09-29-22 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:29:17 29 SEP 2022 PAGE 1
FOR MONTH ENDING: 09/29/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012100-317200 CONTRACT SERVICES-CO 194614 09-29-22 THE BERKLEY GROUP LLC 11820.00
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Total for ACCOUNT 100-4-012100-317200 11820.00
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Total for DEPARTMENT COUNTY ADMINISTRAT 11820.00
===============
100-4-012310-550000 TRAVEL EXPENSES 1803 09-28-22 ROBIN COLES GOARD 168.13
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Total for ACCOUNT 100-4-012310-550000 168.13
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Total for DEPARTMENT COMMISSIONER OF RE 168.13
===============
100-4-012410-600100 OFFICE SUPPLIES 194593 09-29-22 MOUNTAIN PARK SPRING WATER INC 12.03
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Total for ACCOUNT 100-4-012410-600100 12.03
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Total for DEPARTMENT TREASURER 12.03
===============
100-4-012515-584100 SOFTWARE-SUPPORT EXP 194613 09-29-22 SYCOM TECHNOLOGIES LLC 4210.40
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Total for ACCOUNT 100-4-012515-584100 4210.40
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Total for DEPARTMENT INFORMATION MANAGE 4210.40
===============
100-4-021100-600200 MEALS FOR JURORS 194596 09-29-22 O'KELLYS 114.92
100-4-021100-600200 MEALS FOR JURORS 194590 09-29-22 MIDTOWN MARKET INC 115.08
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Total for ACCOUNT 100-4-021100-600200 230.00
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Total for DEPARTMENT CIRCUIT COURT 230.00
===============
100-4-021200-600100 OFFICE SUPPLIES 194593 09-29-22 MOUNTAIN PARK SPRING WATER INC 19.11
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Total for ACCOUNT 100-4-021200-600100 19.11
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Total for DEPARTMENT GENERAL DISTRICT C 19.11
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:29:17 29 SEP 2022 PAGE 2
FOR MONTH ENDING: 09/29/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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===============
100-4-021500-600100 OFFICE SUPPLIES 194593 09-29-22 MOUNTAIN PARK SPRING WATER INC 23.56
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Total for ACCOUNT 100-4-021500-600100 23.56
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Total for DEPARTMENT JUVENILE & DOMESTI 23.56
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100-4-031200-521000 POSTAGE 194599 09-29-22 PITNEY BOWES BANK INC RESERVE ACCO 2000.00
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Total for ACCOUNT 100-4-031200-521000 2000.00
100-4-031200-523000 TELEPHONE 194538 09-29-22 AT & T 325.00
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Total for ACCOUNT 100-4-031200-523000 325.00
100-4-031200-600100 OFFICE SUPPLIES 194593 09-29-22 MOUNTAIN PARK SPRING WATER INC 58.15
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Total for ACCOUNT 100-4-031200-600100 58.15
100-4-031200-600400 COMMUNICATION EQUIPM 194540 09-29-22 AXON INTERPRISE INC 8730.00
100-4-031200-600400 COMMUNICATION EQUIPM 194540 09-29-22 AXON INTERPRISE INC 8730.00
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Total for ACCOUNT 100-4-031200-600400 17460.00
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Total for DEPARTMENT SHERIFF'S DEPARTME 19843.15
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100-4-032200-332000 SVC CONTRACTS-EQUIPM 194545 09-29-22 BROSVILLE VFD 2337.48
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Total for ACCOUNT 100-4-032200-332000 2337.48
100-4-032200-542000 RENTAL-BUILDINGS 194618 09-29-22 TOWN OF CHATHAM 600.00
100-4-032200-542000 RENTAL-BUILDINGS 194595 09-29-22 MT. HERMON FIRE & RESCUE 600.00
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Total for ACCOUNT 100-4-032200-542000 1200.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:29:17 29 SEP 2022 PAGE 3
FOR MONTH ENDING: 09/29/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032200-566500 EMS-OMD 194586 09-29-22 KAYLA LONG 500.00
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Total for ACCOUNT 100-4-032200-566500 500.00
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Total for DEPARTMENT PUBLIC SAFETY 4037.48
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100-4-032213-566100 VOLUNTEER CONTRIBUTI 194559 09-29-22 COOL BRANCH RESCUE SQUAD 6750.00
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Total for ACCOUNT 100-4-032213-566100 6750.00
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Total for DEPARTMENT COOL BRANCH RESCUE 6750.00
===============
100-4-032221-566100 VOLUNTEER CONTRIBUTI 194552 09-29-22 CHATHAM VFD 12400.00
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Total for ACCOUNT 100-4-032221-566100 12400.00
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Total for DEPARTMENT CHATHAM VFD 12400.00
===============
100-4-032222-566100 VOLUNTEER CONTRIBUTI 194578 09-29-22 GRETNA FIRE & RESCUE 28500.00
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Total for ACCOUNT 100-4-032222-566100 28500.00
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Total for DEPARTMENT GRETNA VFD 28500.00
===============
100-4-032223-566100 VOLUNTEER CONTRIBUTI 194605 09-29-22 RINGGOLD FIRE & RESCUE 25750.00
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Total for ACCOUNT 100-4-032223-566100 25750.00
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Total for DEPARTMENT RINGGOLD VOL FIRE 25750.00
===============
100-4-032224-511000 ELECTRICITY 194553 09-29-22 CITY OF DANVILLE 388.86
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Total for ACCOUNT 100-4-032224-511000 388.86
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Total for DEPARTMENT KENTUCK VFD 388.86
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:29:17 29 SEP 2022 PAGE 4
FOR MONTH ENDING: 09/29/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032225-566100 VOLUNTEER CONTRIBUTI 194621 09-29-22 TUNSTALL FIRE & RESCUE 25650.00
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Total for ACCOUNT 100-4-032225-566100 25650.00
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Total for DEPARTMENT TUNSTALL VOL FIRE 25650.00
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100-4-032227-566100 VOLUNTEER CONTRIBUTI 194594 09-29-22 MT CROSS FIRE & RESCUE 8750.00
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Total for ACCOUNT 100-4-032227-566100 8750.00
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Total for DEPARTMENT MOUNT CROSS VOL FI 8750.00
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100-4-032229-566100 VOLUNTEER CONTRIBUTI 194604 09-29-22 RICEVILLE-JAVA VFD 8900.00
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Total for ACCOUNT 100-4-032229-566100 8900.00
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Total for DEPARTMENT RICEVILLE-JAVA VFD 8900.00
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100-4-032232-566100 VOLUNTEER CONTRIBUTI 194557 09-29-22 CLIMAX VFD 9900.00
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Total for ACCOUNT 100-4-032232-566100 9900.00
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Total for DEPARTMENT CLIMAX VFD 9900.00
===============
100-4-032233-566100 VOLUNTEER CONTRIBUTI 194595 09-29-22 MT. HERMON FIRE & RESCUE 31100.00
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Total for ACCOUNT 100-4-032233-566100 31100.00
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Total for DEPARTMENT MOUNT HERMON VOL F 31100.00
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100-4-032234-566100 VOLUNTEER CONTRIBUTI 194543 09-29-22 BLAIRS FIRE & RESCUE 25000.00
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Total for ACCOUNT 100-4-032234-566100 25000.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:29:17 29 SEP 2022 PAGE 5
FOR MONTH ENDING: 09/29/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT BLAIRS FIRE AND RE 25000.00
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100-4-032235-566100 VOLUNTEER CONTRIBUTI 194546 09-29-22 CALLANDS FIRE & RESCUE 15600.00
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Total for ACCOUNT 100-4-032235-566100 15600.00
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Total for DEPARTMENT CALLANDS VOL FIRE 15600.00
===============
100-4-032237-566100 VOLUNTEER CONTRIBUTI 194545 09-29-22 BROSVILLE VFD 24550.00
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Total for ACCOUNT 100-4-032237-566100 24550.00
100-4-032237-600800 FUELS-VEHICLE 194580 09-29-22 HARDY PETROLEUM 1626.19
100-4-032237-600800 FUELS-VEHICLE 194580 09-29-22 HARDY PETROLEUM 433.31
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Total for ACCOUNT 100-4-032237-600800 2059.50
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Total for DEPARTMENT BROSVILLE COMMUNIT 26609.50
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100-4-032238-566100 VOLUNTEER CONTRIBUTI 194548 09-29-22 CASCADE VFD 19900.00
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Total for ACCOUNT 100-4-032238-566100 19900.00
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Total for DEPARTMENT CASCADE VFD 19900.00
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100-4-032239-566100 VOLUNTEER CONTRIBUTI 194560 09-29-22 COOL BRANCH VFD 7550.00
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Total for ACCOUNT 100-4-032239-566100 7550.00
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Total for DEPARTMENT COOL BRANCH VFD 7550.00
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100-4-032240-566100 VOLUNTEER CONTRIBUTI 194606 09-29-22 RIVERBEND VFD 8650.00
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Total for ACCOUNT 100-4-032240-566100 8650.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:29:17 29 SEP 2022 PAGE 6
FOR MONTH ENDING: 09/29/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT RIVERBEND VFD 8650.00
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100-4-032242-566100 VOLUNTEER CONTRIBUTI 194587 09-29-22 KEELING VFD 9900.00
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Total for ACCOUNT 100-4-032242-566100 9900.00
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Total for DEPARTMENT KEELING VFD 9900.00
===============
100-4-033100-311000 PROFESSIONAL HEALTH 194537 09-29-22 ANTHEM HEALTH PLANS OF VIRGINIA IN 1119.45
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Total for ACCOUNT 100-4-033100-311000 1119.45
100-4-033100-315000 LEGAL PROCESSING FEE 194592 09-29-22 MIKE W. TAYLOR-SHERIFF 96.00
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Total for ACCOUNT 100-4-033100-315000 96.00
100-4-033100-317400 BOARDING OF PRISONER 194544 09-29-22 BLUE RIDGE REGIONAL JAIL AUTH 42309.00
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Total for ACCOUNT 100-4-033100-317400 42309.00
100-4-033100-332000 SVC CONTRACT-OFFICE 194570 09-29-22 DODSON PEST CONTROL 32.00
100-4-033100-332000 SVC CONTRACT-OFFICE 194570 09-29-22 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 43585.45
===============
100-4-033300-318200 PRE-D EMP CHARGES 194626 09-29-22 YOUTH CONNECT OF VIRGINIA INC. 172.50
100-4-033300-318200 PRE-D EMP CHARGES 194626 09-29-22 YOUTH CONNECT OF VIRGINIA INC. 1147.50
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Total for ACCOUNT 100-4-033300-318200 1320.00
100-4-033300-318210 POST-D EMP CHARGES 194626 09-29-22 YOUTH CONNECT OF VIRGINIA INC. 37.50
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Total for ACCOUNT 100-4-033300-318210 37.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:29:17 29 SEP 2022 PAGE 7
FOR MONTH ENDING: 09/29/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-033300-318310 POST-D OUTREACH DETE 194626 09-29-22 YOUTH CONNECT OF VIRGINIA INC. 425.00
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Total for ACCOUNT 100-4-033300-318310 425.00
100-4-033300-318450 MENTORING 194626 09-29-22 YOUTH CONNECT OF VIRGINIA INC. 845.00
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Total for ACCOUNT 100-4-033300-318450 845.00
100-4-033300-600100 OFFICE SUPPLIES 194558 09-29-22 COMMONWEALTH DOCUMENT MANAGEMENT 38.65
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Total for ACCOUNT 100-4-033300-600100 38.65
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Total for DEPARTMENT COURT SERVICES UNI 2666.15
===============
100-4-035110-584900 VET EXPENSE-SPAY/NEU 194551 09-29-22 CHATHAM ANIMAL CLINIC 897.44
100-4-035110-584900 VET EXPENSE-SPAY/NEU 194535 09-29-22 ANGELS OF ASSISI 1540.00
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Total for ACCOUNT 100-4-035110-584900 2437.44
100-4-035110-584910 VETERINARY EXPENSE 194551 09-29-22 CHATHAM ANIMAL CLINIC 222.75
100-4-035110-584910 VETERINARY EXPENSE 194535 09-29-22 ANGELS OF ASSISI 334.00
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Total for ACCOUNT 100-4-035110-584910 556.75
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Total for DEPARTMENT PET CENTER 2994.19
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100-4-035500-332000 SVC CONTRACT - OFFIC 194612 09-29-22 SUPERION LLC 1212.75
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Total for ACCOUNT 100-4-035500-332000 1212.75
100-4-035500-810800 CAPITAL LEASES 194624 09-29-22 WILLIAM H ROGERS JR 600.00
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Total for ACCOUNT 100-4-035500-810800 600.00
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Total for DEPARTMENT EMERGENCY MANAGEME 1812.75
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:29:17 29 SEP 2022 PAGE 8
FOR MONTH ENDING: 09/29/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-043100-331000 REPAIRS AND MAINT 194562 09-29-22 CRIDER CONTRACTING LLC 2585.00
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Total for ACCOUNT 100-4-043100-331000 2585.00
100-4-043100-523000 TELEPHONE-CENTRAL SW 194622 09-29-22 VERIZON 123.65
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Total for ACCOUNT 100-4-043100-523000 123.65
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Total for DEPARTMENT BUILDING & GROUNDS 2708.65
===============
100-4-053500-542000 RENT 194534 09-29-22 ANCIENT FREE & ACCEPTED MASONS OF 750.00
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Total for ACCOUNT 100-4-053500-542000 750.00
100-4-053500-600100 OFFICE SUPPLIES 194593 09-29-22 MOUNTAIN PARK SPRING WATER INC 12.03
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Total for ACCOUNT 100-4-053500-600100 12.03
100-4-053500-700300 COMP SVC ACT POOL-PR 194615 09-29-22 THE MADELINE CENTRE 120.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194615 09-29-22 THE MADELINE CENTRE 1380.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194615 09-29-22 THE MADELINE CENTRE 1020.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194615 09-29-22 THE MADELINE CENTRE 1320.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194615 09-29-22 THE MADELINE CENTRE 1680.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194615 09-29-22 THE MADELINE CENTRE 1140.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194615 09-29-22 THE MADELINE CENTRE 1320.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194615 09-29-22 THE MADELINE CENTRE 1020.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194611 09-29-22 SMALL WORLD CHILD CARE CENTER 516.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194611 09-29-22 SMALL WORLD CHILD CARE CENTER 550.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194611 09-29-22 SMALL WORLD CHILD CARE CENTER 516.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194611 09-29-22 SMALL WORLD CHILD CARE CENTER 550.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194611 09-29-22 SMALL WORLD CHILD CARE CENTER 525.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194611 09-29-22 SMALL WORLD CHILD CARE CENTER 575.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194611 09-29-22 SMALL WORLD CHILD CARE CENTER 532.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194609 09-29-22 S.T.A.R.S. 7822.54
100-4-053500-700300 COMP SVC ACT POOL-PR 194609 09-29-22 S.T.A.R.S. 757.02
100-4-053500-700300 COMP SVC ACT POOL-PR 194609 09-29-22 S.T.A.R.S. 6056.16
100-4-053500-700300 COMP SVC ACT POOL-PR 194609 09-29-22 S.T.A.R.S. 2271.06
100-4-053500-700300 COMP SVC ACT POOL-PR 194603 09-29-22 RESTORATIVE YOUTH SERVICES 6665.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194602 09-29-22 RESCARE/BRALEY & THOMPSON-VA 4278.62
100-4-053500-700300 COMP SVC ACT POOL-PR 194598 09-29-22 PATHFINDERS RESOURCES INC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194588 09-29-22 LIFE PUSH LLC 531.25
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:29:17 29 SEP 2022 PAGE 9
FOR MONTH ENDING: 09/29/2022
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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 194588 09-29-22 LIFE PUSH LLC 1600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194588 09-29-22 LIFE PUSH LLC 1295.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194588 09-29-22 LIFE PUSH LLC 700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194588 09-29-22 LIFE PUSH LLC 357.50
100-4-053500-700300 COMP SVC ACT POOL-PR 194588 09-29-22 LIFE PUSH LLC 1300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194588 09-29-22 LIFE PUSH LLC 1300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194588 09-29-22 LIFE PUSH LLC 871.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194588 09-29-22 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194588 09-29-22 LIFE PUSH LLC 1050.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194582 09-29-22 HUMANKIND 5196.31
100-4-053500-700300 COMP SVC ACT POOL-PR 194582 09-29-22 HUMANKIND 5196.31
100-4-053500-700300 COMP SVC ACT POOL-PR 194582 09-29-22 HUMANKIND 3002.31
100-4-053500-700300 COMP SVC ACT POOL-PR 194582 09-29-22 HUMANKIND 2635.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194582 09-29-22 HUMANKIND 1743.28
100-4-053500-700300 COMP SVC ACT POOL-PR 194582 09-29-22 HUMANKIND 5790.31
100-4-053500-700300 COMP SVC ACT POOL-PR 194582 09-29-22 HUMANKIND 44.15
100-4-053500-700300 COMP SVC ACT POOL-PR 194579 09-29-22 HARBOR POINT BEHAVIORAL HEALTH CEN 2892.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194574 09-29-22 EPIC HEALTH PARTNERS LLC 3037.50
100-4-053500-700300 COMP SVC ACT POOL-PR 194574 09-29-22 EPIC HEALTH PARTNERS LLC 657.53
100-4-053500-700300 COMP SVC ACT POOL-PR 194574 09-29-22 EPIC HEALTH PARTNERS LLC 480.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194574 09-29-22 EPIC HEALTH PARTNERS LLC 900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194572 09-29-22 ELK HILL FARM INC 6834.88
100-4-053500-700300 COMP SVC ACT POOL-PR 194566 09-29-22 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194566 09-29-22 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194566 09-29-22 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194566 09-29-22 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194566 09-29-22 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194566 09-29-22 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194566 09-29-22 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194566 09-29-22 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194566 09-29-22 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194566 09-29-22 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194566 09-29-22 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194566 09-29-22 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194561 09-29-22 COUNSELING & PSYCHOLOGICAL SERVICE 1700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194561 09-29-22 COUNSELING & PSYCHOLOGICAL SERVICE 1700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194542 09-29-22 BEGINNING TODAY YOUTH SERVICES LLC 5990.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194542 09-29-22 BEGINNING TODAY YOUTH SERVICES LLC 5890.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194533 09-29-22 ALLIANCE HUMAN SERVICES 3720.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194533 09-29-22 ALLIANCE HUMAN SERVICES 6488.31
100-4-053500-700300 COMP SVC ACT POOL-PR 194533 09-29-22 ALLIANCE HUMAN SERVICES 3720.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194533 09-29-22 ALLIANCE HUMAN SERVICES 3777.31
100-4-053500-700300 COMP SVC ACT POOL-PR 194533 09-29-22 ALLIANCE HUMAN SERVICES 5139.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194533 09-29-22 ALLIANCE HUMAN SERVICES 4854.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194533 09-29-22 ALLIANCE HUMAN SERVICES 5078.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194533 09-29-22 ALLIANCE HUMAN SERVICES 3312.31
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:29:17 29 SEP 2022 PAGE 10
FOR MONTH ENDING: 09/29/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
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Total for ACCOUNT 100-4-053500-700300 147797.66
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Total for DEPARTMENT COMP POLICY MANAGE 148559.69
===============
100-4-071100-513000 WATER & SEWER 194618 09-29-22 TOWN OF CHATHAM 0.01
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Total for ACCOUNT 100-4-071100-513000 0.01
100-4-071100-542000 RENT 194563 09-29-22 CURL'S RENTALS INC. 300.00
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Total for ACCOUNT 100-4-071100-542000 300.00
100-4-071100-569700 UMPIRE/REFEREE FEES 194625 09-29-22 WILLIE LEE ROUFF 135.00
100-4-071100-569700 UMPIRE/REFEREE FEES 194617 09-29-22 TONY REESE 90.00
100-4-071100-569700 UMPIRE/REFEREE FEES 194601 09-29-22 RANDY L ECHOLS 90.00
100-4-071100-569700 UMPIRE/REFEREE FEES 194573 09-29-22 ELVIN D. DYER 135.00
100-4-071100-569700 UMPIRE/REFEREE FEES 194568 09-29-22 DAVID HAMLETT 90.00
100-4-071100-569700 UMPIRE/REFEREE FEES 194567 09-29-22 DAVID A MARTIN 90.00
100-4-071100-569700 UMPIRE/REFEREE FEES 194550 09-29-22 CHARLES GREEN JR 135.00
100-4-071100-569700 UMPIRE/REFEREE FEES 194531 09-29-22 ALEJANDRO WEST 135.00
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Total for ACCOUNT 100-4-071100-569700 900.00
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Total for DEPARTMENT RECREATIONAL DEPAR 1200.01
===============
100-4-073100-511000 ELECTRICITY 194571 09-29-22 DOMINION ENERGY VIRGINIA 224.57
100-4-073100-511000 ELECTRICITY 194571 09-29-22 DOMINION ENERGY VIRGINIA 1322.49
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Total for ACCOUNT 100-4-073100-511000 1547.06
100-4-073100-513000 WATER AND SEWER SERV 194618 09-29-22 TOWN OF CHATHAM 117.72
100-4-073100-513000 WATER AND SEWER SERV 194618 09-29-22 TOWN OF CHATHAM 117.72
---------------
Total for ACCOUNT 100-4-073100-513000 235.44
100-4-073100-523000 TELEPHONE 194623 09-29-22 VERIZON WIRELESS 44.81
100-4-073100-523000 TELEPHONE 194622 09-29-22 VERIZON 130.42
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:29:17 29 SEP 2022 PAGE 11
FOR MONTH ENDING: 09/29/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-073100-523000 TELEPHONE 194622 09-29-22 VERIZON 182.00
100-4-073100-523000 TELEPHONE 194539 09-29-22 AT&T 2.09
100-4-073100-523000 TELEPHONE 194539 09-29-22 AT&T 2.59
100-4-073100-523000 TELEPHONE 194539 09-29-22 AT&T 2.25
100-4-073100-523000 TELEPHONE 194539 09-29-22 AT&T 6.34
---------------
Total for ACCOUNT 100-4-073100-523000 370.50
100-4-073100-550000 TRAVEL 1802 09-28-22 CAMMIE ELAINE JOHNSON 12.50
---------------
Total for ACCOUNT 100-4-073100-550000 12.50
---------------
Total for DEPARTMENT LIBRARY 2165.50
===============
100-4-082510-316300 PROFESSIONAL SERVICE 194554 09-29-22 CITY OF DANVILLE OFFICE OF 602.59
---------------
Total for ACCOUNT 100-4-082510-316300 602.59
100-4-082510-523000 TELEPHONE 194622 09-29-22 VERIZON 30.00
---------------
Total for ACCOUNT 100-4-082510-523000 30.00
100-4-082510-565600 MARKETING 194554 09-29-22 CITY OF DANVILLE OFFICE OF 1750.00
---------------
Total for ACCOUNT 100-4-082510-565600 1750.00
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 2382.59
===============
100-4-092100-583100 REAL ESTATE TAXES 7011738 09-28-22 A & D DEVELOPMENT CORP 36.81
---------------
Total for ACCOUNT 100-4-092100-583100 36.81
100-4-092100-583200 PERSONAL PROPERTY TA 7011742 09-28-22 SHANNON LOFTIS YEAMAN 9.25
100-4-092100-583200 PERSONAL PROPERTY TA 7011741 09-28-22 ERIC JOHN LACKEY ASHLEY KENDRICK L 9.04
100-4-092100-583200 PERSONAL PROPERTY TA 7011740 09-28-22 DONNA IRBY PIKE 28.74
100-4-092100-583200 PERSONAL PROPERTY TA 7011739 09-28-22 CHRISTOPHER C DAWSON TAMMY T DAWSO 28.43
---------------
Total for ACCOUNT 100-4-092100-583200 75.46
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:29:17 29 SEP 2022 PAGE 12
FOR MONTH ENDING: 09/29/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-092100-583410 SECURITY DEPOSITS-CC 194620 09-29-22 TUINELL HALE 50.00
100-4-092100-583410 SECURITY DEPOSITS-CC 194608 09-29-22 ROY SCOTT 50.00
---------------
Total for ACCOUNT 100-4-092100-583410 100.00
---------------
Total for DEPARTMENT REFUNDS 212.27
===============
Total for FUND 100 519949.47
===============
201-4-053100-810500 CAP OUTLAY-VEHICLES- 194541 09-29-22 BASIC AUTO SALES 34032.40
---------------
Total for ACCOUNT 201-4-053100-810500 34032.40
---------------
Total for DEPARTMENT SOCIAL SERVICES AD 34032.40
===============
Total for FUND 201 34032.40
===============
245-4-035200-584900 VET EXPENSE-SPAY/NEU 194577 09-29-22 GRETNA ANIMAL CLINIC P.C. 1400.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 194551 09-29-22 CHATHAM ANIMAL CLINIC 350.00
---------------
Total for ACCOUNT 245-4-035200-584900 1750.00
---------------
Total for DEPARTMENT PET CENTER EXPENSE 1750.00
===============
Total for FUND 245 1750.00
===============
250-4-031775-523000 TELEPHONE 194610 09-29-22 SEGRA 34.29
---------------
Total for ACCOUNT 250-4-031775-523000 34.29
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 34.29
===============
250-4-032410-600400 SUPPLIES 194565 09-29-22 DANVILLE LIFE SAVING CREW 2822.86
---------------
Total for ACCOUNT 250-4-032410-600400 2822.86
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:29:17 29 SEP 2022 PAGE 13
FOR MONTH ENDING: 09/29/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT FOUR FOR LIFE - DM 2822.86
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 194591 09-29-22 MIDWEST TAPE 330.88
---------------
Total for ACCOUNT 250-4-073300-601200 330.88
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 330.88
===============
Total for FUND 250 3188.03
===============
251-4-353160-523000 TELEPHONE 194555 09-29-22 CITY OF MARTINSVILLE TREASURER 204.75
---------------
Total for ACCOUNT 251-4-353160-523000 204.75
251-4-353160-524000 INTERNET SERVICES 194555 09-29-22 CITY OF MARTINSVILLE TREASURER 110.00
---------------
Total for ACCOUNT 251-4-353160-524000 110.00
251-4-353160-600100 OFFICE SUPPLIES 194593 09-29-22 MOUNTAIN PARK SPRING WATER INC 55.29
---------------
Total for ACCOUNT 251-4-353160-600100 55.29
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 370.04
===============
251-4-353851-601400 OTHER OPERATING ACTI 194607 09-29-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 7489.61
251-4-353851-601400 OTHER OPERATING ACTI 194555 09-29-22 CITY OF MARTINSVILLE TREASURER 65.91
---------------
Total for ACCOUNT 251-4-353851-601400 7555.52
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 7555.52
===============
251-4-353853-601400 OTHER OPERATING ACTI 194607 09-29-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 11026.00
251-4-353853-601400 OTHER OPERATING ACTI 194555 09-29-22 CITY OF MARTINSVILLE TREASURER 461.41
---------------
Total for ACCOUNT 251-4-353853-601400 11487.41
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:29:17 29 SEP 2022 PAGE 14
FOR MONTH ENDING: 09/29/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT WIA ADULT PROGRAM 11487.41
===============
251-4-353855-601400 OTHER OPERATING ACTI 194607 09-29-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 10664.42
251-4-353855-601400 OTHER OPERATING ACTI 194555 09-29-22 CITY OF MARTINSVILLE TREASURER 725.07
---------------
Total for ACCOUNT 251-4-353855-601400 11389.49
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 11389.49
===============
251-4-353856-601400 OTHER OPERATING ACTI 194607 09-29-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 744.59
251-4-353856-601400 OTHER OPERATING ACTI 194555 09-29-22 CITY OF MARTINSVILLE TREASURER 65.91
---------------
Total for ACCOUNT 251-4-353856-601400 810.50
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 810.50
===============
Total for FUND 251 31612.96
===============
310-4-094100-812100 IT SERVER/NETWORK UP 194613 09-29-22 SYCOM TECHNOLOGIES LLC 31365.67
---------------
Total for ACCOUNT 310-4-094100-812100 31365.67
---------------
Total for DEPARTMENT COMPUTER - CAPITAL 31365.67
===============
310-4-094130-815800 BUILDING & GROUNDS I 194569 09-29-22 DAVIS HEATING & AIR CONDITIONING C 8489.00
---------------
Total for ACCOUNT 310-4-094130-815800 8489.00
---------------
Total for DEPARTMENT BUILDING & GROUNDS 8489.00
===============
310-4-094150-819190 GRETNA LIBRARY RENOV 194564 09-29-22 DANIEL BUILDERS LLC 21926.00
310-4-094150-819190 GRETNA LIBRARY RENOV 194564 09-29-22 DANIEL BUILDERS LLC 9058.00
---------------
Total for ACCOUNT 310-4-094150-819190 30984.00
---------------
Total for DEPARTMENT COMMUNITY & INDUST 30984.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:29:17 29 SEP 2022 PAGE 15
FOR MONTH ENDING: 09/29/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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===============
Total for FUND 310 70838.67
===============
311-4-033400-586000 INMATE MANAGEMENT 194597 09-29-22 OASIS MANAGEMENT SYSTEMS INC 32.25
311-4-033400-586000 INMATE MANAGEMENT 194597 09-29-22 OASIS MANAGEMENT SYSTEMS INC 10.20
311-4-033400-586000 INMATE MANAGEMENT 194597 09-29-22 OASIS MANAGEMENT SYSTEMS INC 14.70
311-4-033400-586000 INMATE MANAGEMENT 194597 09-29-22 OASIS MANAGEMENT SYSTEMS INC 50.40
311-4-033400-586000 INMATE MANAGEMENT 194597 09-29-22 OASIS MANAGEMENT SYSTEMS INC 62.25
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Total for ACCOUNT 311-4-033400-586000 169.80
---------------
Total for DEPARTMENT JAIL INMATE MANAGE 169.80
===============
Total for FUND 311 169.80
===============
312-4-043200-331000 REPAIRS & MAINTENANC 194584 09-29-22 J. A. HOLMES MECHANICAL CONTRACTOR 5577.47
---------------
Total for ACCOUNT 312-4-043200-331000 5577.47
---------------
Total for DEPARTMENT COURTHOUSE MAINTEN 5577.47
===============
Total for FUND 312 5577.47
===============
501-4-043220-584100 SOFTWARE SUPPORT 194600 09-29-22 PUBLIQ LLC 7507.51
501-4-043220-584100 SOFTWARE SUPPORT 194600 09-29-22 PUBLIQ LLC 1262.63-
---------------
Total for ACCOUNT 501-4-043220-584100 6244.88
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 6244.88
===============
501-4-043221-332100 MAINTENANCE SEWER PU 194581 09-29-22 HODNETT SEPTIC TANK CLEANING 1980.00
---------------
Total for ACCOUNT 501-4-043221-332100 1980.00
501-4-043221-584100 SOFTWARE SUPPORT 194600 09-29-22 PUBLIQ LLC 4042.49
501-4-043221-584100 SOFTWARE SUPPORT 194600 09-29-22 PUBLIQ LLC 679.87-
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:29:17 29 SEP 2022 PAGE 16
FOR MONTH ENDING: 09/29/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 501-4-043221-584100 3362.62
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 5342.62
===============
501-4-094165-820500 ROBIN COURT WATER SY 194583 09-29-22 HURT & PROFFITT INC. 13886.80
---------------
Total for ACCOUNT 501-4-094165-820500 13886.80
501-4-094165-820800 GRIT ROAD WATER SUPP 194583 09-29-22 HURT & PROFFITT INC. 2100.00
---------------
Total for ACCOUNT 501-4-094165-820800 2100.00
501-4-094165-821600 WOODROAM WATERWORKS 194575 09-29-22 FALWELL CORPORATION 2550.00
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Total for ACCOUNT 501-4-094165-821600 2550.00
---------------
Total for DEPARTMENT WATER-CAPITAL OUTL 18536.80
===============
Total for FUND 501 30124.30
===============
520-4-042300-331000 REPAIRS AND MAINT-PR 194532 09-29-22 ALL STATE FENCE 1955.00
520-4-042300-331000 REPAIRS AND MAINT-PR 194532 09-29-22 ALL STATE FENCE 350.00
---------------
Total for ACCOUNT 520-4-042300-331000 2305.00
520-4-042300-331100 SVC CONTRACT-GREEN B 194616 09-29-22 THOMPSON TRUCKING INC 1888.00
520-4-042300-331100 SVC CONTRACT-GREEN B 194616 09-29-22 THOMPSON TRUCKING INC 1681.50
---------------
Total for ACCOUNT 520-4-042300-331100 3569.50
520-4-042300-524000 INTERNET SERVICES 194549 09-29-22 CENTURYLINK 114.99
---------------
Total for ACCOUNT 520-4-042300-524000 114.99
520-4-042300-542000 RENT OF PROPERTY 194556 09-29-22 CLAUDE S. WHITEHEAD JR. 50.00
520-4-042300-542000 RENT OF PROPERTY 194547 09-29-22 CARL F. ADAMS 50.00
520-4-042300-542000 RENT OF PROPERTY 194536 09-29-22 ANN WOOD 250.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:29:17 29 SEP 2022 PAGE 17
FOR MONTH ENDING: 09/29/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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---------------
Total for ACCOUNT 520-4-042300-542000 350.00
520-4-042300-600800 FUELS-VEHICLE 194589 09-29-22 MANSFIELD OIL COMPANY 3710.15
---------------
Total for ACCOUNT 520-4-042300-600800 3710.15
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 10049.64
===============
520-4-042400-332000 SVC CONTRACT - OFFIC 194570 09-29-22 DODSON PEST CONTROL 39.00
---------------
Total for ACCOUNT 520-4-042400-332000 39.00
520-4-042400-600300 FURNITURE & FIXTURES 194576 09-29-22 G AND G MOBILE STORAGE LLC 7450.00
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Total for ACCOUNT 520-4-042400-600300 7450.00
520-4-042400-600800 FUELS - VEHICLE 194585 09-29-22 JAMES RIVER SOLUTIONS 1754.64
520-4-042400-600800 FUELS - VEHICLE 194585 09-29-22 JAMES RIVER SOLUTIONS 3023.58
520-4-042400-600800 FUELS - VEHICLE 194585 09-29-22 JAMES RIVER SOLUTIONS 4592.34
---------------
Total for ACCOUNT 520-4-042400-600800 9370.56
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 16859.56
===============
Total for FUND 520 26909.20
===============
604-4-012530-523000 TELEPHONE 194619 09-29-22 TREASURER T450992 428.78
---------------
Total for ACCOUNT 604-4-012530-523000 428.78
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Total for DEPARTMENT CENTRAL PURCHASING 428.78
===============
Total for FUND 604 428.78
===============
Grand total for ALL FUNDS 724581.08
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:29:17 29 SEP 2022 PAGE 18
FOR MONTH ENDING: 09/29/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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