04-06-23 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:24:12 06 APR 2023 PAGE 1
FOR MONTH ENDING: 04/06/2023
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-011010-550000 TRAVEL 1909 04-05-23 WILLIAM V. INGRAM 275.10
100-4-011010-550000 TRAVEL 1909 04-05-23 WILLIAM V. INGRAM 303.92
100-4-011010-550000 TRAVEL 1909 04-05-23 WILLIAM V. INGRAM 183.40
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Total for ACCOUNT 100-4-011010-550000 762.42
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Total for DEPARTMENT BOARD OF SUPERVISO 762.42
===============
100-4-012100-600800 VEHICLE-FUELS 196847 04-06-23 MANSFIELD OIL COMPANY 146.41
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Total for ACCOUNT 100-4-012100-600800 146.41
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Total for DEPARTMENT COUNTY ADMINISTRAT 146.41
===============
100-4-012410-600100 OFFICE SUPPLIES 196851 04-06-23 MOUNTAIN PARK SPRING WATER INC 20.71
100-4-012410-600100 OFFICE SUPPLIES 196851 04-06-23 MOUNTAIN PARK SPRING WATER INC 20.71
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Total for ACCOUNT 100-4-012410-600100 41.42
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Total for DEPARTMENT TREASURER 41.42
===============
100-4-012510-584100 SOFTWARE-SUPPORT EXP 196846 04-06-23 LOFFLER COMPANIES INC 699.30
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Total for ACCOUNT 100-4-012510-584100 699.30
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Total for DEPARTMENT INFORMATION TECHNO 699.30
===============
100-4-012515-584100 SOFTWARE-SUPPORT EXP 196859 04-06-23 SYCOM TECHNOLOGIES LLC 4834.74
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Total for ACCOUNT 100-4-012515-584100 4834.74
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Total for DEPARTMENT INFORMATION MANAGE 4834.74
===============
100-4-021600-350000 PRINTING 196820 04-06-23 C. W. WARTHEN CO. 155.03
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Total for ACCOUNT 100-4-021600-350000 155.03
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:24:12 06 APR 2023 PAGE 2
FOR MONTH ENDING: 04/06/2023
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-021600-600100 OFFICE SUPPLIES 196851 04-06-23 MOUNTAIN PARK SPRING WATER INC 20.71
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Total for ACCOUNT 100-4-021600-600100 20.71
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Total for DEPARTMENT CLERK OF COURT 175.74
===============
100-4-031200-311500 EMPLOYEE PHYSICAL EX 196857 04-06-23 SOVAH HEALTH 127.08
100-4-031200-311500 EMPLOYEE PHYSICAL EX 196857 04-06-23 SOVAH HEALTH 492.74
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Total for ACCOUNT 100-4-031200-311500 619.82
100-4-031200-512000 HEATING FUELS 196824 04-06-23 COLUMBIA GAS 1178.52
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Total for ACCOUNT 100-4-031200-512000 1178.52
100-4-031200-523000 TELEPHONE 196869 04-06-23 VERIZON WIRELESS-VSAT 315.00
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Total for ACCOUNT 100-4-031200-523000 315.00
100-4-031200-550000 TRAVEL 1906 04-05-23 PATRICIA ARLENE WALLER 90.63
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Total for ACCOUNT 100-4-031200-550000 90.63
100-4-031200-600100 OFFICE SUPPLIES 196851 04-06-23 MOUNTAIN PARK SPRING WATER INC 101.51
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Total for ACCOUNT 100-4-031200-600100 101.51
100-4-031200-600800 FUELS-VEHICLE 196847 04-06-23 MANSFIELD OIL COMPANY 11640.25
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Total for ACCOUNT 100-4-031200-600800 11640.25
100-4-031200-601000 POLICE SUPPLIES 196865 04-06-23 TRANSUNION RISK & ALTERNATIVE 305.00
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Total for ACCOUNT 100-4-031200-601000 305.00
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Total for DEPARTMENT SHERIFF'S DEPARTME 14250.73
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:24:12 06 APR 2023 PAGE 3
FOR MONTH ENDING: 04/06/2023
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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===============
100-4-032200-511000 ELECTRICITY 196831 04-06-23 DOMINION ENERGY VIRGINIA 504.54
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Total for ACCOUNT 100-4-032200-511000 504.54
100-4-032200-600800 FUELS-VEHICLE 196847 04-06-23 MANSFIELD OIL COMPANY 2173.02
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Total for ACCOUNT 100-4-032200-600800 2173.02
100-4-032200-605200 MEDICAL EQUIPMENT SU 196818 04-06-23 BOUND TREE MEDICAL LLC 77.96
100-4-032200-605200 MEDICAL EQUIPMENT SU 196818 04-06-23 BOUND TREE MEDICAL LLC 1223.84
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Total for ACCOUNT 100-4-032200-605200 1301.80
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Total for DEPARTMENT PUBLIC SAFETY 3979.36
===============
100-4-032212-512000 HEATING FUELS 196824 04-06-23 COLUMBIA GAS 133.05
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Total for ACCOUNT 100-4-032212-512000 133.05
100-4-032212-600800 FUELS-VEHICLE 196847 04-06-23 MANSFIELD OIL COMPANY 700.24
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Total for ACCOUNT 100-4-032212-600800 700.24
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Total for DEPARTMENT CHATHAM RESCUE SQU 833.29
===============
100-4-032213-600800 FUELS-VEHICLE 196847 04-06-23 MANSFIELD OIL COMPANY 551.72
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Total for ACCOUNT 100-4-032213-600800 551.72
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Total for DEPARTMENT COOL BRANCH RESCUE 551.72
===============
100-4-032217-600800 FUELS-VEHICLE 196847 04-06-23 MANSFIELD OIL COMPANY 59.12
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Total for ACCOUNT 100-4-032217-600800 59.12
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:24:12 06 APR 2023 PAGE 4
FOR MONTH ENDING: 04/06/2023
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT DRY FORK VFD 59.12
===============
100-4-032223-600800 FUELS-VEHICLE 196847 04-06-23 MANSFIELD OIL COMPANY 524.76
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Total for ACCOUNT 100-4-032223-600800 524.76
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Total for DEPARTMENT RINGGOLD VOL FIRE 524.76
===============
100-4-032224-600800 FUELS-VEHICLE 196847 04-06-23 MANSFIELD OIL COMPANY 118.13
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Total for ACCOUNT 100-4-032224-600800 118.13
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Total for DEPARTMENT KENTUCK VFD 118.13
===============
100-4-032226-600800 FUELS-VEHICLE 196847 04-06-23 MANSFIELD OIL COMPANY 252.42
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Total for ACCOUNT 100-4-032226-600800 252.42
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Total for DEPARTMENT RENAN VFD 252.42
===============
100-4-032229-512000 HEATING FUELS 196828 04-06-23 DAVENPORT ENERGY 1409.25
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Total for ACCOUNT 100-4-032229-512000 1409.25
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Total for DEPARTMENT RICEVILLE-JAVA VFD 1409.25
===============
100-4-032231-600800 FUELS-VEHICLE 196847 04-06-23 MANSFIELD OIL COMPANY 243.38
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Total for ACCOUNT 100-4-032231-600800 243.38
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Total for DEPARTMENT HURT VFD 243.38
===============
100-4-032232-600800 FUELS-VEHICLE 196828 04-06-23 DAVENPORT ENERGY 659.43
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:24:12 06 APR 2023 PAGE 5
FOR MONTH ENDING: 04/06/2023
===================================================================================================================================
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
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Total for ACCOUNT 100-4-032232-600800 659.43
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Total for DEPARTMENT CLIMAX VFD 659.43
===============
100-4-032233-600800 FUELS-VEHICLE 196847 04-06-23 MANSFIELD OIL COMPANY 266.04
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Total for ACCOUNT 100-4-032233-600800 266.04
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Total for DEPARTMENT MOUNT HERMON VOL F 266.04
===============
100-4-032234-600800 FUELS-VEHICLE 196847 04-06-23 MANSFIELD OIL COMPANY 1118.11
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Total for ACCOUNT 100-4-032234-600800 1118.11
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Total for DEPARTMENT BLAIRS FIRE AND RE 1118.11
===============
100-4-032236-600800 FUELS-VEHICLE 196847 04-06-23 MANSFIELD OIL COMPANY 73.54
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Total for ACCOUNT 100-4-032236-600800 73.54
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Total for DEPARTMENT LAUREL GROVE VOL F 73.54
===============
100-4-032237-512000 HEATING FUELS 196836 04-06-23 HARDY PETROLEUM 1351.65
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Total for ACCOUNT 100-4-032237-512000 1351.65
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Total for DEPARTMENT BROSVILLE COMMUNIT 1351.65
===============
100-4-032239-600800 FUELS-VEHICLE 196847 04-06-23 MANSFIELD OIL COMPANY 93.56
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Total for ACCOUNT 100-4-032239-600800 93.56
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Total for DEPARTMENT COOL BRANCH VFD 93.56
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:24:12 06 APR 2023 PAGE 6
FOR MONTH ENDING: 04/06/2023
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-032242-600800 FUELS-VEHICLE 196847 04-06-23 MANSFIELD OIL COMPANY 186.55
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Total for ACCOUNT 100-4-032242-600800 186.55
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Total for DEPARTMENT KEELING VFD 186.55
===============
100-4-033100-311000 PROFESSIONAL HEALTH 196814 04-06-23 ANTHEM HEALTH PLANS OF VIRGINIA IN 3812.31
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Total for ACCOUNT 100-4-033100-311000 3812.31
100-4-033100-331000 REPAIRS AND MAINT 196856 04-06-23 ROOFING SOLUTIONS INC 128.00
100-4-033100-331000 REPAIRS AND MAINT 196829 04-06-23 DERRICK'S CLEANING SERVICE INC 200.00
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Total for ACCOUNT 100-4-033100-331000 328.00
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Total for DEPARTMENT CORRECTIONS & DETE 4140.31
===============
100-4-033300-318420 SUPERVISION PLAN SER 196862 04-06-23 THE METOCHOL GROUP 120.00
100-4-033300-318420 SUPERVISION PLAN SER 196862 04-06-23 THE METOCHOL GROUP 60.00
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Total for ACCOUNT 100-4-033300-318420 180.00
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Total for DEPARTMENT COURT SERVICES UNI 180.00
===============
100-4-034000-600100 OFFICE SUPPLIES 196851 04-06-23 MOUNTAIN PARK SPRING WATER INC 14.04
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Total for ACCOUNT 100-4-034000-600100 14.04
100-4-034000-600800 FUELS-VEHICLE 196847 04-06-23 MANSFIELD OIL COMPANY 672.57
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Total for ACCOUNT 100-4-034000-600800 672.57
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Total for DEPARTMENT BUILDING INSPECTIO 686.61
===============
100-4-035100-511000 ELECTRICITY 196831 04-06-23 DOMINION ENERGY VIRGINIA 206.78
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:24:12 06 APR 2023 PAGE 7
FOR MONTH ENDING: 04/06/2023
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-035100-511000 206.78
100-4-035100-600800 VEHICLE-FUELS 196847 04-06-23 MANSFIELD OIL COMPANY 459.54
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Total for ACCOUNT 100-4-035100-600800 459.54
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Total for DEPARTMENT ANIMAL CONTROL 666.32
===============
100-4-035110-600800 FUEL 196847 04-06-23 MANSFIELD OIL COMPANY 56.10
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Total for ACCOUNT 100-4-035110-600800 56.10
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Total for DEPARTMENT PET CENTER 56.10
===============
100-4-035300-311000 PROFESSIONAL HEALTH 196867 04-06-23 TREASURER OF VIRGINIA 60.00
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Total for ACCOUNT 100-4-035300-311000 60.00
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Total for DEPARTMENT MEDICAL EXAMINER 60.00
===============
100-4-035500-550000 TRAVEL EXPENSES 1908 04-05-23 TONYA TERESE POINDEXTER 51.09
100-4-035500-550000 TRAVEL EXPENSES 1907 04-05-23 TABATHA LEE POWELL 47.16
100-4-035500-550000 TRAVEL EXPENSES 1905 04-05-23 LAKEITA MASHEA COLEMAN 44.54
100-4-035500-550000 TRAVEL EXPENSES 1904 04-05-23 KAYLA BRIANNA WYATT 35.37
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Total for ACCOUNT 100-4-035500-550000 178.16
100-4-035500-600100 OFFICE SUPPLIES 196851 04-06-23 MOUNTAIN PARK SPRING WATER INC 35.47
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Total for ACCOUNT 100-4-035500-600100 35.47
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Total for DEPARTMENT EMERGENCY MANAGEME 213.63
===============
100-4-043100-317200 CONTRACTUAL SERVICES 196829 04-06-23 DERRICK'S CLEANING SERVICE INC 1575.00
100-4-043100-317200 CONTRACTUAL SERVICES 196829 04-06-23 DERRICK'S CLEANING SERVICE INC 280.00
100-4-043100-317200 CONTRACTUAL SERVICES 196829 04-06-23 DERRICK'S CLEANING SERVICE INC 2520.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:24:12 06 APR 2023 PAGE 8
FOR MONTH ENDING: 04/06/2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-043100-317200 CONTRACTUAL SERVICES 196829 04-06-23 DERRICK'S CLEANING SERVICE INC 320.00
100-4-043100-317200 CONTRACTUAL SERVICES 196829 04-06-23 DERRICK'S CLEANING SERVICE INC 980.00
100-4-043100-317200 CONTRACTUAL SERVICES 196829 04-06-23 DERRICK'S CLEANING SERVICE INC 350.00
100-4-043100-317200 CONTRACTUAL SERVICES 196829 04-06-23 DERRICK'S CLEANING SERVICE INC 380.00
100-4-043100-317200 CONTRACTUAL SERVICES 196829 04-06-23 DERRICK'S CLEANING SERVICE INC 1300.00
100-4-043100-317200 CONTRACTUAL SERVICES 196829 04-06-23 DERRICK'S CLEANING SERVICE INC 350.00
100-4-043100-317200 CONTRACTUAL SERVICES 196829 04-06-23 DERRICK'S CLEANING SERVICE INC 350.00
---------------
Total for ACCOUNT 100-4-043100-317200 8405.00
100-4-043100-331000 REPAIRS AND MAINT 196826 04-06-23 CRIDER CONTRACTING LLC 1279.00
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Total for ACCOUNT 100-4-043100-331000 1279.00
100-4-043100-511000 ELECTRICITY 196831 04-06-23 DOMINION ENERGY VIRGINIA 9.61
---------------
Total for ACCOUNT 100-4-043100-511000 9.61
100-4-043100-512000 HEATING FUELS 196824 04-06-23 COLUMBIA GAS 34.93
100-4-043100-512000 HEATING FUELS 196824 04-06-23 COLUMBIA GAS 114.87
100-4-043100-512000 HEATING FUELS 196824 04-06-23 COLUMBIA GAS 344.43
100-4-043100-512000 HEATING FUELS 196824 04-06-23 COLUMBIA GAS 271.12
100-4-043100-512000 HEATING FUELS 196824 04-06-23 COLUMBIA GAS 245.88
100-4-043100-512000 HEATING FUELS 196824 04-06-23 COLUMBIA GAS 1968.40
100-4-043100-512000 HEATING FUELS 196824 04-06-23 COLUMBIA GAS 582.59
100-4-043100-512000 HEATING FUELS 196824 04-06-23 COLUMBIA GAS 539.74
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Total for ACCOUNT 100-4-043100-512000 4101.96
100-4-043100-600100 OFFICE SUPPLIES 196851 04-06-23 MOUNTAIN PARK SPRING WATER INC 35.47
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Total for ACCOUNT 100-4-043100-600100 35.47
100-4-043100-600700 BUILDING MAINT SUPPL 196863 04-06-23 TIGHTSQUEEZE HARDWARE 6.49
100-4-043100-600700 BUILDING MAINT SUPPL 196863 04-06-23 TIGHTSQUEEZE HARDWARE 33.99
100-4-043100-600700 BUILDING MAINT SUPPL 196863 04-06-23 TIGHTSQUEEZE HARDWARE 34.07
100-4-043100-600700 BUILDING MAINT SUPPL 196863 04-06-23 TIGHTSQUEEZE HARDWARE 4.89
100-4-043100-600700 BUILDING MAINT SUPPL 196863 04-06-23 TIGHTSQUEEZE HARDWARE 69.34
100-4-043100-600700 BUILDING MAINT SUPPL 196863 04-06-23 TIGHTSQUEEZE HARDWARE 44.37
100-4-043100-600700 BUILDING MAINT SUPPL 196863 04-06-23 TIGHTSQUEEZE HARDWARE 18.49
100-4-043100-600700 BUILDING MAINT SUPPL 196863 04-06-23 TIGHTSQUEEZE HARDWARE 9.99
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:24:12 06 APR 2023 PAGE 9
FOR MONTH ENDING: 04/06/2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 100-4-043100-600700 221.63
100-4-043100-600800 FUELS-VEHICLES 196847 04-06-23 MANSFIELD OIL COMPANY 485.20
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Total for ACCOUNT 100-4-043100-600800 485.20
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Total for DEPARTMENT BUILDING & GROUNDS 14537.87
===============
100-4-053500-600100 OFFICE SUPPLIES 196851 04-06-23 MOUNTAIN PARK SPRING WATER INC 20.71
---------------
Total for ACCOUNT 100-4-053500-600100 20.71
100-4-053500-700300 COMP SVC ACT POOL-PR 196844 04-06-23 LIFE PUSH LLC 525.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196844 04-06-23 LIFE PUSH LLC 680.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196844 04-06-23 LIFE PUSH LLC 1172.50
100-4-053500-700300 COMP SVC ACT POOL-PR 196832 04-06-23 EPIC HEALTH PARTNERS LLC 1500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196832 04-06-23 EPIC HEALTH PARTNERS LLC 1500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196832 04-06-23 EPIC HEALTH PARTNERS LLC 1875.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196827 04-06-23 DANVILLE-PITTSYLVANIA 400.00
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Total for ACCOUNT 100-4-053500-700300 7652.50
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Total for DEPARTMENT COMP POLICY MANAGE 7673.21
===============
100-4-071100-130000 PART-TIME SALARIES A 196858 04-06-23 STEPHEN N MATHLERY 80.00
100-4-071100-130000 PART-TIME SALARIES A 196848 04-06-23 MARIE M MARLOWE 80.00
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Total for ACCOUNT 100-4-071100-130000 160.00
100-4-071100-512000 HEATING FUELS 196824 04-06-23 COLUMBIA GAS 539.53
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Total for ACCOUNT 100-4-071100-512000 539.53
100-4-071100-600610 PARK MAINTENANCE 196834 04-06-23 GAMETIME 1382.53
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Total for ACCOUNT 100-4-071100-600610 1382.53
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:24:12 06 APR 2023 PAGE 10
FOR MONTH ENDING: 04/06/2023
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-071100-600800 VEHICLE FUELS 196847 04-06-23 MANSFIELD OIL COMPANY 228.78
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Total for ACCOUNT 100-4-071100-600800 228.78
100-4-071100-601400 RECREATION RELATED S 196830 04-06-23 DODSON PEST CONTROL 25.00
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Total for ACCOUNT 100-4-071100-601400 25.00
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Total for DEPARTMENT RECREATIONAL DEPAR 2335.84
===============
100-4-073100-512000 HEATING FUELS 196824 04-06-23 COLUMBIA GAS 367.21
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Total for ACCOUNT 100-4-073100-512000 367.21
100-4-073100-600800 FUELS-VEHICLE 196847 04-06-23 MANSFIELD OIL COMPANY 422.23
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Total for ACCOUNT 100-4-073100-600800 422.23
100-4-073100-602100 COMPUTER SUPPLIES 196861 04-06-23 THE LIBRARY CORPORATION 2634.00
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Total for ACCOUNT 100-4-073100-602100 2634.00
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Total for DEPARTMENT LIBRARY 3423.44
===============
100-4-081400-315000 LEGAL SERVICES 196835 04-06-23 GUYNN, WADDELL, CARROLL & LOCKABY 192.50
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Total for ACCOUNT 100-4-081400-315000 192.50
100-4-081400-600100 OFFICE SUPPLIES 196851 04-06-23 MOUNTAIN PARK SPRING WATER INC 14.05
---------------
Total for ACCOUNT 100-4-081400-600100 14.05
100-4-081400-600800 VEHICLE FUELS 196847 04-06-23 MANSFIELD OIL COMPANY 164.89
---------------
Total for ACCOUNT 100-4-081400-600800 164.89
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 371.44
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:24:12 06 APR 2023 PAGE 11
FOR MONTH ENDING: 04/06/2023
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
100-4-082510-600800 FUEL 196847 04-06-23 MANSFIELD OIL COMPANY 101.04
---------------
Total for ACCOUNT 100-4-082510-600800 101.04
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Total for DEPARTMENT ECONOMIC DEVELOPME 101.04
===============
100-4-092100-583100 REAL ESTATE TAXES 7012685 04-05-23 TACS 143.75
100-4-092100-583100 REAL ESTATE TAXES 7012684 04-05-23 PITTSYLVANIA COUNTY 8.02
100-4-092100-583100 REAL ESTATE TAXES 7012681 04-05-23 J CHRISTIAN ROBERTSON 19.56
100-4-092100-583100 REAL ESTATE TAXES 7012680 04-05-23 ELAINE M RAKOSKI 56.40
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Total for ACCOUNT 100-4-092100-583100 227.73
100-4-092100-583200 PERSONAL PROPERTY TA 7012682 04-05-23 JACQUELINE ANN TUCKER 33.29
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Total for ACCOUNT 100-4-092100-583200 33.29
100-4-092100-583400 MISCELLANEOUS REFUND 7012678 04-04-23 SELENA PAOLA BLANDON 80.00
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Total for ACCOUNT 100-4-092100-583400 80.00
100-4-092100-583800 SOLID WASTE FEE REFU 7012683 04-05-23 JAMES LOWELL JR HANKINS TINA MILES 5.25
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Total for ACCOUNT 100-4-092100-583800 5.25
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Total for DEPARTMENT REFUNDS 346.27
===============
Total for FUND 100 67423.15
===============
201-4-053100-600800 FUELS-VEHICLE-5408 196847 04-06-23 MANSFIELD OIL COMPANY 530.65
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Total for ACCOUNT 201-4-053100-600800 530.65
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Total for DEPARTMENT SOCIAL SERVICES AD 530.65
===============
Total for FUND 201 530.65
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:24:12 06 APR 2023 PAGE 12
FOR MONTH ENDING: 04/06/2023
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
245-4-035200-584900 VET EXPENSE-SPAY/NEU 196852 04-06-23 MT HERMON ANIMAL MEDICAL CENTER 50.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 196852 04-06-23 MT HERMON ANIMAL MEDICAL CENTER 100.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 196825 04-06-23 CREEK AND MEADOW VETERINARY HOSPIT 400.00
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Total for ACCOUNT 245-4-035200-584900 550.00
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Total for DEPARTMENT PET CENTER EXPENSE 550.00
===============
Total for FUND 245 550.00
===============
250-4-031775-523000 TELEPHONE 196819 04-06-23 BRIGHTSPEED 975.27
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Total for ACCOUNT 250-4-031775-523000 975.27
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Total for DEPARTMENT E911 PSAP WIRELESS 975.27
===============
250-4-073300-601200 BOOKS 196854 04-06-23 PLAYAWAY PRODUCTS 42.74
250-4-073300-601200 BOOKS 196854 04-06-23 PLAYAWAY PRODUCTS 1287.94
250-4-073300-601200 BOOKS 196850 04-06-23 MIDWEST TAPE 3077.88
250-4-073300-601200 BOOKS 196850 04-06-23 MIDWEST TAPE 39.99
250-4-073300-601200 BOOKS 196850 04-06-23 MIDWEST TAPE 114.97
250-4-073300-601200 BOOKS 196850 04-06-23 MIDWEST TAPE 575.33
250-4-073300-601200 BOOKS 196850 04-06-23 MIDWEST TAPE 81.98
250-4-073300-601200 BOOKS 196833 04-06-23 GALE/CENGAGE LEARNING 24.80
250-4-073300-601200 BOOKS 196822 04-06-23 CENTER POINT LARGE PRINT 29.21
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Total for ACCOUNT 250-4-073300-601200 5274.84
250-4-073300-602100 COMPUTER SUPPLIES 196833 04-06-23 GALE/CENGAGE LEARNING 25.60
---------------
Total for ACCOUNT 250-4-073300-602100 25.60
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 5300.44
===============
250-4-094263-316300 CONSULTING SERVICES 196860 04-06-23 THE BERKLEY GROUP LLC 17848.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:24:12 06 APR 2023 PAGE 13
FOR MONTH ENDING: 04/06/2023
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 250-4-094263-316300 17848.00
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Total for DEPARTMENT DRF-COUNTY ADMINIS 17848.00
===============
Total for FUND 250 24123.71
===============
251-4-353160-523100 MOBILE TELEPHONE 196843 04-06-23 LAVINIA L WINGFIELD 45.00
251-4-353160-523100 MOBILE TELEPHONE 196840 04-06-23 JOHN TYLER FREELAND 45.00
251-4-353160-523100 MOBILE TELEPHONE 196838 04-06-23 JAEL ROSAS 6.75
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Total for ACCOUNT 251-4-353160-523100 96.75
251-4-353160-524000 INTERNET SERVICES 196843 04-06-23 LAVINIA L WINGFIELD 25.00
251-4-353160-524000 INTERNET SERVICES 196840 04-06-23 JOHN TYLER FREELAND 25.00
251-4-353160-524000 INTERNET SERVICES 196838 04-06-23 JAEL ROSAS 3.75
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Total for ACCOUNT 251-4-353160-524000 53.75
251-4-353160-600200 FOOD SUPPLIES/FOOD S 196843 04-06-23 LAVINIA L WINGFIELD 66.00
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Total for ACCOUNT 251-4-353160-600200 66.00
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Total for DEPARTMENT WIA ADMINISTRATIVE 216.50
===============
251-4-353665-601400 UNRESTRICTED NON-WIO 196841 04-06-23 KIWANIS CLUB OF MARTINSVILLE 600.00
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Total for ACCOUNT 251-4-353665-601400 600.00
---------------
Total for DEPARTMENT UNRESTRICTED NON-W 600.00
===============
251-4-353851-601400 OTHER OPERATING ACTI 196855 04-06-23 ROBERT KNIGHT 93.38
251-4-353851-601400 OTHER OPERATING ACTI 196853 04-06-23 NORDAN STATION LP 3.42
251-4-353851-601400 OTHER OPERATING ACTI 196838 04-06-23 JAEL ROSAS 10.50
---------------
Total for ACCOUNT 251-4-353851-601400 107.30
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Total for DEPARTMENT WIA DISLOCATED WOR 107.30
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:24:12 06 APR 2023 PAGE 14
FOR MONTH ENDING: 04/06/2023
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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251-4-353853-601400 OTHER OPERATING ACTI 196855 04-06-23 ROBERT KNIGHT 70.04
251-4-353853-601400 OTHER OPERATING ACTI 196853 04-06-23 NORDAN STATION LP 23.93
251-4-353853-601400 OTHER OPERATING ACTI 196838 04-06-23 JAEL ROSAS 10.50
---------------
Total for ACCOUNT 251-4-353853-601400 104.47
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Total for DEPARTMENT WIA ADULT PROGRAM 104.47
===============
251-4-353855-601400 OTHER OPERATING ACTI 196855 04-06-23 ROBERT KNIGHT 256.82
251-4-353855-601400 OTHER OPERATING ACTI 196853 04-06-23 NORDAN STATION LP 37.61
251-4-353855-601400 OTHER OPERATING ACTI 196845 04-06-23 LIZA FOX 52.50
251-4-353855-601400 OTHER OPERATING ACTI 196838 04-06-23 JAEL ROSAS 24.50
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Total for ACCOUNT 251-4-353855-601400 371.43
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Total for DEPARTMENT WIA YOUTH: OUT OF 371.43
===============
251-4-353856-601400 OTHER OPERATING ACTI 196855 04-06-23 ROBERT KNIGHT 46.69
251-4-353856-601400 OTHER OPERATING ACTI 196853 04-06-23 NORDAN STATION LP 3.41
251-4-353856-601400 OTHER OPERATING ACTI 196845 04-06-23 LIZA FOX 17.50
251-4-353856-601400 OTHER OPERATING ACTI 196838 04-06-23 JAEL ROSAS 14.00
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Total for ACCOUNT 251-4-353856-601400 81.60
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Total for DEPARTMENT WIA YOUTH: IN SCHO 81.60
===============
Total for FUND 251 1481.30
===============
310-4-094135-810511 AMBULANCE-VOLUNTEER 196817 04-06-23 BLAIRS FIRE & RESCUE 125000.00
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Total for ACCOUNT 310-4-094135-810511 125000.00
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Total for DEPARTMENT FIRE & RESCUE - CA 125000.00
===============
Total for FUND 310 125000.00
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:24:12 06 APR 2023 PAGE 15
FOR MONTH ENDING: 04/06/2023
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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501-4-043220-316100 METER READING FEES 196815 04-06-23 BADGER METER 2928.15
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Total for ACCOUNT 501-4-043220-316100 2928.15
501-4-043220-511300 ELECTRICITY-PUMPING 196831 04-06-23 DOMINION ENERGY VIRGINIA 158.30
501-4-043220-511300 ELECTRICITY-PUMPING 196831 04-06-23 DOMINION ENERGY VIRGINIA 11.15
501-4-043220-511300 ELECTRICITY-PUMPING 196831 04-06-23 DOMINION ENERGY VIRGINIA 115.81
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Total for ACCOUNT 501-4-043220-511300 285.26
501-4-043220-514100 PURCHASED WATER 196837 04-06-23 HENRY COUNTY PUBLIC SERVICE AUTHOR 4587.12
501-4-043220-514100 PURCHASED WATER 196823 04-06-23 CITY OF DANVILLE 40199.17
501-4-043220-514100 PURCHASED WATER 196823 04-06-23 CITY OF DANVILLE 15943.15
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Total for ACCOUNT 501-4-043220-514100 60729.44
501-4-043220-523000 TELEPHONE 196868 04-06-23 VERIZON 155.43
501-4-043220-523000 TELEPHONE 196868 04-06-23 VERIZON 53.38
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Total for ACCOUNT 501-4-043220-523000 208.81
501-4-043220-583000 REFUNDS 196864 04-06-23 TIMOTHY A CHANDLER 6.90
501-4-043220-583000 REFUNDS 196842 04-06-23 L.F. MCGREGOR 6.87
501-4-043220-583000 REFUNDS 196821 04-06-23 CANDICE C SPEAGLE 21.67
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Total for ACCOUNT 501-4-043220-583000 35.44
501-4-043220-600800 FUEL 196847 04-06-23 MANSFIELD OIL COMPANY 624.21
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Total for ACCOUNT 501-4-043220-600800 624.21
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Total for DEPARTMENT PCSA-WATER DEPARTM 64811.31
===============
501-4-043221-514200 SEWER TREATMENT 196823 04-06-23 CITY OF DANVILLE 12009.68
501-4-043221-514200 SEWER TREATMENT 196823 04-06-23 CITY OF DANVILLE 19667.50
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Total for ACCOUNT 501-4-043221-514200 31677.18
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:24:12 06 APR 2023 PAGE 16
FOR MONTH ENDING: 04/06/2023
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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501-4-043221-523000 TELEPHONE 196868 04-06-23 VERIZON 83.69
501-4-043221-523000 TELEPHONE 196868 04-06-23 VERIZON 28.74
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Total for ACCOUNT 501-4-043221-523000 112.43
501-4-043221-583000 REFUNDS 196821 04-06-23 CANDICE C SPEAGLE 11.66
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Total for ACCOUNT 501-4-043221-583000 11.66
501-4-043221-600800 FUEL 196847 04-06-23 MANSFIELD OIL COMPANY 336.11
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Total for ACCOUNT 501-4-043221-600800 336.11
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Total for DEPARTMENT PCSA-SEWER DEPARTM 32137.38
===============
Total for FUND 501 96948.69
===============
520-4-042300-511000 ELECTRICITY 196831 04-06-23 DOMINION ENERGY VIRGINIA 19.95
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Total for ACCOUNT 520-4-042300-511000 19.95
520-4-042300-524000 INTERNET SERVICES 196870 04-06-23 ZITO MEDIA 92.48
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Total for ACCOUNT 520-4-042300-524000 92.48
520-4-042300-600800 FUELS-VEHICLE 196847 04-06-23 MANSFIELD OIL COMPANY 801.86
520-4-042300-600800 FUELS-VEHICLE 196847 04-06-23 MANSFIELD OIL COMPANY 6182.26
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Total for ACCOUNT 520-4-042300-600800 6984.12
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Total for DEPARTMENT SOLID WASTE COLLEC 7096.55
===============
520-4-042400-317200 CONTRACTUAL SERVICES 196829 04-06-23 DERRICK'S CLEANING SERVICE INC 400.00
520-4-042400-317200 CONTRACTUAL SERVICES 196829 04-06-23 DERRICK'S CLEANING SERVICE INC 300.00
---------------
Total for ACCOUNT 520-4-042400-317200 700.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:24:12 06 APR 2023 PAGE 17
FOR MONTH ENDING: 04/06/2023
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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520-4-042400-331100 SVC CONTRACT-HEAVY E 196849 04-06-23 MCCLUNG-LOGAN CO INC 6900.00
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Total for ACCOUNT 520-4-042400-331100 6900.00
520-4-042400-600800 FUELS - VEHICLE 196839 04-06-23 JAMES RIVER SOLUTIONS 2713.62
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Total for ACCOUNT 520-4-042400-600800 2713.62
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Total for DEPARTMENT SOLID WASTE DISPOS 10313.62
===============
520-4-094151-813010 NEW COMPACTOR SITE 196816 04-06-23 BLAIR CONSTRUCTION COMPANY 106928.66
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Total for ACCOUNT 520-4-094151-813010 106928.66
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Total for DEPARTMENT LEASE REVENUE BOND 106928.66
===============
Total for FUND 520 124338.83
===============
604-4-012530-523000 TELEPHONE 196868 04-06-23 VERIZON 4842.04
604-4-012530-523000 TELEPHONE 196866 04-06-23 TREASURER OF VIRGINIA 339.74
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Total for ACCOUNT 604-4-012530-523000 5181.78
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Total for DEPARTMENT CENTRAL PURCHASING 5181.78
===============
Total for FUND 604 5181.78
===============
715-4-092000-583900 TREAS CKS - REFUNDS 7012679 04-04-23 TREASURER 303 125.00
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Total for ACCOUNT 715-4-092000-583900 125.00
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Total for DEPARTMENT TREAS CLEARING EXP 125.00
===============
Total for FUND 715 125.00
===============
Grand total for ALL FUNDS 445703.11
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:24:12 06 APR 2023 PAGE 18
FOR MONTH ENDING: 04/06/2023
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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