12-14-23 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:15:48 14 DEC 2023 PAGE 1
FOR MONTH ENDING: 12/14/2023
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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7013727 12-12-23 LINDA H YORK
7013727 12-12-23 LINDA H YORK
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Total for ACCOUNT 0.00
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Total for DEPARTMENT 0.00
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Total for FUND 0.00
===============
100-4-011010-566100 DUES-VACO & NACO ASS 199868 12-14-23 NATIONAL ASSOC OF COUNTIES 1270.00
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Total for ACCOUNT 100-4-011010-566100 1270.00
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Total for DEPARTMENT BOARD OF SUPERVISO 1270.00
===============
100-4-012100-565600 MARKETING 199901 12-14-23 WKBY RADIO STATION 160.00
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Total for ACCOUNT 100-4-012100-565600 160.00
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Total for DEPARTMENT COUNTY ADMINISTRAT 160.00
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100-4-012210-315000 LEGAL SERVICES 199886 12-14-23 THOMPSON MCMULLAN 485.00
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Total for ACCOUNT 100-4-012210-315000 485.00
100-4-012210-550000 TRAVEL 2066 12-13-23 JOHN VADEN HUNT 37.60
100-4-012210-550000 TRAVEL 2066 12-13-23 JOHN VADEN HUNT 38.41
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Total for ACCOUNT 100-4-012210-550000 76.01
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Total for DEPARTMENT COUNTY ATTORNEY 561.01
===============
100-4-012220-230200 EMPLOYEE ASSISTANCE 199873 12-14-23 PITTSYLVANIA COUNTY EMPLOYEE 470.82
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Total for ACCOUNT 100-4-012220-230200 470.82
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:15:48 14 DEC 2023 PAGE 2
FOR MONTH ENDING: 12/14/2023
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012220-316300 PROFESSIONAL SERVICE 199902 12-14-23 WOODS ROGERS VANDEVENTER BLACK 210.00
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Total for ACCOUNT 100-4-012220-316300 210.00
100-4-012220-554000 TRAINING & EDUCATION 199902 12-14-23 WOODS ROGERS VANDEVENTER BLACK 5083.23
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Total for ACCOUNT 100-4-012220-554000 5083.23
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Total for DEPARTMENT HUMAN RESOURCES 5764.05
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100-4-012410-319100 DMV STOP FEE 199837 12-14-23 DEPARTMENT OF MOTOR VEHICLES 2300.00
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Total for ACCOUNT 100-4-012410-319100 2300.00
100-4-012410-350000 PRINTING 199815 12-14-23 BMS DIRECT INC. 5810.38
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Total for ACCOUNT 100-4-012410-350000 5810.38
100-4-012410-521000 POSTAGE 199815 12-14-23 BMS DIRECT INC. 10111.54-
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Total for ACCOUNT 100-4-012410-521000 10111.54-
100-4-012410-550000 TRAVEL 2068 12-13-23 VINCENT EDWARD SHORTER 67.60
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Total for ACCOUNT 100-4-012410-550000 67.60
100-4-012410-600100 OFFICE SUPPLIES 199867 12-14-23 MOUNTAIN PARK SPRING WATER INC 21.61
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Total for ACCOUNT 100-4-012410-600100 21.61
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Total for DEPARTMENT TREASURER 1911.95-
===============
100-4-012430-350000 PRINTING 199821 12-14-23 CASKIE GRAPHICS 679.12
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Total for ACCOUNT 100-4-012430-350000 679.12
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:15:48 14 DEC 2023 PAGE 3
FOR MONTH ENDING: 12/14/2023
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012430-581000 DUES & MEMBERSHIPS 199895 12-14-23 VALTA 10.00
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Total for ACCOUNT 100-4-012430-581000 10.00
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Total for DEPARTMENT FINANCE 689.12
===============
100-4-012510-584100 SOFTWARE-SUPPORT EXP 199861 12-14-23 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 199883 12-14-23 SYCOM TECHNOLOGIES LLC 2840.80
100-4-012515-584100 SOFTWARE-SUPPORT EXP 199883 12-14-23 SYCOM TECHNOLOGIES LLC 5386.80
100-4-012515-584100 SOFTWARE-SUPPORT EXP 199843 12-14-23 ESRI 55000.00
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Total for ACCOUNT 100-4-012515-584100 63227.60
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Total for DEPARTMENT INFORMATION MANAGE 63227.60
===============
100-4-021100-172000 COMPENSATION OF JURO 7013710 12-11-23 Tracey Worley 50.00
100-4-021100-172000 COMPENSATION OF JURO 7013709 12-11-23 Stormy Scarce 50.00
100-4-021100-172000 COMPENSATION OF JURO 7013708 12-11-23 Otis Hardy 50.00
100-4-021100-172000 COMPENSATION OF JURO 7013707 12-11-23 Karen Riddle 50.00
100-4-021100-172000 COMPENSATION OF JURO 7013706 12-11-23 Jeffrey Hale 50.00
100-4-021100-172000 COMPENSATION OF JURO 7013705 12-11-23 Eric McKenzie 50.00
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Total for ACCOUNT 100-4-021100-172000 300.00
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Total for DEPARTMENT CIRCUIT COURT 300.00
===============
100-4-021200-600100 OFFICE SUPPLIES 199867 12-14-23 MOUNTAIN PARK SPRING WATER INC 13.78
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Total for ACCOUNT 100-4-021200-600100 13.78
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Total for DEPARTMENT GENERAL DISTRICT C 13.78
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:15:48 14 DEC 2023 PAGE 4
FOR MONTH ENDING: 12/14/2023
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-021600-332000 SVC CONTRACT-OFFICE 199889 12-14-23 TREASURER OF VIRGINIA 981.81
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Total for ACCOUNT 100-4-021600-332000 981.81
100-4-021600-521000 POSTAGE 199894 12-14-23 U.S. POSTAL SERVICE 152.00
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Total for ACCOUNT 100-4-021600-521000 152.00
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Total for DEPARTMENT CLERK OF COURT 1133.81
===============
100-4-022100-600100 OFFICE SUPPLIES 199875 12-14-23 QUILL LLC 264.67
100-4-022100-600100 OFFICE SUPPLIES 199867 12-14-23 MOUNTAIN PARK SPRING WATER INC 36.67
100-4-022100-600100 OFFICE SUPPLIES 199809 12-14-23 ANN K NICHOLS 143.00
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Total for ACCOUNT 100-4-022100-600100 444.34
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Total for DEPARTMENT COMMONWEALTH'S ATT 444.34
===============
100-4-031200-331000 REPAIRS & MAINT 199887 12-14-23 TIGHTSQUEEZE HARDWARE 33.98
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Total for ACCOUNT 100-4-031200-331000 33.98
100-4-031200-511000 ELECTRICITY 199839 12-14-23 DOMINION ENERGY VIRGINIA 6.59
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Total for ACCOUNT 100-4-031200-511000 6.59
100-4-031200-512000 HEATING FUELS 199827 12-14-23 COLUMBIA GAS 69.74
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Total for ACCOUNT 100-4-031200-512000 69.74
100-4-031200-523000 TELEPHONE 199896 12-14-23 VERIZON 341.52
100-4-031200-523000 TELEPHONE 199896 12-14-23 VERIZON 204.99
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Total for ACCOUNT 100-4-031200-523000 546.51
100-4-031200-550000 TRAVEL 199841 12-14-23 ENTERPRISE FM TRUST 16.95
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:15:48 14 DEC 2023 PAGE 5
FOR MONTH ENDING: 12/14/2023
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-031200-550000 16.95
100-4-031200-553000 SUBSISTENCE AND LODG 199865 12-14-23 MIKE W. TAYLOR-SHERIFF 34.00
100-4-031200-553000 SUBSISTENCE AND LODG 199865 12-14-23 MIKE W. TAYLOR-SHERIFF 34.00
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Total for ACCOUNT 100-4-031200-553000 68.00
100-4-031200-600800 FUELS-VEHICLE 199863 12-14-23 MANSFIELD OIL COMPANY 9663.98
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Total for ACCOUNT 100-4-031200-600800 9663.98
100-4-031200-600900 VEHICLE-SUPPLIES 199841 12-14-23 ENTERPRISE FM TRUST 481.48
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Total for ACCOUNT 100-4-031200-600900 481.48
100-4-031200-601000 POLICE SUPPLIES 199888 12-14-23 TRANSUNION RISK & ALTERNATIVE 309.00
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Total for ACCOUNT 100-4-031200-601000 309.00
100-4-031200-601100 UNIFORMS 2067 12-13-23 JOSEPH WILLIAM MARTIN 155.00
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Total for ACCOUNT 100-4-031200-601100 155.00
100-4-031200-603000 SVC COSTS-PARTS 199841 12-14-23 ENTERPRISE FM TRUST 3591.35
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Total for ACCOUNT 100-4-031200-603000 3591.35
100-4-031200-603100 SVC COSTS-LABOR CHAR 199841 12-14-23 ENTERPRISE FM TRUST 2451.75
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Total for ACCOUNT 100-4-031200-603100 2451.75
100-4-031200-603110 FLEET MAINTENANCE 199841 12-14-23 ENTERPRISE FM TRUST 460.40
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Total for ACCOUNT 100-4-031200-603110 460.40
100-4-031200-604500 K9 PROGRAM 199824 12-14-23 CHERRYSTONE VETERINARY HOSPITAL 220.16
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:15:48 14 DEC 2023 PAGE 6
FOR MONTH ENDING: 12/14/2023
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-031200-604500 220.16
100-4-031200-810520 CAP OUTLAY-VEHICLES 199841 12-14-23 ENTERPRISE FM TRUST 16107.08
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Total for ACCOUNT 100-4-031200-810520 16107.08
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Total for DEPARTMENT SHERIFF'S DEPARTME 34181.97
===============
100-4-032200-511000 ELECTRICITY 199839 12-14-23 DOMINION ENERGY VIRGINIA 217.44
100-4-032200-511000 ELECTRICITY 199839 12-14-23 DOMINION ENERGY VIRGINIA 423.87
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Total for ACCOUNT 100-4-032200-511000 641.31
100-4-032200-512000 HEATING FUELS 199836 12-14-23 DAVENPORT ENERGY 234.77
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Total for ACCOUNT 100-4-032200-512000 234.77
100-4-032200-530500 VEHICLE INSURANCE 199897 12-14-23 VFIS 439.00
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Total for ACCOUNT 100-4-032200-530500 439.00
100-4-032200-554000 TRAINING & SAFETY 199859 12-14-23 KENNETH HUDSON 350.00
100-4-032200-554000 TRAINING & SAFETY 199833 12-14-23 DANIEL V FARMER 250.00
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Total for ACCOUNT 100-4-032200-554000 600.00
100-4-032200-600800 FUELS-VEHICLE 199863 12-14-23 MANSFIELD OIL COMPANY 2256.11
100-4-032200-600800 FUELS-VEHICLE 199836 12-14-23 DAVENPORT ENERGY 946.76
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Total for ACCOUNT 100-4-032200-600800 3202.87
100-4-032200-603110 FLEET MAINTENANCE 199841 12-14-23 ENTERPRISE FM TRUST 10.00
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Total for ACCOUNT 100-4-032200-603110 10.00
100-4-032200-605200 MEDICAL EQUIPMENT SU 199816 12-14-23 BOUND TREE MEDICAL LLC 100.77
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:15:48 14 DEC 2023 PAGE 7
FOR MONTH ENDING: 12/14/2023
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032200-605200 100.77
100-4-032200-810520 CAP OUTLAY-VEHICLES 199841 12-14-23 ENTERPRISE FM TRUST 964.28
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Total for ACCOUNT 100-4-032200-810520 964.28
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Total for DEPARTMENT PUBLIC SAFETY 6193.00
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100-4-032212-512000 HEATING FUELS 199827 12-14-23 COLUMBIA GAS 39.59
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Total for ACCOUNT 100-4-032212-512000 39.59
100-4-032212-600800 FUELS-VEHICLE 199863 12-14-23 MANSFIELD OIL COMPANY 533.31
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Total for ACCOUNT 100-4-032212-600800 533.31
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Total for DEPARTMENT CHATHAM RESCUE SQU 572.90
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100-4-032213-511000 ELECTRICITY 199810 12-14-23 APPALACHIAN POWER 484.08
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Total for ACCOUNT 100-4-032213-511000 484.08
100-4-032213-600800 FUELS-VEHICLE 199863 12-14-23 MANSFIELD OIL COMPANY 373.11
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Total for ACCOUNT 100-4-032213-600800 373.11
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Total for DEPARTMENT COOL BRANCH RESCUE 857.19
===============
100-4-032217-512000 HEATING FUELS 199836 12-14-23 DAVENPORT ENERGY 425.53
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Total for ACCOUNT 100-4-032217-512000 425.53
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Total for DEPARTMENT DRY FORK VFD 425.53
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100-4-032221-511000 ELECTRICITY 199839 12-14-23 DOMINION ENERGY VIRGINIA 738.73
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:15:48 14 DEC 2023 PAGE 8
FOR MONTH ENDING: 12/14/2023
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032221-511000 738.73
100-4-032221-600800 FUELS-VEHICLE 199863 12-14-23 MANSFIELD OIL COMPANY 116.28
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Total for ACCOUNT 100-4-032221-600800 116.28
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Total for DEPARTMENT CHATHAM VFD 855.01
===============
100-4-032222-512000 HEATING FUELS 199836 12-14-23 DAVENPORT ENERGY 238.59
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Total for ACCOUNT 100-4-032222-512000 238.59
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Total for DEPARTMENT GRETNA VFD 238.59
===============
100-4-032223-512000 HEATING FUELS 199836 12-14-23 DAVENPORT ENERGY 772.29
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Total for ACCOUNT 100-4-032223-512000 772.29
100-4-032223-600800 FUELS-VEHICLE 199863 12-14-23 MANSFIELD OIL COMPANY 462.58
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Total for ACCOUNT 100-4-032223-600800 462.58
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Total for DEPARTMENT RINGGOLD VOL FIRE 1234.87
===============
100-4-032224-512000 HEATING FUELS 199836 12-14-23 DAVENPORT ENERGY 558.91
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Total for ACCOUNT 100-4-032224-512000 558.91
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Total for DEPARTMENT KENTUCK VFD 558.91
===============
100-4-032225-600800 FUELS-VEHICLE 199836 12-14-23 DAVENPORT ENERGY 1414.04
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Total for ACCOUNT 100-4-032225-600800 1414.04
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Total for DEPARTMENT TUNSTALL VOL FIRE 1414.04
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:15:48 14 DEC 2023 PAGE 9
FOR MONTH ENDING: 12/14/2023
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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===============
100-4-032226-600800 FUELS-VEHICLE 199863 12-14-23 MANSFIELD OIL COMPANY 160.46
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Total for ACCOUNT 100-4-032226-600800 160.46
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Total for DEPARTMENT RENAN VFD 160.46
===============
100-4-032229-600800 FUELS-VEHICLE 199836 12-14-23 DAVENPORT ENERGY 489.98
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Total for ACCOUNT 100-4-032229-600800 489.98
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Total for DEPARTMENT RICEVILLE-JAVA VFD 489.98
===============
100-4-032231-600800 FUELS-VEHICLE 199863 12-14-23 MANSFIELD OIL COMPANY 370.80
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Total for ACCOUNT 100-4-032231-600800 370.80
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Total for DEPARTMENT HURT VFD 370.80
===============
100-4-032233-600800 FUELS-VEHICLE 199863 12-14-23 MANSFIELD OIL COMPANY 463.15
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Total for ACCOUNT 100-4-032233-600800 463.15
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Total for DEPARTMENT MOUNT HERMON VOL F 463.15
===============
100-4-032234-600800 FUELS-VEHICLE 199863 12-14-23 MANSFIELD OIL COMPANY 1375.52
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Total for ACCOUNT 100-4-032234-600800 1375.52
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Total for DEPARTMENT BLAIRS FIRE AND RE 1375.52
===============
100-4-032236-600800 FUELS-VEHICLE 199863 12-14-23 MANSFIELD OIL COMPANY 50.85
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Total for ACCOUNT 100-4-032236-600800 50.85
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:15:48 14 DEC 2023 PAGE 10
FOR MONTH ENDING: 12/14/2023
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT LAUREL GROVE VOL F 50.85
===============
100-4-032239-511000 ELECTRICITY 199810 12-14-23 APPALACHIAN POWER 323.58
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Total for ACCOUNT 100-4-032239-511000 323.58
100-4-032239-600800 FUELS-VEHICLE 199863 12-14-23 MANSFIELD OIL COMPANY 45.30
100-4-032239-600800 FUELS-VEHICLE 199836 12-14-23 DAVENPORT ENERGY 461.29
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Total for ACCOUNT 100-4-032239-600800 506.59
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Total for DEPARTMENT COOL BRANCH VFD 830.17
===============
100-4-032240-511000 ELECTRICITY 199826 12-14-23 CITY OF DANVILLE 288.48
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Total for ACCOUNT 100-4-032240-511000 288.48
100-4-032240-600800 FUELS-VEHICLE 199863 12-14-23 MANSFIELD OIL COMPANY 166.70
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Total for ACCOUNT 100-4-032240-600800 166.70
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Total for DEPARTMENT RIVERBEND VFD 455.18
===============
100-4-033100-317200 CONTRACTUAL SERVICES 199838 12-14-23 DERRICK'S CLEANING SERVICE INC 200.00
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Total for ACCOUNT 100-4-033100-317200 200.00
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Total for DEPARTMENT CORRECTIONS & DETE 200.00
===============
100-4-034000-600800 FUELS-VEHICLE 199863 12-14-23 MANSFIELD OIL COMPANY 447.46
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Total for ACCOUNT 100-4-034000-600800 447.46
100-4-034000-603110 FLEET MAINTENANCE 199841 12-14-23 ENTERPRISE FM TRUST 6.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:15:48 14 DEC 2023 PAGE 11
FOR MONTH ENDING: 12/14/2023
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-034000-603110 6.00
100-4-034000-810520 CAP OUTLAY-VEHICLES 199841 12-14-23 ENTERPRISE FM TRUST 897.39
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Total for ACCOUNT 100-4-034000-810520 897.39
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Total for DEPARTMENT BUILDING INSPECTIO 1350.85
===============
100-4-035100-311000 PROFESSIONAL HEALTH 199824 12-14-23 CHERRYSTONE VETERINARY HOSPITAL 110.00
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Total for ACCOUNT 100-4-035100-311000 110.00
100-4-035100-600800 VEHICLE-FUELS 199863 12-14-23 MANSFIELD OIL COMPANY 417.37
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Total for ACCOUNT 100-4-035100-600800 417.37
100-4-035100-603110 FLEET MAINTENANCE 199841 12-14-23 ENTERPRISE FM TRUST 16.00
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Total for ACCOUNT 100-4-035100-603110 16.00
100-4-035100-810520 CAP OUTLAY-VEHICLES 199841 12-14-23 ENTERPRISE FM TRUST 2845.95
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Total for ACCOUNT 100-4-035100-810520 2845.95
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Total for DEPARTMENT ANIMAL CONTROL 3389.32
===============
100-4-035110-511000 ELECTRICITY 199839 12-14-23 DOMINION ENERGY VIRGINIA 211.64
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Total for ACCOUNT 100-4-035110-511000 211.64
100-4-035110-584900 VET EXPENSE-SPAY/NEU 199823 12-14-23 CHATHAM ANIMAL CLINIC 715.60
100-4-035110-584900 VET EXPENSE-SPAY/NEU 199823 12-14-23 CHATHAM ANIMAL CLINIC 667.90
100-4-035110-584900 VET EXPENSE-SPAY/NEU 199808 12-14-23 ANGELS OF ASSISI 3780.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 199808 12-14-23 ANGELS OF ASSISI 3802.00
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Total for ACCOUNT 100-4-035110-584900 8965.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:15:48 14 DEC 2023 PAGE 12
FOR MONTH ENDING: 12/14/2023
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-035110-584910 VETERINARY EXPENSE 199823 12-14-23 CHATHAM ANIMAL CLINIC 1261.87
100-4-035110-584910 VETERINARY EXPENSE 199823 12-14-23 CHATHAM ANIMAL CLINIC 2648.01
100-4-035110-584910 VETERINARY EXPENSE 199808 12-14-23 ANGELS OF ASSISI 360.00
100-4-035110-584910 VETERINARY EXPENSE 199808 12-14-23 ANGELS OF ASSISI 586.40
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Total for ACCOUNT 100-4-035110-584910 4856.28
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Total for DEPARTMENT PET CENTER 14033.42
===============
100-4-035300-311000 PROFESSIONAL HEALTH 199891 12-14-23 TREASURER OF VIRGINIA 20.00
100-4-035300-311000 PROFESSIONAL HEALTH 199891 12-14-23 TREASURER OF VIRGINIA 80.00
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Total for ACCOUNT 100-4-035300-311000 100.00
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Total for DEPARTMENT MEDICAL EXAMINER 100.00
===============
100-4-035500-511000 ELECTRICITY 199839 12-14-23 DOMINION ENERGY VIRGINIA 1136.53
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Total for ACCOUNT 100-4-035500-511000 1136.53
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Total for DEPARTMENT EMERGENCY MANAGEME 1136.53
===============
100-4-043100-317200 CONTRACTUAL SERVICES 199838 12-14-23 DERRICK'S CLEANING SERVICE INC 1225.00
100-4-043100-317200 CONTRACTUAL SERVICES 199838 12-14-23 DERRICK'S CLEANING SERVICE INC 280.00
100-4-043100-317200 CONTRACTUAL SERVICES 199838 12-14-23 DERRICK'S CLEANING SERVICE INC 1300.00
100-4-043100-317200 CONTRACTUAL SERVICES 199838 12-14-23 DERRICK'S CLEANING SERVICE INC 2200.00
100-4-043100-317200 CONTRACTUAL SERVICES 199838 12-14-23 DERRICK'S CLEANING SERVICE INC 1400.00
100-4-043100-317200 CONTRACTUAL SERVICES 199838 12-14-23 DERRICK'S CLEANING SERVICE INC 280.00
100-4-043100-317200 CONTRACTUAL SERVICES 199838 12-14-23 DERRICK'S CLEANING SERVICE INC 770.00
100-4-043100-317200 CONTRACTUAL SERVICES 199838 12-14-23 DERRICK'S CLEANING SERVICE INC 350.00
100-4-043100-317200 CONTRACTUAL SERVICES 199838 12-14-23 DERRICK'S CLEANING SERVICE INC 380.00
100-4-043100-317200 CONTRACTUAL SERVICES 199838 12-14-23 DERRICK'S CLEANING SERVICE INC 280.00
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Total for ACCOUNT 100-4-043100-317200 8465.00
100-4-043100-317600 CONTRACTUAL SERVICES 199828 12-14-23 CRIDER CONTRACTING LLC 1420.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:15:48 14 DEC 2023 PAGE 13
FOR MONTH ENDING: 12/14/2023
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-043100-317600 1420.00
100-4-043100-331000 REPAIRS AND MAINT 199882 12-14-23 SOUTHERN AIR, INC. 821.50
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Total for ACCOUNT 100-4-043100-331000 821.50
100-4-043100-332000 SVC CONTRACT-OFFICE 199882 12-14-23 SOUTHERN AIR, INC. 377.00
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Total for ACCOUNT 100-4-043100-332000 377.00
100-4-043100-511000 ELECTRICITY 199839 12-14-23 DOMINION ENERGY VIRGINIA 169.92
100-4-043100-511000 ELECTRICITY 199839 12-14-23 DOMINION ENERGY VIRGINIA 612.92
100-4-043100-511000 ELECTRICITY 199810 12-14-23 APPALACHIAN POWER 13.09
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Total for ACCOUNT 100-4-043100-511000 795.93
100-4-043100-523000 TELEPHONE-CENTRAL SW 199880 12-14-23 RIVERSTREET NETWORKS 102.20
100-4-043100-523000 TELEPHONE-CENTRAL SW 199880 12-14-23 RIVERSTREET NETWORKS 25.55
100-4-043100-523000 TELEPHONE-CENTRAL SW 199880 12-14-23 RIVERSTREET NETWORKS 25.55
---------------
Total for ACCOUNT 100-4-043100-523000 153.30
100-4-043100-600700 BUILDING MAINT SUPPL 199887 12-14-23 TIGHTSQUEEZE HARDWARE 5.97
100-4-043100-600700 BUILDING MAINT SUPPL 199887 12-14-23 TIGHTSQUEEZE HARDWARE 18.99
100-4-043100-600700 BUILDING MAINT SUPPL 199887 12-14-23 TIGHTSQUEEZE HARDWARE 15.99
100-4-043100-600700 BUILDING MAINT SUPPL 199887 12-14-23 TIGHTSQUEEZE HARDWARE 14.58
---------------
Total for ACCOUNT 100-4-043100-600700 55.53
100-4-043100-600800 FUELS-VEHICLES 199863 12-14-23 MANSFIELD OIL COMPANY 377.49
---------------
Total for ACCOUNT 100-4-043100-600800 377.49
---------------
Total for DEPARTMENT BUILDING & GROUNDS 12465.75
===============
100-4-052200-562000 CONTRIBUTIONS - MENT 199835 12-14-23 DANVILLE-PITTSYLVANIA 157209.00
---------------
Total for ACCOUNT 100-4-052200-562000 157209.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:15:48 14 DEC 2023 PAGE 14
FOR MONTH ENDING: 12/14/2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT MENTAL HEALTH 157209.00
===============
100-4-053500-700300 COMP SVC ACT POOL-PR 199871 12-14-23 PATHFINDERS RESOURCES INC 1875.00
100-4-053500-700300 COMP SVC ACT POOL-PR 199860 12-14-23 LIFE PUSH LLC 350.00
100-4-053500-700300 COMP SVC ACT POOL-PR 199860 12-14-23 LIFE PUSH LLC 1800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 199860 12-14-23 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 199860 12-14-23 LIFE PUSH LLC 1800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 199860 12-14-23 LIFE PUSH LLC 1050.00
100-4-053500-700300 COMP SVC ACT POOL-PR 199860 12-14-23 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 199860 12-14-23 LIFE PUSH LLC 350.00
100-4-053500-700300 COMP SVC ACT POOL-PR 199854 12-14-23 INTERCEPT HEALTH SERVICES INC. 3.78
100-4-053500-700300 COMP SVC ACT POOL-PR 199854 12-14-23 INTERCEPT HEALTH SERVICES INC. 2911.60
100-4-053500-700300 COMP SVC ACT POOL-PR 199854 12-14-23 INTERCEPT HEALTH SERVICES INC. 8416.00
100-4-053500-700300 COMP SVC ACT POOL-PR 199854 12-14-23 INTERCEPT HEALTH SERVICES INC. 8669.50
100-4-053500-700300 COMP SVC ACT POOL-PR 199854 12-14-23 INTERCEPT HEALTH SERVICES INC. 8416.00
100-4-053500-700300 COMP SVC ACT POOL-PR 199854 12-14-23 INTERCEPT HEALTH SERVICES INC. 835.23
100-4-053500-700300 COMP SVC ACT POOL-PR 199853 12-14-23 IMPACT LIVING SERVICES 39.00
100-4-053500-700300 COMP SVC ACT POOL-PR 199853 12-14-23 IMPACT LIVING SERVICES 39.00
100-4-053500-700300 COMP SVC ACT POOL-PR 199851 12-14-23 HAVENWOOD ACADEMY INC 39000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 199848 12-14-23 GRACE WEBER 811.00
100-4-053500-700300 COMP SVC ACT POOL-PR 199846 12-14-23 FIELDS OF HOPE AND DREAMS 1750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 199842 12-14-23 EPIC HEALTH PARTNERS LLC 1875.00
100-4-053500-700300 COMP SVC ACT POOL-PR 199842 12-14-23 EPIC HEALTH PARTNERS LLC 2295.00
100-4-053500-700300 COMP SVC ACT POOL-PR 199835 12-14-23 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 199835 12-14-23 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 199835 12-14-23 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 199835 12-14-23 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 199835 12-14-23 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 199835 12-14-23 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 199835 12-14-23 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 199835 12-14-23 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 199835 12-14-23 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 199835 12-14-23 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 199835 12-14-23 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 199835 12-14-23 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 199822 12-14-23 CENTER FOR PEDIATRIC THERAPIES INC 8525.68
100-4-053500-700300 COMP SVC ACT POOL-PR 199822 12-14-23 CENTER FOR PEDIATRIC THERAPIES INC 9559.28
100-4-053500-700300 COMP SVC ACT POOL-PR 199822 12-14-23 CENTER FOR PEDIATRIC THERAPIES INC 8525.68
100-4-053500-700300 COMP SVC ACT POOL-PR 199817 12-14-23 BRADLEY ALAN TAYLOR JR 811.00
100-4-053500-700300 COMP SVC ACT POOL-PR 199814 12-14-23 BECKY'S KIDDIE KOLLEGE 840.00
100-4-053500-700300 COMP SVC ACT POOL-PR 199814 12-14-23 BECKY'S KIDDIE KOLLEGE 740.00
100-4-053500-700300 COMP SVC ACT POOL-PR 199807 12-14-23 ALLIANCE HUMAN SERVICES 3410.00
100-4-053500-700300 COMP SVC ACT POOL-PR 199807 12-14-23 ALLIANCE HUMAN SERVICES 3720.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:15:48 14 DEC 2023 PAGE 15
FOR MONTH ENDING: 12/14/2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 199807 12-14-23 ALLIANCE HUMAN SERVICES 3100.00
100-4-053500-700300 COMP SVC ACT POOL-PR 199807 12-14-23 ALLIANCE HUMAN SERVICES 5231.00
100-4-053500-700300 COMP SVC ACT POOL-PR 199807 12-14-23 ALLIANCE HUMAN SERVICES 2945.00
100-4-053500-700300 COMP SVC ACT POOL-PR 199807 12-14-23 ALLIANCE HUMAN SERVICES 3410.00
100-4-053500-700300 COMP SVC ACT POOL-PR 199807 12-14-23 ALLIANCE HUMAN SERVICES 3720.00
---------------
Total for ACCOUNT 100-4-053500-700300 144623.75
---------------
Total for DEPARTMENT COMP POLICY MANAGE 144623.75
===============
100-4-071100-130000 PART-TIME SALARIES A 199900 12-14-23 WINSTON PATRICK 180.00
100-4-071100-130000 PART-TIME SALARIES A 199876 12-14-23 RALEIGH DODSON 100.00
100-4-071100-130000 PART-TIME SALARIES A 199872 12-14-23 PERCY C YOUNGER 40.00
100-4-071100-130000 PART-TIME SALARIES A 199872 12-14-23 PERCY C YOUNGER 40.00
100-4-071100-130000 PART-TIME SALARIES A 199870 12-14-23 OFF DUTY MANAGEMENT INC 336.30
100-4-071100-130000 PART-TIME SALARIES A 199870 12-14-23 OFF DUTY MANAGEMENT INC 212.40
100-4-071100-130000 PART-TIME SALARIES A 199832 12-14-23 DANIEL J BOOKER 270.00
---------------
Total for ACCOUNT 100-4-071100-130000 1178.70
100-4-071100-569700 UMPIRE/REFEREE FEES 199881 12-14-23 RONTAE TANNER 96.00
100-4-071100-569700 UMPIRE/REFEREE FEES 199878 12-14-23 REGINALD E WHITE 256.00
100-4-071100-569700 UMPIRE/REFEREE FEES 199877 12-14-23 RANDY L ECHOLS 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 199877 12-14-23 RANDY L ECHOLS 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 199858 12-14-23 JOSEPH W. SANFORD JR 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 199857 12-14-23 JEROME WILSON 256.00
100-4-071100-569700 UMPIRE/REFEREE FEES 199847 12-14-23 GARRETT B CONYERS 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 199830 12-14-23 CURTIS L CARRINGTON 160.00
100-4-071100-569700 UMPIRE/REFEREE FEES 199812 12-14-23 BARRYTON L WILSON 64.00
---------------
Total for ACCOUNT 100-4-071100-569700 1088.00
100-4-071100-600800 VEHICLE FUELS 199863 12-14-23 MANSFIELD OIL COMPANY 84.78
---------------
Total for ACCOUNT 100-4-071100-600800 84.78
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 2351.48
===============
100-4-073100-600700 BUILDING MAINTENANCE 199862 12-14-23 LOWE'S 3.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:15:48 14 DEC 2023 PAGE 16
FOR MONTH ENDING: 12/14/2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-073100-600700 3.00
100-4-073100-600800 FUELS-VEHICLE 199863 12-14-23 MANSFIELD OIL COMPANY 284.22
---------------
Total for ACCOUNT 100-4-073100-600800 284.22
---------------
Total for DEPARTMENT LIBRARY 287.22
===============
100-4-081400-316100 CONSULTANTS-SOLAR FA 199864 12-14-23 MBP 1994.00
100-4-081400-316100 CONSULTANTS-SOLAR FA 199864 12-14-23 MBP 1994.00
---------------
Total for ACCOUNT 100-4-081400-316100 3988.00
100-4-081400-565920 ZONING ORDINANCE COD 199884 12-14-23 THE BERKLEY GROUP LLC 13605.00
---------------
Total for ACCOUNT 100-4-081400-565920 13605.00
100-4-081400-600800 VEHICLE FUELS 199863 12-14-23 MANSFIELD OIL COMPANY 125.53
---------------
Total for ACCOUNT 100-4-081400-600800 125.53
100-4-081400-603110 FLEET MAINTENANCE 199841 12-14-23 ENTERPRISE FM TRUST 6.00
---------------
Total for ACCOUNT 100-4-081400-603110 6.00
100-4-081400-810520 CAP OUTLAY-VEHICLES 199841 12-14-23 ENTERPRISE FM TRUST 851.93
---------------
Total for ACCOUNT 100-4-081400-810520 851.93
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 18576.46
===============
100-4-082510-600800 FUEL 199863 12-14-23 MANSFIELD OIL COMPANY 36.58
---------------
Total for ACCOUNT 100-4-082510-600800 36.58
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 36.58
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:15:48 14 DEC 2023 PAGE 17
FOR MONTH ENDING: 12/14/2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-083000-110000 SALARIES AND WAGES - 199892 12-14-23 TREASURER, VIRGINIA TECH 26591.32
---------------
Total for ACCOUNT 100-4-083000-110000 26591.32
---------------
Total for DEPARTMENT V.P.I. EXTENSION 26591.32
===============
100-4-092100-583100 REAL ESTATE TAXES 7013752 12-13-23 ROCKET MORTGAGE 294.98
100-4-092100-583100 REAL ESTATE TAXES 7013751 12-13-23 KELLY REAL ESTATE LLC 248.93
100-4-092100-583100 REAL ESTATE TAXES 7013750 12-13-23 CORELOGIC CENTRALIZED REFUNDS 3078.95
100-4-092100-583100 REAL ESTATE TAXES 7013749 12-13-23 CORELGIC 427.35
100-4-092100-583100 REAL ESTATE TAXES 7013749 12-13-23 CORELGIC 311.41
100-4-092100-583100 REAL ESTATE TAXES 7013745 12-12-23 TRACY DALTON KAPPELMAN 427.35
100-4-092100-583100 REAL ESTATE TAXES 7013744 12-12-23 TONY LEE MEADOWS 26.90
100-4-092100-583100 REAL ESTATE TAXES 7013742 12-12-23 TIMOTHY JAMES CLARK GRETCHEN BLAIR 15.66
100-4-092100-583100 REAL ESTATE TAXES 7013741 12-12-23 THOMAS WOOD MORRIS PATRICIA ANN MO 80.00
100-4-092100-583100 REAL ESTATE TAXES 7013740 12-12-23 THOMAS LOVELACE JONES GENEVA R JON 12.29
100-4-092100-583100 REAL ESTATE TAXES 7013738 12-12-23 Select Portfolio Servicing Inc 240.59
100-4-092100-583100 REAL ESTATE TAXES 7013737 12-12-23 STEPHEN W JR KENT BETTY M KENT 119.61
100-4-092100-583100 REAL ESTATE TAXES 7013735 12-12-23 Raynell C Stokes 276.75
100-4-092100-583100 REAL ESTATE TAXES 7013734 12-12-23 ROR LLC 342.19
100-4-092100-583100 REAL ESTATE TAXES 7013731 12-12-23 PATRICIA CARTER 311.41
100-4-092100-583100 REAL ESTATE TAXES 7013727 12-12-23 LINDA H YORK 248.93
100-4-092100-583100 REAL ESTATE TAXES 7013727 12-12-23 LINDA H YORK 248.93
100-4-092100-583100 REAL ESTATE TAXES 7013723 12-12-23 Freedom Mortgage 5.60
100-4-092100-583100 REAL ESTATE TAXES 7013722 12-12-23 Debbie Griffin 62.25
100-4-092100-583100 REAL ESTATE TAXES 7013720 12-12-23 Countryside Service Co, LC 224.10
100-4-092100-583100 REAL ESTATE TAXES 7013719 12-12-23 Corelogic 955.11
100-4-092100-583100 REAL ESTATE TAXES 7013715 12-12-23 BERTHA ROYSTER 294.98
---------------
Total for ACCOUNT 100-4-092100-583100 8254.27
100-4-092100-583200 PERSONAL PROPERTY TA 7013748 12-12-23 ZAYO GROUP LLC 13.00
100-4-092100-583200 PERSONAL PROPERTY TA 7013747 12-12-23 WARREN DAVID PRICE 10.00
100-4-092100-583200 PERSONAL PROPERTY TA 7013743 12-12-23 TINSLEY ANNE ADAMS JONATHAN BRAZAU 124.18
100-4-092100-583200 PERSONAL PROPERTY TA 7013739 12-12-23 TERRIE LEIGH LAWSON 110.00
100-4-092100-583200 PERSONAL PROPERTY TA 7013739 12-12-23 TERRIE LEIGH LAWSON 8.70
100-4-092100-583200 PERSONAL PROPERTY TA 7013732 12-12-23 PRISCILLA JANE ANDERSON DELOIS ANN 10.30
100-4-092100-583200 PERSONAL PROPERTY TA 7013730 12-12-23 NEW CINGULAR WIRELESS PCS LLC d/b/ 836.67
100-4-092100-583200 PERSONAL PROPERTY TA 7013729 12-12-23 MING ZHENG 221.70
100-4-092100-583200 PERSONAL PROPERTY TA 7013728 12-12-23 MICHAEL T CANAVAN 251.76
100-4-092100-583200 PERSONAL PROPERTY TA 7013726 12-12-23 Kathy Wilson 17.59
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:15:48 14 DEC 2023 PAGE 18
FOR MONTH ENDING: 12/14/2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-092100-583200 PERSONAL PROPERTY TA 7013725 12-12-23 Jason McCanless 46.50
100-4-092100-583200 PERSONAL PROPERTY TA 7013716 12-12-23 BETTY CARTER LOVELACE 72.05
100-4-092100-583200 PERSONAL PROPERTY TA 7013714 12-12-23 BARBARA MICHELLE CARTER 82.78
100-4-092100-583200 PERSONAL PROPERTY TA 7013713 12-12-23 AT & T COMMUNICATIONS OF VIRGINIA 5.77
100-4-092100-583200 PERSONAL PROPERTY TA 7013711 12-12-23 APRIL DEMARCUS FERGUSON JUDY BARTS 8.23
---------------
Total for ACCOUNT 100-4-092100-583200 1819.23
100-4-092100-583410 SECURITY DEPOSITS-CC 199850 12-14-23 HALEIGH HALL 50.00
100-4-092100-583410 SECURITY DEPOSITS-CC 199818 12-14-23 BRENDA STEPHENS 100.00
---------------
Total for ACCOUNT 100-4-092100-583410 150.00
100-4-092100-583800 SOLID WASTE FEE REFU 7013746 12-12-23 Valon Mortgage 120.00
100-4-092100-583800 SOLID WASTE FEE REFU 7013736 12-12-23 Rocket Mortgage 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7013735 12-12-23 Raynell C Stokes 141.69
100-4-092100-583800 SOLID WASTE FEE REFU 7013733 12-12-23 ROBERT COLBY WARREN 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7013724 12-12-23 HAMMOCK FARMS LLC 63.00
100-4-092100-583800 SOLID WASTE FEE REFU 7013724 12-12-23 HAMMOCK FARMS LLC 63.00
100-4-092100-583800 SOLID WASTE FEE REFU 7013721 12-12-23 DAVID E WORLEY KATHY SHORT WORLEY 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7013718 12-12-23 CORNELIA ADAMS HARRIS 1140.43
100-4-092100-583800 SOLID WASTE FEE REFU 7013717 12-12-23 CHERRYSTONE OUTDOORS LLC 436.03
100-4-092100-583800 SOLID WASTE FEE REFU 7013712 12-12-23 APRIL ECHOLS CASSADY 60.00
---------------
Total for ACCOUNT 100-4-092100-583800 2204.15
---------------
Total for DEPARTMENT REFUNDS 12427.65
===============
Total for FUND 100 517858.51
===============
201-4-053100-600800 FUELS-VEHICLE-5408 199863 12-14-23 MANSFIELD OIL COMPANY 405.11
---------------
Total for ACCOUNT 201-4-053100-600800 405.11
---------------
Total for DEPARTMENT SOCIAL SERVICES AD 405.11
===============
Total for FUND 201 405.11
===============
245-4-035200-584900 VET EXPENSE-SPAY/NEU 199849 12-14-23 GRETNA ANIMAL CLINIC P.C. 150.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 199849 12-14-23 GRETNA ANIMAL CLINIC P.C. 825.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:15:48 14 DEC 2023 PAGE 19
FOR MONTH ENDING: 12/14/2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
245-4-035200-584900 VET EXPENSE-SPAY/NEU 199824 12-14-23 CHERRYSTONE VETERINARY HOSPITAL 50.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 199824 12-14-23 CHERRYSTONE VETERINARY HOSPITAL 300.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 199824 12-14-23 CHERRYSTONE VETERINARY HOSPITAL 250.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 199824 12-14-23 CHERRYSTONE VETERINARY HOSPITAL 750.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 199824 12-14-23 CHERRYSTONE VETERINARY HOSPITAL 200.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 199824 12-14-23 CHERRYSTONE VETERINARY HOSPITAL 175.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 199824 12-14-23 CHERRYSTONE VETERINARY HOSPITAL 150.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 199824 12-14-23 CHERRYSTONE VETERINARY HOSPITAL 50.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 199824 12-14-23 CHERRYSTONE VETERINARY HOSPITAL 300.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 199824 12-14-23 CHERRYSTONE VETERINARY HOSPITAL 850.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 199824 12-14-23 CHERRYSTONE VETERINARY HOSPITAL 225.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 199824 12-14-23 CHERRYSTONE VETERINARY HOSPITAL 275.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 199824 12-14-23 CHERRYSTONE VETERINARY HOSPITAL 50.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 199824 12-14-23 CHERRYSTONE VETERINARY HOSPITAL 250.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 199824 12-14-23 CHERRYSTONE VETERINARY HOSPITAL 175.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 199824 12-14-23 CHERRYSTONE VETERINARY HOSPITAL 250.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 199824 12-14-23 CHERRYSTONE VETERINARY HOSPITAL 350.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 199824 12-14-23 CHERRYSTONE VETERINARY HOSPITAL 475.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 199824 12-14-23 CHERRYSTONE VETERINARY HOSPITAL 225.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 199823 12-14-23 CHATHAM ANIMAL CLINIC 150.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 199823 12-14-23 CHATHAM ANIMAL CLINIC 75.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 199819 12-14-23 BROSVILLE ANIMAL CLINIC LLC 75.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 199819 12-14-23 BROSVILLE ANIMAL CLINIC LLC 75.00
---------------
Total for ACCOUNT 245-4-035200-584900 6700.00
---------------
Total for DEPARTMENT PET CENTER EXPENSE 6700.00
===============
Total for FUND 245 6700.00
===============
250-4-031775-523000 TELEPHONE 199896 12-14-23 VERIZON 736.77
250-4-031775-523000 TELEPHONE 199880 12-14-23 RIVERSTREET NETWORKS 51.89
250-4-031775-523000 TELEPHONE 199880 12-14-23 RIVERSTREET NETWORKS 66.64
250-4-031775-523000 TELEPHONE 199880 12-14-23 RIVERSTREET NETWORKS 51.89
250-4-031775-523000 TELEPHONE 199880 12-14-23 RIVERSTREET NETWORKS 66.64
250-4-031775-523000 TELEPHONE 199811 12-14-23 AT&T 70.56
---------------
Total for ACCOUNT 250-4-031775-523000 1044.39
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 1044.39
===============
250-4-032400-810600 PERSONAL (FIRE) PROT 199879 12-14-23 RENAN VFD 12154.91
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:15:48 14 DEC 2023 PAGE 20
FOR MONTH ENDING: 12/14/2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 250-4-032400-810600 12154.91
---------------
Total for DEPARTMENT VA FIRE PROGRAM GR 12154.91
===============
250-4-073300-524000 INTERNET SERVICES 199880 12-14-23 RIVERSTREET NETWORKS 44.00
---------------
Total for ACCOUNT 250-4-073300-524000 44.00
250-4-073300-601200 BOOKS 199885 12-14-23 THE NEWS AND ADVANCE 702.00
---------------
Total for ACCOUNT 250-4-073300-601200 702.00
250-4-073300-602100 COMPUTER SUPPLIES 199845 12-14-23 FARONICS TECHNOLOGIES USA INC. 1181.00
---------------
Total for ACCOUNT 250-4-073300-602100 1181.00
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 1927.00
===============
250-4-094601-570300 DRUG COURT CONTRIBUT 199835 12-14-23 DANVILLE-PITTSYLVANIA 18955.00
---------------
Total for ACCOUNT 250-4-094601-570300 18955.00
---------------
Total for DEPARTMENT OPIOID SETTLEMENT 18955.00
===============
Total for FUND 250 34081.30
===============
251-4-353160-521000 POSTAGE 199893 12-14-23 TRUIST BANK 77.20
---------------
Total for ACCOUNT 251-4-353160-521000 77.20
251-4-353160-541000 LEASE/RENTAL - EQUIP 199813 12-14-23 BASSETT OFFICE SUPPLY 310.65
---------------
Total for ACCOUNT 251-4-353160-541000 310.65
251-4-353160-600100 OFFICE SUPPLIES 199893 12-14-23 TRUIST BANK 41.38
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:15:48 14 DEC 2023 PAGE 21
FOR MONTH ENDING: 12/14/2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 251-4-353160-600100 41.38
251-4-353160-600200 FOOD SUPPLIES/FOOD S 199893 12-14-23 TRUIST BANK 145.26
---------------
Total for ACCOUNT 251-4-353160-600200 145.26
251-4-353160-601200 BOOKS & SUBSCRIPTION 199893 12-14-23 TRUIST BANK 239.88
251-4-353160-601200 BOOKS & SUBSCRIPTION 199806 12-14-23 ACT INC 286.00
---------------
Total for ACCOUNT 251-4-353160-601200 525.88
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 1100.37
===============
251-4-353665-601400 UNRESTRICTED NON-WIO 199893 12-14-23 TRUIST BANK 1030.61
---------------
Total for ACCOUNT 251-4-353665-601400 1030.61
---------------
Total for DEPARTMENT UNRESTRICTED NON-W 1030.61
===============
251-4-353851-601400 OTHER OPERATING ACTI 199898 12-14-23 VIRGINIA BUSINESS SYSTEMS 5.78
251-4-353851-601400 OTHER OPERATING ACTI 199893 12-14-23 TRUIST BANK 20.71
251-4-353851-601400 OTHER OPERATING ACTI 199834 12-14-23 DANVILLE PITTS CO CHAMBER OF COMME 19.50
251-4-353851-601400 OTHER OPERATING ACTI 199829 12-14-23 CRYSTAL SPRINGS 2.51
251-4-353851-601400 OTHER OPERATING ACTI 199813 12-14-23 BASSETT OFFICE SUPPLY 5.99
251-4-353851-601400 OTHER OPERATING ACTI 199813 12-14-23 BASSETT OFFICE SUPPLY 31.06
---------------
Total for ACCOUNT 251-4-353851-601400 85.55
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 85.55
===============
251-4-353853-601400 OTHER OPERATING ACTI 199898 12-14-23 VIRGINIA BUSINESS SYSTEMS 40.44
251-4-353853-601400 OTHER OPERATING ACTI 199893 12-14-23 TRUIST BANK 101.23
251-4-353853-601400 OTHER OPERATING ACTI 199834 12-14-23 DANVILLE PITTS CO CHAMBER OF COMME 136.50
251-4-353853-601400 OTHER OPERATING ACTI 199829 12-14-23 CRYSTAL SPRINGS 17.58
251-4-353853-601400 OTHER OPERATING ACTI 199813 12-14-23 BASSETT OFFICE SUPPLY 41.97
251-4-353853-601400 OTHER OPERATING ACTI 199813 12-14-23 BASSETT OFFICE SUPPLY 217.46
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:15:48 14 DEC 2023 PAGE 22
FOR MONTH ENDING: 12/14/2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 251-4-353853-601400 555.18
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 555.18
===============
251-4-353855-601400 OTHER OPERATING ACTI 199898 12-14-23 VIRGINIA BUSINESS SYSTEMS 63.55
251-4-353855-601400 OTHER OPERATING ACTI 199893 12-14-23 TRUIST BANK 346.53
251-4-353855-601400 OTHER OPERATING ACTI 199834 12-14-23 DANVILLE PITTS CO CHAMBER OF COMME 214.50
251-4-353855-601400 OTHER OPERATING ACTI 199829 12-14-23 CRYSTAL SPRINGS 27.63
251-4-353855-601400 OTHER OPERATING ACTI 199813 12-14-23 BASSETT OFFICE SUPPLY 65.95
251-4-353855-601400 OTHER OPERATING ACTI 199813 12-14-23 BASSETT OFFICE SUPPLY 341.72
---------------
Total for ACCOUNT 251-4-353855-601400 1059.88
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 1059.88
===============
251-4-353856-601400 OTHER OPERATING ACTI 199898 12-14-23 VIRGINIA BUSINESS SYSTEMS 5.77
251-4-353856-601400 OTHER OPERATING ACTI 199893 12-14-23 TRUIST BANK 13.41
251-4-353856-601400 OTHER OPERATING ACTI 199834 12-14-23 DANVILLE PITTS CO CHAMBER OF COMME 19.50
251-4-353856-601400 OTHER OPERATING ACTI 199829 12-14-23 CRYSTAL SPRINGS 2.50
251-4-353856-601400 OTHER OPERATING ACTI 199813 12-14-23 BASSETT OFFICE SUPPLY 5.99
251-4-353856-601400 OTHER OPERATING ACTI 199813 12-14-23 BASSETT OFFICE SUPPLY 31.06
---------------
Total for ACCOUNT 251-4-353856-601400 78.23
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 78.23
===============
251-4-353879-589910 SUPPORTIVE SERVICES 199893 12-14-23 TRUIST BANK 406.21
---------------
Total for ACCOUNT 251-4-353879-589910 406.21
---------------
Total for DEPARTMENT WORKFORCE INNOVATI 406.21
===============
251-4-353895-318300 OUTREACH 199893 12-14-23 TRUIST BANK 20.00
---------------
Total for ACCOUNT 251-4-353895-318300 20.00
251-4-353895-589920 PARTICIPANT TRAINING 199893 12-14-23 TRUIST BANK 1286.87
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:15:48 14 DEC 2023 PAGE 23
FOR MONTH ENDING: 12/14/2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 251-4-353895-589920 1286.87
---------------
Total for DEPARTMENT YOUTHBUILD GRANT 1306.87
===============
Total for FUND 251 5622.90
===============
310-4-094130-815800 BUILDING & GROUNDS I 199831 12-14-23 DANIEL BUILDERS LLC 18534.00
---------------
Total for ACCOUNT 310-4-094130-815800 18534.00
---------------
Total for DEPARTMENT BUILDING & GROUNDS 18534.00
===============
310-4-094150-818600 COURTHOUSE FACILITY/ 199866 12-14-23 MOSELEY ARCHITECTS 52422.00
---------------
Total for ACCOUNT 310-4-094150-818600 52422.00
---------------
Total for DEPARTMENT COMMUNITY & INDUST 52422.00
===============
Total for FUND 310 70956.00
===============
311-4-033400-586000 INMATE MANAGEMENT 199869 12-14-23 OASIS MANAGEMENT SYSTEMS INC 115.20
311-4-033400-586000 INMATE MANAGEMENT 199869 12-14-23 OASIS MANAGEMENT SYSTEMS INC 110.70
311-4-033400-586000 INMATE MANAGEMENT 199869 12-14-23 OASIS MANAGEMENT SYSTEMS INC 69.30
311-4-033400-586000 INMATE MANAGEMENT 199869 12-14-23 OASIS MANAGEMENT SYSTEMS INC 79.20
---------------
Total for ACCOUNT 311-4-033400-586000 374.40
---------------
Total for DEPARTMENT JAIL INMATE MANAGE 374.40
===============
Total for FUND 311 374.40
===============
325-4-816009-317200 CONTRACTUAL SERVICES 199840 12-14-23 DRAPER ADEN ASSOCIATES 20532.00
---------------
Total for ACCOUNT 325-4-816009-317200 20532.00
---------------
Total for DEPARTMENT VA BROWNFIELD-TOWN 20532.00
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:15:48 14 DEC 2023 PAGE 24
FOR MONTH ENDING: 12/14/2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for FUND 325 20532.00
===============
501-4-043220-317300 MISS UTILITY 199899 12-14-23 VIRGINIA UTILITY PROTECTION SERVIC 114.40
---------------
Total for ACCOUNT 501-4-043220-317300 114.40
501-4-043220-350000 PRINTING 199874 12-14-23 PUBLIQ LLC 1728.24
501-4-043220-350000 PRINTING 199874 12-14-23 PUBLIQ LLC 1606.08
501-4-043220-350000 PRINTING 199874 12-14-23 PUBLIQ LLC 1515.23
---------------
Total for ACCOUNT 501-4-043220-350000 4849.55
501-4-043220-511300 ELECTRICITY-PUMPING 199839 12-14-23 DOMINION ENERGY VIRGINIA 71.66
501-4-043220-511300 ELECTRICITY-PUMPING 199839 12-14-23 DOMINION ENERGY VIRGINIA 8.10
501-4-043220-511300 ELECTRICITY-PUMPING 199839 12-14-23 DOMINION ENERGY VIRGINIA 74.92
501-4-043220-511300 ELECTRICITY-PUMPING 199810 12-14-23 APPALACHIAN POWER 239.78
---------------
Total for ACCOUNT 501-4-043220-511300 394.46
501-4-043220-514100 PURCHASED WATER 199852 12-14-23 HENRY COUNTY PUBLIC SERVICE AUTHOR 12168.46
---------------
Total for ACCOUNT 501-4-043220-514100 12168.46
501-4-043220-523000 TELEPHONE 199896 12-14-23 VERIZON 156.49
501-4-043220-523000 TELEPHONE 199896 12-14-23 VERIZON 55.20
---------------
Total for ACCOUNT 501-4-043220-523000 211.69
501-4-043220-583000 REFUNDS 199825 12-14-23 CHRISTINE Y. LEWIS ESTATE 38.00
---------------
Total for ACCOUNT 501-4-043220-583000 38.00
501-4-043220-584100 SOFTWARE SUPPORT 199874 12-14-23 PUBLIQ LLC 8018.42
---------------
Total for ACCOUNT 501-4-043220-584100 8018.42
501-4-043220-600800 FUEL 199863 12-14-23 MANSFIELD OIL COMPANY 344.98
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:15:48 14 DEC 2023 PAGE 25
FOR MONTH ENDING: 12/14/2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 501-4-043220-600800 344.98
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 26139.96
===============
501-4-043221-317300 MISS UTILITY 199899 12-14-23 VIRGINIA UTILITY PROTECTION SERVIC 61.60
---------------
Total for ACCOUNT 501-4-043221-317300 61.60
501-4-043221-350000 PRINTING 199874 12-14-23 PUBLIQ LLC 930.58
501-4-043221-350000 PRINTING 199874 12-14-23 PUBLIQ LLC 864.81
501-4-043221-350000 PRINTING 199874 12-14-23 PUBLIQ LLC 815.89
---------------
Total for ACCOUNT 501-4-043221-350000 2611.28
501-4-043221-523000 TELEPHONE 199896 12-14-23 VERIZON 84.26
501-4-043221-523000 TELEPHONE 199896 12-14-23 VERIZON 29.71
---------------
Total for ACCOUNT 501-4-043221-523000 113.97
501-4-043221-584100 SOFTWARE SUPPORT 199874 12-14-23 PUBLIQ LLC 4317.61
---------------
Total for ACCOUNT 501-4-043221-584100 4317.61
501-4-043221-600800 FUEL 199863 12-14-23 MANSFIELD OIL COMPANY 185.75
---------------
Total for ACCOUNT 501-4-043221-600800 185.75
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 7290.21
===============
Total for FUND 501 33430.17
===============
520-4-042300-511000 ELECTRICITY 199839 12-14-23 DOMINION ENERGY VIRGINIA 45.17
520-4-042300-511000 ELECTRICITY 199839 12-14-23 DOMINION ENERGY VIRGINIA 78.69
520-4-042300-511000 ELECTRICITY 199839 12-14-23 DOMINION ENERGY VIRGINIA 71.92
---------------
Total for ACCOUNT 520-4-042300-511000 195.78
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:15:48 14 DEC 2023 PAGE 26
FOR MONTH ENDING: 12/14/2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042300-600800 FUELS-VEHICLE 199863 12-14-23 MANSFIELD OIL COMPANY 800.80
520-4-042300-600800 FUELS-VEHICLE 199863 12-14-23 MANSFIELD OIL COMPANY 2439.06
520-4-042300-600800 FUELS-VEHICLE 199863 12-14-23 MANSFIELD OIL COMPANY 4799.72
---------------
Total for ACCOUNT 520-4-042300-600800 8039.58
520-4-042300-604300 GRAVEL/ROCK 199855 12-14-23 J&J EQUIPMENT RENTALS INC. 1400.00
520-4-042300-604300 GRAVEL/ROCK 199855 12-14-23 J&J EQUIPMENT RENTALS INC. 1500.00
---------------
Total for ACCOUNT 520-4-042300-604300 2900.00
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 11135.36
===============
520-4-042400-317200 CONTRACTUAL SERVICES 199838 12-14-23 DERRICK'S CLEANING SERVICE INC 800.00
520-4-042400-317200 CONTRACTUAL SERVICES 199838 12-14-23 DERRICK'S CLEANING SERVICE INC 600.00
520-4-042400-317200 CONTRACTUAL SERVICES 199838 12-14-23 DERRICK'S CLEANING SERVICE INC 450.00
---------------
Total for ACCOUNT 520-4-042400-317200 1850.00
520-4-042400-331000 REPAIRS AND MAINT-BL 199844 12-14-23 FAIRBANKS SCALES 1777.04
---------------
Total for ACCOUNT 520-4-042400-331000 1777.04
520-4-042400-331100 SVC CONTRACT-HEAVY E 199820 12-14-23 CARTER MACHINERY CO. INC. 476.10
520-4-042400-331100 SVC CONTRACT-HEAVY E 199820 12-14-23 CARTER MACHINERY CO. INC. 2649.08
---------------
Total for ACCOUNT 520-4-042400-331100 3125.18
520-4-042400-350000 PRINTING 199815 12-14-23 BMS DIRECT INC. 1936.80
---------------
Total for ACCOUNT 520-4-042400-350000 1936.80
520-4-042400-512000 HEATING FUELS 199836 12-14-23 DAVENPORT ENERGY 267.81
---------------
Total for ACCOUNT 520-4-042400-512000 267.81
520-4-042400-521000 POSTAGE 199815 12-14-23 BMS DIRECT INC. 5386.49
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:15:48 14 DEC 2023 PAGE 27
FOR MONTH ENDING: 12/14/2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 520-4-042400-521000 5386.49
520-4-042400-600100 OFFICE SUPPLIES 199867 12-14-23 MOUNTAIN PARK SPRING WATER INC 60.76
---------------
Total for ACCOUNT 520-4-042400-600100 60.76
520-4-042400-600800 FUELS - VEHICLE 199856 12-14-23 JAMES RIVER SOLUTIONS 1845.55
520-4-042400-600800 FUELS - VEHICLE 199856 12-14-23 JAMES RIVER SOLUTIONS 4468.36
---------------
Total for ACCOUNT 520-4-042400-600800 6313.91
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 20717.99
===============
520-4-092100-583800 SOLID WASTE FEE 7013751 12-13-23 KELLY REAL ESTATE LLC 60.00
520-4-092100-583800 SOLID WASTE FEE 7013749 12-13-23 CORELGIC 60.00
---------------
Total for ACCOUNT 520-4-092100-583800 120.00
---------------
Total for DEPARTMENT REFUNDS 120.00
===============
Total for FUND 520 31973.35
===============
604-4-012530-523000 TELEPHONE 199896 12-14-23 VERIZON 4782.12
604-4-012530-523000 TELEPHONE 199890 12-14-23 TREASURER T460867 360.12
---------------
Total for ACCOUNT 604-4-012530-523000 5142.24
---------------
Total for DEPARTMENT CENTRAL PURCHASING 5142.24
===============
Total for FUND 604 5142.24
===============
Grand total for ALL FUNDS 727075.98
===============