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08-04-22 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:15:27 04 AUG 2022 PAGE 1 FOR MONTH ENDING: 08/04/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-011010-550000 TRAVEL 1775 08-03-22 WILLIAM V. INGRAM 304.20 100-4-011010-550000 TRAVEL 1775 08-03-22 WILLIAM V. INGRAM 337.50 --------------- Total for ACCOUNT 100-4-011010-550000 641.70 --------------- Total for DEPARTMENT BOARD OF SUPERVISO 641.70 =============== 100-4-012100-317200 CONTRACT SERVICES-CO 193978 08-04-22 THE BERKLEY GROUP LLC 5360.00 100-4-012100-317200 CONTRACT SERVICES-CO 193978 08-04-22 THE BERKLEY GROUP LLC 7460.00 --------------- Total for ACCOUNT 100-4-012100-317200 12820.00 100-4-012100-600800 VEHICLE-FUELS 193955 08-04-22 MANSFIELD OIL COMPANY 148.28 --------------- Total for ACCOUNT 100-4-012100-600800 148.28 --------------- Total for DEPARTMENT COUNTY ADMINISTRAT 12968.28 =============== 100-4-012210-581000 DUES & MEMBERSHIPS 193952 08-04-22 LOCAL GOVERNMENT ATTY OF VA INC. 650.00 --------------- Total for ACCOUNT 100-4-012210-581000 650.00 --------------- Total for DEPARTMENT COUNTY ATTORNEY 650.00 =============== 100-4-012410-315000 LEGAL SERVICES 193977 08-04-22 TAXING AUTHORITY CONSULTING SERVIC 47.79 100-4-012410-315000 LEGAL SERVICES 193977 08-04-22 TAXING AUTHORITY CONSULTING SERVIC 372.95 --------------- Total for ACCOUNT 100-4-012410-315000 420.74 --------------- Total for DEPARTMENT TREASURER 420.74 =============== 100-4-012510-332000 SVC CONTRACT-OFFICE 193976 08-04-22 SYCOM TECHNOLOGIES LLC 1332.14 --------------- Total for ACCOUNT 100-4-012510-332000 1332.14 100-4-012510-523000 TELEPHONE 193938 08-04-22 GCR COMPANY 1250.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:15:27 04 AUG 2022 PAGE 2 FOR MONTH ENDING: 08/04/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-012510-523000 TELEPHONE 193938 08-04-22 GCR COMPANY 250.00 --------------- Total for ACCOUNT 100-4-012510-523000 1500.00 100-4-012510-584100 SOFTWARE-SUPPORT EXP 193972 08-04-22 SHI INTERNATIONAL CORP. 2937.50 --------------- Total for ACCOUNT 100-4-012510-584100 2937.50 100-4-012510-600800 FUEL 193955 08-04-22 MANSFIELD OIL COMPANY 156.52 --------------- Total for ACCOUNT 100-4-012510-600800 156.52 --------------- Total for DEPARTMENT INFORMATION TECHNO 5926.16 =============== 100-4-013100-550000 TRAVEL EXPENSES 1773 08-03-22 KELLY ANN KEESEE 146.25 --------------- Total for ACCOUNT 100-4-013100-550000 146.25 --------------- Total for DEPARTMENT ELECTORAL BOARD/RE 146.25 =============== 100-4-021100-600200 MEALS FOR JURORS 193963 08-04-22 O'KELLYS 117.17 --------------- Total for ACCOUNT 100-4-021100-600200 117.17 --------------- Total for DEPARTMENT CIRCUIT COURT 117.17 =============== 100-4-021200-581000 DUES & MEMBERSHIP 193956 08-04-22 MATTHEW BENDER & CO INC 204.10 --------------- Total for ACCOUNT 100-4-021200-581000 204.10 --------------- Total for DEPARTMENT GENERAL DISTRICT C 204.10 =============== 100-4-021600-350000 PRINTING 193921 08-04-22 BMS DIRECT INC. 645.00 --------------- Total for ACCOUNT 100-4-021600-350000 645.00 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:15:27 04 AUG 2022 PAGE 3 FOR MONTH ENDING: 08/04/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for DEPARTMENT CLERK OF COURT 645.00 =============== 100-4-031200-331000 REPAIRS & MAINT 193953 08-04-22 LOWE'S 66.46 --------------- Total for ACCOUNT 100-4-031200-331000 66.46 100-4-031200-512000 HEATING FUELS 193928 08-04-22 COLUMBIA GAS 38.98 --------------- Total for ACCOUNT 100-4-031200-512000 38.98 100-4-031200-600800 FUELS-VEHICLE 193955 08-04-22 MANSFIELD OIL COMPANY 13847.54 --------------- Total for ACCOUNT 100-4-031200-600800 13847.54 100-4-031200-601000 POLICE SUPPLIES 193981 08-04-22 TRANSUNION RISK & ALTERNATIVE 387.80 --------------- Total for ACCOUNT 100-4-031200-601000 387.80 --------------- Total for DEPARTMENT SHERIFF'S DEPARTME 14340.78 =============== 100-4-032200-511000 ELECTRICITY 193935 08-04-22 DOMINION ENERGY VIRGINIA 370.80 --------------- Total for ACCOUNT 100-4-032200-511000 370.80 100-4-032200-511100 FIRE TRAINING CTR UT 193931 08-04-22 DANVILLE FIRE DEPARTMENT 2031.50 --------------- Total for ACCOUNT 100-4-032200-511100 2031.50 100-4-032200-600800 FUELS-VEHICLE 193955 08-04-22 MANSFIELD OIL COMPANY 2899.72 --------------- Total for ACCOUNT 100-4-032200-600800 2899.72 100-4-032200-603000 SVC COSTS-PARTS 193937 08-04-22 EXTREME DIESEL INC. 372.80 --------------- Total for ACCOUNT 100-4-032200-603000 372.80 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:15:27 04 AUG 2022 PAGE 4 FOR MONTH ENDING: 08/04/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-032200-603100 SVC COSTS-LABOR 193937 08-04-22 EXTREME DIESEL INC. 300.00 --------------- Total for ACCOUNT 100-4-032200-603100 300.00 --------------- Total for DEPARTMENT PUBLIC SAFETY 5974.82 =============== 100-4-032212-512000 HEATING FUELS 193928 08-04-22 COLUMBIA GAS 29.40 --------------- Total for ACCOUNT 100-4-032212-512000 29.40 100-4-032212-600800 FUELS-VEHICLE 193955 08-04-22 MANSFIELD OIL COMPANY 911.93 --------------- Total for ACCOUNT 100-4-032212-600800 911.93 --------------- Total for DEPARTMENT CHATHAM RESCUE SQU 941.33 =============== 100-4-032213-600800 FUELS-VEHICLE 193955 08-04-22 MANSFIELD OIL COMPANY 467.71 --------------- Total for ACCOUNT 100-4-032213-600800 467.71 --------------- Total for DEPARTMENT COOL BRANCH RESCUE 467.71 =============== 100-4-032223-600800 FUELS-VEHICLE 193955 08-04-22 MANSFIELD OIL COMPANY 1042.42 --------------- Total for ACCOUNT 100-4-032223-600800 1042.42 --------------- Total for DEPARTMENT RINGGOLD VOL FIRE 1042.42 =============== 100-4-032224-600800 FUELS-VEHICLE 193955 08-04-22 MANSFIELD OIL COMPANY 87.94 --------------- Total for ACCOUNT 100-4-032224-600800 87.94 --------------- Total for DEPARTMENT KENTUCK VFD 87.94 =============== 100-4-032226-600800 FUELS-VEHICLE 193955 08-04-22 MANSFIELD OIL COMPANY 131.99 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:15:27 04 AUG 2022 PAGE 5 FOR MONTH ENDING: 08/04/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-032226-600800 131.99 --------------- Total for DEPARTMENT RENAN VFD 131.99 =============== 100-4-032227-600800 FUELS-VEHICLE 193955 08-04-22 MANSFIELD OIL COMPANY 89.36 --------------- Total for ACCOUNT 100-4-032227-600800 89.36 --------------- Total for DEPARTMENT MOUNT CROSS VOL FI 89.36 =============== 100-4-032230-600800 FUELS-VEHICLE 193955 08-04-22 MANSFIELD OIL COMPANY 74.51 --------------- Total for ACCOUNT 100-4-032230-600800 74.51 --------------- Total for DEPARTMENT BACHELORS HALL VFD 74.51 =============== 100-4-032231-600800 FUELS-VEHICLE 193955 08-04-22 MANSFIELD OIL COMPANY 507.91 --------------- Total for ACCOUNT 100-4-032231-600800 507.91 --------------- Total for DEPARTMENT HURT VFD 507.91 =============== 100-4-032233-600800 FUELS-VEHICLE 193955 08-04-22 MANSFIELD OIL COMPANY 261.90 --------------- Total for ACCOUNT 100-4-032233-600800 261.90 --------------- Total for DEPARTMENT MOUNT HERMON VOL F 261.90 =============== 100-4-032234-600800 FUELS-VEHICLE 193955 08-04-22 MANSFIELD OIL COMPANY 1899.11 --------------- Total for ACCOUNT 100-4-032234-600800 1899.11 --------------- Total for DEPARTMENT BLAIRS FIRE AND RE 1899.11 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:15:27 04 AUG 2022 PAGE 6 FOR MONTH ENDING: 08/04/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-032235-600800 FUELS-VEHICLE 193932 08-04-22 DAVENPORT ENERGY 413.05 --------------- Total for ACCOUNT 100-4-032235-600800 413.05 --------------- Total for DEPARTMENT CALLANDS VOL FIRE 413.05 =============== 100-4-032236-600800 FUELS-VEHICLE 193955 08-04-22 MANSFIELD OIL COMPANY 78.66 --------------- Total for ACCOUNT 100-4-032236-600800 78.66 --------------- Total for DEPARTMENT LAUREL GROVE VOL F 78.66 =============== 100-4-033100-311000 PROFESSIONAL HEALTH 193947 08-04-22 LAURENCE S. WANG 16637.50 --------------- Total for ACCOUNT 100-4-033100-311000 16637.50 100-4-033100-331000 REPAIRS AND MAINT 193933 08-04-22 DERRICK'S CLEANING SERVICE INC 160.00 --------------- Total for ACCOUNT 100-4-033100-331000 160.00 100-4-033100-332000 SVC CONTRACT-OFFICE 193934 08-04-22 DODSON PEST CONTROL 32.00 100-4-033100-332000 SVC CONTRACT-OFFICE 193934 08-04-22 DODSON PEST CONTROL 29.00 --------------- Total for ACCOUNT 100-4-033100-332000 61.00 --------------- Total for DEPARTMENT CORRECTIONS & DETE 16858.50 =============== 100-4-033300-318000 DETENTION CHARGES 193926 08-04-22 CITY OF DANVILLE 26821.70 --------------- Total for ACCOUNT 100-4-033300-318000 26821.70 --------------- Total for DEPARTMENT COURT SERVICES UNI 26821.70 =============== 100-4-034000-600800 FUELS-VEHICLE 193955 08-04-22 MANSFIELD OIL COMPANY 547.12 --------------- Total for ACCOUNT 100-4-034000-600800 547.12 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:15:27 04 AUG 2022 PAGE 7 FOR MONTH ENDING: 08/04/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for DEPARTMENT BUILDING INSPECTIO 547.12 =============== 100-4-035100-600800 VEHICLE-FUELS 193955 08-04-22 MANSFIELD OIL COMPANY 844.27 --------------- Total for ACCOUNT 100-4-035100-600800 844.27 --------------- Total for DEPARTMENT ANIMAL CONTROL 844.27 =============== 100-4-035110-511000 ELECTRICITY 193935 08-04-22 DOMINION ENERGY VIRGINIA 179.08 --------------- Total for ACCOUNT 100-4-035110-511000 179.08 100-4-035110-584900 VET EXPENSE-SPAY/NEU 193961 08-04-22 MT HERMON ANIMAL MEDICAL CENTER 75.00 100-4-035110-584900 VET EXPENSE-SPAY/NEU 193961 08-04-22 MT HERMON ANIMAL MEDICAL CENTER 75.00 100-4-035110-584900 VET EXPENSE-SPAY/NEU 193961 08-04-22 MT HERMON ANIMAL MEDICAL CENTER 75.00 100-4-035110-584900 VET EXPENSE-SPAY/NEU 193940 08-04-22 GRETNA ANIMAL CLINIC P.C. 450.00 100-4-035110-584900 VET EXPENSE-SPAY/NEU 193940 08-04-22 GRETNA ANIMAL CLINIC P.C. 450.00 100-4-035110-584900 VET EXPENSE-SPAY/NEU 193940 08-04-22 GRETNA ANIMAL CLINIC P.C. 1250.00 100-4-035110-584900 VET EXPENSE-SPAY/NEU 193940 08-04-22 GRETNA ANIMAL CLINIC P.C. 1475.00 100-4-035110-584900 VET EXPENSE-SPAY/NEU 193929 08-04-22 CREEK AND MEADOW VETERINARY HOSPIT 625.00 100-4-035110-584900 VET EXPENSE-SPAY/NEU 193925 08-04-22 CHATHAM ANIMAL CLINIC 1176.30 100-4-035110-584900 VET EXPENSE-SPAY/NEU 193918 08-04-22 ANIMAL MEDICAL CENTER 35.00 --------------- Total for ACCOUNT 100-4-035110-584900 5686.30 100-4-035110-584910 VETERINARY EXPENSE 193925 08-04-22 CHATHAM ANIMAL CLINIC 236.08 --------------- Total for ACCOUNT 100-4-035110-584910 236.08 --------------- Total for DEPARTMENT PET CENTER 6101.46 =============== 100-4-035300-311000 PROFESSIONAL HEALTH 193983 08-04-22 TREASURER OF VIRGINIA 20.00 --------------- Total for ACCOUNT 100-4-035300-311000 20.00 --------------- Total for DEPARTMENT MEDICAL EXAMINER 20.00 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:15:27 04 AUG 2022 PAGE 8 FOR MONTH ENDING: 08/04/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-043100-317200 CONTRACTUAL SERVICES 193933 08-04-22 DERRICK'S CLEANING SERVICE INC 1400.00 100-4-043100-317200 CONTRACTUAL SERVICES 193933 08-04-22 DERRICK'S CLEANING SERVICE INC 280.00 100-4-043100-317200 CONTRACTUAL SERVICES 193933 08-04-22 DERRICK'S CLEANING SERVICE INC 2160.00 100-4-043100-317200 CONTRACTUAL SERVICES 193933 08-04-22 DERRICK'S CLEANING SERVICE INC 320.00 100-4-043100-317200 CONTRACTUAL SERVICES 193933 08-04-22 DERRICK'S CLEANING SERVICE INC 840.00 100-4-043100-317200 CONTRACTUAL SERVICES 193933 08-04-22 DERRICK'S CLEANING SERVICE INC 280.00 100-4-043100-317200 CONTRACTUAL SERVICES 193933 08-04-22 DERRICK'S CLEANING SERVICE INC 380.00 100-4-043100-317200 CONTRACTUAL SERVICES 193933 08-04-22 DERRICK'S CLEANING SERVICE INC 1300.00 100-4-043100-317200 CONTRACTUAL SERVICES 193933 08-04-22 DERRICK'S CLEANING SERVICE INC 350.00 100-4-043100-317200 CONTRACTUAL SERVICES 193933 08-04-22 DERRICK'S CLEANING SERVICE INC 350.00 --------------- Total for ACCOUNT 100-4-043100-317200 7660.00 100-4-043100-331000 REPAIRS AND MAINT 193930 08-04-22 CRIDER CONTRACTING LLC 2149.00 --------------- Total for ACCOUNT 100-4-043100-331000 2149.00 100-4-043100-332000 SVC CONTRACT-OFFICE 193934 08-04-22 DODSON PEST CONTROL 34.00 100-4-043100-332000 SVC CONTRACT-OFFICE 193934 08-04-22 DODSON PEST CONTROL 34.00 100-4-043100-332000 SVC CONTRACT-OFFICE 193934 08-04-22 DODSON PEST CONTROL 37.00 --------------- Total for ACCOUNT 100-4-043100-332000 105.00 100-4-043100-511000 ELECTRICITY 193935 08-04-22 DOMINION ENERGY VIRGINIA 15.70 --------------- Total for ACCOUNT 100-4-043100-511000 15.70 100-4-043100-512000 HEATING FUELS 193928 08-04-22 COLUMBIA GAS 30.66 100-4-043100-512000 HEATING FUELS 193928 08-04-22 COLUMBIA GAS 29.40 100-4-043100-512000 HEATING FUELS 193928 08-04-22 COLUMBIA GAS 216.72 100-4-043100-512000 HEATING FUELS 193928 08-04-22 COLUMBIA GAS 40.45 100-4-043100-512000 HEATING FUELS 193928 08-04-22 COLUMBIA GAS 112.85 100-4-043100-512000 HEATING FUELS 193928 08-04-22 COLUMBIA GAS 121.29 100-4-043100-512000 HEATING FUELS 193928 08-04-22 COLUMBIA GAS 38.98 100-4-043100-512000 HEATING FUELS 193928 08-04-22 COLUMBIA GAS 154.79 --------------- Total for ACCOUNT 100-4-043100-512000 745.14 100-4-043100-600800 FUELS-VEHICLES 193955 08-04-22 MANSFIELD OIL COMPANY 775.59 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:15:27 04 AUG 2022 PAGE 9 FOR MONTH ENDING: 08/04/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-043100-600800 775.59 --------------- Total for DEPARTMENT BUILDING & GROUNDS 11450.43 =============== 100-4-053500-700300 COMP SVC ACT POOL-PR 193979 08-04-22 THE HUGHES CENTER 5400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193979 08-04-22 THE HUGHES CENTER 5130.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193979 08-04-22 THE HUGHES CENTER 5130.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193979 08-04-22 THE HUGHES CENTER 3510.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193971 08-04-22 SECURE HAVEN YOUTH SERVICES LLC 6443.04 100-4-053500-700300 COMP SVC ACT POOL-PR 193970 08-04-22 S.T.A.R.S. 6308.50 100-4-053500-700300 COMP SVC ACT POOL-PR 193950 08-04-22 LIFE PUSH LLC 350.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193950 08-04-22 LIFE PUSH LLC 805.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193950 08-04-22 LIFE PUSH LLC 735.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193950 08-04-22 LIFE PUSH LLC 300.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193950 08-04-22 LIFE PUSH LLC 280.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193950 08-04-22 LIFE PUSH LLC 480.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193950 08-04-22 LIFE PUSH LLC 1200.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193950 08-04-22 LIFE PUSH LLC 720.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193950 08-04-22 LIFE PUSH LLC 1500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193950 08-04-22 LIFE PUSH LLC 900.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193950 08-04-22 LIFE PUSH LLC 50.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193950 08-04-22 LIFE PUSH LLC 210.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193950 08-04-22 LIFE PUSH LLC 120.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193950 08-04-22 LIFE PUSH LLC 300.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193950 08-04-22 LIFE PUSH LLC 910.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193950 08-04-22 LIFE PUSH LLC 1400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193950 08-04-22 LIFE PUSH LLC 945.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193950 08-04-22 LIFE PUSH LLC 700.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193950 08-04-22 LIFE PUSH LLC 1200.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193944 08-04-22 JOHN LESTER 34.01 100-4-053500-700300 COMP SVC ACT POOL-PR 193944 08-04-22 JOHN LESTER 141.60 100-4-053500-700300 COMP SVC ACT POOL-PR 193939 08-04-22 GRAFTON SCHOOL, INC. 445.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193939 08-04-22 GRAFTON SCHOOL, INC. 255.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193939 08-04-22 GRAFTON SCHOOL, INC. 2263.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193939 08-04-22 GRAFTON SCHOOL, INC. 2263.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193939 08-04-22 GRAFTON SCHOOL, INC. 2044.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193936 08-04-22 EPIC HEALTH PARTNERS LLC 3250.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193936 08-04-22 EPIC HEALTH PARTNERS LLC 50.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193917 08-04-22 ALLIANCE HUMAN SERVICES 6113.31 100-4-053500-700300 COMP SVC ACT POOL-PR 193917 08-04-22 ALLIANCE HUMAN SERVICES 367.31 100-4-053500-700300 COMP SVC ACT POOL-PR 193917 08-04-22 ALLIANCE HUMAN SERVICES 285.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193917 08-04-22 ALLIANCE HUMAN SERVICES 3217.31 100-4-053500-700300 COMP SVC ACT POOL-PR 193917 08-04-22 ALLIANCE HUMAN SERVICES 85.68 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:15:27 04 AUG 2022 PAGE 10 FOR MONTH ENDING: 08/04/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-700300 COMP SVC ACT POOL-PR 193917 08-04-22 ALLIANCE HUMAN SERVICES 367.31 100-4-053500-700300 COMP SVC ACT POOL-PR 193917 08-04-22 ALLIANCE HUMAN SERVICES 3255.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193917 08-04-22 ALLIANCE HUMAN SERVICES 5438.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193917 08-04-22 ALLIANCE HUMAN SERVICES 3517.31 100-4-053500-700300 COMP SVC ACT POOL-PR 193917 08-04-22 ALLIANCE HUMAN SERVICES 3150.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193917 08-04-22 ALLIANCE HUMAN SERVICES 367.31 100-4-053500-700300 COMP SVC ACT POOL-PR 193917 08-04-22 ALLIANCE HUMAN SERVICES 4257.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193917 08-04-22 ALLIANCE HUMAN SERVICES 4352.00 100-4-053500-700300 COMP SVC ACT POOL-PR 193917 08-04-22 ALLIANCE HUMAN SERVICES 5505.50 100-4-053500-700300 COMP SVC ACT POOL-PR 193917 08-04-22 ALLIANCE HUMAN SERVICES 367.31 100-4-053500-700300 COMP SVC ACT POOL-PR 193917 08-04-22 ALLIANCE HUMAN SERVICES 3217.31 100-4-053500-700300 COMP SVC ACT POOL-PR 193917 08-04-22 ALLIANCE HUMAN SERVICES 367.31 100-4-053500-700300 COMP SVC ACT POOL-PR 193917 08-04-22 ALLIANCE HUMAN SERVICES 367.31 100-4-053500-700300 COMP SVC ACT POOL-PR 193917 08-04-22 ALLIANCE HUMAN SERVICES 367.31 --------------- Total for ACCOUNT 100-4-053500-700300 100736.74 --------------- Total for DEPARTMENT COMP POLICY MANAGE 100736.74 =============== 100-4-071100-512000 HEATING FUELS 193928 08-04-22 COLUMBIA GAS 38.98 --------------- Total for ACCOUNT 100-4-071100-512000 38.98 100-4-071100-600800 VEHICLE FUELS 193955 08-04-22 MANSFIELD OIL COMPANY 143.38 --------------- Total for ACCOUNT 100-4-071100-600800 143.38 --------------- Total for DEPARTMENT RECREATIONAL DEPAR 182.36 =============== 100-4-073100-600700 BUILDING MAINTENANCE 193967 08-04-22 QUALITY CONTROL EXT. CO. INC. 334.80 100-4-073100-600700 BUILDING MAINTENANCE 193967 08-04-22 QUALITY CONTROL EXT. CO. INC. 334.80 100-4-073100-600700 BUILDING MAINTENANCE 193967 08-04-22 QUALITY CONTROL EXT. CO. INC. 334.80 --------------- Total for ACCOUNT 100-4-073100-600700 1004.40 100-4-073100-600800 FUELS-VEHICLE 193955 08-04-22 MANSFIELD OIL COMPANY 505.94 --------------- Total for ACCOUNT 100-4-073100-600800 505.94 --------------- Total for DEPARTMENT LIBRARY 1510.34 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:15:27 04 AUG 2022 PAGE 11 FOR MONTH ENDING: 08/04/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== =============== 100-4-081200-565300 PITTS. CO. CRIME STO 193966 08-04-22 PITTS CO. CRIME STOPPERS 3000.00 --------------- Total for ACCOUNT 100-4-081200-565300 3000.00 --------------- Total for DEPARTMENT COMMUNITY & INDUST 3000.00 =============== 100-4-081400-600800 VEHICLE FUELS 193955 08-04-22 MANSFIELD OIL COMPANY 344.98 --------------- Total for ACCOUNT 100-4-081400-600800 344.98 --------------- Total for DEPARTMENT COMMUNITY DEVELOPM 344.98 =============== 100-4-082510-600800 FUEL 193955 08-04-22 MANSFIELD OIL COMPANY 50.94 --------------- Total for ACCOUNT 100-4-082510-600800 50.94 --------------- Total for DEPARTMENT ECONOMIC DEVELOPME 50.94 =============== 100-4-092100-583410 SECURITY DEPOSITS-CC 193919 08-04-22 AUDREY KNIGHT 50.00 --------------- Total for ACCOUNT 100-4-092100-583410 50.00 --------------- Total for DEPARTMENT REFUNDS 50.00 =============== Total for FUND 100 216549.73 =============== 201-4-053100-600800 FUELS-VEHICLE-5408 193955 08-04-22 MANSFIELD OIL COMPANY 466.64 --------------- Total for ACCOUNT 201-4-053100-600800 466.64 --------------- Total for DEPARTMENT SOCIAL SERVICES AD 466.64 =============== Total for FUND 201 466.64 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:15:27 04 AUG 2022 PAGE 12 FOR MONTH ENDING: 08/04/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 250-4-021900-550000 TRAVEL EXPENSES 1774 08-03-22 VIVIAN R. ROYSTER 17.50 --------------- Total for ACCOUNT 250-4-021900-550000 17.50 --------------- Total for DEPARTMENT VICTIM WITNESS-STA 17.50 =============== 250-4-021910-318420 SUPERVISION PLAN SER 193980 08-04-22 THE METOCHOL GROUP 120.00 --------------- Total for ACCOUNT 250-4-021910-318420 120.00 --------------- Total for DEPARTMENT COURT SERVICES GRA 120.00 =============== 250-4-031775-523000 TELEPHONE 193924 08-04-22 CENTURYLINK 975.44 --------------- Total for ACCOUNT 250-4-031775-523000 975.44 --------------- Total for DEPARTMENT E911 PSAP WIRELESS 975.44 =============== 250-4-094262-554000 TRAINING & EDUCATION 193959 08-04-22 MOSS HILL PARTNERS INC 6220.70 --------------- Total for ACCOUNT 250-4-094262-554000 6220.70 --------------- Total for DEPARTMENT DRF-LEADERSHIP TRA 6220.70 =============== 250-4-094505-584920 EMERGENCY MEDICAL 193925 08-04-22 CHATHAM ANIMAL CLINIC 634.34 --------------- Total for ACCOUNT 250-4-094505-584920 634.34 --------------- Total for DEPARTMENT BISSELL PET FOUNDA 634.34 =============== Total for FUND 250 7967.98 =============== 251-4-353160-316000 CONSULTANTS - OTHER 193954 08-04-22 MALLARD & MALLARD CPAS LLC 3600.00 --------------- Total for ACCOUNT 251-4-353160-316000 3600.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:15:27 04 AUG 2022 PAGE 13 FOR MONTH ENDING: 08/04/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353160-523100 MOBILE TELEPHONE 193948 08-04-22 LAVINIA L WINGFIELD 45.00 251-4-353160-523100 MOBILE TELEPHONE 193945 08-04-22 JOHN TYLER FREELAND 45.00 251-4-353160-523100 MOBILE TELEPHONE 193942 08-04-22 JAEL ROSAS 6.75 --------------- Total for ACCOUNT 251-4-353160-523100 96.75 251-4-353160-524000 INTERNET SERVICES 193948 08-04-22 LAVINIA L WINGFIELD 25.00 251-4-353160-524000 INTERNET SERVICES 193945 08-04-22 JOHN TYLER FREELAND 25.00 251-4-353160-524000 INTERNET SERVICES 193942 08-04-22 JAEL ROSAS 3.75 --------------- Total for ACCOUNT 251-4-353160-524000 53.75 251-4-353160-542000 LEASE/RENTAL - BUILD 193949 08-04-22 LESTER DEVELOPMENT CORPORATION 3039.03 --------------- Total for ACCOUNT 251-4-353160-542000 3039.03 251-4-353160-550000 TRAVEL 193948 08-04-22 LAVINIA L WINGFIELD 56.38 251-4-353160-550000 TRAVEL 193945 08-04-22 JOHN TYLER FREELAND 114.38 --------------- Total for ACCOUNT 251-4-353160-550000 170.76 251-4-353160-600100 OFFICE SUPPLIES 193973 08-04-22 SOLID STONE FABRICS INC 185.00 251-4-353160-600100 OFFICE SUPPLIES 193960 08-04-22 MOUNTAIN PARK SPRING WATER INC 30.12 251-4-353160-600100 OFFICE SUPPLIES 193945 08-04-22 JOHN TYLER FREELAND 178.68 --------------- Total for ACCOUNT 251-4-353160-600100 393.80 --------------- Total for DEPARTMENT WIA ADMINISTRATIVE 7354.09 =============== 251-4-353851-601400 OTHER OPERATING ACTI 193973 08-04-22 SOLID STONE FABRICS INC 26.00 251-4-353851-601400 OTHER OPERATING ACTI 193969 08-04-22 ROBERT KNIGHT 59.75 251-4-353851-601400 OTHER OPERATING ACTI 193962 08-04-22 NORDAN STATION LP 724.88 251-4-353851-601400 OTHER OPERATING ACTI 193949 08-04-22 LESTER DEVELOPMENT CORPORATION 699.96 --------------- Total for ACCOUNT 251-4-353851-601400 1510.59 --------------- Total for DEPARTMENT WIA DISLOCATED WOR 1510.59 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:15:27 04 AUG 2022 PAGE 14 FOR MONTH ENDING: 08/04/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353853-601400 OTHER OPERATING ACTI 193973 08-04-22 SOLID STONE FABRICS INC 182.00 251-4-353853-601400 OTHER OPERATING ACTI 193969 08-04-22 ROBERT KNIGHT 44.81 251-4-353853-601400 OTHER OPERATING ACTI 193962 08-04-22 NORDAN STATION LP 5074.21 251-4-353853-601400 OTHER OPERATING ACTI 193949 08-04-22 LESTER DEVELOPMENT CORPORATION 4899.71 --------------- Total for ACCOUNT 251-4-353853-601400 10200.73 --------------- Total for DEPARTMENT WIA ADULT PROGRAM 10200.73 =============== 251-4-353855-601400 OTHER OPERATING ACTI 193973 08-04-22 SOLID STONE FABRICS INC 286.00 251-4-353855-601400 OTHER OPERATING ACTI 193969 08-04-22 ROBERT KNIGHT 164.31 251-4-353855-601400 OTHER OPERATING ACTI 193962 08-04-22 NORDAN STATION LP 7973.76 251-4-353855-601400 OTHER OPERATING ACTI 193951 08-04-22 LIZA FOX 309.70 251-4-353855-601400 OTHER OPERATING ACTI 193949 08-04-22 LESTER DEVELOPMENT CORPORATION 7699.54 251-4-353855-601400 OTHER OPERATING ACTI 193942 08-04-22 JAEL ROSAS 45.50 --------------- Total for ACCOUNT 251-4-353855-601400 16478.81 --------------- Total for DEPARTMENT WIA YOUTH: OUT OF 16478.81 =============== 251-4-353856-601400 OTHER OPERATING ACTI 193973 08-04-22 SOLID STONE FABRICS INC 26.00 251-4-353856-601400 OTHER OPERATING ACTI 193969 08-04-22 ROBERT KNIGHT 29.88 251-4-353856-601400 OTHER OPERATING ACTI 193962 08-04-22 NORDAN STATION LP 724.88 251-4-353856-601400 OTHER OPERATING ACTI 193951 08-04-22 LIZA FOX 103.24 251-4-353856-601400 OTHER OPERATING ACTI 193949 08-04-22 LESTER DEVELOPMENT CORPORATION 699.95 251-4-353856-601400 OTHER OPERATING ACTI 193942 08-04-22 JAEL ROSAS 14.00 --------------- Total for ACCOUNT 251-4-353856-601400 1597.95 --------------- Total for DEPARTMENT WIA YOUTH: IN SCHO 1597.95 =============== 251-4-353886-554400 ASSESSMENTS & COURSE 193965 08-04-22 PATRICK & HENRY COMMUNITY COLLEGE 2660.00 --------------- Total for ACCOUNT 251-4-353886-554400 2660.00 --------------- Total for DEPARTMENT HARVEST FOUNDATION 2660.00 =============== Total for FUND 251 39802.17 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:15:27 04 AUG 2022 PAGE 15 FOR MONTH ENDING: 08/04/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 310-4-094100-812100 IT SERVER/NETWORK UP 193976 08-04-22 SYCOM TECHNOLOGIES LLC 5452.50 --------------- Total for ACCOUNT 310-4-094100-812100 5452.50 --------------- Total for DEPARTMENT COMPUTER - CAPITAL 5452.50 =============== 310-4-094135-560500 VOLUNTEER FIRE & RES 193968 08-04-22 RIVERBEND VFD 10470.00 310-4-094135-560500 VOLUNTEER FIRE & RES 193923 08-04-22 CASCADE VFD 7500.00 --------------- Total for ACCOUNT 310-4-094135-560500 17970.00 --------------- Total for DEPARTMENT FIRE & RESCUE - CA 17970.00 =============== Total for FUND 310 23422.50 =============== 325-4-081500-823200 SOUTHSIDE VA ECONOMI 193974 08-04-22 SOUTHERN VIRGINIA REGIONAL ALLIANC 40000.00 --------------- Total for ACCOUNT 325-4-081500-823200 40000.00 325-4-081500-823300 SR RIFA SHARED COST 193975 08-04-22 STAUNTON RIVER REGIONAL INDUSTRIAL 61000.00 --------------- Total for ACCOUNT 325-4-081500-823300 61000.00 --------------- Total for DEPARTMENT INDUSTRIAL DEVELOP 101000.00 =============== Total for FUND 325 101000.00 =============== 501-4-043220-316100 METER READING FEES 193920 08-04-22 BADGER METER 5507.32 --------------- Total for ACCOUNT 501-4-043220-316100 5507.32 501-4-043220-316220 WATER SAMPLES/TESTIN 193964 08-04-22 PACE ANALYTICAL SERVICES INC. 229.15 --------------- Total for ACCOUNT 501-4-043220-316220 229.15 501-4-043220-511300 ELECTRICITY-PUMPING 193935 08-04-22 DOMINION ENERGY VIRGINIA 82.82 501-4-043220-511300 ELECTRICITY-PUMPING 193935 08-04-22 DOMINION ENERGY VIRGINIA 6.59 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:15:27 04 AUG 2022 PAGE 16 FOR MONTH ENDING: 08/04/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 501-4-043220-511300 ELECTRICITY-PUMPING 193935 08-04-22 DOMINION ENERGY VIRGINIA 32.68 --------------- Total for ACCOUNT 501-4-043220-511300 122.09 501-4-043220-514100 PURCHASED WATER 193941 08-04-22 HENRY COUNTY PUBLIC SERVICE AUTHOR 6852.37 501-4-043220-514100 PURCHASED WATER 193927 08-04-22 CITY OF DANVILLE 23908.75 501-4-043220-514100 PURCHASED WATER 193927 08-04-22 CITY OF DANVILLE 41401.91 --------------- Total for ACCOUNT 501-4-043220-514100 72163.03 501-4-043220-600800 FUEL 193955 08-04-22 MANSFIELD OIL COMPANY 731.88 --------------- Total for ACCOUNT 501-4-043220-600800 731.88 --------------- Total for DEPARTMENT PCSA-WATER DEPARTM 78753.47 =============== 501-4-043221-514200 SEWER TREATMENT 193927 08-04-22 CITY OF DANVILLE 20780.50 501-4-043221-514200 SEWER TREATMENT 193927 08-04-22 CITY OF DANVILLE 1175.94- --------------- Total for ACCOUNT 501-4-043221-514200 19604.56 501-4-043221-600800 FUEL 193955 08-04-22 MANSFIELD OIL COMPANY 394.08 --------------- Total for ACCOUNT 501-4-043221-600800 394.08 --------------- Total for DEPARTMENT PCSA-SEWER DEPARTM 19998.64 =============== Total for FUND 501 98752.11 =============== 520-4-042300-511000 ELECTRICITY 193935 08-04-22 DOMINION ENERGY VIRGINIA 19.61 --------------- Total for ACCOUNT 520-4-042300-511000 19.61 520-4-042300-524000 INTERNET SERVICES 193924 08-04-22 CENTURYLINK 114.99 --------------- Total for ACCOUNT 520-4-042300-524000 114.99 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:15:27 04 AUG 2022 PAGE 17 FOR MONTH ENDING: 08/04/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 520-4-042300-600800 FUELS-VEHICLE 193955 08-04-22 MANSFIELD OIL COMPANY 990.74 520-4-042300-600800 FUELS-VEHICLE 193955 08-04-22 MANSFIELD OIL COMPANY 7256.37 --------------- Total for ACCOUNT 520-4-042300-600800 8247.11 520-4-042300-603400 ROLL OFF MAINTENANCE 193958 08-04-22 MCDANIEL AND DARNELL ELECTRICAL 900.00 520-4-042300-603400 ROLL OFF MAINTENANCE 193958 08-04-22 MCDANIEL AND DARNELL ELECTRICAL 900.00 --------------- Total for ACCOUNT 520-4-042300-603400 1800.00 --------------- Total for DEPARTMENT SOLID WASTE COLLEC 10181.71 =============== 520-4-042400-317200 CONTRACTUAL SERVICES 193933 08-04-22 DERRICK'S CLEANING SERVICE INC 800.00 520-4-042400-317200 CONTRACTUAL SERVICES 193933 08-04-22 DERRICK'S CLEANING SERVICE INC 600.00 --------------- Total for ACCOUNT 520-4-042400-317200 1400.00 520-4-042400-331100 SVC CONTRACT-HEAVY E 193922 08-04-22 CARTER MACHINERY CO. INC. 1303.20 --------------- Total for ACCOUNT 520-4-042400-331100 1303.20 520-4-042400-332000 SVC CONTRACT - OFFIC 193934 08-04-22 DODSON PEST CONTROL 39.00 --------------- Total for ACCOUNT 520-4-042400-332000 39.00 520-4-042400-600800 FUELS - VEHICLE 193943 08-04-22 JAMES RIVER SOLUTIONS 4308.80 --------------- Total for ACCOUNT 520-4-042400-600800 4308.80 520-4-042400-603200 ENGINE ACCESSORIES 193922 08-04-22 CARTER MACHINERY CO. INC. 1375.79 520-4-042400-603200 ENGINE ACCESSORIES 193922 08-04-22 CARTER MACHINERY CO. INC. 601.40 520-4-042400-603200 ENGINE ACCESSORIES 193922 08-04-22 CARTER MACHINERY CO. INC. 174.56 520-4-042400-603200 ENGINE ACCESSORIES 193922 08-04-22 CARTER MACHINERY CO. INC. 1383.53 520-4-042400-603200 ENGINE ACCESSORIES 193922 08-04-22 CARTER MACHINERY CO. INC. 335.62 --------------- Total for ACCOUNT 520-4-042400-603200 3870.90 520-4-042400-603400 EQUIPMENT MAINTENANC 193957 08-04-22 MCCLUNG-LOGAN CO INC 2320.90 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:15:27 04 AUG 2022 PAGE 18 FOR MONTH ENDING: 08/04/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 520-4-042400-603400 2320.90 --------------- Total for DEPARTMENT SOLID WASTE DISPOS 13242.80 =============== 520-4-094151-813010 NEW COMPACTOR SITE 193958 08-04-22 MCDANIEL AND DARNELL ELECTRICAL 1266.00 --------------- Total for ACCOUNT 520-4-094151-813010 1266.00 --------------- Total for DEPARTMENT LEASE REVENUE BOND 1266.00 =============== Total for FUND 520 24690.51 =============== 530-4-035501-583000 REFUNDS 193946 08-04-22 KAVITA TRIPATHI 75.00 --------------- Total for ACCOUNT 530-4-035501-583000 75.00 --------------- Total for DEPARTMENT RESCUE BILLING 75.00 =============== Total for FUND 530 75.00 =============== 604-4-012530-523000 TELEPHONE 193984 08-04-22 VERIZON 4797.60 604-4-012530-523000 TELEPHONE 193982 08-04-22 TREASURER T449807 467.63 --------------- Total for ACCOUNT 604-4-012530-523000 5265.23 --------------- Total for DEPARTMENT CENTRAL PURCHASING 5265.23 =============== Total for FUND 604 5265.23 =============== Grand total for ALL FUNDS 517991.87 ===============