02-02-23 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:05:15 02 FEB 2023 PAGE 1
FOR MONTH ENDING: 02-02-2023
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-315000 LEGAL SERVICES 196129 02-02-23 CLEMENT & WHEATLEY 765.00
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Total for ACCOUNT 100-4-011010-315000 765.00
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Total for DEPARTMENT BOARD OF SUPERVISO 765.00
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100-4-012100-550000 TRAVEL EXPENSES 196193 02-02-23 UNIVERSITY OF VIRGINIA 310.00
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Total for ACCOUNT 100-4-012100-550000 310.00
100-4-012100-554000 TRAINING AND EDUCATI 196194 02-02-23 UNIVERSITY OF VIRGINIA 310.00
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Total for ACCOUNT 100-4-012100-554000 310.00
100-4-012100-600800 VEHICLE-FUELS 196157 02-02-23 MANSFIELD OIL COMPANY 154.06
100-4-012100-600800 VEHICLE-FUELS 196157 02-02-23 MANSFIELD OIL COMPANY 141.23
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Total for ACCOUNT 100-4-012100-600800 295.29
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Total for DEPARTMENT COUNTY ADMINISTRAT 915.29
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100-4-012310-316000 CONSULTANT-APPRAISER 196198 02-02-23 WINGATE APPRAISAL SERVICE 100.00
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Total for ACCOUNT 100-4-012310-316000 100.00
100-4-012310-550000 TRAVEL EXPENSES 1875 02-01-23 ROBIN COLES GOARD 188.43
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Total for ACCOUNT 100-4-012310-550000 188.43
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Total for DEPARTMENT COMMISSIONER OF RE 288.43
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100-4-012410-315000 LEGAL SERVICES 196180 02-02-23 TAXING AUTHORITY CONSULTING SERVIC 83.33
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Total for ACCOUNT 100-4-012410-315000 83.33
100-4-012410-550000 TRAVEL 1874 02-01-23 JENNIFER MICHELLE TRAMONTANO 43.89
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:05:15 02 FEB 2023 PAGE 2
FOR MONTH ENDING: 02-02-2023
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-012410-550000 43.89
100-4-012410-600100 OFFICE SUPPLIES 196163 02-02-23 MOUNTAIN PARK SPRING WATER INC 26.19
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Total for ACCOUNT 100-4-012410-600100 26.19
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Total for DEPARTMENT TREASURER 153.41
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100-4-012510-602100 COMPUTER SUPPLIES 196178 02-02-23 SYCOM TECHNOLOGIES LLC 2152.50
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Total for ACCOUNT 100-4-012510-602100 2152.50
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Total for DEPARTMENT INFORMATION TECHNO 2152.50
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100-4-012515-584100 SOFTWARE-SUPPORT EXP 196178 02-02-23 SYCOM TECHNOLOGIES LLC 4747.66
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Total for ACCOUNT 100-4-012515-584100 4747.66
100-4-012515-600800 FUEL 196157 02-02-23 MANSFIELD OIL COMPANY 47.91
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Total for ACCOUNT 100-4-012515-600800 47.91
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Total for DEPARTMENT INFORMATION MANAGE 4795.57
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100-4-013100-581000 DUES & MEMBERSHIPS 196197 02-02-23 VRAV 380.00
100-4-013100-581000 DUES & MEMBERSHIPS 196195 02-02-23 VEBA 395.00
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Total for ACCOUNT 100-4-013100-581000 775.00
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Total for DEPARTMENT ELECTORAL BOARD/RE 775.00
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100-4-021100-600200 MEALS FOR JURORS 196167 02-02-23 O'KELLYS 132.98
100-4-021100-600200 MEALS FOR JURORS 196166 02-02-23 O'KELLYS 135.86
100-4-021100-600200 MEALS FOR JURORS 196160 02-02-23 MIDTOWN MARKET INC 156.32
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:05:15 02 FEB 2023 PAGE 3
FOR MONTH ENDING: 02-02-2023
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-021100-600200 425.16
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Total for DEPARTMENT CIRCUIT COURT 425.16
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100-4-021200-600100 OFFICE SUPPLIES 196163 02-02-23 MOUNTAIN PARK SPRING WATER INC 19.11
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Total for ACCOUNT 100-4-021200-600100 19.11
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Total for DEPARTMENT GENERAL DISTRICT C 19.11
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100-4-022100-521000 POSTAGE 196170 02-02-23 PITNEY BOWES BANK INC RESERVE ACCO 1000.00
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Total for ACCOUNT 100-4-022100-521000 1000.00
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Total for DEPARTMENT COMMONWEALTH'S ATT 1000.00
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100-4-031200-331000 REPAIRS & MAINT 196188 02-02-23 TIGHTSQUEEZE HARDWARE 51.05
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Total for ACCOUNT 100-4-031200-331000 51.05
100-4-031200-511000 ELECTRICITY 196127 02-02-23 CITY OF DANVILLE 125.00
100-4-031200-511000 ELECTRICITY 196127 02-02-23 CITY OF DANVILLE 25.00
100-4-031200-511000 ELECTRICITY 196127 02-02-23 CITY OF DANVILLE 25.00
100-4-031200-511000 ELECTRICITY 196127 02-02-23 CITY OF DANVILLE 187.50
100-4-031200-511000 ELECTRICITY 196127 02-02-23 CITY OF DANVILLE 75.00
100-4-031200-511000 ELECTRICITY 196127 02-02-23 CITY OF DANVILLE 62.50
100-4-031200-511000 ELECTRICITY 196127 02-02-23 CITY OF DANVILLE 12.50
100-4-031200-511000 ELECTRICITY 196127 02-02-23 CITY OF DANVILLE 12.50
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Total for ACCOUNT 100-4-031200-511000 525.00
100-4-031200-584100 SOFTWARE SUPPORT EXP 196172 02-02-23 POWERDMS, INC. 4951.77
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Total for ACCOUNT 100-4-031200-584100 4951.77
100-4-031200-600800 FUELS-VEHICLE 196157 02-02-23 MANSFIELD OIL COMPANY 9499.84
100-4-031200-600800 FUELS-VEHICLE 196157 02-02-23 MANSFIELD OIL COMPANY 8807.67
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:05:15 02 FEB 2023 PAGE 4
FOR MONTH ENDING: 02-02-2023
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-031200-600800 18307.51
100-4-031200-601000 POLICE SUPPLIES 196190 02-02-23 TRANSUNION RISK & ALTERNATIVE 305.00
100-4-031200-601000 POLICE SUPPLIES 196142 02-02-23 FRANKLIN CO SHERIFF'S OFFICE 1199.00
100-4-031200-601000 POLICE SUPPLIES 196116 02-02-23 AXON INTERPRISE INC 19226.30
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Total for ACCOUNT 100-4-031200-601000 20730.30
100-4-031200-601100 UNIFORMS 196115 02-02-23 ATLANTIC TACTICAL 4341.12
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Total for ACCOUNT 100-4-031200-601100 4341.12
100-4-031200-603100 SVC COSTS-LABOR CHAR 196199 02-02-23 WOHLFORD'S RADAR CALIBRATION AND R 84.00
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Total for ACCOUNT 100-4-031200-603100 84.00
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Total for DEPARTMENT SHERIFF'S DEPARTME 48990.75
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100-4-032200-600800 FUELS-VEHICLE 196157 02-02-23 MANSFIELD OIL COMPANY 2187.36
100-4-032200-600800 FUELS-VEHICLE 196157 02-02-23 MANSFIELD OIL COMPANY 2634.04
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Total for ACCOUNT 100-4-032200-600800 4821.40
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Total for DEPARTMENT PUBLIC SAFETY 4821.40
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100-4-032212-600800 FUELS-VEHICLE 196157 02-02-23 MANSFIELD OIL COMPANY 704.43
100-4-032212-600800 FUELS-VEHICLE 196157 02-02-23 MANSFIELD OIL COMPANY 573.02
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Total for ACCOUNT 100-4-032212-600800 1277.45
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Total for DEPARTMENT CHATHAM RESCUE SQU 1277.45
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100-4-032213-600800 FUELS-VEHICLE 196157 02-02-23 MANSFIELD OIL COMPANY 507.53
100-4-032213-600800 FUELS-VEHICLE 196157 02-02-23 MANSFIELD OIL COMPANY 548.51
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Total for ACCOUNT 100-4-032213-600800 1056.04
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:05:15 02 FEB 2023 PAGE 5
FOR MONTH ENDING: 02-02-2023
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT COOL BRANCH RESCUE 1056.04
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100-4-032217-600800 FUELS-VEHICLE 196157 02-02-23 MANSFIELD OIL COMPANY 139.44
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Total for ACCOUNT 100-4-032217-600800 139.44
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Total for DEPARTMENT DRY FORK VFD 139.44
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100-4-032223-600800 FUELS-VEHICLE 196157 02-02-23 MANSFIELD OIL COMPANY 522.52
100-4-032223-600800 FUELS-VEHICLE 196157 02-02-23 MANSFIELD OIL COMPANY 530.24
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Total for ACCOUNT 100-4-032223-600800 1052.76
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Total for DEPARTMENT RINGGOLD VOL FIRE 1052.76
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100-4-032224-511000 ELECTRICITY 196128 02-02-23 CITY OF DANVILLE 312.25
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Total for ACCOUNT 100-4-032224-511000 312.25
100-4-032224-512000 HEATING FUELS 196136 02-02-23 DAVENPORT ENERGY 632.26
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Total for ACCOUNT 100-4-032224-512000 632.26
100-4-032224-600800 FUELS-VEHICLE 196157 02-02-23 MANSFIELD OIL COMPANY 88.64
100-4-032224-600800 FUELS-VEHICLE 196157 02-02-23 MANSFIELD OIL COMPANY 90.64
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Total for ACCOUNT 100-4-032224-600800 179.28
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Total for DEPARTMENT KENTUCK VFD 1123.79
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100-4-032226-600800 FUELS-VEHICLE 196157 02-02-23 MANSFIELD OIL COMPANY 107.69
100-4-032226-600800 FUELS-VEHICLE 196157 02-02-23 MANSFIELD OIL COMPANY 24.68
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Total for ACCOUNT 100-4-032226-600800 132.37
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:05:15 02 FEB 2023 PAGE 6
FOR MONTH ENDING: 02-02-2023
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT RENAN VFD 132.37
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100-4-032227-600800 FUELS-VEHICLE 196157 02-02-23 MANSFIELD OIL COMPANY 31.22
100-4-032227-600800 FUELS-VEHICLE 196157 02-02-23 MANSFIELD OIL COMPANY 43.63
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Total for ACCOUNT 100-4-032227-600800 74.85
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Total for DEPARTMENT MOUNT CROSS VOL FI 74.85
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100-4-032230-600800 FUELS-VEHICLE 196157 02-02-23 MANSFIELD OIL COMPANY 55.80
100-4-032230-600800 FUELS-VEHICLE 196157 02-02-23 MANSFIELD OIL COMPANY 168.84
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Total for ACCOUNT 100-4-032230-600800 224.64
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Total for DEPARTMENT BACHELORS HALL VFD 224.64
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100-4-032231-600800 FUELS-VEHICLE 196157 02-02-23 MANSFIELD OIL COMPANY 307.51
100-4-032231-600800 FUELS-VEHICLE 196157 02-02-23 MANSFIELD OIL COMPANY 376.00
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Total for ACCOUNT 100-4-032231-600800 683.51
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Total for DEPARTMENT HURT VFD 683.51
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100-4-032233-600800 FUELS-VEHICLE 196157 02-02-23 MANSFIELD OIL COMPANY 539.85
100-4-032233-600800 FUELS-VEHICLE 196157 02-02-23 MANSFIELD OIL COMPANY 439.46
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Total for ACCOUNT 100-4-032233-600800 979.31
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Total for DEPARTMENT MOUNT HERMON VOL F 979.31
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100-4-032234-600800 FUELS-VEHICLE 196157 02-02-23 MANSFIELD OIL COMPANY 896.21
100-4-032234-600800 FUELS-VEHICLE 196157 02-02-23 MANSFIELD OIL COMPANY 1028.79
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Total for ACCOUNT 100-4-032234-600800 1925.00
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Total for DEPARTMENT BLAIRS FIRE AND RE 1925.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:05:15 02 FEB 2023 PAGE 7
FOR MONTH ENDING: 02-02-2023
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032235-512000 HEATING FUELS 196136 02-02-23 DAVENPORT ENERGY 1342.50
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Total for ACCOUNT 100-4-032235-512000 1342.50
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Total for DEPARTMENT CALLANDS VOL FIRE 1342.50
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100-4-032236-600800 FUELS-VEHICLE 196157 02-02-23 MANSFIELD OIL COMPANY 33.48
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Total for ACCOUNT 100-4-032236-600800 33.48
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Total for DEPARTMENT LAUREL GROVE VOL F 33.48
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100-4-032237-600800 FUELS-VEHICLE 196157 02-02-23 MANSFIELD OIL COMPANY 41.33
100-4-032237-600800 FUELS-VEHICLE 196157 02-02-23 MANSFIELD OIL COMPANY 734.99
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Total for ACCOUNT 100-4-032237-600800 776.32
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Total for DEPARTMENT BROSVILLE COMMUNIT 776.32
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100-4-032240-600800 FUELS-VEHICLE 196157 02-02-23 MANSFIELD OIL COMPANY 34.69
100-4-032240-600800 FUELS-VEHICLE 196157 02-02-23 MANSFIELD OIL COMPANY 44.83
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Total for ACCOUNT 100-4-032240-600800 79.52
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Total for DEPARTMENT RIVERBEND VFD 79.52
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100-4-033100-331000 REPAIRS AND MAINT 196138 02-02-23 DERRICK'S CLEANING SERVICE INC 160.00
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Total for ACCOUNT 100-4-033100-331000 160.00
100-4-033100-332000 SVC CONTRACT-OFFICE 196140 02-02-23 DODSON PEST CONTROL 32.00
100-4-033100-332000 SVC CONTRACT-OFFICE 196140 02-02-23 DODSON PEST CONTROL 31.00
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Total for ACCOUNT 100-4-033100-332000 63.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:05:15 02 FEB 2023 PAGE 8
FOR MONTH ENDING: 02-02-2023
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-033100-601100 UNIFORMS 196115 02-02-23 ATLANTIC TACTICAL 5788.16
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Total for ACCOUNT 100-4-033100-601100 5788.16
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Total for DEPARTMENT CORRECTIONS & DETE 6011.16
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100-4-033300-318000 DETENTION CHARGES 196127 02-02-23 CITY OF DANVILLE 27980.73
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Total for ACCOUNT 100-4-033300-318000 27980.73
100-4-033300-318420 SUPERVISION PLAN SER 196183 02-02-23 THE METOCHOL GROUP 180.00
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Total for ACCOUNT 100-4-033300-318420 180.00
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Total for DEPARTMENT COURT SERVICES UNI 28160.73
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100-4-034000-600800 FUELS-VEHICLE 196157 02-02-23 MANSFIELD OIL COMPANY 332.34
100-4-034000-600800 FUELS-VEHICLE 196157 02-02-23 MANSFIELD OIL COMPANY 264.58
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Total for ACCOUNT 100-4-034000-600800 596.92
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Total for DEPARTMENT BUILDING INSPECTIO 596.92
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100-4-035100-311000 PROFESSIONAL HEALTH 196126 02-02-23 CHERRYSTONE VETERINARY HOSPITAL 450.00
100-4-035100-311000 PROFESSIONAL HEALTH 196126 02-02-23 CHERRYSTONE VETERINARY HOSPITAL 1980.00
100-4-035100-311000 PROFESSIONAL HEALTH 196126 02-02-23 CHERRYSTONE VETERINARY HOSPITAL 25.00
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Total for ACCOUNT 100-4-035100-311000 2455.00
100-4-035100-589900 DANGEROUS DOG FEE 196192 02-02-23 TREASURER OF VIRGINIA 175.00
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Total for ACCOUNT 100-4-035100-589900 175.00
100-4-035100-600800 VEHICLE-FUELS 196157 02-02-23 MANSFIELD OIL COMPANY 414.70
100-4-035100-600800 VEHICLE-FUELS 196157 02-02-23 MANSFIELD OIL COMPANY 516.48
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:05:15 02 FEB 2023 PAGE 9
FOR MONTH ENDING: 02-02-2023
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-035100-600800 931.18
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Total for DEPARTMENT ANIMAL CONTROL 3561.18
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100-4-035110-600800 FUEL 196157 02-02-23 MANSFIELD OIL COMPANY 43.63
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Total for ACCOUNT 100-4-035110-600800 43.63
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Total for DEPARTMENT PET CENTER 43.63
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100-4-043100-317200 CONTRACTUAL SERVICES 196138 02-02-23 DERRICK'S CLEANING SERVICE INC 1575.00
100-4-043100-317200 CONTRACTUAL SERVICES 196138 02-02-23 DERRICK'S CLEANING SERVICE INC 350.00
100-4-043100-317200 CONTRACTUAL SERVICES 196138 02-02-23 DERRICK'S CLEANING SERVICE INC 1980.00
100-4-043100-317200 CONTRACTUAL SERVICES 196138 02-02-23 DERRICK'S CLEANING SERVICE INC 400.00
100-4-043100-317200 CONTRACTUAL SERVICES 196138 02-02-23 DERRICK'S CLEANING SERVICE INC 770.00
100-4-043100-317200 CONTRACTUAL SERVICES 196138 02-02-23 DERRICK'S CLEANING SERVICE INC 280.00
100-4-043100-317200 CONTRACTUAL SERVICES 196138 02-02-23 DERRICK'S CLEANING SERVICE INC 380.00
100-4-043100-317200 CONTRACTUAL SERVICES 196138 02-02-23 DERRICK'S CLEANING SERVICE INC 1300.00
100-4-043100-317200 CONTRACTUAL SERVICES 196138 02-02-23 DERRICK'S CLEANING SERVICE INC 280.00
100-4-043100-317200 CONTRACTUAL SERVICES 196138 02-02-23 DERRICK'S CLEANING SERVICE INC 280.00
100-4-043100-317200 CONTRACTUAL SERVICES 196138 02-02-23 DERRICK'S CLEANING SERVICE INC 2500.00
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Total for ACCOUNT 100-4-043100-317200 10095.00
100-4-043100-331000 REPAIRS AND MAINT 196150 02-02-23 J T'S TREE SERVICE 2800.00
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Total for ACCOUNT 100-4-043100-331000 2800.00
100-4-043100-332000 SVC CONTRACT-OFFICE 196140 02-02-23 DODSON PEST CONTROL 34.00
100-4-043100-332000 SVC CONTRACT-OFFICE 196140 02-02-23 DODSON PEST CONTROL 36.00
100-4-043100-332000 SVC CONTRACT-OFFICE 196140 02-02-23 DODSON PEST CONTROL 38.00
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Total for ACCOUNT 100-4-043100-332000 108.00
100-4-043100-523000 TELEPHONE-CENTRAL SW 196196 02-02-23 VERIZON 122.80
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Total for ACCOUNT 100-4-043100-523000 122.80
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:05:15 02 FEB 2023 PAGE 10
FOR MONTH ENDING: 02-02-2023
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-043100-600800 FUELS-VEHICLES 196157 02-02-23 MANSFIELD OIL COMPANY 408.26
100-4-043100-600800 FUELS-VEHICLES 196157 02-02-23 MANSFIELD OIL COMPANY 412.53
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Total for ACCOUNT 100-4-043100-600800 820.79
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Total for DEPARTMENT BUILDING & GROUNDS 13946.59
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100-4-053500-700300 COMP SVC ACT POOL-PR 196182 02-02-23 THE MADELINE CENTRE 960.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196182 02-02-23 THE MADELINE CENTRE 840.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196156 02-02-23 LIFE PUSH LLC 276.25
100-4-053500-700300 COMP SVC ACT POOL-PR 196156 02-02-23 LIFE PUSH LLC 658.75
100-4-053500-700300 COMP SVC ACT POOL-PR 196156 02-02-23 LIFE PUSH LLC 255.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196156 02-02-23 LIFE PUSH LLC 1020.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196156 02-02-23 LIFE PUSH LLC 765.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196156 02-02-23 LIFE PUSH LLC 980.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196156 02-02-23 LIFE PUSH LLC 1050.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196156 02-02-23 LIFE PUSH LLC 1050.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196156 02-02-23 LIFE PUSH LLC 97.50
100-4-053500-700300 COMP SVC ACT POOL-PR 196156 02-02-23 LIFE PUSH LLC 1105.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196156 02-02-23 LIFE PUSH LLC 845.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196156 02-02-23 LIFE PUSH LLC 1721.25
100-4-053500-700300 COMP SVC ACT POOL-PR 196156 02-02-23 LIFE PUSH LLC 1627.50
100-4-053500-700300 COMP SVC ACT POOL-PR 196156 02-02-23 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196156 02-02-23 LIFE PUSH LLC 1050.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196156 02-02-23 LIFE PUSH LLC 840.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196156 02-02-23 LIFE PUSH LLC 2125.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196148 02-02-23 INTERCEPT HEALTH SERVICES 1298.04
100-4-053500-700300 COMP SVC ACT POOL-PR 196147 02-02-23 HUMANKIND 318.10
100-4-053500-700300 COMP SVC ACT POOL-PR 196145 02-02-23 GRAFTON SCHOOL, INC. 415.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196145 02-02-23 GRAFTON SCHOOL, INC. 770.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196145 02-02-23 GRAFTON SCHOOL, INC. 610.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196145 02-02-23 GRAFTON SCHOOL, INC. 2325.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196145 02-02-23 GRAFTON SCHOOL, INC. 455.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196145 02-02-23 GRAFTON SCHOOL, INC. 575.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196141 02-02-23 ELK HILL FARM INC 756.25
100-4-053500-700300 COMP SVC ACT POOL-PR 196141 02-02-23 ELK HILL FARM INC 1572.63
100-4-053500-700300 COMP SVC ACT POOL-PR 196141 02-02-23 ELK HILL FARM INC 1179.75
100-4-053500-700300 COMP SVC ACT POOL-PR 196135 02-02-23 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196135 02-02-23 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196113 02-02-23 ALLIANCE HUMAN SERVICES 6488.31
100-4-053500-700300 COMP SVC ACT POOL-PR 196113 02-02-23 ALLIANCE HUMAN SERVICES 3777.31
100-4-053500-700300 COMP SVC ACT POOL-PR 196113 02-02-23 ALLIANCE HUMAN SERVICES 3747.52
100-4-053500-700300 COMP SVC ACT POOL-PR 196113 02-02-23 ALLIANCE HUMAN SERVICES 3777.31
100-4-053500-700300 COMP SVC ACT POOL-PR 196113 02-02-23 ALLIANCE HUMAN SERVICES 3777.31
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:05:15 02 FEB 2023 PAGE 11
FOR MONTH ENDING: 02-02-2023
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-053500-700300 COMP SVC ACT POOL-PR 196113 02-02-23 ALLIANCE HUMAN SERVICES 3720.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196113 02-02-23 ALLIANCE HUMAN SERVICES 3777.31
100-4-053500-700300 COMP SVC ACT POOL-PR 196113 02-02-23 ALLIANCE HUMAN SERVICES 3845.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196113 02-02-23 ALLIANCE HUMAN SERVICES 4087.31
100-4-053500-700300 COMP SVC ACT POOL-PR 196113 02-02-23 ALLIANCE HUMAN SERVICES 5078.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196113 02-02-23 ALLIANCE HUMAN SERVICES 5078.00
---------------
Total for ACCOUNT 100-4-053500-700300 76894.40
---------------
Total for DEPARTMENT COMP POLICY MANAGE 76894.40
===============
100-4-071100-130000 PART-TIME SALARIES A 196186 02-02-23 THOMAS HOLDAWAY 20.00
100-4-071100-130000 PART-TIME SALARIES A 196186 02-02-23 THOMAS HOLDAWAY 20.00
100-4-071100-130000 PART-TIME SALARIES A 196186 02-02-23 THOMAS HOLDAWAY 20.00
100-4-071100-130000 PART-TIME SALARIES A 196176 02-02-23 STEPHEN N MATHLERY 80.00
100-4-071100-130000 PART-TIME SALARIES A 196168 02-02-23 OFF DUTY MANAGEMENT INC 362.85
100-4-071100-130000 PART-TIME SALARIES A 196159 02-02-23 MAURICE REYNOLDS 340.00
100-4-071100-130000 PART-TIME SALARIES A 196158 02-02-23 MARIE M MARLOWE 80.00
100-4-071100-130000 PART-TIME SALARIES A 196151 02-02-23 JACK DONAHUE 50.00
100-4-071100-130000 PART-TIME SALARIES A 196151 02-02-23 JACK DONAHUE 40.00
100-4-071100-130000 PART-TIME SALARIES A 196151 02-02-23 JACK DONAHUE 50.00
100-4-071100-130000 PART-TIME SALARIES A 196133 02-02-23 DANIEL J BOOKER 220.00
---------------
Total for ACCOUNT 100-4-071100-130000 1282.85
100-4-071100-569700 UMPIRE/REFEREE FEES 196189 02-02-23 TOMMY W HAIRSTON 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 196185 02-02-23 THOMAS FRANKLIN WADE Jr. 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 196185 02-02-23 THOMAS FRANKLIN WADE Jr. 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 196179 02-02-23 SYLVESTER TOWNES 96.00
100-4-071100-569700 UMPIRE/REFEREE FEES 196173 02-02-23 REGINALD E WHITE 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 196173 02-02-23 REGINALD E WHITE 192.00
100-4-071100-569700 UMPIRE/REFEREE FEES 196173 02-02-23 REGINALD E WHITE 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 196154 02-02-23 JOSEPH W. SANFORD JR 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 196154 02-02-23 JOSEPH W. SANFORD JR 96.00
100-4-071100-569700 UMPIRE/REFEREE FEES 196154 02-02-23 JOSEPH W. SANFORD JR 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 196154 02-02-23 JOSEPH W. SANFORD JR 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 196153 02-02-23 JEROME WILSON 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 196153 02-02-23 JEROME WILSON 224.00
100-4-071100-569700 UMPIRE/REFEREE FEES 196153 02-02-23 JEROME WILSON 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 196153 02-02-23 JEROME WILSON 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 196153 02-02-23 JEROME WILSON 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 196144 02-02-23 GARRETT B CONYERS 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 196144 02-02-23 GARRETT B CONYERS 64.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:05:15 02 FEB 2023 PAGE 12
FOR MONTH ENDING: 02-02-2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-071100-569700 UMPIRE/REFEREE FEES 196144 02-02-23 GARRETT B CONYERS 128.00
100-4-071100-569700 UMPIRE/REFEREE FEES 196144 02-02-23 GARRETT B CONYERS 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 196137 02-02-23 DAVID HAMLETT 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 196137 02-02-23 DAVID HAMLETT 160.00
100-4-071100-569700 UMPIRE/REFEREE FEES 196132 02-02-23 CURTIS L CARRINGTON 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 196119 02-02-23 BARRYTON L WILSON 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 196119 02-02-23 BARRYTON L WILSON 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 196119 02-02-23 BARRYTON L WILSON 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 196119 02-02-23 BARRYTON L WILSON 128.00
---------------
Total for ACCOUNT 100-4-071100-569700 2304.00
100-4-071100-600800 VEHICLE FUELS 196157 02-02-23 MANSFIELD OIL COMPANY 128.43
100-4-071100-600800 VEHICLE FUELS 196157 02-02-23 MANSFIELD OIL COMPANY 150.11
---------------
Total for ACCOUNT 100-4-071100-600800 278.54
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 3865.39
===============
100-4-073100-360000 ADVERTISING 196174 02-02-23 RICEVILLE CHAPTER #168 OES 50.00
---------------
Total for ACCOUNT 100-4-073100-360000 50.00
100-4-073100-523000 TELEPHONE 196114 02-02-23 AT&T 4.28
100-4-073100-523000 TELEPHONE 196114 02-02-23 AT&T 2.34
100-4-073100-523000 TELEPHONE 196114 02-02-23 AT&T 2.40
100-4-073100-523000 TELEPHONE 196114 02-02-23 AT&T 2.50
---------------
Total for ACCOUNT 100-4-073100-523000 11.52
100-4-073100-600100 OFFICE SUPPLIES 1873 02-01-23 DAVID C. KAHLER 4.47
---------------
Total for ACCOUNT 100-4-073100-600100 4.47
100-4-073100-600800 FUELS-VEHICLE 196157 02-02-23 MANSFIELD OIL COMPANY 237.36
100-4-073100-600800 FUELS-VEHICLE 196157 02-02-23 MANSFIELD OIL COMPANY 307.35
---------------
Total for ACCOUNT 100-4-073100-600800 544.71
---------------
Total for DEPARTMENT LIBRARY 610.70
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:05:15 02 FEB 2023 PAGE 13
FOR MONTH ENDING: 02-02-2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
100-4-081200-564100 PITTS CO. COMM ACTIO 196171 02-02-23 PITTS CO. COMMUNITY ACTION 26250.00
---------------
Total for ACCOUNT 100-4-081200-564100 26250.00
---------------
Total for DEPARTMENT COMMUNITY & INDUST 26250.00
===============
100-4-081400-600800 VEHICLE FUELS 196157 02-02-23 MANSFIELD OIL COMPANY 219.03
100-4-081400-600800 VEHICLE FUELS 196157 02-02-23 MANSFIELD OIL COMPANY 90.62
---------------
Total for ACCOUNT 100-4-081400-600800 309.65
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 309.65
===============
100-4-082510-600800 FUEL 196157 02-02-23 MANSFIELD OIL COMPANY 43.60
100-4-082510-600800 FUEL 196157 02-02-23 MANSFIELD OIL COMPANY 40.87
---------------
Total for ACCOUNT 100-4-082510-600800 84.47
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 84.47
===============
100-4-092100-583400 MISCELLANEOUS REFUND 196177 02-02-23 SUPERIOR VISION SERVICES, INC. 6.77
---------------
Total for ACCOUNT 100-4-092100-583400 6.77
100-4-092100-583410 SECURITY DEPOSITS-CC 196139 02-02-23 DIMENSION ENERGY LLC 50.00
100-4-092100-583410 SECURITY DEPOSITS-CC 196130 02-02-23 CRYSTAL JENSEN 50.00
---------------
Total for ACCOUNT 100-4-092100-583410 100.00
---------------
Total for DEPARTMENT REFUNDS 106.77
===============
Total for FUND 100 236444.19
===============
201-4-053100-600800 FUELS-VEHICLE-5408 196157 02-02-23 MANSFIELD OIL COMPANY 208.37
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:05:15 02 FEB 2023 PAGE 14
FOR MONTH ENDING: 02-02-2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
201-4-053100-600800 FUELS-VEHICLE-5408 196157 02-02-23 MANSFIELD OIL COMPANY 210.40
---------------
Total for ACCOUNT 201-4-053100-600800 418.77
---------------
Total for DEPARTMENT SOCIAL SERVICES AD 418.77
===============
Total for FUND 201 418.77
===============
245-4-035200-584900 VET EXPENSE-SPAY/NEU 196164 02-02-23 MT HERMON ANIMAL MEDICAL CENTER 100.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 196164 02-02-23 MT HERMON ANIMAL MEDICAL CENTER 150.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 196164 02-02-23 MT HERMON ANIMAL MEDICAL CENTER 50.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 196164 02-02-23 MT HERMON ANIMAL MEDICAL CENTER 75.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 196164 02-02-23 MT HERMON ANIMAL MEDICAL CENTER 75.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 196134 02-02-23 DANVILLE FAMILY VET 199.20
245-4-035200-584900 VET EXPENSE-SPAY/NEU 196126 02-02-23 CHERRYSTONE VETERINARY HOSPITAL 275.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 196126 02-02-23 CHERRYSTONE VETERINARY HOSPITAL 150.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 196126 02-02-23 CHERRYSTONE VETERINARY HOSPITAL 100.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 196126 02-02-23 CHERRYSTONE VETERINARY HOSPITAL 100.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 196126 02-02-23 CHERRYSTONE VETERINARY HOSPITAL 175.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 196126 02-02-23 CHERRYSTONE VETERINARY HOSPITAL 150.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 196126 02-02-23 CHERRYSTONE VETERINARY HOSPITAL 550.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 196126 02-02-23 CHERRYSTONE VETERINARY HOSPITAL 75.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 196126 02-02-23 CHERRYSTONE VETERINARY HOSPITAL 75.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 196126 02-02-23 CHERRYSTONE VETERINARY HOSPITAL 100.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 196126 02-02-23 CHERRYSTONE VETERINARY HOSPITAL 75.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 196126 02-02-23 CHERRYSTONE VETERINARY HOSPITAL 250.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 196126 02-02-23 CHERRYSTONE VETERINARY HOSPITAL 100.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 196126 02-02-23 CHERRYSTONE VETERINARY HOSPITAL 50.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 196126 02-02-23 CHERRYSTONE VETERINARY HOSPITAL 75.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 196126 02-02-23 CHERRYSTONE VETERINARY HOSPITAL 75.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 196126 02-02-23 CHERRYSTONE VETERINARY HOSPITAL 150.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 196126 02-02-23 CHERRYSTONE VETERINARY HOSPITAL 75.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 196126 02-02-23 CHERRYSTONE VETERINARY HOSPITAL 150.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 196126 02-02-23 CHERRYSTONE VETERINARY HOSPITAL 200.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 196126 02-02-23 CHERRYSTONE VETERINARY HOSPITAL 475.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 196126 02-02-23 CHERRYSTONE VETERINARY HOSPITAL 450.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 196126 02-02-23 CHERRYSTONE VETERINARY HOSPITAL 50.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 196123 02-02-23 BROSVILLE ANIMAL CLINIC LLC 75.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 196123 02-02-23 BROSVILLE ANIMAL CLINIC LLC 75.00
---------------
Total for ACCOUNT 245-4-035200-584900 4724.20
---------------
Total for DEPARTMENT PET CENTER EXPENSE 4724.20
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:05:15 02 FEB 2023 PAGE 15
FOR MONTH ENDING: 02-02-2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for FUND 245 4724.20
===============
250-4-031751-601100 UNIFORMS 196115 02-02-23 ATLANTIC TACTICAL 10129.28
---------------
Total for ACCOUNT 250-4-031751-601100 10129.28
---------------
Total for DEPARTMENT BJA-BULLETPROOF VE 10129.28
===============
250-4-031775-523000 TELEPHONE 196175 02-02-23 SEGRA 34.29
250-4-031775-523000 TELEPHONE 196122 02-02-23 BRIGHTSPEED 975.27
---------------
Total for ACCOUNT 250-4-031775-523000 1009.56
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 1009.56
===============
250-4-073300-601200 BOOKS 196161 02-02-23 MIDWEST TAPE 129.97
250-4-073300-601200 BOOKS 196161 02-02-23 MIDWEST TAPE 208.22
250-4-073300-601200 BOOKS 196161 02-02-23 MIDWEST TAPE 138.41
250-4-073300-601200 BOOKS 196143 02-02-23 GALE/CENGAGE LEARNING 64.77
250-4-073300-601200 BOOKS 196143 02-02-23 GALE/CENGAGE LEARNING 467.04
250-4-073300-601200 BOOKS 196125 02-02-23 CENTER POINT LARGE PRINT 119.84
---------------
Total for ACCOUNT 250-4-073300-601200 1128.25
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 1128.25
===============
Total for FUND 250 12267.09
===============
251-4-353160-542000 LEASE/RENTAL - BUILD 196155 02-02-23 LESTER DEVELOPMENT CORPORATION 3096.65
---------------
Total for ACCOUNT 251-4-353160-542000 3096.65
251-4-353160-600100 OFFICE SUPPLIES 196163 02-02-23 MOUNTAIN PARK SPRING WATER INC 21.73
---------------
Total for ACCOUNT 251-4-353160-600100 21.73
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 3118.38
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:05:15 02 FEB 2023 PAGE 16
FOR MONTH ENDING: 02-02-2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
251-4-353851-601400 OTHER OPERATING ACTI 196184 02-02-23 THE TAD SPACE LLC 50.00
251-4-353851-601400 OTHER OPERATING ACTI 196181 02-02-23 THE ENTERPRISE, INC. 0.87
251-4-353851-601400 OTHER OPERATING ACTI 196181 02-02-23 THE ENTERPRISE, INC. 0.87
251-4-353851-601400 OTHER OPERATING ACTI 196165 02-02-23 NORDAN STATION LP 724.88
251-4-353851-601400 OTHER OPERATING ACTI 196162 02-02-23 MOMENTA 17.25
251-4-353851-601400 OTHER OPERATING ACTI 196155 02-02-23 LESTER DEVELOPMENT CORPORATION 699.96
251-4-353851-601400 OTHER OPERATING ACTI 196131 02-02-23 CRYSTAL SPRINGS 2.09
251-4-353851-601400 OTHER OPERATING ACTI 196121 02-02-23 BLUE RIDGE SPRINGS INC 2.89
---------------
Total for ACCOUNT 251-4-353851-601400 1498.81
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 1498.81
===============
251-4-353853-601400 OTHER OPERATING ACTI 196184 02-02-23 THE TAD SPACE LLC 350.00
251-4-353853-601400 OTHER OPERATING ACTI 196181 02-02-23 THE ENTERPRISE, INC. 6.13
251-4-353853-601400 OTHER OPERATING ACTI 196181 02-02-23 THE ENTERPRISE, INC. 6.13
251-4-353853-601400 OTHER OPERATING ACTI 196165 02-02-23 NORDAN STATION LP 5074.21
251-4-353853-601400 OTHER OPERATING ACTI 196162 02-02-23 MOMENTA 120.75
251-4-353853-601400 OTHER OPERATING ACTI 196155 02-02-23 LESTER DEVELOPMENT CORPORATION 4899.71
251-4-353853-601400 OTHER OPERATING ACTI 196131 02-02-23 CRYSTAL SPRINGS 14.64
251-4-353853-601400 OTHER OPERATING ACTI 196121 02-02-23 BLUE RIDGE SPRINGS INC 20.25
---------------
Total for ACCOUNT 251-4-353853-601400 10491.82
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 10491.82
===============
251-4-353855-601400 OTHER OPERATING ACTI 196184 02-02-23 THE TAD SPACE LLC 550.00
251-4-353855-601400 OTHER OPERATING ACTI 196181 02-02-23 THE ENTERPRISE, INC. 9.63
251-4-353855-601400 OTHER OPERATING ACTI 196181 02-02-23 THE ENTERPRISE, INC. 9.63
251-4-353855-601400 OTHER OPERATING ACTI 196165 02-02-23 NORDAN STATION LP 7973.76
251-4-353855-601400 OTHER OPERATING ACTI 196162 02-02-23 MOMENTA 189.75
251-4-353855-601400 OTHER OPERATING ACTI 196155 02-02-23 LESTER DEVELOPMENT CORPORATION 7699.54
251-4-353855-601400 OTHER OPERATING ACTI 196131 02-02-23 CRYSTAL SPRINGS 23.01
251-4-353855-601400 OTHER OPERATING ACTI 196121 02-02-23 BLUE RIDGE SPRINGS INC 31.82
---------------
Total for ACCOUNT 251-4-353855-601400 16487.14
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 16487.14
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:05:15 02 FEB 2023 PAGE 17
FOR MONTH ENDING: 02-02-2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353856-601400 OTHER OPERATING ACTI 196184 02-02-23 THE TAD SPACE LLC 50.00
251-4-353856-601400 OTHER OPERATING ACTI 196181 02-02-23 THE ENTERPRISE, INC. 0.87
251-4-353856-601400 OTHER OPERATING ACTI 196181 02-02-23 THE ENTERPRISE, INC. 0.87
251-4-353856-601400 OTHER OPERATING ACTI 196165 02-02-23 NORDAN STATION LP 724.88
251-4-353856-601400 OTHER OPERATING ACTI 196162 02-02-23 MOMENTA 17.25
251-4-353856-601400 OTHER OPERATING ACTI 196155 02-02-23 LESTER DEVELOPMENT CORPORATION 699.95
251-4-353856-601400 OTHER OPERATING ACTI 196131 02-02-23 CRYSTAL SPRINGS 2.08
251-4-353856-601400 OTHER OPERATING ACTI 196121 02-02-23 BLUE RIDGE SPRINGS INC 2.89
---------------
Total for ACCOUNT 251-4-353856-601400 1498.79
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 1498.79
===============
251-4-353886-360000 OUTREACH & ADVERTISI 196184 02-02-23 THE TAD SPACE LLC 1000.00
---------------
Total for ACCOUNT 251-4-353886-360000 1000.00
---------------
Total for DEPARTMENT HARVEST FOUNDATION 1000.00
===============
Total for FUND 251 34094.94
===============
501-4-043220-316100 METER READING FEES 196117 02-02-23 BADGER METER 2928.15
---------------
Total for ACCOUNT 501-4-043220-316100 2928.15
501-4-043220-316220 WATER SAMPLES/TESTIN 196169 02-02-23 PACE ANALYTICAL SERVICES INC. 278.20
501-4-043220-316220 WATER SAMPLES/TESTIN 196169 02-02-23 PACE ANALYTICAL SERVICES INC. 847.70
---------------
Total for ACCOUNT 501-4-043220-316220 1125.90
501-4-043220-514100 PURCHASED WATER 196128 02-02-23 CITY OF DANVILLE 37001.67
501-4-043220-514100 PURCHASED WATER 196128 02-02-23 CITY OF DANVILLE 19372.75
---------------
Total for ACCOUNT 501-4-043220-514100 56374.42
501-4-043220-600800 FUEL 196157 02-02-23 MANSFIELD OIL COMPANY 411.64
501-4-043220-600800 FUEL 196157 02-02-23 MANSFIELD OIL COMPANY 519.10
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:05:15 02 FEB 2023 PAGE 18
FOR MONTH ENDING: 02-02-2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 501-4-043220-600800 930.74
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 61359.21
===============
501-4-043221-514200 SEWER TREATMENT 196128 02-02-23 CITY OF DANVILLE 18385.70
501-4-043221-514200 SEWER TREATMENT 196128 02-02-23 CITY OF DANVILLE 25259.00
---------------
Total for ACCOUNT 501-4-043221-514200 43644.70
501-4-043221-600800 FUEL 196157 02-02-23 MANSFIELD OIL COMPANY 221.64
501-4-043221-600800 FUEL 196157 02-02-23 MANSFIELD OIL COMPANY 279.50
---------------
Total for ACCOUNT 501-4-043221-600800 501.14
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 44145.84
===============
501-4-094166-820600 HURT SANITARY SEWER 196124 02-02-23 C.W. CAULEY & SON INC. 100873.75
---------------
Total for ACCOUNT 501-4-094166-820600 100873.75
---------------
Total for DEPARTMENT SEWER-CAPITAL OUTL 100873.75
===============
Total for FUND 501 206378.80
===============
520-4-042300-331100 SVC CONTRACT-GREEN B 196187 02-02-23 THOMPSON TRUCKING INC 2001.00
---------------
Total for ACCOUNT 520-4-042300-331100 2001.00
520-4-042300-600800 FUELS-VEHICLE 196157 02-02-23 MANSFIELD OIL COMPANY 444.43
520-4-042300-600800 FUELS-VEHICLE 196157 02-02-23 MANSFIELD OIL COMPANY 942.41
---------------
Total for ACCOUNT 520-4-042300-600800 1386.84
520-4-042300-603400 ROLL OFF MAINTENANCE 196149 02-02-23 J & J TRUCK SALES INC 550.72
520-4-042300-603400 ROLL OFF MAINTENANCE 196149 02-02-23 J & J TRUCK SALES INC 1266.02
520-4-042300-603400 ROLL OFF MAINTENANCE 196149 02-02-23 J & J TRUCK SALES INC 6230.16
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:05:15 02 FEB 2023 PAGE 19
FOR MONTH ENDING: 02-02-2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 520-4-042300-603400 8046.90
520-4-042300-603900 TIRES 196146 02-02-23 GRETNA TIRE AND RECAPPING 3354.00
---------------
Total for ACCOUNT 520-4-042300-603900 3354.00
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 14788.74
===============
520-4-042400-317200 CONTRACTUAL SERVICES 196138 02-02-23 DERRICK'S CLEANING SERVICE INC 1000.00
520-4-042400-317200 CONTRACTUAL SERVICES 196138 02-02-23 DERRICK'S CLEANING SERVICE INC 450.00
---------------
Total for ACCOUNT 520-4-042400-317200 1450.00
520-4-042400-332000 SVC CONTRACT - OFFIC 196140 02-02-23 DODSON PEST CONTROL 39.00
---------------
Total for ACCOUNT 520-4-042400-332000 39.00
520-4-042400-600100 OFFICE SUPPLIES 196163 02-02-23 MOUNTAIN PARK SPRING WATER INC 54.51
---------------
Total for ACCOUNT 520-4-042400-600100 54.51
520-4-042400-600800 FUELS - VEHICLE 196152 02-02-23 JAMES RIVER SOLUTIONS 3747.16
520-4-042400-600800 FUELS - VEHICLE 196152 02-02-23 JAMES RIVER SOLUTIONS 5003.08
---------------
Total for ACCOUNT 520-4-042400-600800 8750.24
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 10293.75
===============
520-4-094151-813010 NEW COMPACTOR SITE 196120 02-02-23 BLAIR CONSTRUCTION COMPANY 27232.06
---------------
Total for ACCOUNT 520-4-094151-813010 27232.06
---------------
Total for DEPARTMENT LEASE REVENUE BOND 27232.06
===============
Total for FUND 520 52314.55
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:05:15 02 FEB 2023 PAGE 20
FOR MONTH ENDING: 02-02-2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
604-4-012530-521000 POSTAGE STAMPS 196170 02-02-23 PITNEY BOWES BANK INC RESERVE ACCO 2000.00
---------------
Total for ACCOUNT 604-4-012530-521000 2000.00
604-4-012530-523000 TELEPHONE 196191 02-02-23 TREASURER OF VIRGINIA 302.24
---------------
Total for ACCOUNT 604-4-012530-523000 302.24
604-4-012530-600100 OFFICE SUPPLIES 196118 02-02-23 BALD EAGLE 1202318 1908.00
---------------
Total for ACCOUNT 604-4-012530-600100 1908.00
---------------
Total for DEPARTMENT CENTRAL PURCHASING 4210.24
===============
Total for FUND 604 4210.24
===============
Grand total for ALL FUNDS 550852.78
===============