09-08-22 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:21:57 08 SEP 2022 PAGE 1
FOR MONTH ENDING: 09/08/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012100-565600 MARKETING 194353 09-08-22 WKBY RADIO STATION 200.00
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Total for ACCOUNT 100-4-012100-565600 200.00
100-4-012100-600800 VEHICLE-FUELS 194328 09-08-22 MANSFIELD OIL COMPANY 149.25
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Total for ACCOUNT 100-4-012100-600800 149.25
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Total for DEPARTMENT COUNTY ADMINISTRAT 349.25
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100-4-012310-581000 DUES AND MEMBERSHIPS 194348 09-08-22 V.A.A.O. 280.00
100-4-012310-581000 DUES AND MEMBERSHIPS 194300 09-08-22 COMMISSIONER OF THE REVENUE ASSOC- 150.00
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Total for ACCOUNT 100-4-012310-581000 430.00
100-4-012310-600100 OFFICE SUPPLIES 194330 09-08-22 MOUNTAIN PARK SPRING WATER INC 61.51
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Total for ACCOUNT 100-4-012310-600100 61.51
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Total for DEPARTMENT COMMISSIONER OF RE 491.51
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100-4-012510-332000 SVC CONTRACT-OFFICE 194295 09-08-22 CDW GOVERNMENT, INC. 2746.27
100-4-012510-332000 SVC CONTRACT-OFFICE 194295 09-08-22 CDW GOVERNMENT, INC. 7225.72
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Total for ACCOUNT 100-4-012510-332000 9971.99
100-4-012510-523000 TELEPHONE 194312 09-08-22 GCR COMPANY 1250.00
100-4-012510-523000 TELEPHONE 194312 09-08-22 GCR COMPANY 250.00
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Total for ACCOUNT 100-4-012510-523000 1500.00
100-4-012510-584100 SOFTWARE-SUPPORT EXP 194337 09-08-22 SHI INTERNATIONAL CORP. 8046.50
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Total for ACCOUNT 100-4-012510-584100 8046.50
100-4-012510-600800 FUEL 194328 09-08-22 MANSFIELD OIL COMPANY 211.93
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:21:57 08 SEP 2022 PAGE 2
FOR MONTH ENDING: 09/08/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-012510-600800 211.93
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Total for DEPARTMENT INFORMATION TECHNO 19730.42
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100-4-013100-332000 SVC CONTRACTS-VOTING 194322 09-08-22 KNOWINK LLC 750.00
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Total for ACCOUNT 100-4-013100-332000 750.00
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Total for DEPARTMENT ELECTORAL BOARD/RE 750.00
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100-4-021100-600200 MEALS FOR JURORS 194332 09-08-22 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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100-4-021500-600100 OFFICE SUPPLIES 194330 09-08-22 MOUNTAIN PARK SPRING WATER INC 12.03
100-4-021500-600100 OFFICE SUPPLIES 194330 09-08-22 MOUNTAIN PARK SPRING WATER INC 19.11
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Total for ACCOUNT 100-4-021500-600100 31.14
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Total for DEPARTMENT JUVENILE & DOMESTI 31.14
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100-4-021600-600100 OFFICE SUPPLIES 194330 09-08-22 MOUNTAIN PARK SPRING WATER INC 26.19
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Total for ACCOUNT 100-4-021600-600100 26.19
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Total for DEPARTMENT CLERK OF COURT 26.19
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100-4-022100-550000 TRAVEL 1794 09-07-22 ROBERT B. HASKINS 272.50
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Total for ACCOUNT 100-4-022100-550000 272.50
100-4-022100-553000 SUBSISTENCE & LODGIN 1794 09-07-22 ROBERT B. HASKINS 1115.52
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:21:57 08 SEP 2022 PAGE 3
FOR MONTH ENDING: 09/08/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-022100-553000 1115.52
100-4-022100-554000 TRAINING & EDUCATION 1794 09-07-22 ROBERT B. HASKINS 300.00
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Total for ACCOUNT 100-4-022100-554000 300.00
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Total for DEPARTMENT COMMONWEALTH'S ATT 1688.02
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100-4-031200-511000 ELECTRICITY 194307 09-08-22 DOMINION ENERGY VIRGINIA 6.59
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Total for ACCOUNT 100-4-031200-511000 6.59
100-4-031200-513000 WATER & SEWER 194346 09-08-22 TREASURER PITTSYLVANIA COUNTY 44.00
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Total for ACCOUNT 100-4-031200-513000 44.00
100-4-031200-600800 FUELS-VEHICLE 194328 09-08-22 MANSFIELD OIL COMPANY 14078.54
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Total for ACCOUNT 100-4-031200-600800 14078.54
100-4-031200-600900 VEHICLE-SUPPLIES 194309 09-08-22 ENTERPRISE FM TRUST 3084.64
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Total for ACCOUNT 100-4-031200-600900 3084.64
100-4-031200-601000 POLICE SUPPLIES 194344 09-08-22 TRANSUNION RISK & ALTERNATIVE 288.00
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Total for ACCOUNT 100-4-031200-601000 288.00
100-4-031200-603000 SVC COSTS-PARTS 194311 09-08-22 GATEWOOD AUTO AND TRUCK REPAIR 40.04
100-4-031200-603000 SVC COSTS-PARTS 194311 09-08-22 GATEWOOD AUTO AND TRUCK REPAIR 62.86
100-4-031200-603000 SVC COSTS-PARTS 194311 09-08-22 GATEWOOD AUTO AND TRUCK REPAIR 275.38
100-4-031200-603000 SVC COSTS-PARTS 194309 09-08-22 ENTERPRISE FM TRUST 8594.34
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Total for ACCOUNT 100-4-031200-603000 8972.62
100-4-031200-603100 SVC COSTS-LABOR CHAR 194311 09-08-22 GATEWOOD AUTO AND TRUCK REPAIR 18.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 194311 09-08-22 GATEWOOD AUTO AND TRUCK REPAIR 18.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:21:57 08 SEP 2022 PAGE 4
FOR MONTH ENDING: 09/08/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-603100 SVC COSTS-LABOR CHAR 194311 09-08-22 GATEWOOD AUTO AND TRUCK REPAIR 113.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 194309 09-08-22 ENTERPRISE FM TRUST 4191.10
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Total for ACCOUNT 100-4-031200-603100 4340.10
100-4-031200-603110 FLEET MAINTENANCE 194309 09-08-22 ENTERPRISE FM TRUST 426.00
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Total for ACCOUNT 100-4-031200-603110 426.00
100-4-031200-810520 CAP OUTLAY-VEHICLES 194309 09-08-22 ENTERPRISE FM TRUST 11502.61
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Total for ACCOUNT 100-4-031200-810520 11502.61
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Total for DEPARTMENT SHERIFF'S DEPARTME 42743.10
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100-4-032200-511000 ELECTRICITY 194307 09-08-22 DOMINION ENERGY VIRGINIA 382.67
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Total for ACCOUNT 100-4-032200-511000 382.67
100-4-032200-600100 OFFICE SUPPLIES 194330 09-08-22 MOUNTAIN PARK SPRING WATER INC 18.81
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Total for ACCOUNT 100-4-032200-600100 18.81
100-4-032200-600800 FUELS-VEHICLE 194328 09-08-22 MANSFIELD OIL COMPANY 3268.07
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Total for ACCOUNT 100-4-032200-600800 3268.07
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Total for DEPARTMENT PUBLIC SAFETY 3669.55
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100-4-032212-600800 FUELS-VEHICLE 194328 09-08-22 MANSFIELD OIL COMPANY 589.66
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Total for ACCOUNT 100-4-032212-600800 589.66
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Total for DEPARTMENT CHATHAM RESCUE SQU 589.66
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100-4-032213-600800 FUELS-VEHICLE 194328 09-08-22 MANSFIELD OIL COMPANY 521.91
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:21:57 08 SEP 2022 PAGE 5
FOR MONTH ENDING: 09/08/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032213-600800 521.91
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Total for DEPARTMENT COOL BRANCH RESCUE 521.91
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100-4-032217-600800 FUELS-VEHICLE 194328 09-08-22 MANSFIELD OIL COMPANY 131.61
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Total for ACCOUNT 100-4-032217-600800 131.61
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Total for DEPARTMENT DRY FORK VFD 131.61
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100-4-032221-511000 ELECTRICITY 194307 09-08-22 DOMINION ENERGY VIRGINIA 1010.72
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Total for ACCOUNT 100-4-032221-511000 1010.72
100-4-032221-512000 HEATING FUELS 194304 09-08-22 DAVENPORT ENERGY 698.18
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Total for ACCOUNT 100-4-032221-512000 698.18
100-4-032221-600800 FUELS-VEHICLE 194328 09-08-22 MANSFIELD OIL COMPANY 132.10
100-4-032221-600800 FUELS-VEHICLE 194304 09-08-22 DAVENPORT ENERGY 1612.07
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Total for ACCOUNT 100-4-032221-600800 1744.17
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Total for DEPARTMENT CHATHAM VFD 3453.07
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100-4-032222-600800 FUELS-VEHICLE 194328 09-08-22 MANSFIELD OIL COMPANY 48.08
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Total for ACCOUNT 100-4-032222-600800 48.08
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Total for DEPARTMENT GRETNA VFD 48.08
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100-4-032223-600800 FUELS-VEHICLE 194328 09-08-22 MANSFIELD OIL COMPANY 763.62
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Total for ACCOUNT 100-4-032223-600800 763.62
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:21:57 08 SEP 2022 PAGE 6
FOR MONTH ENDING: 09/08/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT RINGGOLD VOL FIRE 763.62
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100-4-032224-600800 FUELS-VEHICLE 194328 09-08-22 MANSFIELD OIL COMPANY 61.56
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Total for ACCOUNT 100-4-032224-600800 61.56
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Total for DEPARTMENT KENTUCK VFD 61.56
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100-4-032225-600800 FUELS-VEHICLE 194304 09-08-22 DAVENPORT ENERGY 1689.61
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Total for ACCOUNT 100-4-032225-600800 1689.61
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Total for DEPARTMENT TUNSTALL VOL FIRE 1689.61
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100-4-032226-600800 FUELS-VEHICLE 194328 09-08-22 MANSFIELD OIL COMPANY 148.28
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Total for ACCOUNT 100-4-032226-600800 148.28
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Total for DEPARTMENT RENAN VFD 148.28
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100-4-032231-600800 FUELS-VEHICLE 194328 09-08-22 MANSFIELD OIL COMPANY 355.66
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Total for ACCOUNT 100-4-032231-600800 355.66
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Total for DEPARTMENT HURT VFD 355.66
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100-4-032233-600800 FUELS-VEHICLE 194328 09-08-22 MANSFIELD OIL COMPANY 378.98
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Total for ACCOUNT 100-4-032233-600800 378.98
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Total for DEPARTMENT MOUNT HERMON VOL F 378.98
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100-4-032234-600800 FUELS-VEHICLE 194328 09-08-22 MANSFIELD OIL COMPANY 1413.56
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:21:57 08 SEP 2022 PAGE 7
FOR MONTH ENDING: 09/08/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032234-600800 1413.56
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Total for DEPARTMENT BLAIRS FIRE AND RE 1413.56
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100-4-032235-512000 HEATING FUELS 194304 09-08-22 DAVENPORT ENERGY 203.63
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Total for ACCOUNT 100-4-032235-512000 203.63
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Total for DEPARTMENT CALLANDS VOL FIRE 203.63
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100-4-032240-511000 ELECTRICITY 194298 09-08-22 CITY OF DANVILLE 358.58
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Total for ACCOUNT 100-4-032240-511000 358.58
100-4-032240-600800 FUELS-VEHICLE 194328 09-08-22 MANSFIELD OIL COMPANY 102.29
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Total for ACCOUNT 100-4-032240-600800 102.29
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Total for DEPARTMENT RIVERBEND VFD 460.87
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100-4-033100-331000 REPAIRS AND MAINT 194305 09-08-22 DERRICK'S CLEANING SERVICE INC 200.00
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Total for ACCOUNT 100-4-033100-331000 200.00
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Total for DEPARTMENT CORRECTIONS & DETE 200.00
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100-4-033300-600100 OFFICE SUPPLIES 194330 09-08-22 MOUNTAIN PARK SPRING WATER INC 19.11
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Total for ACCOUNT 100-4-033300-600100 19.11
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Total for DEPARTMENT COURT SERVICES UNI 19.11
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100-4-034000-600800 FUELS-VEHICLE 194328 09-08-22 MANSFIELD OIL COMPANY 483.71
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Total for ACCOUNT 100-4-034000-600800 483.71
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:21:57 08 SEP 2022 PAGE 8
FOR MONTH ENDING: 09/08/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-034000-603100 SVC COSTS-LABOR 194324 09-08-22 LARRY'S BODY SHOP 125.00
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Total for ACCOUNT 100-4-034000-603100 125.00
100-4-034000-603110 FLEET MAINTENANCE 194309 09-08-22 ENTERPRISE FM TRUST 8.52
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Total for ACCOUNT 100-4-034000-603110 8.52
100-4-034000-810520 CAP OUTLAY-VEHICLES 194309 09-08-22 ENTERPRISE FM TRUST 1273.71
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Total for ACCOUNT 100-4-034000-810520 1273.71
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Total for DEPARTMENT BUILDING INSPECTIO 1890.94
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100-4-035100-600800 VEHICLE-FUELS 194328 09-08-22 MANSFIELD OIL COMPANY 758.26
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Total for ACCOUNT 100-4-035100-600800 758.26
100-4-035100-603110 FLEET MAINTENANCE 194309 09-08-22 ENTERPRISE FM TRUST 10.00
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Total for ACCOUNT 100-4-035100-603110 10.00
100-4-035100-810520 CAP OUTLAY-VEHICLES 194309 09-08-22 ENTERPRISE FM TRUST 1719.14
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Total for ACCOUNT 100-4-035100-810520 1719.14
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Total for DEPARTMENT ANIMAL CONTROL 2487.40
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100-4-035110-513000 WATER AND SEWER 194346 09-08-22 TREASURER PITTSYLVANIA COUNTY 1645.00
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Total for ACCOUNT 100-4-035110-513000 1645.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 194297 09-08-22 CHATHAM ANIMAL CLINIC 537.74
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Total for ACCOUNT 100-4-035110-584900 537.74
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:21:57 08 SEP 2022 PAGE 9
FOR MONTH ENDING: 09/08/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-035110-584910 VETERINARY EXPENSE 194297 09-08-22 CHATHAM ANIMAL CLINIC 686.90
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Total for ACCOUNT 100-4-035110-584910 686.90
100-4-035110-600800 FUEL 194328 09-08-22 MANSFIELD OIL COMPANY 57.19
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Total for ACCOUNT 100-4-035110-600800 57.19
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Total for DEPARTMENT PET CENTER 2926.83
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100-4-035500-511000 ELECTRICITY 194307 09-08-22 DOMINION ENERGY VIRGINIA 774.12
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Total for ACCOUNT 100-4-035500-511000 774.12
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Total for DEPARTMENT EMERGENCY MANAGEME 774.12
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100-4-043100-317200 CONTRACTUAL SERVICES 194305 09-08-22 DERRICK'S CLEANING SERVICE INC 1575.00
100-4-043100-317200 CONTRACTUAL SERVICES 194305 09-08-22 DERRICK'S CLEANING SERVICE INC 350.00
100-4-043100-317200 CONTRACTUAL SERVICES 194305 09-08-22 DERRICK'S CLEANING SERVICE INC 2520.00
100-4-043100-317200 CONTRACTUAL SERVICES 194305 09-08-22 DERRICK'S CLEANING SERVICE INC 400.00
100-4-043100-317200 CONTRACTUAL SERVICES 194305 09-08-22 DERRICK'S CLEANING SERVICE INC 980.00
100-4-043100-317200 CONTRACTUAL SERVICES 194305 09-08-22 DERRICK'S CLEANING SERVICE INC 350.00
100-4-043100-317200 CONTRACTUAL SERVICES 194305 09-08-22 DERRICK'S CLEANING SERVICE INC 380.00
100-4-043100-317200 CONTRACTUAL SERVICES 194305 09-08-22 DERRICK'S CLEANING SERVICE INC 280.00
100-4-043100-317200 CONTRACTUAL SERVICES 194305 09-08-22 DERRICK'S CLEANING SERVICE INC 1300.00
100-4-043100-317200 CONTRACTUAL SERVICES 194305 09-08-22 DERRICK'S CLEANING SERVICE INC 280.00
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Total for ACCOUNT 100-4-043100-317200 8415.00
100-4-043100-331000 REPAIRS AND MAINT 194302 09-08-22 CRIDER CONTRACTING LLC 2164.00
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Total for ACCOUNT 100-4-043100-331000 2164.00
100-4-043100-332000 SVC CONTRACT-OFFICE 194306 09-08-22 DODSON PEST CONTROL 90.00
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Total for ACCOUNT 100-4-043100-332000 90.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:21:57 08 SEP 2022 PAGE 10
FOR MONTH ENDING: 09/08/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-043100-511000 ELECTRICITY 194307 09-08-22 DOMINION ENERGY VIRGINIA 263.53
100-4-043100-511000 ELECTRICITY 194307 09-08-22 DOMINION ENERGY VIRGINIA 565.92
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Total for ACCOUNT 100-4-043100-511000 829.45
100-4-043100-513000 WATER AND SEWER SERV 194346 09-08-22 TREASURER PITTSYLVANIA COUNTY 96.00
100-4-043100-513000 WATER AND SEWER SERV 194346 09-08-22 TREASURER PITTSYLVANIA COUNTY 748.94
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Total for ACCOUNT 100-4-043100-513000 844.94
100-4-043100-600100 OFFICE SUPPLIES 194330 09-08-22 MOUNTAIN PARK SPRING WATER INC 33.27
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Total for ACCOUNT 100-4-043100-600100 33.27
100-4-043100-600800 FUELS-VEHICLES 194328 09-08-22 MANSFIELD OIL COMPANY 405.11
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Total for ACCOUNT 100-4-043100-600800 405.11
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Total for DEPARTMENT BUILDING & GROUNDS 12781.77
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100-4-053500-700300 COMP SVC ACT POOL-PR 194336 09-08-22 S.T.A.R.S. 7822.54
100-4-053500-700300 COMP SVC ACT POOL-PR 194326 09-08-22 LIFE PUSH LLC 1600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194326 09-08-22 LIFE PUSH LLC 1402.50
100-4-053500-700300 COMP SVC ACT POOL-PR 194326 09-08-22 LIFE PUSH LLC 382.50
100-4-053500-700300 COMP SVC ACT POOL-PR 194326 09-08-22 LIFE PUSH LLC 1600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194326 09-08-22 LIFE PUSH LLC 245.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194326 09-08-22 LIFE PUSH LLC 665.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194326 09-08-22 LIFE PUSH LLC 980.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194326 09-08-22 LIFE PUSH LLC 630.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194326 09-08-22 LIFE PUSH LLC 700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194326 09-08-22 LIFE PUSH LLC 1032.50
100-4-053500-700300 COMP SVC ACT POOL-PR 194326 09-08-22 LIFE PUSH LLC 276.25
100-4-053500-700300 COMP SVC ACT POOL-PR 194326 09-08-22 LIFE PUSH LLC 1300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194326 09-08-22 LIFE PUSH LLC 630.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194320 09-08-22 JOHN LESTER 521.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194316 09-08-22 HUMANKIND 2635.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194316 09-08-22 HUMANKIND 5790.31
100-4-053500-700300 COMP SVC ACT POOL-PR 194314 09-08-22 HALLMARK YOUTHCARE-RICHMOND INC. 234.10
100-4-053500-700300 COMP SVC ACT POOL-PR 194313 09-08-22 GRAFTON SCHOOL, INC. 8810.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194310 09-08-22 EPIC HEALTH PARTNERS LLC 1125.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194308 09-08-22 ELK HILL 7518.43
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:21:57 08 SEP 2022 PAGE 11
FOR MONTH ENDING: 09/08/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-053500-700300 COMP SVC ACT POOL-PR 194291 09-08-22 ALLIANCE HUMAN SERVICES 6488.31
100-4-053500-700300 COMP SVC ACT POOL-PR 194291 09-08-22 ALLIANCE HUMAN SERVICES 225.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194291 09-08-22 ALLIANCE HUMAN SERVICES 150.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194291 09-08-22 ALLIANCE HUMAN SERVICES 3720.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194291 09-08-22 ALLIANCE HUMAN SERVICES 4504.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194291 09-08-22 ALLIANCE HUMAN SERVICES 3777.31
100-4-053500-700300 COMP SVC ACT POOL-PR 194291 09-08-22 ALLIANCE HUMAN SERVICES 4854.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194291 09-08-22 ALLIANCE HUMAN SERVICES 5445.31
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Total for ACCOUNT 100-4-053500-700300 75064.06
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Total for DEPARTMENT COMP POLICY MANAGE 75064.06
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100-4-071100-331000 REPAIRS & MAINTENANC 194305 09-08-22 DERRICK'S CLEANING SERVICE INC 700.00
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Total for ACCOUNT 100-4-071100-331000 700.00
100-4-071100-600600 FIELD MAINTENANCE 194352 09-08-22 WIMMER LAWN CARE LLC 1700.00
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Total for ACCOUNT 100-4-071100-600600 1700.00
100-4-071100-600800 VEHICLE FUELS 194328 09-08-22 MANSFIELD OIL COMPANY 202.61
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Total for ACCOUNT 100-4-071100-600800 202.61
100-4-071100-601400 RECREATION RELATED S 194306 09-08-22 DODSON PEST CONTROL 25.00
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Total for ACCOUNT 100-4-071100-601400 25.00
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Total for DEPARTMENT RECREATIONAL DEPAR 2627.61
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100-4-073100-317200 EMPLOYMENT CONT - JA 194305 09-08-22 DERRICK'S CLEANING SERVICE INC 1710.00
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Total for ACCOUNT 100-4-073100-317200 1710.00
100-4-073100-512000 HEATING FUELS 194299 09-08-22 COLUMBIA GAS 38.98
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Total for ACCOUNT 100-4-073100-512000 38.98
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:21:57 08 SEP 2022 PAGE 12
FOR MONTH ENDING: 09/08/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-073100-513000 WATER AND SEWER SERV 194346 09-08-22 TREASURER PITTSYLVANIA COUNTY 96.00
100-4-073100-513000 WATER AND SEWER SERV 194346 09-08-22 TREASURER PITTSYLVANIA COUNTY 71.07
100-4-073100-513000 WATER AND SEWER SERV 194343 09-08-22 TOWN OF GRETNA 112.70
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Total for ACCOUNT 100-4-073100-513000 279.77
100-4-073100-523000 TELEPHONE 194349 09-08-22 VERIZON 130.42
100-4-073100-523000 TELEPHONE 194349 09-08-22 VERIZON 182.00
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Total for ACCOUNT 100-4-073100-523000 312.42
100-4-073100-600700 BUILDING MAINTENANCE 194305 09-08-22 DERRICK'S CLEANING SERVICE INC 125.00
100-4-073100-600700 BUILDING MAINTENANCE 194305 09-08-22 DERRICK'S CLEANING SERVICE INC 400.00
100-4-073100-600700 BUILDING MAINTENANCE 194305 09-08-22 DERRICK'S CLEANING SERVICE INC 160.00
100-4-073100-600700 BUILDING MAINTENANCE 194305 09-08-22 DERRICK'S CLEANING SERVICE INC 160.00
100-4-073100-600700 BUILDING MAINTENANCE 194305 09-08-22 DERRICK'S CLEANING SERVICE INC 160.00
100-4-073100-600700 BUILDING MAINTENANCE 194305 09-08-22 DERRICK'S CLEANING SERVICE INC 160.00
---------------
Total for ACCOUNT 100-4-073100-600700 1165.00
100-4-073100-600800 FUELS-VEHICLE 194328 09-08-22 MANSFIELD OIL COMPANY 378.13
---------------
Total for ACCOUNT 100-4-073100-600800 378.13
---------------
Total for DEPARTMENT LIBRARY 3884.30
===============
100-4-081400-600800 VEHICLE FUELS 194328 09-08-22 MANSFIELD OIL COMPANY 270.38
---------------
Total for ACCOUNT 100-4-081400-600800 270.38
100-4-081400-814200 DILAPIDATED STRUCTUR 194305 09-08-22 DERRICK'S CLEANING SERVICE INC 2900.00
---------------
Total for ACCOUNT 100-4-081400-814200 2900.00
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 3170.38
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:21:57 08 SEP 2022 PAGE 13
FOR MONTH ENDING: 09/08/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-082510-565600 MARKETING 194334 09-08-22 RALPH K. ADAMS 175.00
---------------
Total for ACCOUNT 100-4-082510-565600 175.00
100-4-082510-600800 FUEL 194328 09-08-22 MANSFIELD OIL COMPANY 147.08
---------------
Total for ACCOUNT 100-4-082510-600800 147.08
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 322.08
===============
100-4-092100-583400 MISCELLANEOUS REFUND 194339 09-08-22 SUPERIOR VISION SERVICES, INC. 13.54
---------------
Total for ACCOUNT 100-4-092100-583400 13.54
100-4-092100-583410 SECURITY DEPOSITS-CC 194340 09-08-22 TAMIKA HANKS 100.00
100-4-092100-583410 SECURITY DEPOSITS-CC 194319 09-08-22 JOANN DAVIS 100.00
---------------
Total for ACCOUNT 100-4-092100-583410 200.00
---------------
Total for DEPARTMENT REFUNDS 213.54
===============
100-4-095100-316400 PAYING AGENT FEE 194351 09-08-22 WILMINGTON TRUST 750.00
---------------
Total for ACCOUNT 100-4-095100-316400 750.00
---------------
Total for DEPARTMENT DEBT & INTEREST SE 750.00
===============
Total for FUND 100 186928.59
===============
201-4-053100-600800 FUELS-VEHICLE-5408 194328 09-08-22 MANSFIELD OIL COMPANY 703.16
---------------
Total for ACCOUNT 201-4-053100-600800 703.16
---------------
Total for DEPARTMENT SOCIAL SERVICES AD 703.16
===============
Total for FUND 201 703.16
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:21:57 08 SEP 2022 PAGE 14
FOR MONTH ENDING: 09/08/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
245-4-035200-584900 VET EXPENSE-SPAY/NEU 194331 09-08-22 MT HERMON ANIMAL MEDICAL CENTER 75.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 194331 09-08-22 MT HERMON ANIMAL MEDICAL CENTER 75.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 194301 09-08-22 CREEK AND MEADOW VETERINARY HOSPIT 600.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 194297 09-08-22 CHATHAM ANIMAL CLINIC 250.00
---------------
Total for ACCOUNT 245-4-035200-584900 1000.00
---------------
Total for DEPARTMENT PET CENTER EXPENSE 1000.00
===============
Total for FUND 245 1000.00
===============
250-4-031775-523000 TELEPHONE 194296 09-08-22 CENTURYLINK 975.44
---------------
Total for ACCOUNT 250-4-031775-523000 975.44
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 975.44
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 194329 09-08-22 MIDWEST TAPE 163.42
250-4-073300-601200 BOOKS AND SUBSCRIPTI 194329 09-08-22 MIDWEST TAPE 169.75
---------------
Total for ACCOUNT 250-4-073300-601200 333.17
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 333.17
===============
250-4-094505-584920 EMERGENCY MEDICAL 194333 09-08-22 PEAKS VIEW ANIMAL HOSPITAL 1120.28
---------------
Total for ACCOUNT 250-4-094505-584920 1120.28
---------------
Total for DEPARTMENT BISSELL PET FOUNDA 1120.28
===============
Total for FUND 250 2428.89
===============
251-4-353160-523100 MOBILE TELEPHONE 194325 09-08-22 LAVINIA L WINGFIELD 45.00
251-4-353160-523100 MOBILE TELEPHONE 194321 09-08-22 JOHN TYLER FREELAND 45.00
251-4-353160-523100 MOBILE TELEPHONE 194317 09-08-22 JAEL ROSAS 6.75
---------------
Total for ACCOUNT 251-4-353160-523100 96.75
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:21:57 08 SEP 2022 PAGE 15
FOR MONTH ENDING: 09/08/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353160-524000 INTERNET SERVICES 194325 09-08-22 LAVINIA L WINGFIELD 25.00
251-4-353160-524000 INTERNET SERVICES 194321 09-08-22 JOHN TYLER FREELAND 25.00
251-4-353160-524000 INTERNET SERVICES 194317 09-08-22 JAEL ROSAS 3.75
---------------
Total for ACCOUNT 251-4-353160-524000 53.75
251-4-353160-550000 TRAVEL 194325 09-08-22 LAVINIA L WINGFIELD 7.13
---------------
Total for ACCOUNT 251-4-353160-550000 7.13
251-4-353160-600200 FOOD SUPPLIES/FOOD S 194321 09-08-22 JOHN TYLER FREELAND 56.61
---------------
Total for ACCOUNT 251-4-353160-600200 56.61
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 214.24
===============
251-4-353665-601400 UNRESTRICTED NON-WIO 194350 09-08-22 VIRGINIA LEE LEADBETTER-BOLTE 500.00
---------------
Total for ACCOUNT 251-4-353665-601400 500.00
---------------
Total for DEPARTMENT UNRESTRICTED NON-W 500.00
===============
251-4-353851-601400 OTHER OPERATING ACTI 194335 09-08-22 ROBERT KNIGHT 97.88
---------------
Total for ACCOUNT 251-4-353851-601400 97.88
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 97.88
===============
251-4-353853-601400 OTHER OPERATING ACTI 194335 09-08-22 ROBERT KNIGHT 73.41
---------------
Total for ACCOUNT 251-4-353853-601400 73.41
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 73.41
===============
251-4-353855-601400 OTHER OPERATING ACTI 194335 09-08-22 ROBERT KNIGHT 269.15
251-4-353855-601400 OTHER OPERATING ACTI 194327 09-08-22 LIZA FOX 147.74
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:21:57 08 SEP 2022 PAGE 16
FOR MONTH ENDING: 09/08/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353855-601400 OTHER OPERATING ACTI 194317 09-08-22 JAEL ROSAS 45.50
---------------
Total for ACCOUNT 251-4-353855-601400 462.39
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 462.39
===============
251-4-353856-601400 OTHER OPERATING ACTI 194335 09-08-22 ROBERT KNIGHT 48.94
251-4-353856-601400 OTHER OPERATING ACTI 194327 09-08-22 LIZA FOX 49.25
251-4-353856-601400 OTHER OPERATING ACTI 194317 09-08-22 JAEL ROSAS 14.00
---------------
Total for ACCOUNT 251-4-353856-601400 112.19
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 112.19
===============
251-4-353890-316300 CONTRACT SERVICES-SE 194347 09-08-22 UNIVERSAL PROTECTION SERVICE LP 2789.64
---------------
Total for ACCOUNT 251-4-353890-316300 2789.64
251-4-353890-316310 CONTRACT SERVICES-SE 194347 09-08-22 UNIVERSAL PROTECTION SERVICE LP 4214.88
---------------
Total for ACCOUNT 251-4-353890-316310 4214.88
---------------
Total for DEPARTMENT WOIA-COMPREHENSIVE 7004.52
===============
Total for FUND 251 8464.63
===============
310-4-094150-819190 GRETNA LIBRARY RENOV 194303 09-08-22 DANIEL BUILDERS LLC 7513.00
310-4-094150-819190 GRETNA LIBRARY RENOV 194303 09-08-22 DANIEL BUILDERS LLC 4335.00
---------------
Total for ACCOUNT 310-4-094150-819190 11848.00
---------------
Total for DEPARTMENT COMMUNITY & INDUST 11848.00
===============
Total for FUND 310 11848.00
===============
312-4-043200-331000 REPAIRS & MAINTENANC 194294 09-08-22 C & K CUSTOM PAINTING LLC 3450.00
312-4-043200-331000 REPAIRS & MAINTENANC 194294 09-08-22 C & K CUSTOM PAINTING LLC 2600.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:21:57 08 SEP 2022 PAGE 17
FOR MONTH ENDING: 09/08/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 312-4-043200-331000 6050.00
---------------
Total for DEPARTMENT COURTHOUSE MAINTEN 6050.00
===============
Total for FUND 312 6050.00
===============
501-4-043220-514100 PURCHASED WATER 194315 09-08-22 HENRY COUNTY PUBLIC SERVICE AUTHOR 7921.52
501-4-043220-514100 PURCHASED WATER 194298 09-08-22 CITY OF DANVILLE 37891.67
501-4-043220-514100 PURCHASED WATER 194298 09-08-22 CITY OF DANVILLE 23246.35
---------------
Total for ACCOUNT 501-4-043220-514100 69059.54
501-4-043220-523000 TELEPHONE 194349 09-08-22 VERIZON 154.45
501-4-043220-523000 TELEPHONE 194349 09-08-22 VERIZON 58.45
---------------
Total for ACCOUNT 501-4-043220-523000 212.90
501-4-043220-600800 FUEL 194328 09-08-22 MANSFIELD OIL COMPANY 826.48
---------------
Total for ACCOUNT 501-4-043220-600800 826.48
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 70098.92
===============
501-4-043221-514200 SEWER TREATMENT 194298 09-08-22 CITY OF DANVILLE 11250.46
501-4-043221-514200 SEWER TREATMENT 194298 09-08-22 CITY OF DANVILLE 18899.00
---------------
Total for ACCOUNT 501-4-043221-514200 30149.46
501-4-043221-523000 TELEPHONE 194349 09-08-22 VERIZON 83.16
501-4-043221-523000 TELEPHONE 194349 09-08-22 VERIZON 31.46
---------------
Total for ACCOUNT 501-4-043221-523000 114.62
501-4-043221-600800 FUEL 194328 09-08-22 MANSFIELD OIL COMPANY 445.02
---------------
Total for ACCOUNT 501-4-043221-600800 445.02
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:21:57 08 SEP 2022 PAGE 18
FOR MONTH ENDING: 09/08/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT PCSA-SEWER DEPARTM 30709.10
===============
Total for FUND 501 100808.02
===============
520-4-042300-331100 SVC CONTRACT-GREEN B 194341 09-08-22 THOMPSON TRUCKING INC 2023.00
520-4-042300-331100 SVC CONTRACT-GREEN B 194341 09-08-22 THOMPSON TRUCKING INC 2954.25
---------------
Total for ACCOUNT 520-4-042300-331100 4977.25
520-4-042300-511000 ELECTRICITY 194307 09-08-22 DOMINION ENERGY VIRGINIA 28.14
520-4-042300-511000 ELECTRICITY 194307 09-08-22 DOMINION ENERGY VIRGINIA 23.40
---------------
Total for ACCOUNT 520-4-042300-511000 51.54
520-4-042300-513000 WATER & SEWER SERVIC 194346 09-08-22 TREASURER PITTSYLVANIA COUNTY 46.00
520-4-042300-513000 WATER & SEWER SERVIC 194346 09-08-22 TREASURER PITTSYLVANIA COUNTY 46.00
---------------
Total for ACCOUNT 520-4-042300-513000 92.00
520-4-042300-524000 INTERNET SERVICES 194354 09-08-22 ZITO MEDIA 91.98
---------------
Total for ACCOUNT 520-4-042300-524000 91.98
520-4-042300-600800 FUELS-VEHICLE 194328 09-08-22 MANSFIELD OIL COMPANY 983.20
520-4-042300-600800 FUELS-VEHICLE 194328 09-08-22 MANSFIELD OIL COMPANY 4643.24
---------------
Total for ACCOUNT 520-4-042300-600800 5626.44
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 10839.21
===============
520-4-042400-316300 CONSULTING - ENGINEE 194345 09-08-22 TREASURER OF VIRGINIA 16243.28
520-4-042400-316300 CONSULTING - ENGINEE 194323 09-08-22 LABELLA ASSOCIATES D.P.C. P.C. 717.85
520-4-042400-316300 CONSULTING - ENGINEE 194323 09-08-22 LABELLA ASSOCIATES D.P.C. P.C. 1606.50
---------------
Total for ACCOUNT 520-4-042400-316300 18567.63
520-4-042400-316600 LEACHATE DISPOSAL 194346 09-08-22 TREASURER PITTSYLVANIA COUNTY 15823.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:21:57 08 SEP 2022 PAGE 19
FOR MONTH ENDING: 09/08/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 520-4-042400-316600 15823.00
520-4-042400-316800 GROUND WATER MONITOR 194323 09-08-22 LABELLA ASSOCIATES D.P.C. P.C. 4888.00
---------------
Total for ACCOUNT 520-4-042400-316800 4888.00
520-4-042400-317200 CONTRACTUAL SERVICES 194305 09-08-22 DERRICK'S CLEANING SERVICE INC 450.00
520-4-042400-317200 CONTRACTUAL SERVICES 194305 09-08-22 DERRICK'S CLEANING SERVICE INC 1000.00
---------------
Total for ACCOUNT 520-4-042400-317200 1450.00
520-4-042400-331000 REPAIRS AND MAINT-BL 194342 09-08-22 TIGHTSQUEEZE HARDWARE 53.97
520-4-042400-331000 REPAIRS AND MAINT-BL 194338 09-08-22 SOUTHERN STATES 45.98
520-4-042400-331000 REPAIRS AND MAINT-BL 194338 09-08-22 SOUTHERN STATES 45.98-
520-4-042400-331000 REPAIRS AND MAINT-BL 194338 09-08-22 SOUTHERN STATES 141.96
---------------
Total for ACCOUNT 520-4-042400-331000 195.93
520-4-042400-512000 HEATING FUELS 194304 09-08-22 DAVENPORT ENERGY 568.00
---------------
Total for ACCOUNT 520-4-042400-512000 568.00
520-4-042400-600800 FUELS - VEHICLE 194318 09-08-22 JAMES RIVER SOLUTIONS 4886.28
520-4-042400-600800 FUELS - VEHICLE 194318 09-08-22 JAMES RIVER SOLUTIONS 2575.98
520-4-042400-600800 FUELS - VEHICLE 194318 09-08-22 JAMES RIVER SOLUTIONS 3196.93
520-4-042400-600800 FUELS - VEHICLE 194318 09-08-22 JAMES RIVER SOLUTIONS 5449.10
520-4-042400-600800 FUELS - VEHICLE 194318 09-08-22 JAMES RIVER SOLUTIONS 11443.21-
---------------
Total for ACCOUNT 520-4-042400-600800 4665.08
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 46157.64
===============
520-4-094110-812500 LANDFILL EQUIPMENT/T 194292 09-08-22 AMERICAN SCALE COMPANY LLC 3500.00
520-4-094110-812500 LANDFILL EQUIPMENT/T 194292 09-08-22 AMERICAN SCALE COMPANY LLC 3500.00
---------------
Total for ACCOUNT 520-4-094110-812500 7000.00
---------------
Total for DEPARTMENT SOLID WASTE - CAPI 7000.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:21:57 08 SEP 2022 PAGE 20
FOR MONTH ENDING: 09/08/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
520-4-094151-813010 NEW COMPACTOR SITE 194293 09-08-22 BLAIR CONS 3491-2 95891.04
---------------
Total for ACCOUNT 520-4-094151-813010 95891.04
---------------
Total for DEPARTMENT LEASE REVENUE BOND 95891.04
===============
Total for FUND 520 159887.89
===============
Grand total for ALL FUNDS 478119.18
===============