08-04-22 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:15:27 04 AUG 2022 PAGE 1
FOR MONTH ENDING: 08/04/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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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
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Total for ACCOUNT 100-4-011010-550000 641.70
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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
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Total for ACCOUNT 100-4-012100-317200 12820.00
100-4-012100-600800 VEHICLE-FUELS 193955 08-04-22 MANSFIELD OIL COMPANY 148.28
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Total for ACCOUNT 100-4-012100-600800 148.28
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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
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Total for ACCOUNT 100-4-012210-581000 650.00
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Total for DEPARTMENT COUNTY ATTORNEY 650.00
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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
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Total for ACCOUNT 100-4-012410-315000 420.74
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Total for DEPARTMENT TREASURER 420.74
===============
100-4-012510-332000 SVC CONTRACT-OFFICE 193976 08-04-22 SYCOM TECHNOLOGIES LLC 1332.14
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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
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012510-523000 TELEPHONE 193938 08-04-22 GCR COMPANY 250.00
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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
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Total for ACCOUNT 100-4-012510-584100 2937.50
100-4-012510-600800 FUEL 193955 08-04-22 MANSFIELD OIL COMPANY 156.52
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Total for ACCOUNT 100-4-012510-600800 156.52
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Total for DEPARTMENT INFORMATION TECHNO 5926.16
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100-4-013100-550000 TRAVEL EXPENSES 1773 08-03-22 KELLY ANN KEESEE 146.25
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Total for ACCOUNT 100-4-013100-550000 146.25
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Total for DEPARTMENT ELECTORAL BOARD/RE 146.25
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100-4-021100-600200 MEALS FOR JURORS 193963 08-04-22 O'KELLYS 117.17
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Total for ACCOUNT 100-4-021100-600200 117.17
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Total for DEPARTMENT CIRCUIT COURT 117.17
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100-4-021200-581000 DUES & MEMBERSHIP 193956 08-04-22 MATTHEW BENDER & CO INC 204.10
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Total for ACCOUNT 100-4-021200-581000 204.10
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Total for DEPARTMENT GENERAL DISTRICT C 204.10
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100-4-021600-350000 PRINTING 193921 08-04-22 BMS DIRECT INC. 645.00
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Total for ACCOUNT 100-4-021600-350000 645.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:15:27 04 AUG 2022 PAGE 3
FOR MONTH ENDING: 08/04/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT CLERK OF COURT 645.00
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100-4-031200-331000 REPAIRS & MAINT 193953 08-04-22 LOWE'S 66.46
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Total for ACCOUNT 100-4-031200-331000 66.46
100-4-031200-512000 HEATING FUELS 193928 08-04-22 COLUMBIA GAS 38.98
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Total for ACCOUNT 100-4-031200-512000 38.98
100-4-031200-600800 FUELS-VEHICLE 193955 08-04-22 MANSFIELD OIL COMPANY 13847.54
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Total for ACCOUNT 100-4-031200-600800 13847.54
100-4-031200-601000 POLICE SUPPLIES 193981 08-04-22 TRANSUNION RISK & ALTERNATIVE 387.80
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Total for ACCOUNT 100-4-031200-601000 387.80
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Total for DEPARTMENT SHERIFF'S DEPARTME 14340.78
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100-4-032200-511000 ELECTRICITY 193935 08-04-22 DOMINION ENERGY VIRGINIA 370.80
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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
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Total for ACCOUNT 100-4-032200-511100 2031.50
100-4-032200-600800 FUELS-VEHICLE 193955 08-04-22 MANSFIELD OIL COMPANY 2899.72
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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
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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
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032200-603100 SVC COSTS-LABOR 193937 08-04-22 EXTREME DIESEL INC. 300.00
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Total for ACCOUNT 100-4-032200-603100 300.00
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Total for DEPARTMENT PUBLIC SAFETY 5974.82
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100-4-032212-512000 HEATING FUELS 193928 08-04-22 COLUMBIA GAS 29.40
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Total for ACCOUNT 100-4-032212-512000 29.40
100-4-032212-600800 FUELS-VEHICLE 193955 08-04-22 MANSFIELD OIL COMPANY 911.93
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Total for ACCOUNT 100-4-032212-600800 911.93
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Total for DEPARTMENT CHATHAM RESCUE SQU 941.33
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100-4-032213-600800 FUELS-VEHICLE 193955 08-04-22 MANSFIELD OIL COMPANY 467.71
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Total for ACCOUNT 100-4-032213-600800 467.71
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Total for DEPARTMENT COOL BRANCH RESCUE 467.71
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100-4-032223-600800 FUELS-VEHICLE 193955 08-04-22 MANSFIELD OIL COMPANY 1042.42
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Total for ACCOUNT 100-4-032223-600800 1042.42
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Total for DEPARTMENT RINGGOLD VOL FIRE 1042.42
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100-4-032224-600800 FUELS-VEHICLE 193955 08-04-22 MANSFIELD OIL COMPANY 87.94
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Total for ACCOUNT 100-4-032224-600800 87.94
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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
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032226-600800 131.99
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Total for DEPARTMENT RENAN VFD 131.99
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100-4-032227-600800 FUELS-VEHICLE 193955 08-04-22 MANSFIELD OIL COMPANY 89.36
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Total for ACCOUNT 100-4-032227-600800 89.36
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Total for DEPARTMENT MOUNT CROSS VOL FI 89.36
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100-4-032230-600800 FUELS-VEHICLE 193955 08-04-22 MANSFIELD OIL COMPANY 74.51
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Total for ACCOUNT 100-4-032230-600800 74.51
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Total for DEPARTMENT BACHELORS HALL VFD 74.51
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100-4-032231-600800 FUELS-VEHICLE 193955 08-04-22 MANSFIELD OIL COMPANY 507.91
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Total for ACCOUNT 100-4-032231-600800 507.91
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Total for DEPARTMENT HURT VFD 507.91
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100-4-032233-600800 FUELS-VEHICLE 193955 08-04-22 MANSFIELD OIL COMPANY 261.90
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Total for ACCOUNT 100-4-032233-600800 261.90
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Total for DEPARTMENT MOUNT HERMON VOL F 261.90
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100-4-032234-600800 FUELS-VEHICLE 193955 08-04-22 MANSFIELD OIL COMPANY 1899.11
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Total for ACCOUNT 100-4-032234-600800 1899.11
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Total for DEPARTMENT BLAIRS FIRE AND RE 1899.11
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:15:27 04 AUG 2022 PAGE 6
FOR MONTH ENDING: 08/04/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032235-600800 FUELS-VEHICLE 193932 08-04-22 DAVENPORT ENERGY 413.05
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Total for ACCOUNT 100-4-032235-600800 413.05
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Total for DEPARTMENT CALLANDS VOL FIRE 413.05
===============
100-4-032236-600800 FUELS-VEHICLE 193955 08-04-22 MANSFIELD OIL COMPANY 78.66
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Total for ACCOUNT 100-4-032236-600800 78.66
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Total for DEPARTMENT LAUREL GROVE VOL F 78.66
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100-4-033100-311000 PROFESSIONAL HEALTH 193947 08-04-22 LAURENCE S. WANG 16637.50
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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
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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
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Total for ACCOUNT 100-4-033100-332000 61.00
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Total for DEPARTMENT CORRECTIONS & DETE 16858.50
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100-4-033300-318000 DETENTION CHARGES 193926 08-04-22 CITY OF DANVILLE 26821.70
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Total for ACCOUNT 100-4-033300-318000 26821.70
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Total for DEPARTMENT COURT SERVICES UNI 26821.70
===============
100-4-034000-600800 FUELS-VEHICLE 193955 08-04-22 MANSFIELD OIL COMPANY 547.12
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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
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT BUILDING INSPECTIO 547.12
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100-4-035100-600800 VEHICLE-FUELS 193955 08-04-22 MANSFIELD OIL COMPANY 844.27
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Total for ACCOUNT 100-4-035100-600800 844.27
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Total for DEPARTMENT ANIMAL CONTROL 844.27
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100-4-035110-511000 ELECTRICITY 193935 08-04-22 DOMINION ENERGY VIRGINIA 179.08
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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
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Total for ACCOUNT 100-4-035110-584900 5686.30
100-4-035110-584910 VETERINARY EXPENSE 193925 08-04-22 CHATHAM ANIMAL CLINIC 236.08
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Total for ACCOUNT 100-4-035110-584910 236.08
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Total for DEPARTMENT PET CENTER 6101.46
===============
100-4-035300-311000 PROFESSIONAL HEALTH 193983 08-04-22 TREASURER OF VIRGINIA 20.00
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Total for ACCOUNT 100-4-035300-311000 20.00
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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
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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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
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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
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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
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Total for ACCOUNT 100-4-043100-332000 105.00
100-4-043100-511000 ELECTRICITY 193935 08-04-22 DOMINION ENERGY VIRGINIA 15.70
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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
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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
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-043100-600800 775.59
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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
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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
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Total for ACCOUNT 100-4-053500-700300 100736.74
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Total for DEPARTMENT COMP POLICY MANAGE 100736.74
===============
100-4-071100-512000 HEATING FUELS 193928 08-04-22 COLUMBIA GAS 38.98
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Total for ACCOUNT 100-4-071100-512000 38.98
100-4-071100-600800 VEHICLE FUELS 193955 08-04-22 MANSFIELD OIL COMPANY 143.38
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Total for ACCOUNT 100-4-071100-600800 143.38
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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
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Total for ACCOUNT 100-4-073100-600700 1004.40
100-4-073100-600800 FUELS-VEHICLE 193955 08-04-22 MANSFIELD OIL COMPANY 505.94
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Total for ACCOUNT 100-4-073100-600800 505.94
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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
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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
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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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
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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
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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
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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310-4-094100-812100 IT SERVER/NETWORK UP 193976 08-04-22 SYCOM TECHNOLOGIES LLC 5452.50
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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
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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
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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
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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
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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
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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
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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
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Total for ACCOUNT 501-4-043220-514100 72163.03
501-4-043220-600800 FUEL 193955 08-04-22 MANSFIELD OIL COMPANY 731.88
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Total for ACCOUNT 501-4-043220-600800 731.88
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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-
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Total for ACCOUNT 501-4-043221-514200 19604.56
501-4-043221-600800 FUEL 193955 08-04-22 MANSFIELD OIL COMPANY 394.08
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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
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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
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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
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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
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Total for ACCOUNT 520-4-042300-603400 1800.00
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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
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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
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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
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Total for ACCOUNT 520-4-042400-332000 39.00
520-4-042400-600800 FUELS - VEHICLE 193943 08-04-22 JAMES RIVER SOLUTIONS 4308.80
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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
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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
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
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Total for ACCOUNT 520-4-042400-603400 2320.90
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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
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Total for ACCOUNT 520-4-094151-813010 1266.00
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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
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Total for ACCOUNT 530-4-035501-583000 75.00
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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
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Total for ACCOUNT 604-4-012530-523000 5265.23
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Total for DEPARTMENT CENTRAL PURCHASING 5265.23
===============
Total for FUND 604 5265.23
===============
Grand total for ALL FUNDS 517991.87
===============