01-19-23 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:08:58 19 JAN 2023 PAGE 1
FOR MONTH ENDING: 01/19/2023
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-550000 TRAVEL 1868 01-18-23 DARRELL WILLIAM DALTON 350.00
100-4-011010-550000 TRAVEL 1868 01-18-23 DARRELL WILLIAM DALTON 40.28
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Total for ACCOUNT 100-4-011010-550000 390.28
100-4-011010-565900 MPO-TRANSPORTATION S 196010 01-19-23 WEST PIEDMONT PLAN. DIST. COMM 825.40
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Total for ACCOUNT 100-4-011010-565900 825.40
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Total for DEPARTMENT BOARD OF SUPERVISO 1215.68
===============
100-4-012240-312000 CONSULTANT-AUDITOR 195993 01-19-23 ROBINSON FARMER COX ASSOCIATES 94270.00
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Total for ACCOUNT 100-4-012240-312000 94270.00
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Total for DEPARTMENT INDEPENDENT AUDIT 94270.00
===============
100-4-012310-554000 TRAINING AND EDUCATI 196006 01-19-23 V.A.L.E.C.O. 25.00
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Total for ACCOUNT 100-4-012310-554000 25.00
100-4-012310-600100 OFFICE SUPPLIES 195976 01-19-23 MOUNTAIN PARK SPRING WATER INC 26.19
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Total for ACCOUNT 100-4-012310-600100 26.19
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Total for DEPARTMENT COMMISSIONER OF RE 51.19
===============
100-4-012320-316000 CONSULTANTS-APPRAISE 195982 01-19-23 PEARSON'S APPRAISAL SERVICE INC 29562.00
100-4-012320-316000 CONSULTANTS-APPRAISE 195982 01-19-23 PEARSON'S APPRAISAL SERVICE INC 58935.24
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Total for ACCOUNT 100-4-012320-316000 88497.24
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Total for DEPARTMENT REASSESSMENT 88497.24
===============
100-4-012410-350000 PRINTING 195930 01-19-23 BMS DIRECT INC. 377.36
100-4-012410-350000 PRINTING 195930 01-19-23 BMS DIRECT INC. 7324.41
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:08:58 19 JAN 2023 PAGE 2
FOR MONTH ENDING: 01/19/2023
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
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Total for ACCOUNT 100-4-012410-350000 7701.77
100-4-012410-521000 POSTAGE 195930 01-19-23 BMS DIRECT INC. 91.84-
100-4-012410-521000 POSTAGE 195930 01-19-23 BMS DIRECT INC. 4936.24-
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Total for ACCOUNT 100-4-012410-521000 5028.08-
100-4-012410-600100 OFFICE SUPPLIES 195976 01-19-23 MOUNTAIN PARK SPRING WATER INC 12.03
100-4-012410-600100 OFFICE SUPPLIES 195976 01-19-23 MOUNTAIN PARK SPRING WATER INC 12.03
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Total for ACCOUNT 100-4-012410-600100 24.06
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Total for DEPARTMENT TREASURER 2697.75
===============
100-4-012515-584100 SOFTWARE-SUPPORT EXP 195943 01-19-23 COBBLESTONE SYSTEMS CORP 6418.37
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Total for ACCOUNT 100-4-012515-584100 6418.37
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Total for DEPARTMENT INFORMATION MANAGE 6418.37
===============
100-4-013100-550000 TRAVEL EXPENSES 1870 01-18-23 KELLY ANN KEESEE 447.17
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Total for ACCOUNT 100-4-013100-550000 447.17
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Total for DEPARTMENT ELECTORAL BOARD/RE 447.17
===============
100-4-021100-600100 OFFICE SUPPLIES 195976 01-19-23 MOUNTAIN PARK SPRING WATER INC 12.03
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Total for ACCOUNT 100-4-021100-600100 12.03
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Total for DEPARTMENT CIRCUIT COURT 12.03
===============
100-4-021200-581000 DUES & MEMBERSHIP 196001 01-19-23 THOMSON REUTERS-WEST 1022.00
100-4-021200-581000 DUES & MEMBERSHIP 195973 01-19-23 MATTHEW BENDER & CO INC 521.61
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:08:58 19 JAN 2023 PAGE 3
FOR MONTH ENDING: 01/19/2023
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-021200-581000 1543.61
100-4-021200-600100 OFFICE SUPPLIES 195976 01-19-23 MOUNTAIN PARK SPRING WATER INC 26.19
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Total for ACCOUNT 100-4-021200-600100 26.19
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Total for DEPARTMENT GENERAL DISTRICT C 1569.80
===============
100-4-021500-600100 OFFICE SUPPLIES 195976 01-19-23 MOUNTAIN PARK SPRING WATER INC 19.11
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Total for ACCOUNT 100-4-021500-600100 19.11
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Total for DEPARTMENT JUVENILE & DOMESTI 19.11
===============
100-4-021600-600100 OFFICE SUPPLIES 195976 01-19-23 MOUNTAIN PARK SPRING WATER INC 26.19
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Total for ACCOUNT 100-4-021600-600100 26.19
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Total for DEPARTMENT CLERK OF COURT 26.19
===============
100-4-022100-600100 OFFICE SUPPLIES 195976 01-19-23 MOUNTAIN PARK SPRING WATER INC 19.11
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Total for ACCOUNT 100-4-022100-600100 19.11
100-4-022100-601200 BOOKS AND SUBSCRIPTI 196003 01-19-23 TREASURER OF VIRGINIA 96.00
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Total for ACCOUNT 100-4-022100-601200 96.00
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Total for DEPARTMENT COMMONWEALTH'S ATT 115.11
===============
100-4-031200-317000 WRECKER SERVICE 195961 01-19-23 J. J. HOGAN, INC. 65.00
100-4-031200-317000 WRECKER SERVICE 195961 01-19-23 J. J. HOGAN, INC. 85.00
100-4-031200-317000 WRECKER SERVICE 195961 01-19-23 J. J. HOGAN, INC. 350.00
100-4-031200-317000 WRECKER SERVICE 195961 01-19-23 J. J. HOGAN, INC. 125.00
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Total for ACCOUNT 100-4-031200-317000 625.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:08:58 19 JAN 2023 PAGE 4
FOR MONTH ENDING: 01/19/2023
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-031200-331000 REPAIRS & MAINT 195920 01-19-23 ADD EQUIPMENT INC 1500.00
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Total for ACCOUNT 100-4-031200-331000 1500.00
100-4-031200-350000 PRINTING 195990 01-19-23 RIVER DISTRICT PRINTING & 39.50
100-4-031200-350000 PRINTING 195990 01-19-23 RIVER DISTRICT PRINTING & 375.00
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Total for ACCOUNT 100-4-031200-350000 414.50
100-4-031200-511000 ELECTRICITY 195952 01-19-23 DOMINION ENERGY VIRGINIA 1523.16
100-4-031200-511000 ELECTRICITY 195952 01-19-23 DOMINION ENERGY VIRGINIA 3399.77
100-4-031200-511000 ELECTRICITY 195941 01-19-23 CITY OF DANVILLE 353.20
100-4-031200-511000 ELECTRICITY 195941 01-19-23 CITY OF DANVILLE 242.72
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Total for ACCOUNT 100-4-031200-511000 5518.85
100-4-031200-600100 OFFICE SUPPLIES 195976 01-19-23 MOUNTAIN PARK SPRING WATER INC 61.59
100-4-031200-600100 OFFICE SUPPLIES 195976 01-19-23 MOUNTAIN PARK SPRING WATER INC 42.17
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Total for ACCOUNT 100-4-031200-600100 103.76
100-4-031200-601000 POLICE SUPPLIES 195979 01-19-23 NAVAL SURFACE WARFARE CENTER 4500.00
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Total for ACCOUNT 100-4-031200-601000 4500.00
100-4-031200-603000 SVC COSTS-PARTS 195972 01-19-23 LOFTIS TIRE COMPANY 31.00
100-4-031200-603000 SVC COSTS-PARTS 195972 01-19-23 LOFTIS TIRE COMPANY 192.33
100-4-031200-603000 SVC COSTS-PARTS 195924 01-19-23 APPLE FORD OF DANVILLE 119.96
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Total for ACCOUNT 100-4-031200-603000 343.29
100-4-031200-603100 SVC COSTS-LABOR CHAR 196012 01-19-23 WOHLFORD'S RADAR CALIBRATION AND R 36.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 195972 01-19-23 LOFTIS TIRE COMPANY 105.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 195962 01-19-23 J.R.'S AUTO CARE INC. 175.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 195924 01-19-23 APPLE FORD OF DANVILLE 234.00
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Total for ACCOUNT 100-4-031200-603100 550.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:08:58 19 JAN 2023 PAGE 5
FOR MONTH ENDING: 01/19/2023
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT SHERIFF'S DEPARTME 13555.40
===============
100-4-032200-566400 EMS SUPPLEMENT 196005 01-19-23 TUNSTALL FIRE & RESCUE 3800.00
100-4-032200-566400 EMS SUPPLEMENT 195989 01-19-23 RINGGOLD FIRE & RESCUE 5575.00
100-4-032200-566400 EMS SUPPLEMENT 195980 01-19-23 NORTH HALIFAX VFD 4000.00
100-4-032200-566400 EMS SUPPLEMENT 195978 01-19-23 MT. HERMON FIRE & RESCUE 4880.00
100-4-032200-566400 EMS SUPPLEMENT 195978 01-19-23 MT. HERMON FIRE & RESCUE 4375.00
100-4-032200-566400 EMS SUPPLEMENT 195957 01-19-23 GRETNA FIRE & RESCUE 10425.00
100-4-032200-566400 EMS SUPPLEMENT 195947 01-19-23 DANVILLE LIFE SAVING CREW 16750.00
100-4-032200-566400 EMS SUPPLEMENT 195944 01-19-23 COOL BRANCH RESCUE SQUAD 950.00
100-4-032200-566400 EMS SUPPLEMENT 195937 01-19-23 CHATHAM RESCUE SQUAD 6600.00
100-4-032200-566400 EMS SUPPLEMENT 195934 01-19-23 CASCADE VFD 1775.00
100-4-032200-566400 EMS SUPPLEMENT 195933 01-19-23 CALLANDS FIRE & RESCUE 1250.00
100-4-032200-566400 EMS SUPPLEMENT 195932 01-19-23 BROSVILLE VFD 3225.00
100-4-032200-566400 EMS SUPPLEMENT 195929 01-19-23 BLAIRS FIRE & RESCUE 6850.00
100-4-032200-566400 EMS SUPPLEMENT 195925 01-19-23 BACHELORS HALL FIRE & RESCUE 1775.00
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Total for ACCOUNT 100-4-032200-566400 72230.00
100-4-032200-600400 COMMUNICATION EQUIPM 196007 01-19-23 VALLEY COMMUNICATIONS 1200.00
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Total for ACCOUNT 100-4-032200-600400 1200.00
100-4-032200-600900 VEHICLE-SUPPLIES 195983 01-19-23 PERKINS TIRE & AUTO, INC. 120.00
100-4-032200-600900 VEHICLE-SUPPLIES 195983 01-19-23 PERKINS TIRE & AUTO, INC. 20.00
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Total for ACCOUNT 100-4-032200-600900 140.00
100-4-032200-605200 MEDICAL EQUIPMENT SU 195931 01-19-23 BOUND TREE MEDICAL LLC 387.72
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Total for ACCOUNT 100-4-032200-605200 387.72
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Total for DEPARTMENT PUBLIC SAFETY 73957.72
===============
100-4-032212-511000 ELECTRICITY 195952 01-19-23 DOMINION ENERGY VIRGINIA 794.56
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Total for ACCOUNT 100-4-032212-511000 794.56
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:08:58 19 JAN 2023 PAGE 6
FOR MONTH ENDING: 01/19/2023
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-032212-566100 VOLUNTEER CONTRIBUTI 195937 01-19-23 CHATHAM RESCUE SQUAD 10850.00
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Total for ACCOUNT 100-4-032212-566100 10850.00
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Total for DEPARTMENT CHATHAM RESCUE SQU 11644.56
===============
100-4-032213-511000 ELECTRICITY 195923 01-19-23 APPALACHIAN POWER 545.70
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Total for ACCOUNT 100-4-032213-511000 545.70
100-4-032213-566100 VOLUNTEER CONTRIBUTI 195944 01-19-23 COOL BRANCH RESCUE SQUAD 4725.00
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Total for ACCOUNT 100-4-032213-566100 4725.00
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Total for DEPARTMENT COOL BRANCH RESCUE 5270.70
===============
100-4-032216-566100 VOLUNTEER CONTRIBUTI 195922 01-19-23 ANGEL SEARCH & RESCUE 700.00
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Total for ACCOUNT 100-4-032216-566100 700.00
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Total for DEPARTMENT ANGEL SEARCH & RES 700.00
===============
100-4-032217-511000 ELECTRICITY 195941 01-19-23 CITY OF DANVILLE 385.22
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Total for ACCOUNT 100-4-032217-511000 385.22
100-4-032217-512000 HEATING FUELS 195949 01-19-23 DAVENPORT ENERGY 227.79
100-4-032217-512000 HEATING FUELS 195949 01-19-23 DAVENPORT ENERGY 1287.84
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Total for ACCOUNT 100-4-032217-512000 1515.63
100-4-032217-566100 VOLUNTEER CONTRIBUTI 195953 01-19-23 DRY FORK VFD 8575.00
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Total for ACCOUNT 100-4-032217-566100 8575.00
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Total for DEPARTMENT DRY FORK VFD 10475.85
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:08:58 19 JAN 2023 PAGE 7
FOR MONTH ENDING: 01/19/2023
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-032221-566100 VOLUNTEER CONTRIBUTI 195938 01-19-23 CHATHAM VFD 8680.00
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Total for ACCOUNT 100-4-032221-566100 8680.00
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Total for DEPARTMENT CHATHAM VFD 8680.00
===============
100-4-032222-511000 ELECTRICITY 195952 01-19-23 DOMINION ENERGY VIRGINIA 432.26
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Total for ACCOUNT 100-4-032222-511000 432.26
100-4-032222-566100 VOLUNTEER CONTRIBUTI 195957 01-19-23 GRETNA FIRE & RESCUE 19950.00
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Total for ACCOUNT 100-4-032222-566100 19950.00
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Total for DEPARTMENT GRETNA VFD 20382.26
===============
100-4-032223-511000 ELECTRICITY 195941 01-19-23 CITY OF DANVILLE 1249.89
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Total for ACCOUNT 100-4-032223-511000 1249.89
100-4-032223-512000 HEATING FUELS 195949 01-19-23 DAVENPORT ENERGY 629.43
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Total for ACCOUNT 100-4-032223-512000 629.43
100-4-032223-566100 VOLUNTEER CONTRIBUTI 195989 01-19-23 RINGGOLD FIRE & RESCUE 18025.00
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Total for ACCOUNT 100-4-032223-566100 18025.00
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Total for DEPARTMENT RINGGOLD VOL FIRE 19904.32
===============
100-4-032224-511000 ELECTRICITY 195941 01-19-23 CITY OF DANVILLE 316.60
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Total for ACCOUNT 100-4-032224-511000 316.60
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:08:58 19 JAN 2023 PAGE 8
FOR MONTH ENDING: 01/19/2023
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-032224-566100 VOLUNTEER CONTRIBUTI 195968 01-19-23 KENTUCK VFD 8295.00
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Total for ACCOUNT 100-4-032224-566100 8295.00
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Total for DEPARTMENT KENTUCK VFD 8611.60
===============
100-4-032225-511000 ELECTRICITY 195941 01-19-23 CITY OF DANVILLE 1725.89
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Total for ACCOUNT 100-4-032225-511000 1725.89
100-4-032225-566100 VOLUNTEER CONTRIBUTI 196005 01-19-23 TUNSTALL FIRE & RESCUE 17955.00
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Total for ACCOUNT 100-4-032225-566100 17955.00
100-4-032225-600800 FUELS-VEHICLE 195949 01-19-23 DAVENPORT ENERGY 1157.16
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Total for ACCOUNT 100-4-032225-600800 1157.16
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Total for DEPARTMENT TUNSTALL VOL FIRE 20838.05
===============
100-4-032226-566100 VOLUNTEER CONTRIBUTI 195987 01-19-23 RENAN VFD 7000.00
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Total for ACCOUNT 100-4-032226-566100 7000.00
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Total for DEPARTMENT RENAN VFD 7000.00
===============
100-4-032227-511000 ELECTRICITY 195941 01-19-23 CITY OF DANVILLE 1298.04
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Total for ACCOUNT 100-4-032227-511000 1298.04
100-4-032227-566100 VOLUNTEER CONTRIBUTI 195977 01-19-23 MT CROSS FIRE & RESCUE 6125.00
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Total for ACCOUNT 100-4-032227-566100 6125.00
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Total for DEPARTMENT MOUNT CROSS VOL FI 7423.04
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:08:58 19 JAN 2023 PAGE 9
FOR MONTH ENDING: 01/19/2023
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-032229-566100 VOLUNTEER CONTRIBUTI 195988 01-19-23 RICEVILLE-JAVA VFD 6230.00
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Total for ACCOUNT 100-4-032229-566100 6230.00
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Total for DEPARTMENT RICEVILLE-JAVA VFD 6230.00
===============
100-4-032230-511000 ELECTRICITY 195941 01-19-23 CITY OF DANVILLE 351.70
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Total for ACCOUNT 100-4-032230-511000 351.70
100-4-032230-512000 HEATING FUELS 195958 01-19-23 HARDY PETROLEUM 379.64
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Total for ACCOUNT 100-4-032230-512000 379.64
100-4-032230-566100 VOLUNTEER CONTRIBUTI 195925 01-19-23 BACHELORS HALL FIRE & RESCUE 13580.00
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Total for ACCOUNT 100-4-032230-566100 13580.00
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Total for DEPARTMENT BACHELORS HALL VFD 14311.34
===============
100-4-032231-511000 ELECTRICITY 195952 01-19-23 DOMINION ENERGY VIRGINIA 296.30
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Total for ACCOUNT 100-4-032231-511000 296.30
100-4-032231-566100 VOLUNTEER CONTRIBUTI 195959 01-19-23 HURT VFD 10955.00
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Total for ACCOUNT 100-4-032231-566100 10955.00
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Total for DEPARTMENT HURT VFD 11251.30
===============
100-4-032232-566100 VOLUNTEER CONTRIBUTI 195942 01-19-23 CLIMAX VFD 6930.00
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Total for ACCOUNT 100-4-032232-566100 6930.00
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Total for DEPARTMENT CLIMAX VFD 6930.00
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:08:58 19 JAN 2023 PAGE 10
FOR MONTH ENDING: 01/19/2023
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-032233-511000 ELECTRICITY 195941 01-19-23 CITY OF DANVILLE 1501.13
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Total for ACCOUNT 100-4-032233-511000 1501.13
100-4-032233-566100 VOLUNTEER CONTRIBUTI 195978 01-19-23 MT. HERMON FIRE & RESCUE 21770.00
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Total for ACCOUNT 100-4-032233-566100 21770.00
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Total for DEPARTMENT MOUNT HERMON VOL F 23271.13
===============
100-4-032234-511000 ELECTRICITY 195941 01-19-23 CITY OF DANVILLE 909.21
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Total for ACCOUNT 100-4-032234-511000 909.21
100-4-032234-512000 HEATING FUELS 195949 01-19-23 DAVENPORT ENERGY 1835.33
100-4-032234-512000 HEATING FUELS 195949 01-19-23 DAVENPORT ENERGY 21.68
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Total for ACCOUNT 100-4-032234-512000 1857.01
100-4-032234-566100 VOLUNTEER CONTRIBUTI 195929 01-19-23 BLAIRS FIRE & RESCUE 17500.00
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Total for ACCOUNT 100-4-032234-566100 17500.00
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Total for DEPARTMENT BLAIRS FIRE AND RE 20266.22
===============
100-4-032235-511000 ELECTRICITY 195941 01-19-23 CITY OF DANVILLE 596.76
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Total for ACCOUNT 100-4-032235-511000 596.76
100-4-032235-566100 VOLUNTEER CONTRIBUTI 195933 01-19-23 CALLANDS FIRE & RESCUE 10920.00
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Total for ACCOUNT 100-4-032235-566100 10920.00
100-4-032235-600800 FUELS-VEHICLE 195949 01-19-23 DAVENPORT ENERGY 1079.88
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Total for ACCOUNT 100-4-032235-600800 1079.88
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:08:58 19 JAN 2023 PAGE 11
FOR MONTH ENDING: 01/19/2023
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT CALLANDS VOL FIRE 12596.64
===============
100-4-032236-511000 ELECTRICITY 195941 01-19-23 CITY OF DANVILLE 587.89
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Total for ACCOUNT 100-4-032236-511000 587.89
100-4-032236-566100 VOLUNTEER CONTRIBUTI 195969 01-19-23 LAUREL GROVE FIRE & RESCUE 2905.00
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Total for ACCOUNT 100-4-032236-566100 2905.00
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Total for DEPARTMENT LAUREL GROVE VOL F 3492.89
===============
100-4-032237-511000 ELECTRICITY 195941 01-19-23 CITY OF DANVILLE 1375.13
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Total for ACCOUNT 100-4-032237-511000 1375.13
100-4-032237-512000 HEATING FUELS 195958 01-19-23 HARDY PETROLEUM 425.14
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Total for ACCOUNT 100-4-032237-512000 425.14
100-4-032237-566100 VOLUNTEER CONTRIBUTI 195932 01-19-23 BROSVILLE VFD 17185.00
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Total for ACCOUNT 100-4-032237-566100 17185.00
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Total for DEPARTMENT BROSVILLE COMMUNIT 18985.27
===============
100-4-032238-511000 ELECTRICITY 195941 01-19-23 CITY OF DANVILLE 383.49
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Total for ACCOUNT 100-4-032238-511000 383.49
100-4-032238-512000 HEATING FUELS 195958 01-19-23 HARDY PETROLEUM 799.27
---------------
Total for ACCOUNT 100-4-032238-512000 799.27
100-4-032238-566100 VOLUNTEER CONTRIBUTI 195934 01-19-23 CASCADE VFD 13930.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:08:58 19 JAN 2023 PAGE 12
FOR MONTH ENDING: 01/19/2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
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Total for ACCOUNT 100-4-032238-566100 13930.00
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Total for DEPARTMENT CASCADE VFD 15112.76
===============
100-4-032239-511000 ELECTRICITY 195923 01-19-23 APPALACHIAN POWER 648.11
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Total for ACCOUNT 100-4-032239-511000 648.11
100-4-032239-566100 VOLUNTEER CONTRIBUTI 195945 01-19-23 COOL BRANCH VFD 5285.00
---------------
Total for ACCOUNT 100-4-032239-566100 5285.00
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Total for DEPARTMENT COOL BRANCH VFD 5933.11
===============
100-4-032240-566100 VOLUNTEER CONTRIBUTI 195991 01-19-23 RIVERBEND VFD 6055.00
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Total for ACCOUNT 100-4-032240-566100 6055.00
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Total for DEPARTMENT RIVERBEND VFD 6055.00
===============
100-4-032242-511000 ELECTRICITY 195941 01-19-23 CITY OF DANVILLE 135.78
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Total for ACCOUNT 100-4-032242-511000 135.78
100-4-032242-566100 VOLUNTEER CONTRIBUTI 195967 01-19-23 KEELING VFD 6359.65
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Total for ACCOUNT 100-4-032242-566100 6359.65
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Total for DEPARTMENT KEELING VFD 6495.43
===============
100-4-033100-511000 ELECTRICITY 195952 01-19-23 DOMINION ENERGY VIRGINIA 5805.10
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Total for ACCOUNT 100-4-033100-511000 5805.10
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:08:58 19 JAN 2023 PAGE 13
FOR MONTH ENDING: 01/19/2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-033100-600100 OFFICE SUPPLIES 195976 01-19-23 MOUNTAIN PARK SPRING WATER INC 33.27
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Total for ACCOUNT 100-4-033100-600100 33.27
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Total for DEPARTMENT CORRECTIONS & DETE 5838.37
===============
100-4-033300-318000 DETENTION CHARGES 195940 01-19-23 CITY OF DANVILLE 27980.73
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Total for ACCOUNT 100-4-033300-318000 27980.73
---------------
Total for DEPARTMENT COURT SERVICES UNI 27980.73
===============
100-4-034000-600100 OFFICE SUPPLIES 195976 01-19-23 MOUNTAIN PARK SPRING WATER INC 6.02
---------------
Total for ACCOUNT 100-4-034000-600100 6.02
---------------
Total for DEPARTMENT BUILDING INSPECTIO 6.02
===============
100-4-035110-511000 ELECTRICITY 195952 01-19-23 DOMINION ENERGY VIRGINIA 6916.13
---------------
Total for ACCOUNT 100-4-035110-511000 6916.13
100-4-035110-584900 VET EXPENSE-SPAY/NEU 195936 01-19-23 CHATHAM ANIMAL CLINIC 1280.12
---------------
Total for ACCOUNT 100-4-035110-584900 1280.12
100-4-035110-584910 VETERINARY EXPENSE 195936 01-19-23 CHATHAM ANIMAL CLINIC 1101.00
---------------
Total for ACCOUNT 100-4-035110-584910 1101.00
---------------
Total for DEPARTMENT PET CENTER 9297.25
===============
100-4-035500-511000 ELECTRICITY 195941 01-19-23 CITY OF DANVILLE 278.18
100-4-035500-511000 ELECTRICITY 195941 01-19-23 CITY OF DANVILLE 297.52
100-4-035500-511000 ELECTRICITY 195941 01-19-23 CITY OF DANVILLE 335.15
100-4-035500-511000 ELECTRICITY 195941 01-19-23 CITY OF DANVILLE 356.59
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:08:58 19 JAN 2023 PAGE 14
FOR MONTH ENDING: 01/19/2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-035500-511000 ELECTRICITY 195941 01-19-23 CITY OF DANVILLE 381.13
---------------
Total for ACCOUNT 100-4-035500-511000 1648.57
100-4-035500-600100 OFFICE SUPPLIES 195976 01-19-23 MOUNTAIN PARK SPRING WATER INC 26.19
100-4-035500-600100 OFFICE SUPPLIES 195976 01-19-23 MOUNTAIN PARK SPRING WATER INC 33.27
---------------
Total for ACCOUNT 100-4-035500-600100 59.46
---------------
Total for DEPARTMENT EMERGENCY MANAGEME 1708.03
===============
100-4-043100-332000 SVC CONTRACT-OFFICE 195951 01-19-23 DODSON PEST CONTROL 65.00
100-4-043100-332000 SVC CONTRACT-OFFICE 195951 01-19-23 DODSON PEST CONTROL 45.00
---------------
Total for ACCOUNT 100-4-043100-332000 110.00
100-4-043100-511000 ELECTRICITY 195952 01-19-23 DOMINION ENERGY VIRGINIA 1508.92
100-4-043100-511000 ELECTRICITY 195952 01-19-23 DOMINION ENERGY VIRGINIA 324.91
100-4-043100-511000 ELECTRICITY 195952 01-19-23 DOMINION ENERGY VIRGINIA 5548.23
100-4-043100-511000 ELECTRICITY 195952 01-19-23 DOMINION ENERGY VIRGINIA 7053.10
100-4-043100-511000 ELECTRICITY 195952 01-19-23 DOMINION ENERGY VIRGINIA 256.87
100-4-043100-511000 ELECTRICITY 195952 01-19-23 DOMINION ENERGY VIRGINIA 4569.76
100-4-043100-511000 ELECTRICITY 195941 01-19-23 CITY OF DANVILLE 1631.05
100-4-043100-511000 ELECTRICITY 195941 01-19-23 CITY OF DANVILLE 21.64
100-4-043100-511000 ELECTRICITY 195941 01-19-23 CITY OF DANVILLE 125.62
100-4-043100-511000 ELECTRICITY 195941 01-19-23 CITY OF DANVILLE 34.73
100-4-043100-511000 ELECTRICITY 195941 01-19-23 CITY OF DANVILLE 36.65
100-4-043100-511000 ELECTRICITY 195941 01-19-23 CITY OF DANVILLE 170.75
100-4-043100-511000 ELECTRICITY 195941 01-19-23 CITY OF DANVILLE 63.43
100-4-043100-511000 ELECTRICITY 195923 01-19-23 APPALACHIAN POWER 14.48
---------------
Total for ACCOUNT 100-4-043100-511000 21360.14
100-4-043100-523000 TELEPHONE-CENTRAL SW 195992 01-19-23 RIVERSTREET NETWORKS 25.40
100-4-043100-523000 TELEPHONE-CENTRAL SW 195992 01-19-23 RIVERSTREET NETWORKS 25.40
100-4-043100-523000 TELEPHONE-CENTRAL SW 195992 01-19-23 RIVERSTREET NETWORKS 101.60
---------------
Total for ACCOUNT 100-4-043100-523000 152.40
100-4-043100-600100 OFFICE SUPPLIES 195976 01-19-23 MOUNTAIN PARK SPRING WATER INC 12.03
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:08:58 19 JAN 2023 PAGE 15
FOR MONTH ENDING: 01/19/2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 100-4-043100-600100 12.03
---------------
Total for DEPARTMENT BUILDING & GROUNDS 21634.57
===============
100-4-053500-700300 COMP SVC ACT POOL-PR 195999 01-19-23 THE HUGHES CENTER 5225.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195996 01-19-23 SH VARSITY ACQUISITION SUB LLC 2748.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195996 01-19-23 SH VARSITY ACQUISITION SUB LLC 4122.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195971 01-19-23 LIFE PUSH LLC 945.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195971 01-19-23 LIFE PUSH LLC 945.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195970 01-19-23 LIBERTY UNIVERSITY-LUIS 264.24
100-4-053500-700300 COMP SVC ACT POOL-PR 195948 01-19-23 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195948 01-19-23 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195948 01-19-23 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195948 01-19-23 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195948 01-19-23 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195948 01-19-23 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195948 01-19-23 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195948 01-19-23 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195948 01-19-23 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195948 01-19-23 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195939 01-19-23 CHILD & ADOLESCENT TRAUMA SERVICES 644.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195939 01-19-23 CHILD & ADOLESCENT TRAUMA SERVICES 570.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195939 01-19-23 CHILD & ADOLESCENT TRAUMA SERVICES 570.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195939 01-19-23 CHILD & ADOLESCENT TRAUMA SERVICES 778.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195921 01-19-23 ALLIANCE HUMAN SERVICES 5139.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195921 01-19-23 ALLIANCE HUMAN SERVICES 3312.31
---------------
Total for ACCOUNT 100-4-053500-700300 29462.55
---------------
Total for DEPARTMENT COMP POLICY MANAGE 29462.55
===============
100-4-071100-130000 PART-TIME SALARIES A 196011 01-19-23 WINSTON PATRICK 300.00
100-4-071100-130000 PART-TIME SALARIES A 195974 01-19-23 MAURICE REYNOLDS 340.00
100-4-071100-130000 PART-TIME SALARIES A 195963 01-19-23 JACK DONAHUE 40.00
---------------
Total for ACCOUNT 100-4-071100-130000 680.00
100-4-071100-332000 SVC CONTRACTS 195951 01-19-23 DODSON PEST CONTROL 62.00
---------------
Total for ACCOUNT 100-4-071100-332000 62.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:08:58 19 JAN 2023 PAGE 16
FOR MONTH ENDING: 01/19/2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-071100-511000 ELECTRICITY 195952 01-19-23 DOMINION ENERGY VIRGINIA 814.70
---------------
Total for ACCOUNT 100-4-071100-511000 814.70
100-4-071100-569700 UMPIRE/REFEREE FEES 196000 01-19-23 THOMAS FRANKLIN WADE Jr. 96.00
100-4-071100-569700 UMPIRE/REFEREE FEES 195998 01-19-23 STEVEN DENNIS DEWS 160.00
100-4-071100-569700 UMPIRE/REFEREE FEES 195986 01-19-23 REGINALD E WHITE 256.00
100-4-071100-569700 UMPIRE/REFEREE FEES 195985 01-19-23 RANDY L ECHOLS 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 195985 01-19-23 RANDY L ECHOLS 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 195966 01-19-23 JOSEPH W. SANFORD JR 96.00
100-4-071100-569700 UMPIRE/REFEREE FEES 195965 01-19-23 JEROME WILSON 160.00
100-4-071100-569700 UMPIRE/REFEREE FEES 195965 01-19-23 JEROME WILSON 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 195965 01-19-23 JEROME WILSON 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 195955 01-19-23 GARRETT B CONYERS 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 195950 01-19-23 DAVID HAMLETT 48.00
100-4-071100-569700 UMPIRE/REFEREE FEES 195950 01-19-23 DAVID HAMLETT 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 195946 01-19-23 CURTIS L CARRINGTON 128.00
100-4-071100-569700 UMPIRE/REFEREE FEES 195926 01-19-23 BARRYTON L WILSON 128.00
100-4-071100-569700 UMPIRE/REFEREE FEES 195926 01-19-23 BARRYTON L WILSON 48.00
---------------
Total for ACCOUNT 100-4-071100-569700 1504.00
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 3060.70
===============
100-4-073100-511000 ELECTRICITY 195941 01-19-23 CITY OF DANVILLE 117.57
100-4-073100-511000 ELECTRICITY 195941 01-19-23 CITY OF DANVILLE 191.30
100-4-073100-511000 ELECTRICITY 195941 01-19-23 CITY OF DANVILLE 308.45
100-4-073100-511000 ELECTRICITY 195941 01-19-23 CITY OF DANVILLE 172.70
100-4-073100-511000 ELECTRICITY 195941 01-19-23 CITY OF DANVILLE 588.38
---------------
Total for ACCOUNT 100-4-073100-511000 1378.40
100-4-073100-523000 TELEPHONE 196008 01-19-23 VERIZON 345.37
100-4-073100-523000 TELEPHONE 195992 01-19-23 RIVERSTREET NETWORKS 119.67
---------------
Total for ACCOUNT 100-4-073100-523000 465.04
100-4-073100-524000 INTERNET SERVICES 195992 01-19-23 RIVERSTREET NETWORKS 44.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:08:58 19 JAN 2023 PAGE 17
FOR MONTH ENDING: 01/19/2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-073100-524000 44.00
---------------
Total for DEPARTMENT LIBRARY 1887.44
===============
100-4-081400-600100 OFFICE SUPPLIES 195976 01-19-23 MOUNTAIN PARK SPRING WATER INC 6.01
---------------
Total for ACCOUNT 100-4-081400-600100 6.01
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 6.01
===============
100-4-082510-550000 TRAVEL 1869 01-18-23 KATTIE RICHARDSON SAUNDERS 206.98
---------------
Total for ACCOUNT 100-4-082510-550000 206.98
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 206.98
===============
100-4-092100-583410 SECURITY DEPOSITS-CC 195995 01-19-23 SELENA BRANDON 50.00
---------------
Total for ACCOUNT 100-4-092100-583410 50.00
---------------
Total for DEPARTMENT REFUNDS 50.00
===============
Total for FUND 100 655852.88
===============
245-4-035200-584900 VET EXPENSE-SPAY/NEU 195956 01-19-23 GRETNA ANIMAL CLINIC P.C. 600.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 195956 01-19-23 GRETNA ANIMAL CLINIC P.C. 950.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 195936 01-19-23 CHATHAM ANIMAL CLINIC 525.00
---------------
Total for ACCOUNT 245-4-035200-584900 2075.00
---------------
Total for DEPARTMENT PET CENTER EXPENSE 2075.00
===============
Total for FUND 245 2075.00
===============
250-4-031775-523000 TELEPHONE 195992 01-19-23 RIVERSTREET NETWORKS 66.64
250-4-031775-523000 TELEPHONE 195992 01-19-23 RIVERSTREET NETWORKS 51.89
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:08:58 19 JAN 2023 PAGE 18
FOR MONTH ENDING: 01/19/2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
250-4-031775-523000 TELEPHONE 195992 01-19-23 RIVERSTREET NETWORKS 66.64
250-4-031775-523000 TELEPHONE 195992 01-19-23 RIVERSTREET NETWORKS 51.89
---------------
Total for ACCOUNT 250-4-031775-523000 237.06
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 237.06
===============
250-4-073300-601200 BOOKS 195975 01-19-23 MIDWEST TAPE 317.91
250-4-073300-601200 BOOKS 195975 01-19-23 MIDWEST TAPE 258.71
250-4-073300-601200 BOOKS 195975 01-19-23 MIDWEST TAPE 117.40
250-4-073300-601200 BOOKS 195935 01-19-23 CENTER POINT LARGE PRINT 30.71
---------------
Total for ACCOUNT 250-4-073300-601200 724.73
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 724.73
===============
250-4-094505-584920 EMERGENCY MEDICAL 195936 01-19-23 CHATHAM ANIMAL CLINIC 201.00
---------------
Total for ACCOUNT 250-4-094505-584920 201.00
---------------
Total for DEPARTMENT BISSELL PET FOUNDA 201.00
===============
Total for FUND 250 1162.79
===============
251-4-353160-541000 LEASE/RENTAL - EQUIP 195927 01-19-23 BASSETT OFFICE SUPPLY 310.65
---------------
Total for ACCOUNT 251-4-353160-541000 310.65
251-4-353160-600100 OFFICE SUPPLIES 195976 01-19-23 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 196002 01-19-23 TOYOTA FINANCIAL SERVICES 433.11
---------------
Total for ACCOUNT 251-4-353665-601400 433.11
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:08:58 19 JAN 2023 PAGE 19
FOR MONTH ENDING: 01/19/2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT UNRESTRICTED NON-W 433.11
===============
251-4-353851-601400 OTHER OPERATING ACTI 195984 01-19-23 PROPIO LANGUAGE SERVICES LLC 0.77
251-4-353851-601400 OTHER OPERATING ACTI 195954 01-19-23 FIRST PIEDMONT CORPORATION 9.44
251-4-353851-601400 OTHER OPERATING ACTI 195927 01-19-23 BASSETT OFFICE SUPPLY 44.17
---------------
Total for ACCOUNT 251-4-353851-601400 54.38
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 54.38
===============
251-4-353853-601400 OTHER OPERATING ACTI 195984 01-19-23 PROPIO LANGUAGE SERVICES LLC 5.39
251-4-353853-601400 OTHER OPERATING ACTI 195954 01-19-23 FIRST PIEDMONT CORPORATION 66.13
251-4-353853-601400 OTHER OPERATING ACTI 195927 01-19-23 BASSETT OFFICE SUPPLY 309.23
---------------
Total for ACCOUNT 251-4-353853-601400 380.75
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 380.75
===============
251-4-353855-601400 OTHER OPERATING ACTI 195984 01-19-23 PROPIO LANGUAGE SERVICES LLC 8.47
251-4-353855-601400 OTHER OPERATING ACTI 195954 01-19-23 FIRST PIEDMONT CORPORATION 103.92
251-4-353855-601400 OTHER OPERATING ACTI 195927 01-19-23 BASSETT OFFICE SUPPLY 485.92
---------------
Total for ACCOUNT 251-4-353855-601400 598.31
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 598.31
===============
251-4-353856-601400 OTHER OPERATING ACTI 195984 01-19-23 PROPIO LANGUAGE SERVICES LLC 0.77
251-4-353856-601400 OTHER OPERATING ACTI 195954 01-19-23 FIRST PIEDMONT CORPORATION 9.44
251-4-353856-601400 OTHER OPERATING ACTI 195927 01-19-23 BASSETT OFFICE SUPPLY 44.15
---------------
Total for ACCOUNT 251-4-353856-601400 54.36
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 54.36
===============
251-4-355001-317210 INTERN STIPENDS-PITT 195994 01-19-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 9085.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:08:58 19 JAN 2023 PAGE 20
FOR MONTH ENDING: 01/19/2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 251-4-355001-317210 9085.00
---------------
Total for DEPARTMENT SUMMER YOUTH INTER 9085.00
===============
Total for FUND 251 10955.07
===============
311-4-033400-586000 INMATE MANAGEMENT 195981 01-19-23 OASIS MANAGEMENT SYSTEMS INC 130.20
311-4-033400-586000 INMATE MANAGEMENT 195981 01-19-23 OASIS MANAGEMENT SYSTEMS INC 134.70
311-4-033400-586000 INMATE MANAGEMENT 195981 01-19-23 OASIS MANAGEMENT SYSTEMS INC 103.05
311-4-033400-586000 INMATE MANAGEMENT 195981 01-19-23 OASIS MANAGEMENT SYSTEMS INC 96.75
311-4-033400-586000 INMATE MANAGEMENT 195981 01-19-23 OASIS MANAGEMENT SYSTEMS INC 49.80
311-4-033400-586000 INMATE MANAGEMENT 195981 01-19-23 OASIS MANAGEMENT SYSTEMS INC 75.30
311-4-033400-586000 INMATE MANAGEMENT 195981 01-19-23 OASIS MANAGEMENT SYSTEMS INC 1075.00
---------------
Total for ACCOUNT 311-4-033400-586000 1664.80
---------------
Total for DEPARTMENT JAIL INMATE MANAGE 1664.80
===============
Total for FUND 311 1664.80
===============
501-4-043220-317300 MISS UTILITY 196009 01-19-23 VIRGINIA UTILITY PROTECTION SERVIC 89.25
---------------
Total for ACCOUNT 501-4-043220-317300 89.25
501-4-043220-511300 ELECTRICITY-PUMPING 195952 01-19-23 DOMINION ENERGY VIRGINIA 253.13
501-4-043220-511300 ELECTRICITY-PUMPING 195941 01-19-23 CITY OF DANVILLE 17.02
501-4-043220-511300 ELECTRICITY-PUMPING 195941 01-19-23 CITY OF DANVILLE 352.26
501-4-043220-511300 ELECTRICITY-PUMPING 195941 01-19-23 CITY OF DANVILLE 48.26
501-4-043220-511300 ELECTRICITY-PUMPING 195941 01-19-23 CITY OF DANVILLE 22.93
501-4-043220-511300 ELECTRICITY-PUMPING 195941 01-19-23 CITY OF DANVILLE 352.26
501-4-043220-511300 ELECTRICITY-PUMPING 195941 01-19-23 CITY OF DANVILLE 1699.33
501-4-043220-511300 ELECTRICITY-PUMPING 195941 01-19-23 CITY OF DANVILLE 995.09
---------------
Total for ACCOUNT 501-4-043220-511300 3740.28
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 3829.53
===============
501-4-043221-317300 MISS UTILITY 196009 01-19-23 VIRGINIA UTILITY PROTECTION SERVIC 48.30
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:08:58 19 JAN 2023 PAGE 21
FOR MONTH ENDING: 01/19/2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 501-4-043221-317300 48.30
501-4-043221-511300 ELECTRICITY-PUMPING 195952 01-19-23 DOMINION ENERGY VIRGINIA 173.71
501-4-043221-511300 ELECTRICITY-PUMPING 195952 01-19-23 DOMINION ENERGY VIRGINIA 136.30
501-4-043221-511300 ELECTRICITY-PUMPING 195952 01-19-23 DOMINION ENERGY VIRGINIA 40.02
501-4-043221-511300 ELECTRICITY-PUMPING 195952 01-19-23 DOMINION ENERGY VIRGINIA 38.82
501-4-043221-511300 ELECTRICITY-PUMPING 195952 01-19-23 DOMINION ENERGY VIRGINIA 35.57
501-4-043221-511300 ELECTRICITY-PUMPING 195941 01-19-23 CITY OF DANVILLE 48.83
501-4-043221-511300 ELECTRICITY-PUMPING 195941 01-19-23 CITY OF DANVILLE 19.80
501-4-043221-511300 ELECTRICITY-PUMPING 195941 01-19-23 CITY OF DANVILLE 98.21
501-4-043221-511300 ELECTRICITY-PUMPING 195941 01-19-23 CITY OF DANVILLE 67.62
501-4-043221-511300 ELECTRICITY-PUMPING 195941 01-19-23 CITY OF DANVILLE 190.58
501-4-043221-511300 ELECTRICITY-PUMPING 195941 01-19-23 CITY OF DANVILLE 45.56
501-4-043221-511300 ELECTRICITY-PUMPING 195941 01-19-23 CITY OF DANVILLE 562.09
501-4-043221-511300 ELECTRICITY-PUMPING 195941 01-19-23 CITY OF DANVILLE 108.47
---------------
Total for ACCOUNT 501-4-043221-511300 1565.58
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 1613.88
===============
Total for FUND 501 5443.41
===============
520-4-042300-511000 ELECTRICITY 195941 01-19-23 CITY OF DANVILLE 107.77
520-4-042300-511000 ELECTRICITY 195941 01-19-23 CITY OF DANVILLE 205.08
520-4-042300-511000 ELECTRICITY 195941 01-19-23 CITY OF DANVILLE 245.68
520-4-042300-511000 ELECTRICITY 195941 01-19-23 CITY OF DANVILLE 214.51
520-4-042300-511000 ELECTRICITY 195941 01-19-23 CITY OF DANVILLE 168.38
520-4-042300-511000 ELECTRICITY 195941 01-19-23 CITY OF DANVILLE 197.34
520-4-042300-511000 ELECTRICITY 195941 01-19-23 CITY OF DANVILLE 238.74
520-4-042300-511000 ELECTRICITY 195941 01-19-23 CITY OF DANVILLE 192.58
520-4-042300-511000 ELECTRICITY 195941 01-19-23 CITY OF DANVILLE 229.90
520-4-042300-511000 ELECTRICITY 195941 01-19-23 CITY OF DANVILLE 224.74
520-4-042300-511000 ELECTRICITY 195941 01-19-23 CITY OF DANVILLE 200.73
520-4-042300-511000 ELECTRICITY 195941 01-19-23 CITY OF DANVILLE 104.05
520-4-042300-511000 ELECTRICITY 195941 01-19-23 CITY OF DANVILLE 17.79
520-4-042300-511000 ELECTRICITY 195941 01-19-23 CITY OF DANVILLE 206.75
520-4-042300-511000 ELECTRICITY 195941 01-19-23 CITY OF DANVILLE 406.73
---------------
Total for ACCOUNT 520-4-042300-511000 2960.77
520-4-042300-604300 GRAVEL/ROCK 195997 01-19-23 SOUTHSIDE MATERIALS, LLC 11328.05
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:08:58 19 JAN 2023 PAGE 22
FOR MONTH ENDING: 01/19/2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 520-4-042300-604300 11328.05
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Total for DEPARTMENT SOLID WASTE COLLEC 14288.82
===============
520-4-042400-316600 LEACHATE DISPOSAL 196004 01-19-23 TREASURER PITTSYLVANIA COUNTY 6688.00
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Total for ACCOUNT 520-4-042400-316600 6688.00
520-4-042400-331100 SVC CONTRACT-HEAVY E 195960 01-19-23 J & J EQUIPMENT RENTAL INC. 5500.00
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Total for ACCOUNT 520-4-042400-331100 5500.00
520-4-042400-350000 PRINTING 195930 01-19-23 BMS DIRECT INC. 2312.98
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Total for ACCOUNT 520-4-042400-350000 2312.98
520-4-042400-511000 ELECTRICITY 195952 01-19-23 DOMINION ENERGY VIRGINIA 26.49
520-4-042400-511000 ELECTRICITY 195952 01-19-23 DOMINION ENERGY VIRGINIA 8.75
520-4-042400-511000 ELECTRICITY 195952 01-19-23 DOMINION ENERGY VIRGINIA 15.67
520-4-042400-511000 ELECTRICITY 195941 01-19-23 CITY OF DANVILLE 439.56
520-4-042400-511000 ELECTRICITY 195941 01-19-23 CITY OF DANVILLE 445.33
520-4-042400-511000 ELECTRICITY 195941 01-19-23 CITY OF DANVILLE 107.90
520-4-042400-511000 ELECTRICITY 195941 01-19-23 CITY OF DANVILLE 424.75
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Total for ACCOUNT 520-4-042400-511000 1468.45
520-4-042400-521000 POSTAGE 195930 01-19-23 BMS DIRECT INC. 4936.24
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Total for ACCOUNT 520-4-042400-521000 4936.24
520-4-042400-600800 FUELS - VEHICLE 195964 01-19-23 JAMES RIVER SOLUTIONS 5893.54
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Total for ACCOUNT 520-4-042400-600800 5893.54
520-4-042400-604300 GRAVELS/ROCK 195997 01-19-23 SOUTHSIDE MATERIALS, LLC 13299.94
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Total for ACCOUNT 520-4-042400-604300 13299.94
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:08:58 19 JAN 2023 PAGE 23
FOR MONTH ENDING: 01/19/2023
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT SOLID WASTE DISPOS 40099.15
===============
520-4-094151-813010 NEW COMPACTOR SITE 195928 01-19-23 BLAIR CONS 3491-6 295377.85
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Total for ACCOUNT 520-4-094151-813010 295377.85
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Total for DEPARTMENT LEASE REVENUE BOND 295377.85
===============
Total for FUND 520 349765.82
===============
Grand total for ALL FUNDS 1026919.77
===============