DATA PRO 195612 12-15-22 TREASURER OF PITTSYLVANIA CO. 1750.00
---------------
Total for ACCOUNT 251-4-353160-316100 1750.00
251-4-353160-521000 POSTAGE 195613 12-15-22 TRUIST BANK 29.70
---------------
Total for ACCOUNT 251-4-353160-521000 29.70
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:24:14 15 DEC 2022 PAGE 15
FOR MONTH ENDING: 12/15/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353160-541000 LEASE/RENTAL - EQUIP 195552 12-15-22 BASSETT OFFICE SUPPLY 310.65
---------------
Total for ACCOUNT 251-4-353160-541000 310.65
251-4-353160-600200 FOOD SUPPLIES/FOOD S 195613 12-15-22 TRUIST BANK 23.58
---------------
Total for ACCOUNT 251-4-353160-600200 23.58
251-4-353160-601200 BOOKS & SUBSCRIPTION 195547 12-15-22 ACT INC 225.00
---------------
Total for ACCOUNT 251-4-353160-601200 225.00
251-4-353160-601400 OTHER OPERATING ACTI 195613 12-15-22 TRUIST BANK 496.83
---------------
Total for ACCOUNT 251-4-353160-601400 496.83
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 2835.76
===============
251-4-353665-601400 UNRESTRICTED NON-WIO 195613 12-15-22 TRUIST BANK 161.26
251-4-353665-601400 UNRESTRICTED NON-WIO 195611 12-15-22 TOYOTA FINANCIAL SERVICES 433.11
---------------
Total for ACCOUNT 251-4-353665-601400 594.37
---------------
Total for DEPARTMENT UNRESTRICTED NON-W 594.37
===============
251-4-353851-601400 OTHER OPERATING ACTI 195616 12-15-22 VIRGINIA BUSINESS SYSTEMS 5.78
251-4-353851-601400 OTHER OPERATING ACTI 195613 12-15-22 TRUIST BANK 14.09
251-4-353851-601400 OTHER OPERATING ACTI 195601 12-15-22 SERVICE MASTER CLEAN 40.50
251-4-353851-601400 OTHER OPERATING ACTI 195601 12-15-22 SERVICE MASTER CLEAN 81.00
251-4-353851-601400 OTHER OPERATING ACTI 195596 12-15-22 PROPIO LANGUAGE SERVICES LLC 2.13
251-4-353851-601400 OTHER OPERATING ACTI 195586 12-15-22 MARTINSVILLE ELECTRONICS, LLC 6.00
251-4-353851-601400 OTHER OPERATING ACTI 195586 12-15-22 MARTINSVILLE ELECTRONICS, LLC 17.00
251-4-353851-601400 OTHER OPERATING ACTI 195573 12-15-22 FIRST PIEDMONT CORPORATION 9.38
251-4-353851-601400 OTHER OPERATING ACTI 195565 12-15-22 DANVILLE PITTSYLVANIA CO CHAMBER 18.50
251-4-353851-601400 OTHER OPERATING ACTI 195552 12-15-22 BASSETT OFFICE SUPPLY 31.06
---------------
Total for ACCOUNT 251-4-353851-601400 225.44
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 225.44
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:24:14 15 DEC 2022 PAGE 16
FOR MONTH ENDING: 12/15/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
251-4-353853-601400 OTHER OPERATING ACTI 195616 12-15-22 VIRGINIA BUSINESS SYSTEMS 40.44
251-4-353853-601400 OTHER OPERATING ACTI 195613 12-15-22 TRUIST BANK 98.63
251-4-353853-601400 OTHER OPERATING ACTI 195601 12-15-22 SERVICE MASTER CLEAN 283.50
251-4-353853-601400 OTHER OPERATING ACTI 195601 12-15-22 SERVICE MASTER CLEAN 567.00
251-4-353853-601400 OTHER OPERATING ACTI 195596 12-15-22 PROPIO LANGUAGE SERVICES LLC 14.95
251-4-353853-601400 OTHER OPERATING ACTI 195586 12-15-22 MARTINSVILLE ELECTRONICS, LLC 42.00
251-4-353853-601400 OTHER OPERATING ACTI 195586 12-15-22 MARTINSVILLE ELECTRONICS, LLC 119.00
251-4-353853-601400 OTHER OPERATING ACTI 195573 12-15-22 FIRST PIEDMONT CORPORATION 65.66
251-4-353853-601400 OTHER OPERATING ACTI 195565 12-15-22 DANVILLE PITTSYLVANIA CO CHAMBER 129.50
251-4-353853-601400 OTHER OPERATING ACTI 195552 12-15-22 BASSETT OFFICE SUPPLY 217.46
---------------
Total for ACCOUNT 251-4-353853-601400 1578.14
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 1578.14
===============
251-4-353855-601400 OTHER OPERATING ACTI 195616 12-15-22 VIRGINIA BUSINESS SYSTEMS 63.55
251-4-353855-601400 OTHER OPERATING ACTI 195613 12-15-22 TRUIST BANK 154.99
251-4-353855-601400 OTHER OPERATING ACTI 195601 12-15-22 SERVICE MASTER CLEAN 445.50
251-4-353855-601400 OTHER OPERATING ACTI 195601 12-15-22 SERVICE MASTER CLEAN 891.00
251-4-353855-601400 OTHER OPERATING ACTI 195596 12-15-22 PROPIO LANGUAGE SERVICES LLC 23.49
251-4-353855-601400 OTHER OPERATING ACTI 195586 12-15-22 MARTINSVILLE ELECTRONICS, LLC 66.00
251-4-353855-601400 OTHER OPERATING ACTI 195586 12-15-22 MARTINSVILLE ELECTRONICS, LLC 187.00
251-4-353855-601400 OTHER OPERATING ACTI 195573 12-15-22 FIRST PIEDMONT CORPORATION 103.18
251-4-353855-601400 OTHER OPERATING ACTI 195565 12-15-22 DANVILLE PITTSYLVANIA CO CHAMBER 203.50
251-4-353855-601400 OTHER OPERATING ACTI 195552 12-15-22 BASSETT OFFICE SUPPLY 341.72
---------------
Total for ACCOUNT 251-4-353855-601400 2479.93
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 2479.93
===============
251-4-353856-601400 OTHER OPERATING ACTI 195616 12-15-22 VIRGINIA BUSINESS SYSTEMS 5.77
251-4-353856-601400 OTHER OPERATING ACTI 195613 12-15-22 TRUIST BANK 14.08
251-4-353856-601400 OTHER OPERATING ACTI 195601 12-15-22 SERVICE MASTER CLEAN 40.50
251-4-353856-601400 OTHER OPERATING ACTI 195601 12-15-22 SERVICE MASTER CLEAN 81.00
251-4-353856-601400 OTHER OPERATING ACTI 195596 12-15-22 PROPIO LANGUAGE SERVICES LLC 2.13
251-4-353856-601400 OTHER OPERATING ACTI 195586 12-15-22 MARTINSVILLE ELECTRONICS, LLC 6.00
251-4-353856-601400 OTHER OPERATING ACTI 195586 12-15-22 MARTINSVILLE ELECTRONICS, LLC 17.00
251-4-353856-601400 OTHER OPERATING ACTI 195573 12-15-22 FIRST PIEDMONT CORPORATION 9.37
251-4-353856-601400 OTHER OPERATING ACTI 195565 12-15-22 DANVILLE PITTSYLVANIA CO CHAMBER 18.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:24:14 15 DEC 2022 PAGE 17
FOR MONTH ENDING: 12/15/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353856-601400 OTHER OPERATING ACTI 195552 12-15-22 BASSETT OFFICE SUPPLY 31.06
---------------
Total for ACCOUNT 251-4-353856-601400 225.41
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 225.41
===============
251-4-353886-554300 TRAINING-INCENTIVIZE 195613 12-15-22 TRUIST BANK 419.09
---------------
Total for ACCOUNT 251-4-353886-554300 419.09
251-4-353886-589900 ADMINISTRATIVE SUPPO 195613 12-15-22 TRUIST BANK 29.44
---------------
Total for ACCOUNT 251-4-353886-589900 29.44
---------------
Total for DEPARTMENT HARVEST FOUNDATION 448.53
===============
251-4-353892-589900 SUPPORTIVE SERVICES 195613 12-15-22 TRUIST BANK 25.00
---------------
Total for ACCOUNT 251-4-353892-589900 25.00
---------------
Total for DEPARTMENT CAREER NDWG 25.00
===============
Total for FUND 251 8412.58
===============
311-4-033400-586000 INMATE MANAGEMENT 195591 12-15-22 OASIS MANAGEMENT SYSTEMS INC 63.45
311-4-033400-586000 INMATE MANAGEMENT 195591 12-15-22 OASIS MANAGEMENT SYSTEMS INC 85.50
311-4-033400-586000 INMATE MANAGEMENT 195591 12-15-22 OASIS MANAGEMENT SYSTEMS INC 105.30
311-4-033400-586000 INMATE MANAGEMENT 195591 12-15-22 OASIS MANAGEMENT SYSTEMS INC 124.50
---------------
Total for ACCOUNT 311-4-033400-586000 378.75
---------------
Total for DEPARTMENT JAIL INMATE MANAGE 378.75
===============
Total for FUND 311 378.75
===============
501-4-043220-316220 WATER SAMPLES/TESTIN 195593 12-15-22 PACE ANALYTICAL SERVICES INC. 158.56
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:24:14 15 DEC 2022 PAGE 18
FOR MONTH ENDING: 12/15/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 501-4-043220-316220 158.56
501-4-043220-511300 ELECTRICITY-PUMPING 195550 12-15-22 APPALACHIAN POWER 261.57
---------------
Total for ACCOUNT 501-4-043220-511300 261.57
501-4-043220-600640 OPERATION & MAINT-WA 195588 12-15-22 MCDANIEL AND DARNELL ELECTRICAL 180.00
---------------
Total for ACCOUNT 501-4-043220-600640 180.00
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 600.13
===============
501-4-043221-511300 ELECTRICITY-PUMPING 195571 12-15-22 DOMINION ENERGY VIRGINIA 59.31
501-4-043221-511300 ELECTRICITY-PUMPING 195571 12-15-22 DOMINION ENERGY VIRGINIA 46.58
---------------
Total for ACCOUNT 501-4-043221-511300 105.89
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 105.89
===============
501-4-094166-820600 HURT SANITARY SEWER 195571 12-15-22 DOMINION ENERGY VIRGINIA 13754.25
---------------
Total for ACCOUNT 501-4-094166-820600 13754.25
---------------
Total for DEPARTMENT SEWER-CAPITAL OUTL 13754.25
===============
Total for FUND 501 14460.27
===============
520-4-042300-331100 SVC CONTRACT-GREEN B 195606 12-15-22 THOMPSON TRUCKING INC 1457.75
520-4-042300-331100 SVC CONTRACT-GREEN B 195606 12-15-22 THOMPSON TRUCKING INC 505.75
520-4-042300-331100 SVC CONTRACT-GREEN B 195606 12-15-22 THOMPSON TRUCKING INC 870.00
520-4-042300-331100 SVC CONTRACT-GREEN B 195606 12-15-22 THOMPSON TRUCKING INC 1011.50
520-4-042300-331100 SVC CONTRACT-GREEN B 195606 12-15-22 THOMPSON TRUCKING INC 1785.00
520-4-042300-331100 SVC CONTRACT-GREEN B 195606 12-15-22 THOMPSON TRUCKING INC 540.00
---------------
Total for ACCOUNT 520-4-042300-331100 6170.00
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 6170.00
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:24:14 15 DEC 2022 PAGE 19
FOR MONTH ENDING: 12/15/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042400-331100 SVC CONTRACT-HEAVY E 195587 12-15-22 MCCLUNG-LOGAN CO INC 1693.52
520-4-042400-331100 SVC CONTRACT-HEAVY E 195587 12-15-22 MCCLUNG-LOGAN CO INC 1303.26
520-4-042400-331100 SVC CONTRACT-HEAVY E 195587 12-15-22 MCCLUNG-LOGAN CO INC 6900.00
520-4-042400-331100 SVC CONTRACT-HEAVY E 195578 12-15-22 J&J EQUIPMENT RENTALS 7800.00
---------------
Total for ACCOUNT 520-4-042400-331100 17696.78
520-4-042400-600800 FUELS - VEHICLE 195580 12-15-22 JAMES RIVER SOLUTIONS 4447.06
---------------
Total for ACCOUNT 520-4-042400-600800 4447.06
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 22143.84
===============
520-4-092100-583800 SOLID WASTE FEE 7012315 12-14-22 SAMMY R SCHOONOVER 60.00
520-4-092100-583800 SOLID WASTE FEE 7012305 12-14-22 REGINALD L LUCK 60.00
520-4-092100-583800 SOLID WASTE FEE 7012297 12-14-22 MERCED V HERNANDEZ II 60.00
520-4-092100-583800 SOLID WASTE FEE 7012294 12-14-22 MARK W GORE 60.00
520-4-092100-583800 SOLID WASTE FEE 7012293 12-14-22 MALLOREE M PONTZIUS 60.00
520-4-092100-583800 SOLID WASTE FEE 7012281 12-14-22 JONATHAN R MOTLEY 60.00
520-4-092100-583800 SOLID WASTE FEE 7012275 12-14-22 JOAN CARTER COFFLIN 60.00
520-4-092100-583800 SOLID WASTE FEE 7012248 12-14-22 CHRISTOPHER WOODY 60.00
520-4-092100-583800 SOLID WASTE FEE 7012231 12-12-22 WILLIE S SHELTON, SR 60.00
520-4-092100-583800 SOLID WASTE FEE 7012225 12-12-22 THOMAS OAKES MARTIN 60.00
520-4-092100-583800 SOLID WASTE FEE 7012222 12-12-22 SHIRLEY M TAYLOR 60.00
520-4-092100-583800 SOLID WASTE FEE 7012220 12-12-22 RONNIE LEE HAYMORE, JR 60.00
520-4-092100-583800 SOLID WASTE FEE 7012216 12-12-22 RICHARD R POWELL ELAINE S POWELL 60.00
520-4-092100-583800 SOLID WASTE FEE 7012175 12-12-22 BRENDA MARIE WILLIAMS 60.00
---------------
Total for ACCOUNT 520-4-092100-583800 840.00
---------------
Total for DEPARTMENT REFUNDS 840.00
===============
520-4-094151-813010 NEW COMPACTOR SITE 195553 12-15-22 BLAIR CONSTRUCTION COMPANY 422122.71
---------------
Total for ACCOUNT 520-4-094151-813010 422122.71
---------------
Total for DEPARTMENT LEASE REVENUE BOND 422122.71
===============
Total for FUND 520 451276.55
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:24:14 15 DEC 2022 PAGE 20
FOR MONTH ENDING: 12/15/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
530-4-035501-589900 THIRD PARTY BILLING 195597 12-15-22 RAM SOFTWARE SERVICES INC 2374.53
530-4-035501-589900 THIRD PARTY BILLING 195597 12-15-22 RAM SOFTWARE SERVICES INC 590.54
530-4-035501-589900 THIRD PARTY BILLING 195597 12-15-22 RAM SOFTWARE SERVICES INC 509.62
530-4-035501-589900 THIRD PARTY BILLING 195597 12-15-22 RAM SOFTWARE SERVICES INC 6.91
---------------
Total for ACCOUNT 530-4-035501-589900 3481.60
530-4-035501-589910 BLAIRS VFD RESCUE DI 195554 12-15-22 BLAIRS FIRE & RESCUE 11615.74
---------------
Total for ACCOUNT 530-4-035501-589910 11615.74
530-4-035501-589920 COOL BRANCH RESCUE D 195562 12-15-22 COOL BRANCH RESCUE 10142.98
---------------
Total for ACCOUNT 530-4-035501-589920 10142.98
530-4-035501-589930 CALLANDS VFD DISTRIB 195557 12-15-22 CALLANDS FIRE & RESCUE 118.69
---------------
Total for ACCOUNT 530-4-035501-589930 118.69
530-4-035501-589980 PC PUBLIC SAFETY DIS 195595 12-15-22 PITTSYLVAN EMAC-11/22 41245.64
---------------
Total for ACCOUNT 530-4-035501-589980 41245.64
---------------
Total for DEPARTMENT RESCUE BILLING 66604.65
===============
Total for FUND 530 66604.65
===============
Grand total for ALL FUNDS 695846.47
===============