04-19-23 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:12:45 19 APR 2023 PAGE 1
FOR MONTH ENDING: 04/19/2023
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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 1914 04-19-23 TIMOTHY WAYNE DUDLEY 341.25
100-4-011010-550000 TRAVEL 1911 04-19-23 DARRELL WILLIAM DALTON 160.48
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Total for ACCOUNT 100-4-011010-550000 501.73
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Total for DEPARTMENT BOARD OF SUPERVISO 501.73
===============
100-4-012100-600800 VEHICLE-FUELS 196987 04-19-23 MANSFIELD OIL COMPANY 126.21
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Total for ACCOUNT 100-4-012100-600800 126.21
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Total for DEPARTMENT COUNTY ADMINISTRAT 126.21
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100-4-012220-316300 PROFESSIONAL SERVICE 197018 04-19-23 WOODS ROGERS VANDEVENTER BLACK 1219.10
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Total for ACCOUNT 100-4-012220-316300 1219.10
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Total for DEPARTMENT HUMAN RESOURCES 1219.10
===============
100-4-012310-600100 OFFICE SUPPLIES 196990 04-19-23 MOUNTAIN PARK SPRING WATER INC 113.04
100-4-012310-600100 OFFICE SUPPLIES 196990 04-19-23 MOUNTAIN PARK SPRING WATER INC 37.72
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Total for ACCOUNT 100-4-012310-600100 150.76
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Total for DEPARTMENT COMMISSIONER OF RE 150.76
===============
100-4-013100-332000 SVC CONTRACTS-VOTING 196973 04-19-23 ELECTION SYSTEMS & SOFTWARE 14215.00
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Total for ACCOUNT 100-4-013100-332000 14215.00
100-4-013100-550000 TRAVEL EXPENSES 1912 04-19-23 DAVID SCOTT LAW 65.76
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Total for ACCOUNT 100-4-013100-550000 65.76
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Total for DEPARTMENT ELECTORAL BOARD/RE 14280.76
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:12:45 19 APR 2023 PAGE 2
FOR MONTH ENDING: 04/19/2023
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-021100-172000 COMPENSATION OF JURO 7012705 04-18-23 TIMOTHY J WILLIAMS 30.00
100-4-021100-172000 COMPENSATION OF JURO 7012704 04-18-23 THOMAS ASTIN 30.00
100-4-021100-172000 COMPENSATION OF JURO 7012703 04-18-23 MELINDA SPELL 30.00
100-4-021100-172000 COMPENSATION OF JURO 7012702 04-18-23 CYNTHIA M HALL 30.00
100-4-021100-172000 COMPENSATION OF JURO 7012701 04-18-23 CLYDE FRANKLIN MARSH 30.00
100-4-021100-172000 COMPENSATION OF JURO 7012700 04-18-23 BRITTANY GREGORY 30.00
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Total for ACCOUNT 100-4-021100-172000 180.00
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Total for DEPARTMENT CIRCUIT COURT 180.00
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100-4-021500-600100 OFFICE SUPPLIES 196990 04-19-23 MOUNTAIN PARK SPRING WATER INC 95.66
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Total for ACCOUNT 100-4-021500-600100 95.66
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Total for DEPARTMENT JUVENILE & DOMESTI 95.66
===============
100-4-021600-600100 OFFICE SUPPLIES 196990 04-19-23 MOUNTAIN PARK SPRING WATER INC 103.04
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Total for ACCOUNT 100-4-021600-600100 103.04
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Total for DEPARTMENT CLERK OF COURT 103.04
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100-4-022100-581000 DUES & MEMBERSHIPS 197014 04-19-23 VA ASSOC. OF COMMONWEALTH'S ATTORN 2450.00
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Total for ACCOUNT 100-4-022100-581000 2450.00
100-4-022100-600100 OFFICE SUPPLIES 196990 04-19-23 MOUNTAIN PARK SPRING WATER INC 35.47
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Total for ACCOUNT 100-4-022100-600100 35.47
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Total for DEPARTMENT COMMONWEALTH'S ATT 2485.47
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100-4-031200-331000 REPAIRS & MAINT 196951 04-19-23 BAGBY EQUIPMENT 2160.50
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Total for ACCOUNT 100-4-031200-331000 2160.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:12:45 19 APR 2023 PAGE 3
FOR MONTH ENDING: 04/19/2023
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-511000 ELECTRICITY 196963 04-19-23 CITY OF DANVILLE 255.35
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Total for ACCOUNT 100-4-031200-511000 255.35
100-4-031200-523000 TELEPHONE 197007 04-19-23 T-MOBILE USA, INC. 25.00
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Total for ACCOUNT 100-4-031200-523000 25.00
100-4-031200-600800 FUELS-VEHICLE 196987 04-19-23 MANSFIELD OIL COMPANY 11866.99
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Total for ACCOUNT 100-4-031200-600800 11866.99
100-4-031200-603000 SVC COSTS-PARTS 197017 04-19-23 WHITE OAK AUTOMOTIVE INC 448.08
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Total for ACCOUNT 100-4-031200-603000 448.08
100-4-031200-603100 SVC COSTS-LABOR CHAR 197017 04-19-23 WHITE OAK AUTOMOTIVE INC 379.52
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Total for ACCOUNT 100-4-031200-603100 379.52
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Total for DEPARTMENT SHERIFF'S DEPARTME 15135.44
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100-4-032200-542000 RENTAL-BUILDINGS 197009 04-19-23 TOWN OF CHATHAM 600.00
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Total for ACCOUNT 100-4-032200-542000 600.00
100-4-032200-566400 EMS SUPPLEMENT 197013 04-19-23 TUNSTALL FIRE & RESCUE 3700.00
100-4-032200-566400 EMS SUPPLEMENT 197002 04-19-23 RINGGOLD FIRE & RESCUE 4850.00
100-4-032200-566400 EMS SUPPLEMENT 196994 04-19-23 NORTH HALIFAX VFD 7250.00
100-4-032200-566400 EMS SUPPLEMENT 196991 04-19-23 MT. HERMON FIRE & RESCUE 4080.00
100-4-032200-566400 EMS SUPPLEMENT 196991 04-19-23 MT. HERMON FIRE & RESCUE 4775.00
100-4-032200-566400 EMS SUPPLEMENT 196976 04-19-23 GRETNA FIRE & RESCUE 9675.00
100-4-032200-566400 EMS SUPPLEMENT 196968 04-19-23 DANVILLE LIFE SAVING CREW 12500.00
100-4-032200-566400 EMS SUPPLEMENT 196966 04-19-23 COOL BRANCH RESCUE SQUAD 800.00
100-4-032200-566400 EMS SUPPLEMENT 196961 04-19-23 CHATHAM RESCUE SQUAD 6750.00
100-4-032200-566400 EMS SUPPLEMENT 196958 04-19-23 CASCADE VFD 1275.00
100-4-032200-566400 EMS SUPPLEMENT 196956 04-19-23 CALLANDS FIRE & RESCUE 1400.00
100-4-032200-566400 EMS SUPPLEMENT 196955 04-19-23 BROSVILLE VFD 3575.00
100-4-032200-566400 EMS SUPPLEMENT 196953 04-19-23 BLAIRS FIRE & RESCUE 5375.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:12:45 19 APR 2023 PAGE 4
FOR MONTH ENDING: 04/19/2023
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032200-566400 EMS SUPPLEMENT 196950 04-19-23 BACHELORS HALL FIRE & RESCUE 1600.00
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Total for ACCOUNT 100-4-032200-566400 67605.00
100-4-032200-600800 FUELS-VEHICLE 196987 04-19-23 MANSFIELD OIL COMPANY 1816.32
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Total for ACCOUNT 100-4-032200-600800 1816.32
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Total for DEPARTMENT PUBLIC SAFETY 70021.32
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100-4-032212-511000 ELECTRICITY 196971 04-19-23 DOMINION ENERGY VIRGINIA 731.39
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Total for ACCOUNT 100-4-032212-511000 731.39
100-4-032212-600800 FUELS-VEHICLE 196987 04-19-23 MANSFIELD OIL COMPANY 586.93
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Total for ACCOUNT 100-4-032212-600800 586.93
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Total for DEPARTMENT CHATHAM RESCUE SQU 1318.32
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100-4-032213-511000 ELECTRICITY 196947 04-19-23 APPALACHIAN POWER 450.54
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Total for ACCOUNT 100-4-032213-511000 450.54
100-4-032213-600800 FUELS-VEHICLE 196987 04-19-23 MANSFIELD OIL COMPANY 392.79
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Total for ACCOUNT 100-4-032213-600800 392.79
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Total for DEPARTMENT COOL BRANCH RESCUE 843.33
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100-4-032217-511000 ELECTRICITY 196963 04-19-23 CITY OF DANVILLE 425.73
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Total for ACCOUNT 100-4-032217-511000 425.73
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Total for DEPARTMENT DRY FORK VFD 425.73
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:12:45 19 APR 2023 PAGE 5
FOR MONTH ENDING: 04/19/2023
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-032222-511000 ELECTRICITY 196971 04-19-23 DOMINION ENERGY VIRGINIA 531.08
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Total for ACCOUNT 100-4-032222-511000 531.08
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Total for DEPARTMENT GRETNA VFD 531.08
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100-4-032223-511000 ELECTRICITY 196963 04-19-23 CITY OF DANVILLE 1334.34
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Total for ACCOUNT 100-4-032223-511000 1334.34
100-4-032223-600800 FUELS-VEHICLE 196987 04-19-23 MANSFIELD OIL COMPANY 599.07
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Total for ACCOUNT 100-4-032223-600800 599.07
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Total for DEPARTMENT RINGGOLD VOL FIRE 1933.41
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100-4-032224-511000 ELECTRICITY 196963 04-19-23 CITY OF DANVILLE 160.19
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Total for ACCOUNT 100-4-032224-511000 160.19
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Total for DEPARTMENT KENTUCK VFD 160.19
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100-4-032225-511000 ELECTRICITY 196963 04-19-23 CITY OF DANVILLE 1592.93
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Total for ACCOUNT 100-4-032225-511000 1592.93
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Total for DEPARTMENT TUNSTALL VOL FIRE 1592.93
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100-4-032227-511000 ELECTRICITY 196963 04-19-23 CITY OF DANVILLE 1311.73
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Total for ACCOUNT 100-4-032227-511000 1311.73
100-4-032227-600800 FUELS-VEHICLE 196987 04-19-23 MANSFIELD OIL COMPANY 101.60
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Total for ACCOUNT 100-4-032227-600800 101.60
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:12:45 19 APR 2023 PAGE 6
FOR MONTH ENDING: 04/19/2023
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT MOUNT CROSS VOL FI 1413.33
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100-4-032230-511000 ELECTRICITY 196963 04-19-23 CITY OF DANVILLE 323.58
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Total for ACCOUNT 100-4-032230-511000 323.58
100-4-032230-600800 FUELS-VEHICLE 196987 04-19-23 MANSFIELD OIL COMPANY 96.96
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Total for ACCOUNT 100-4-032230-600800 96.96
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Total for DEPARTMENT BACHELORS HALL VFD 420.54
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100-4-032231-511000 ELECTRICITY 196971 04-19-23 DOMINION ENERGY VIRGINIA 249.39
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Total for ACCOUNT 100-4-032231-511000 249.39
100-4-032231-600800 FUELS-VEHICLE 196987 04-19-23 MANSFIELD OIL COMPANY 262.94
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Total for ACCOUNT 100-4-032231-600800 262.94
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Total for DEPARTMENT HURT VFD 512.33
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100-4-032233-511000 ELECTRICITY 196963 04-19-23 CITY OF DANVILLE 1472.83
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Total for ACCOUNT 100-4-032233-511000 1472.83
100-4-032233-600800 FUELS-VEHICLE 196987 04-19-23 MANSFIELD OIL COMPANY 177.49
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Total for ACCOUNT 100-4-032233-600800 177.49
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Total for DEPARTMENT MOUNT HERMON VOL F 1650.32
===============
100-4-032234-511000 ELECTRICITY 196963 04-19-23 CITY OF DANVILLE 1115.13
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Total for ACCOUNT 100-4-032234-511000 1115.13
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:12:45 19 APR 2023 PAGE 7
FOR MONTH ENDING: 04/19/2023
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-032234-600800 FUELS-VEHICLE 196987 04-19-23 MANSFIELD OIL COMPANY 1405.76
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Total for ACCOUNT 100-4-032234-600800 1405.76
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Total for DEPARTMENT BLAIRS FIRE AND RE 2520.89
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100-4-032235-511000 ELECTRICITY 196963 04-19-23 CITY OF DANVILLE 703.86
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Total for ACCOUNT 100-4-032235-511000 703.86
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Total for DEPARTMENT CALLANDS VOL FIRE 703.86
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100-4-032236-511000 ELECTRICITY 196963 04-19-23 CITY OF DANVILLE 650.52
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Total for ACCOUNT 100-4-032236-511000 650.52
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Total for DEPARTMENT LAUREL GROVE VOL F 650.52
===============
100-4-032237-511000 ELECTRICITY 196963 04-19-23 CITY OF DANVILLE 1430.25
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Total for ACCOUNT 100-4-032237-511000 1430.25
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Total for DEPARTMENT BROSVILLE COMMUNIT 1430.25
===============
100-4-032238-511000 ELECTRICITY 196963 04-19-23 CITY OF DANVILLE 411.37
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Total for ACCOUNT 100-4-032238-511000 411.37
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Total for DEPARTMENT CASCADE VFD 411.37
===============
100-4-032239-511000 ELECTRICITY 196947 04-19-23 APPALACHIAN POWER 446.42
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Total for ACCOUNT 100-4-032239-511000 446.42
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:12:45 19 APR 2023 PAGE 8
FOR MONTH ENDING: 04/19/2023
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-032239-600800 FUELS-VEHICLE 196987 04-19-23 MANSFIELD OIL COMPANY 56.66
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Total for ACCOUNT 100-4-032239-600800 56.66
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Total for DEPARTMENT COOL BRANCH VFD 503.08
===============
100-4-032240-600800 FUELS-VEHICLE 196987 04-19-23 MANSFIELD OIL COMPANY 41.45
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Total for ACCOUNT 100-4-032240-600800 41.45
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Total for DEPARTMENT RIVERBEND VFD 41.45
===============
100-4-032242-511000 ELECTRICITY 196963 04-19-23 CITY OF DANVILLE 163.28
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Total for ACCOUNT 100-4-032242-511000 163.28
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Total for DEPARTMENT KEELING VFD 163.28
===============
100-4-033300-600100 OFFICE SUPPLIES 196990 04-19-23 MOUNTAIN PARK SPRING WATER INC 84.95
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Total for ACCOUNT 100-4-033300-600100 84.95
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Total for DEPARTMENT COURT SERVICES UNI 84.95
===============
100-4-034000-600800 FUELS-VEHICLE 196987 04-19-23 MANSFIELD OIL COMPANY 539.97
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Total for ACCOUNT 100-4-034000-600800 539.97
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Total for DEPARTMENT BUILDING INSPECTIO 539.97
===============
100-4-035100-600800 VEHICLE-FUELS 196987 04-19-23 MANSFIELD OIL COMPANY 451.04
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Total for ACCOUNT 100-4-035100-600800 451.04
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Total for DEPARTMENT ANIMAL CONTROL 451.04
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:12:45 19 APR 2023 PAGE 9
FOR MONTH ENDING: 04/19/2023
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-035110-584900 VET EXPENSE-SPAY/NEU 196960 04-19-23 CHATHAM ANIMAL CLINIC 895.20
100-4-035110-584900 VET EXPENSE-SPAY/NEU 196960 04-19-23 CHATHAM ANIMAL CLINIC 1434.70
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Total for ACCOUNT 100-4-035110-584900 2329.90
100-4-035110-584910 VETERINARY EXPENSE 196960 04-19-23 CHATHAM ANIMAL CLINIC 278.31
100-4-035110-584910 VETERINARY EXPENSE 196960 04-19-23 CHATHAM ANIMAL CLINIC 818.59
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Total for ACCOUNT 100-4-035110-584910 1096.90
100-4-035110-600800 FUEL 196987 04-19-23 MANSFIELD OIL COMPANY 119.55
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Total for ACCOUNT 100-4-035110-600800 119.55
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Total for DEPARTMENT PET CENTER 3546.35
===============
100-4-035300-311000 PROFESSIONAL HEALTH 197012 04-19-23 TREASURER OF VIRGINIA 40.00
100-4-035300-311000 PROFESSIONAL HEALTH 196993 04-19-23 NORRIS FUNERAL SERVICES INC 800.00
100-4-035300-311000 PROFESSIONAL HEALTH 196993 04-19-23 NORRIS FUNERAL SERVICES INC 1200.00
100-4-035300-311000 PROFESSIONAL HEALTH 196993 04-19-23 NORRIS FUNERAL SERVICES INC 762.00
100-4-035300-311000 PROFESSIONAL HEALTH 196993 04-19-23 NORRIS FUNERAL SERVICES INC 650.00
100-4-035300-311000 PROFESSIONAL HEALTH 196993 04-19-23 NORRIS FUNERAL SERVICES INC 800.00
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Total for ACCOUNT 100-4-035300-311000 4252.00
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Total for DEPARTMENT MEDICAL EXAMINER 4252.00
===============
100-4-035500-332000 SVC CONTRACT - OFFIC 197006 04-19-23 SUPERION LLC 451.75
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Total for ACCOUNT 100-4-035500-332000 451.75
100-4-035500-511000 ELECTRICITY 196963 04-19-23 CITY OF DANVILLE 345.66
100-4-035500-511000 ELECTRICITY 196963 04-19-23 CITY OF DANVILLE 390.78
100-4-035500-511000 ELECTRICITY 196963 04-19-23 CITY OF DANVILLE 439.68
100-4-035500-511000 ELECTRICITY 196963 04-19-23 CITY OF DANVILLE 466.95
100-4-035500-511000 ELECTRICITY 196963 04-19-23 CITY OF DANVILLE 504.75
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:12:45 19 APR 2023 PAGE 10
FOR MONTH ENDING: 04/19/2023
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-035500-511000 2147.82
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Total for DEPARTMENT EMERGENCY MANAGEME 2599.57
===============
100-4-043100-331000 REPAIRS AND MAINT 196967 04-19-23 CRIDER CONTRACTING LLC 2219.00
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Total for ACCOUNT 100-4-043100-331000 2219.00
100-4-043100-332000 SVC CONTRACT-OFFICE 196970 04-19-23 DODSON PEST CONTROL 65.00
100-4-043100-332000 SVC CONTRACT-OFFICE 196970 04-19-23 DODSON PEST CONTROL 45.00
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Total for ACCOUNT 100-4-043100-332000 110.00
100-4-043100-511000 ELECTRICITY 196971 04-19-23 DOMINION ENERGY VIRGINIA 1645.48
100-4-043100-511000 ELECTRICITY 196971 04-19-23 DOMINION ENERGY VIRGINIA 308.48
100-4-043100-511000 ELECTRICITY 196963 04-19-23 CITY OF DANVILLE 1445.13
100-4-043100-511000 ELECTRICITY 196963 04-19-23 CITY OF DANVILLE 21.98
100-4-043100-511000 ELECTRICITY 196963 04-19-23 CITY OF DANVILLE 177.26
100-4-043100-511000 ELECTRICITY 196963 04-19-23 CITY OF DANVILLE 36.67
100-4-043100-511000 ELECTRICITY 196963 04-19-23 CITY OF DANVILLE 42.68
100-4-043100-511000 ELECTRICITY 196963 04-19-23 CITY OF DANVILLE 218.76
100-4-043100-511000 ELECTRICITY 196963 04-19-23 CITY OF DANVILLE 80.99
100-4-043100-511000 ELECTRICITY 196947 04-19-23 APPALACHIAN POWER 12.45
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Total for ACCOUNT 100-4-043100-511000 3989.88
100-4-043100-600100 OFFICE SUPPLIES 196990 04-19-23 MOUNTAIN PARK SPRING WATER INC 105.66
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Total for ACCOUNT 100-4-043100-600100 105.66
100-4-043100-600700 BUILDING MAINT SUPPL 197008 04-19-23 TIGHTSQUEEZE HARDWARE 36.32
100-4-043100-600700 BUILDING MAINT SUPPL 197008 04-19-23 TIGHTSQUEEZE HARDWARE 30.98
100-4-043100-600700 BUILDING MAINT SUPPL 197008 04-19-23 TIGHTSQUEEZE HARDWARE 17.36
100-4-043100-600700 BUILDING MAINT SUPPL 197008 04-19-23 TIGHTSQUEEZE HARDWARE 30.25
100-4-043100-600700 BUILDING MAINT SUPPL 197008 04-19-23 TIGHTSQUEEZE HARDWARE 57.06
100-4-043100-600700 BUILDING MAINT SUPPL 197008 04-19-23 TIGHTSQUEEZE HARDWARE 179.12
100-4-043100-600700 BUILDING MAINT SUPPL 197008 04-19-23 TIGHTSQUEEZE HARDWARE 6.98
100-4-043100-600700 BUILDING MAINT SUPPL 197008 04-19-23 TIGHTSQUEEZE HARDWARE 0.89
100-4-043100-600700 BUILDING MAINT SUPPL 196990 04-19-23 MOUNTAIN PARK SPRING WATER INC 98.28
100-4-043100-600700 BUILDING MAINT SUPPL 196990 04-19-23 MOUNTAIN PARK SPRING WATER INC 12.03
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:12:45 19 APR 2023 PAGE 11
FOR MONTH ENDING: 04/19/2023
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
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Total for ACCOUNT 100-4-043100-600700 469.27
100-4-043100-600800 FUELS-VEHICLES 196987 04-19-23 MANSFIELD OIL COMPANY 514.58
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Total for ACCOUNT 100-4-043100-600800 514.58
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Total for DEPARTMENT BUILDING & GROUNDS 7408.39
===============
100-4-053500-600100 OFFICE SUPPLIES 196965 04-19-23 COMMONWEALTH DOCUMENT MANAGEMENT 94.95
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Total for ACCOUNT 100-4-053500-600100 94.95
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Total for DEPARTMENT COMP POLICY MANAGE 94.95
===============
100-4-071100-332000 SVC CONTRACTS 196970 04-19-23 DODSON PEST CONTROL 62.00
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Total for ACCOUNT 100-4-071100-332000 62.00
100-4-071100-511000 ELECTRICITY 196971 04-19-23 DOMINION ENERGY VIRGINIA 1045.33
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Total for ACCOUNT 100-4-071100-511000 1045.33
100-4-071100-600600 FIELD MAINTENANCE 196981 04-19-23 JIM'S WAREHOUSE 165.00
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Total for ACCOUNT 100-4-071100-600600 165.00
100-4-071100-600800 VEHICLE FUELS 196987 04-19-23 MANSFIELD OIL COMPANY 174.58
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Total for ACCOUNT 100-4-071100-600800 174.58
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Total for DEPARTMENT RECREATIONAL DEPAR 1446.91
===============
100-4-073100-317200 EMPLOYMENT CONT - JA 196969 04-19-23 DERRICK'S CLEANING SERVICE INC 1710.00
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Total for ACCOUNT 100-4-073100-317200 1710.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:12:45 19 APR 2023 PAGE 12
FOR MONTH ENDING: 04/19/2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-073100-511000 ELECTRICITY 196963 04-19-23 CITY OF DANVILLE 160.00
100-4-073100-511000 ELECTRICITY 196963 04-19-23 CITY OF DANVILLE 159.46
100-4-073100-511000 ELECTRICITY 196963 04-19-23 CITY OF DANVILLE 213.60
100-4-073100-511000 ELECTRICITY 196963 04-19-23 CITY OF DANVILLE 136.08
100-4-073100-511000 ELECTRICITY 196963 04-19-23 CITY OF DANVILLE 587.33
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Total for ACCOUNT 100-4-073100-511000 1256.47
100-4-073100-523000 TELEPHONE 197003 04-19-23 RIVERSTREET NETWORKS 117.87
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Total for ACCOUNT 100-4-073100-523000 117.87
100-4-073100-524000 INTERNET SERVICES 197003 04-19-23 RIVERSTREET NETWORKS 44.00
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Total for ACCOUNT 100-4-073100-524000 44.00
100-4-073100-600100 OFFICE SUPPLIES 196985 04-19-23 LOWE'S 52.24
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Total for ACCOUNT 100-4-073100-600100 52.24
100-4-073100-600700 BUILDING MAINTENANCE 196969 04-19-23 DERRICK'S CLEANING SERVICE INC 75.00
100-4-073100-600700 BUILDING MAINTENANCE 196969 04-19-23 DERRICK'S CLEANING SERVICE INC 75.00
100-4-073100-600700 BUILDING MAINTENANCE 196969 04-19-23 DERRICK'S CLEANING SERVICE INC 75.00
100-4-073100-600700 BUILDING MAINTENANCE 196969 04-19-23 DERRICK'S CLEANING SERVICE INC 75.00
100-4-073100-600700 BUILDING MAINTENANCE 196969 04-19-23 DERRICK'S CLEANING SERVICE INC 200.00
100-4-073100-600700 BUILDING MAINTENANCE 196969 04-19-23 DERRICK'S CLEANING SERVICE INC 100.00
100-4-073100-600700 BUILDING MAINTENANCE 196969 04-19-23 DERRICK'S CLEANING SERVICE INC 80.00
100-4-073100-600700 BUILDING MAINTENANCE 196969 04-19-23 DERRICK'S CLEANING SERVICE INC 80.00
100-4-073100-600700 BUILDING MAINTENANCE 196969 04-19-23 DERRICK'S CLEANING SERVICE INC 80.00
100-4-073100-600700 BUILDING MAINTENANCE 196969 04-19-23 DERRICK'S CLEANING SERVICE INC 80.00
100-4-073100-600700 BUILDING MAINTENANCE 196969 04-19-23 DERRICK'S CLEANING SERVICE INC 350.00
100-4-073100-600700 BUILDING MAINTENANCE 196969 04-19-23 DERRICK'S CLEANING SERVICE INC 350.00
100-4-073100-600700 BUILDING MAINTENANCE 196969 04-19-23 DERRICK'S CLEANING SERVICE INC 350.00
100-4-073100-600700 BUILDING MAINTENANCE 196969 04-19-23 DERRICK'S CLEANING SERVICE INC 350.00
100-4-073100-600700 BUILDING MAINTENANCE 196969 04-19-23 DERRICK'S CLEANING SERVICE INC 750.00
---------------
Total for ACCOUNT 100-4-073100-600700 3070.00
100-4-073100-600800 FUELS-VEHICLE 196987 04-19-23 MANSFIELD OIL COMPANY 210.07
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:12:45 19 APR 2023 PAGE 13
FOR MONTH ENDING: 04/19/2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 100-4-073100-600800 210.07
---------------
Total for DEPARTMENT LIBRARY 6460.65
===============
100-4-081400-316100 CONSULTANTS-SOLAR FA 196988 04-19-23 MBP 1994.00
---------------
Total for ACCOUNT 100-4-081400-316100 1994.00
100-4-081400-600800 VEHICLE FUELS 196987 04-19-23 MANSFIELD OIL COMPANY 205.12
---------------
Total for ACCOUNT 100-4-081400-600800 205.12
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 2199.12
===============
100-4-082510-556000 PROSPECT VISITS 196964 04-19-23 CITY OF DANVILLE OFFICE OF 573.96
---------------
Total for ACCOUNT 100-4-082510-556000 573.96
100-4-082510-600800 FUEL 196987 04-19-23 MANSFIELD OIL COMPANY 43.99
---------------
Total for ACCOUNT 100-4-082510-600800 43.99
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 617.95
===============
100-4-092100-583410 SECURITY DEPOSITS-CC 197015 04-19-23 VICKIE THACKER 100.00
---------------
Total for ACCOUNT 100-4-092100-583410 100.00
---------------
Total for DEPARTMENT REFUNDS 100.00
===============
Total for FUND 100 151327.55
===============
201-4-053100-600800 FUELS-VEHICLE-5408 196987 04-19-23 MANSFIELD OIL COMPANY 315.28
---------------
Total for ACCOUNT 201-4-053100-600800 315.28
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:12:45 19 APR 2023 PAGE 14
FOR MONTH ENDING: 04/19/2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT SOCIAL SERVICES AD 315.28
===============
Total for FUND 201 315.28
===============
245-4-035200-584900 VET EXPENSE-SPAY/NEU 196960 04-19-23 CHATHAM ANIMAL CLINIC 600.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 196960 04-19-23 CHATHAM ANIMAL CLINIC 200.00
---------------
Total for ACCOUNT 245-4-035200-584900 800.00
---------------
Total for DEPARTMENT PET CENTER EXPENSE 800.00
===============
Total for FUND 245 800.00
===============
250-4-021900-521000 POSTAGE 196995 04-19-23 PITNEY BOWES BANK INC RESERVE ACCO 142.50
---------------
Total for ACCOUNT 250-4-021900-521000 142.50
250-4-021900-550000 TRAVEL EXPENSES 1913 04-19-23 PATRICIA SHIVELY CHANEY 39.30
---------------
Total for ACCOUNT 250-4-021900-550000 39.30
---------------
Total for DEPARTMENT VICTIM WITNESS-STA 181.80
===============
250-4-021901-521000 POSTAGE 196995 04-19-23 PITNEY BOWES BANK INC RESERVE ACCO 332.50
---------------
Total for ACCOUNT 250-4-021901-521000 332.50
250-4-021901-550000 TRAVEL EXPENSES 1913 04-19-23 PATRICIA SHIVELY CHANEY 91.70
---------------
Total for ACCOUNT 250-4-021901-550000 91.70
---------------
Total for DEPARTMENT VICTIM WITNESS-FED 424.20
===============
250-4-031775-523000 TELEPHONE 196948 04-19-23 AT&T 67.78
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:12:45 19 APR 2023 PAGE 15
FOR MONTH ENDING: 04/19/2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 250-4-031775-523000 67.78
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 67.78
===============
250-4-073300-601200 BOOKS 196997 04-19-23 PLAYAWAY PRODUCTS 102.58
250-4-073300-601200 BOOKS 196989 04-19-23 MIDWEST TAPE 183.04
250-4-073300-601200 BOOKS 196989 04-19-23 MIDWEST TAPE 204.95
250-4-073300-601200 BOOKS 196975 04-19-23 GALE/CENGAGE LEARNING 24.49
250-4-073300-601200 BOOKS 196959 04-19-23 CENTER POINT LARGE PRINT 29.21
---------------
Total for ACCOUNT 250-4-073300-601200 544.27
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 544.27
===============
Total for FUND 250 1218.05
===============
251-4-353160-316100 CONSULTANTS-DATA PRO 197011 04-19-23 TREASURER OF PITTSYLVANIA CO. 1750.00
---------------
Total for ACCOUNT 251-4-353160-316100 1750.00
251-4-353160-541000 LEASE/RENTAL - EQUIP 196952 04-19-23 BASSETT OFFICE SUPPLY 318.57
---------------
Total for ACCOUNT 251-4-353160-541000 318.57
251-4-353160-601400 OTHER OPERATING ACTI 196999 04-19-23 PYE-BARKER FIRE & SAFETY 109.80
---------------
Total for ACCOUNT 251-4-353160-601400 109.80
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 2178.37
===============
251-4-353665-601400 UNRESTRICTED NON-WIO 197010 04-19-23 TOYOTA FINANCIAL SERVICES 433.11
---------------
Total for ACCOUNT 251-4-353665-601400 433.11
---------------
Total for DEPARTMENT UNRESTRICTED NON-W 433.11
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:12:45 19 APR 2023 PAGE 16
FOR MONTH ENDING: 04/19/2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353851-601400 OTHER OPERATING ACTI 196952 04-19-23 BASSETT OFFICE SUPPLY 42.42
---------------
Total for ACCOUNT 251-4-353851-601400 42.42
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 42.42
===============
251-4-353853-601400 OTHER OPERATING ACTI 196952 04-19-23 BASSETT OFFICE SUPPLY 296.98
---------------
Total for ACCOUNT 251-4-353853-601400 296.98
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 296.98
===============
251-4-353855-601400 OTHER OPERATING ACTI 196992 04-19-23 NEXT PLAN ATHLETICS LLC 4125.00
251-4-353855-601400 OTHER OPERATING ACTI 196952 04-19-23 BASSETT OFFICE SUPPLY 466.68
---------------
Total for ACCOUNT 251-4-353855-601400 4591.68
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 4591.68
===============
251-4-353856-601400 OTHER OPERATING ACTI 196992 04-19-23 NEXT PLAN ATHLETICS LLC 1375.00
251-4-353856-601400 OTHER OPERATING ACTI 196952 04-19-23 BASSETT OFFICE SUPPLY 42.41
---------------
Total for ACCOUNT 251-4-353856-601400 1417.41
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 1417.41
===============
251-4-353879-600100 OFFICE SUPPLIES 196952 04-19-23 BASSETT OFFICE SUPPLY 201.97
---------------
Total for ACCOUNT 251-4-353879-600100 201.97
---------------
Total for DEPARTMENT WORKFORCE INNOVATI 201.97
===============
Total for FUND 251 9161.94
===============
325-4-816009-317200 CONTRACTUAL SERVICES 196972 04-19-23 DRAPER ADEN ASSOCIATES 17700.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:12:45 19 APR 2023 PAGE 17
FOR MONTH ENDING: 04/19/2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 325-4-816009-317200 17700.00
---------------
Total for DEPARTMENT VA BROWNFIELD-TOWN 17700.00
===============
Total for FUND 325 17700.00
===============
501-4-043220-317300 MISS UTILITY 197016 04-19-23 VIRGINIA UTILITY PROTECTION SERVIC 126.00
---------------
Total for ACCOUNT 501-4-043220-317300 126.00
501-4-043220-350000 PRINTING 196998 04-19-23 PUBLIQ LLC 1558.99
501-4-043220-350000 PRINTING 196998 04-19-23 PUBLIQ LLC 1505.31
501-4-043220-350000 PRINTING 196998 04-19-23 PUBLIQ LLC 252.61
---------------
Total for ACCOUNT 501-4-043220-350000 3316.91
501-4-043220-511300 ELECTRICITY-PUMPING 196963 04-19-23 CITY OF DANVILLE 17.18
501-4-043220-511300 ELECTRICITY-PUMPING 196963 04-19-23 CITY OF DANVILLE 275.04
501-4-043220-511300 ELECTRICITY-PUMPING 196963 04-19-23 CITY OF DANVILLE 56.26
501-4-043220-511300 ELECTRICITY-PUMPING 196963 04-19-23 CITY OF DANVILLE 23.81
501-4-043220-511300 ELECTRICITY-PUMPING 196963 04-19-23 CITY OF DANVILLE 652.93
501-4-043220-511300 ELECTRICITY-PUMPING 196963 04-19-23 CITY OF DANVILLE 1947.21
501-4-043220-511300 ELECTRICITY-PUMPING 196963 04-19-23 CITY OF DANVILLE 1251.95
501-4-043220-511300 ELECTRICITY-PUMPING 196947 04-19-23 APPALACHIAN POWER 135.91
---------------
Total for ACCOUNT 501-4-043220-511300 4360.29
501-4-043220-583000 REFUNDS 197005 04-19-23 SHANON L BURKE 22.25
501-4-043220-583000 REFUNDS 197001 04-19-23 RELIABLE ONSITE SERVICES 200.00
501-4-043220-583000 REFUNDS 196984 04-19-23 LEONARD P KEESEE 8.50
501-4-043220-583000 REFUNDS 196983 04-19-23 KARL K TURPIN 46.00
501-4-043220-583000 REFUNDS 196982 04-19-23 JOAN ALLRED WORSHAM 46.00
501-4-043220-583000 REFUNDS 196980 04-19-23 JESSIE R MERRICKS 46.00
501-4-043220-583000 REFUNDS 196979 04-19-23 JEANETTE HUGHES 8.62
501-4-043220-583000 REFUNDS 196978 04-19-23 JEAN BARKER 10.17
501-4-043220-583000 REFUNDS 196974 04-19-23 FITZGERALD CONSTR INC 28.58
501-4-043220-583000 REFUNDS 196962 04-19-23 CHRISTY CAROL MARTIN 17.29
501-4-043220-583000 REFUNDS 196954 04-19-23 BOBBY G RAYNOR 21.50
501-4-043220-583000 REFUNDS 196949 04-19-23 AUDREY D PRITCHETT 14.11
---------------
Total for ACCOUNT 501-4-043220-583000 469.02
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:12:45 19 APR 2023 PAGE 18
FOR MONTH ENDING: 04/19/2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
501-4-043220-600800 FUEL 196987 04-19-23 MANSFIELD OIL COMPANY 540.34
---------------
Total for ACCOUNT 501-4-043220-600800 540.34
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 8812.56
===============
501-4-043221-317300 MISS UTILITY 197016 04-19-23 VIRGINIA UTILITY PROTECTION SERVIC 69.30
---------------
Total for ACCOUNT 501-4-043221-317300 69.30
501-4-043221-350000 PRINTING 196998 04-19-23 PUBLIQ LLC 839.45
501-4-043221-350000 PRINTING 196998 04-19-23 PUBLIQ LLC 810.54
501-4-043221-350000 PRINTING 196998 04-19-23 PUBLIQ LLC 136.01
---------------
Total for ACCOUNT 501-4-043221-350000 1786.00
501-4-043221-511300 ELECTRICITY-PUMPING 196971 04-19-23 DOMINION ENERGY VIRGINIA 37.57
501-4-043221-511300 ELECTRICITY-PUMPING 196963 04-19-23 CITY OF DANVILLE 42.23
501-4-043221-511300 ELECTRICITY-PUMPING 196963 04-19-23 CITY OF DANVILLE 19.80
501-4-043221-511300 ELECTRICITY-PUMPING 196963 04-19-23 CITY OF DANVILLE 107.13
501-4-043221-511300 ELECTRICITY-PUMPING 196963 04-19-23 CITY OF DANVILLE 69.20
501-4-043221-511300 ELECTRICITY-PUMPING 196963 04-19-23 CITY OF DANVILLE 202.12
501-4-043221-511300 ELECTRICITY-PUMPING 196963 04-19-23 CITY OF DANVILLE 38.77
501-4-043221-511300 ELECTRICITY-PUMPING 196963 04-19-23 CITY OF DANVILLE 579.96
501-4-043221-511300 ELECTRICITY-PUMPING 196963 04-19-23 CITY OF DANVILLE 169.13
---------------
Total for ACCOUNT 501-4-043221-511300 1265.91
501-4-043221-583000 REFUNDS 196962 04-19-23 CHRISTY CAROL MARTIN 9.31
---------------
Total for ACCOUNT 501-4-043221-583000 9.31
501-4-043221-600800 FUEL 196987 04-19-23 MANSFIELD OIL COMPANY 290.94
---------------
Total for ACCOUNT 501-4-043221-600800 290.94
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 3421.46
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:12:45 19 APR 2023 PAGE 19
FOR MONTH ENDING: 04/19/2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for FUND 501 12234.02
===============
520-4-042300-331100 SVC CONTRACT-GREEN B 197004 04-19-23 SELLERS BROTHERS INC. 780.00
---------------
Total for ACCOUNT 520-4-042300-331100 780.00
520-4-042300-511000 ELECTRICITY 196963 04-19-23 CITY OF DANVILLE 88.73
520-4-042300-511000 ELECTRICITY 196963 04-19-23 CITY OF DANVILLE 125.64
520-4-042300-511000 ELECTRICITY 196963 04-19-23 CITY OF DANVILLE 176.05
520-4-042300-511000 ELECTRICITY 196963 04-19-23 CITY OF DANVILLE 181.13
520-4-042300-511000 ELECTRICITY 196963 04-19-23 CITY OF DANVILLE 131.75
520-4-042300-511000 ELECTRICITY 196963 04-19-23 CITY OF DANVILLE 184.54
520-4-042300-511000 ELECTRICITY 196963 04-19-23 CITY OF DANVILLE 273.17
520-4-042300-511000 ELECTRICITY 196963 04-19-23 CITY OF DANVILLE 153.80
520-4-042300-511000 ELECTRICITY 196963 04-19-23 CITY OF DANVILLE 193.45
520-4-042300-511000 ELECTRICITY 196963 04-19-23 CITY OF DANVILLE 225.50
520-4-042300-511000 ELECTRICITY 196963 04-19-23 CITY OF DANVILLE 142.46
520-4-042300-511000 ELECTRICITY 196963 04-19-23 CITY OF DANVILLE 87.76
520-4-042300-511000 ELECTRICITY 196963 04-19-23 CITY OF DANVILLE 190.93
520-4-042300-511000 ELECTRICITY 196963 04-19-23 CITY OF DANVILLE 24.55
520-4-042300-511000 ELECTRICITY 196963 04-19-23 CITY OF DANVILLE 380.53
---------------
Total for ACCOUNT 520-4-042300-511000 2559.99
520-4-042300-600800 FUELS-VEHICLE 196987 04-19-23 MANSFIELD OIL COMPANY 947.23
520-4-042300-600800 FUELS-VEHICLE 196987 04-19-23 MANSFIELD OIL COMPANY 4321.19
---------------
Total for ACCOUNT 520-4-042300-600800 5268.42
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 8608.41
===============
520-4-042400-316500 CONTRACTUAL SERVICES 197004 04-19-23 SELLERS BROTHERS INC. 14040.00
---------------
Total for ACCOUNT 520-4-042400-316500 14040.00
520-4-042400-511000 ELECTRICITY 196963 04-19-23 CITY OF DANVILLE 384.26
520-4-042400-511000 ELECTRICITY 196963 04-19-23 CITY OF DANVILLE 573.31
520-4-042400-511000 ELECTRICITY 196963 04-19-23 CITY OF DANVILLE 123.72
520-4-042400-511000 ELECTRICITY 196963 04-19-23 CITY OF DANVILLE 382.68
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:12:45 19 APR 2023 PAGE 20
FOR MONTH ENDING: 04/19/2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 520-4-042400-511000 1463.97
520-4-042400-600800 FUELS - VEHICLE 196977 04-19-23 JAMES RIVER SOLUTIONS 4646.57
520-4-042400-600800 FUELS - VEHICLE 196977 04-19-23 JAMES RIVER SOLUTIONS 3690.94
---------------
Total for ACCOUNT 520-4-042400-600800 8337.51
520-4-042400-603400 EQUIPMENT MAINTENANC 196957 04-19-23 CARTER MACHINERY CO. INC. 645.25
---------------
Total for ACCOUNT 520-4-042400-603400 645.25
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 24486.73
===============
520-4-094110-812500 LANDFILL EQUIPMENT/T 196957 04-19-23 CARTER MACHINERY CO. INC. 30632.13
520-4-094110-812500 LANDFILL EQUIPMENT/T 196957 04-19-23 CARTER MACHINERY CO. INC. 72077.15
---------------
Total for ACCOUNT 520-4-094110-812500 102709.28
---------------
Total for DEPARTMENT SOLID WASTE - CAPI 102709.28
===============
Total for FUND 520 135804.42
===============
530-4-035501-583000 REFUNDS 197019 04-19-23 WYELENE WOODRUFF 25.00
530-4-035501-583000 REFUNDS 196986 04-19-23 MADELEINE BAUGH 250.00
---------------
Total for ACCOUNT 530-4-035501-583000 275.00
530-4-035501-589900 THIRD PARTY BILLING 197000 04-19-23 RAM SOFTWARE SERVICES INC 1814.22
530-4-035501-589900 THIRD PARTY BILLING 197000 04-19-23 RAM SOFTWARE SERVICES INC 924.04
530-4-035501-589900 THIRD PARTY BILLING 197000 04-19-23 RAM SOFTWARE SERVICES INC 549.21
530-4-035501-589900 THIRD PARTY BILLING 197000 04-19-23 RAM SOFTWARE SERVICES INC 134.62
---------------
Total for ACCOUNT 530-4-035501-589900 3422.09
530-4-035501-589910 BLAIRS VFD RESCUE DI 196953 04-19-23 BLAIRS FIRE & RESCUE 15914.36
---------------
Total for ACCOUNT 530-4-035501-589910 15914.36
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:12:45 19 APR 2023 PAGE 21
FOR MONTH ENDING: 04/19/2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
530-4-035501-589920 COOL BRANCH RESCUE D 196966 04-19-23 COOL BRANCH RESCUE SQUAD 9430.08
---------------
Total for ACCOUNT 530-4-035501-589920 9430.08
530-4-035501-589930 CALLANDS VFD DISTRIB 196956 04-19-23 CALLANDS FIRE & RESCUE 2305.52
---------------
Total for ACCOUNT 530-4-035501-589930 2305.52
530-4-035501-589980 PC PUBLIC SAFETY DIS 196996 04-19-23 PITTSYLVAN EMAC-MAR-23 31780.91
---------------
Total for ACCOUNT 530-4-035501-589980 31780.91
---------------
Total for DEPARTMENT RESCUE BILLING 63127.96
===============
Total for FUND 530 63127.96
===============
Grand total for ALL FUNDS 391689.22
===============