10-21-22 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:29:41 21 OCT 2022 PAGE 1
FOR MONTH ENDING: 10-21-2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-550000 TRAVEL 1821 10-19-22 WILLIAM V. INGRAM 295.00
100-4-011010-550000 TRAVEL 1821 10-19-22 WILLIAM V. INGRAM 350.00
100-4-011010-550000 TRAVEL 1820 10-19-22 TIMOTHY WAYNE DUDLEY 350.00
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Total for ACCOUNT 100-4-011010-550000 995.00
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Total for DEPARTMENT BOARD OF SUPERVISO 995.00
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100-4-012100-565600 MARKETING 194864 10-21-22 WKBY RADIO STATION 160.00
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Total for ACCOUNT 100-4-012100-565600 160.00
100-4-012100-600800 VEHICLE-FUELS 194836 10-21-22 MANSFIELD OIL COMPANY 269.54
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Total for ACCOUNT 100-4-012100-600800 269.54
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Total for DEPARTMENT COUNTY ADMINISTRAT 429.54
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100-4-012510-554000 TRAINING AND EDUCATI 1818 10-19-22 ROBERT SCOTT BUDD 273.75
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Total for ACCOUNT 100-4-012510-554000 273.75
100-4-012510-600800 FUEL 194836 10-21-22 MANSFIELD OIL COMPANY 48.80
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Total for ACCOUNT 100-4-012510-600800 48.80
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Total for DEPARTMENT INFORMATION TECHNO 322.55
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100-4-012515-600800 FUEL 194836 10-21-22 MANSFIELD OIL COMPANY 57.46
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Total for ACCOUNT 100-4-012515-600800 57.46
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Total for DEPARTMENT INFORMATION MANAGE 57.46
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100-4-021100-172000 COMPENSATION OF JURO 7011759 10-17-22 TYLER KEY 30.00
100-4-021100-172000 COMPENSATION OF JURO 7011758 10-17-22 RACHEL L SCHNOOVER 30.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:29:41 21 OCT 2022 PAGE 2
FOR MONTH ENDING: 10-21-2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-021100-172000 COMPENSATION OF JURO 7011757 10-17-22 LORI MCGILL 30.00
100-4-021100-172000 COMPENSATION OF JURO 7011756 10-17-22 KIMBERLY WYATT 30.00
100-4-021100-172000 COMPENSATION OF JURO 7011755 10-17-22 KERMIT KING 30.00
100-4-021100-172000 COMPENSATION OF JURO 7011754 10-17-22 JAMES R NEWTON 30.00
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Total for ACCOUNT 100-4-021100-172000 180.00
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Total for DEPARTMENT CIRCUIT COURT 180.00
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100-4-021500-600100 OFFICE SUPPLIES 194841 10-21-22 MOUNTAIN PARK SPRING WATER INC 19.11
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Total for ACCOUNT 100-4-021500-600100 19.11
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Total for DEPARTMENT JUVENILE & DOMESTI 19.11
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100-4-021600-600100 OFFICE SUPPLIES 194841 10-21-22 MOUNTAIN PARK SPRING WATER INC 23.56
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Total for ACCOUNT 100-4-021600-600100 23.56
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Total for DEPARTMENT CLERK OF COURT 23.56
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100-4-022100-600100 OFFICE SUPPLIES 194841 10-21-22 MOUNTAIN PARK SPRING WATER INC 19.11
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Total for ACCOUNT 100-4-022100-600100 19.11
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Total for DEPARTMENT COMMONWEALTH'S ATT 19.11
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100-4-031200-511000 ELECTRICITY 194821 10-21-22 DOMINION ENERGY VIRGINIA 1826.91
100-4-031200-511000 ELECTRICITY 194812 10-21-22 CITY OF DANVILLE 270.77
100-4-031200-511000 ELECTRICITY 194812 10-21-22 CITY OF DANVILLE 147.24
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Total for ACCOUNT 100-4-031200-511000 2244.92
100-4-031200-523000 TELEPHONE 194862 10-21-22 VERIZON 204.99
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Total for ACCOUNT 100-4-031200-523000 204.99
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:29:41 21 OCT 2022 PAGE 3
FOR MONTH ENDING: 10-21-2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-600800 FUELS-VEHICLE 194836 10-21-22 MANSFIELD OIL COMPANY 11073.45
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Total for ACCOUNT 100-4-031200-600800 11073.45
100-4-031200-604500 K9 PROGRAM 194840 10-21-22 MIKE W. TAYLOR-SHERIFF 250.00
100-4-031200-604500 K9 PROGRAM 194811 10-21-22 CHERRYSTONE VETERINARY HOSPITAL 123.46
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Total for ACCOUNT 100-4-031200-604500 373.46
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Total for DEPARTMENT SHERIFF'S DEPARTME 13896.82
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100-4-032200-511000 ELECTRICITY 194821 10-21-22 DOMINION ENERGY VIRGINIA 363.43
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Total for ACCOUNT 100-4-032200-511000 363.43
100-4-032200-542000 RENTAL-BUILDINGS 194858 10-21-22 TOWN OF CHATHAM 600.00
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Total for ACCOUNT 100-4-032200-542000 600.00
100-4-032200-600800 FUELS-VEHICLE 194836 10-21-22 MANSFIELD OIL COMPANY 2560.83
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Total for ACCOUNT 100-4-032200-600800 2560.83
100-4-032200-600900 VEHICLE-SUPPLIES 194825 10-21-22 EXTREME DIESEL INC. 657.25
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Total for ACCOUNT 100-4-032200-600900 657.25
100-4-032200-605200 MEDICAL EQUIPMENT SU 194803 10-21-22 BOUND TREE MEDICAL LLC 48.27
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Total for ACCOUNT 100-4-032200-605200 48.27
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Total for DEPARTMENT PUBLIC SAFETY 4229.78
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100-4-032212-511000 ELECTRICITY 194821 10-21-22 DOMINION ENERGY VIRGINIA 774.68
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Total for ACCOUNT 100-4-032212-511000 774.68
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:29:41 21 OCT 2022 PAGE 4
FOR MONTH ENDING: 10-21-2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032212-600800 FUELS-VEHICLE 194836 10-21-22 MANSFIELD OIL COMPANY 396.41
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Total for ACCOUNT 100-4-032212-600800 396.41
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Total for DEPARTMENT CHATHAM RESCUE SQU 1171.09
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100-4-032213-511000 ELECTRICITY 194800 10-21-22 APPALACHIAN POWER 393.52
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Total for ACCOUNT 100-4-032213-511000 393.52
100-4-032213-600800 FUELS-VEHICLE 194836 10-21-22 MANSFIELD OIL COMPANY 290.59
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Total for ACCOUNT 100-4-032213-600800 290.59
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Total for DEPARTMENT COOL BRANCH RESCUE 684.11
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100-4-032214-600800 FUELS-VEHICLE 194816 10-21-22 DAVENPORT ENERGY 378.12
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Total for ACCOUNT 100-4-032214-600800 378.12
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Total for DEPARTMENT PITTSYLVANIA COUNT 378.12
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100-4-032217-511000 ELECTRICITY 194812 10-21-22 CITY OF DANVILLE 399.98
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Total for ACCOUNT 100-4-032217-511000 399.98
100-4-032217-600800 FUELS-VEHICLE 194836 10-21-22 MANSFIELD OIL COMPANY 68.04
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Total for ACCOUNT 100-4-032217-600800 68.04
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Total for DEPARTMENT DRY FORK VFD 468.02
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100-4-032221-511000 ELECTRICITY 194821 10-21-22 DOMINION ENERGY VIRGINIA 970.77
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Total for ACCOUNT 100-4-032221-511000 970.77
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:29:41 21 OCT 2022 PAGE 5
FOR MONTH ENDING: 10-21-2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT CHATHAM VFD 970.77
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100-4-032222-511000 ELECTRICITY 194821 10-21-22 DOMINION ENERGY VIRGINIA 541.96
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Total for ACCOUNT 100-4-032222-511000 541.96
100-4-032222-600800 FUELS-VEHICLE 194836 10-21-22 MANSFIELD OIL COMPANY 64.94
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Total for ACCOUNT 100-4-032222-600800 64.94
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Total for DEPARTMENT GRETNA VFD 606.90
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100-4-032223-511000 ELECTRICITY 194812 10-21-22 CITY OF DANVILLE 1521.69
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Total for ACCOUNT 100-4-032223-511000 1521.69
100-4-032223-600800 FUELS-VEHICLE 194836 10-21-22 MANSFIELD OIL COMPANY 434.97
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Total for ACCOUNT 100-4-032223-600800 434.97
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Total for DEPARTMENT RINGGOLD VOL FIRE 1956.66
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100-4-032224-511000 ELECTRICITY 194812 10-21-22 CITY OF DANVILLE 41.62
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Total for ACCOUNT 100-4-032224-511000 41.62
100-4-032224-600800 FUELS-VEHICLE 194836 10-21-22 MANSFIELD OIL COMPANY 33.08
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Total for ACCOUNT 100-4-032224-600800 33.08
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Total for DEPARTMENT KENTUCK VFD 74.70
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100-4-032225-511000 ELECTRICITY 194812 10-21-22 CITY OF DANVILLE 1407.97
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Total for ACCOUNT 100-4-032225-511000 1407.97
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:29:41 21 OCT 2022 PAGE 6
FOR MONTH ENDING: 10-21-2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT TUNSTALL VOL FIRE 1407.97
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100-4-032227-511000 ELECTRICITY 194812 10-21-22 CITY OF DANVILLE 1311.14
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Total for ACCOUNT 100-4-032227-511000 1311.14
100-4-032227-600800 FUELS-VEHICLE 194836 10-21-22 MANSFIELD OIL COMPANY 83.35
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Total for ACCOUNT 100-4-032227-600800 83.35
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Total for DEPARTMENT MOUNT CROSS VOL FI 1394.49
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100-4-032229-600800 FUELS-VEHICLE 194816 10-21-22 DAVENPORT ENERGY 1091.73
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Total for ACCOUNT 100-4-032229-600800 1091.73
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Total for DEPARTMENT RICEVILLE-JAVA VFD 1091.73
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100-4-032230-511000 ELECTRICITY 194812 10-21-22 CITY OF DANVILLE 403.05
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Total for ACCOUNT 100-4-032230-511000 403.05
100-4-032230-600800 FUELS-VEHICLE 194828 10-21-22 HARDY PETROLEUM 1816.64
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Total for ACCOUNT 100-4-032230-600800 1816.64
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Total for DEPARTMENT BACHELORS HALL VFD 2219.69
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100-4-032231-511000 ELECTRICITY 194821 10-21-22 DOMINION ENERGY VIRGINIA 300.64
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Total for ACCOUNT 100-4-032231-511000 300.64
100-4-032231-600800 FUELS-VEHICLE 194836 10-21-22 MANSFIELD OIL COMPANY 248.60
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:29:41 21 OCT 2022 PAGE 7
FOR MONTH ENDING: 10-21-2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032231-600800 248.60
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Total for DEPARTMENT HURT VFD 549.24
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100-4-032233-511000 ELECTRICITY 194812 10-21-22 CITY OF DANVILLE 1243.89
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Total for ACCOUNT 100-4-032233-511000 1243.89
100-4-032233-600800 FUELS-VEHICLE 194836 10-21-22 MANSFIELD OIL COMPANY 481.79
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Total for ACCOUNT 100-4-032233-600800 481.79
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Total for DEPARTMENT MOUNT HERMON VOL F 1725.68
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100-4-032234-511000 ELECTRICITY 194812 10-21-22 CITY OF DANVILLE 1048.48
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Total for ACCOUNT 100-4-032234-511000 1048.48
100-4-032234-600800 FUELS-VEHICLE 194836 10-21-22 MANSFIELD OIL COMPANY 1312.21
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Total for ACCOUNT 100-4-032234-600800 1312.21
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Total for DEPARTMENT BLAIRS FIRE AND RE 2360.69
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100-4-032235-511000 ELECTRICITY 194812 10-21-22 CITY OF DANVILLE 530.10
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Total for ACCOUNT 100-4-032235-511000 530.10
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Total for DEPARTMENT CALLANDS VOL FIRE 530.10
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100-4-032236-511000 ELECTRICITY 194812 10-21-22 CITY OF DANVILLE 671.35
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Total for ACCOUNT 100-4-032236-511000 671.35
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Total for DEPARTMENT LAUREL GROVE VOL F 671.35
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:29:41 21 OCT 2022 PAGE 8
FOR MONTH ENDING: 10-21-2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032237-511000 ELECTRICITY 194812 10-21-22 CITY OF DANVILLE 1313.18
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Total for ACCOUNT 100-4-032237-511000 1313.18
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Total for DEPARTMENT BROSVILLE COMMUNIT 1313.18
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100-4-032238-511000 ELECTRICITY 194812 10-21-22 CITY OF DANVILLE 461.54
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Total for ACCOUNT 100-4-032238-511000 461.54
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Total for DEPARTMENT CASCADE VFD 461.54
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100-4-032239-511000 ELECTRICITY 194800 10-21-22 APPALACHIAN POWER 262.37
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Total for ACCOUNT 100-4-032239-511000 262.37
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Total for DEPARTMENT COOL BRANCH VFD 262.37
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100-4-032240-600800 FUELS-VEHICLE 194836 10-21-22 MANSFIELD OIL COMPANY 196.12
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Total for ACCOUNT 100-4-032240-600800 196.12
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Total for DEPARTMENT RIVERBEND VFD 196.12
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100-4-032242-511000 ELECTRICITY 194812 10-21-22 CITY OF DANVILLE 152.07
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Total for ACCOUNT 100-4-032242-511000 152.07
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Total for DEPARTMENT KEELING VFD 152.07
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100-4-033100-315000 LEGAL PROCESSING FEE 194840 10-21-22 MIKE W. TAYLOR-SHERIFF 60.00
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Total for ACCOUNT 100-4-033100-315000 60.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:29:41 21 OCT 2022 PAGE 9
FOR MONTH ENDING: 10-21-2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-033100-511000 ELECTRICITY 194821 10-21-22 DOMINION ENERGY VIRGINIA 5332.54
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Total for ACCOUNT 100-4-033100-511000 5332.54
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Total for DEPARTMENT CORRECTIONS & DETE 5392.54
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100-4-034000-600800 FUELS-VEHICLE 194836 10-21-22 MANSFIELD OIL COMPANY 431.91
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Total for ACCOUNT 100-4-034000-600800 431.91
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Total for DEPARTMENT BUILDING INSPECTIO 431.91
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100-4-035100-600800 VEHICLE-FUELS 194836 10-21-22 MANSFIELD OIL COMPANY 1026.81
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Total for ACCOUNT 100-4-035100-600800 1026.81
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Total for DEPARTMENT ANIMAL CONTROL 1026.81
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100-4-035110-511000 ELECTRICITY 194821 10-21-22 DOMINION ENERGY VIRGINIA 3896.08
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Total for ACCOUNT 100-4-035110-511000 3896.08
100-4-035110-584900 VET EXPENSE-SPAY/NEU 194810 10-21-22 CHATHAM ANIMAL CLINIC 281.30
100-4-035110-584900 VET EXPENSE-SPAY/NEU 194810 10-21-22 CHATHAM ANIMAL CLINIC 520.89
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Total for ACCOUNT 100-4-035110-584900 802.19
100-4-035110-584910 VETERINARY EXPENSE 194810 10-21-22 CHATHAM ANIMAL CLINIC 462.82
100-4-035110-584910 VETERINARY EXPENSE 194810 10-21-22 CHATHAM ANIMAL CLINIC 634.48
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Total for ACCOUNT 100-4-035110-584910 1097.30
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Total for DEPARTMENT PET CENTER 5795.57
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100-4-035500-511000 ELECTRICITY 194821 10-21-22 DOMINION ENERGY VIRGINIA 742.69
100-4-035500-511000 ELECTRICITY 194812 10-21-22 CITY OF DANVILLE 335.98
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:29:41 21 OCT 2022 PAGE 10
FOR MONTH ENDING: 10-21-2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-035500-511000 ELECTRICITY 194812 10-21-22 CITY OF DANVILLE 375.47
100-4-035500-511000 ELECTRICITY 194812 10-21-22 CITY OF DANVILLE 428.93
100-4-035500-511000 ELECTRICITY 194812 10-21-22 CITY OF DANVILLE 470.68
100-4-035500-511000 ELECTRICITY 194812 10-21-22 CITY OF DANVILLE 479.31
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Total for ACCOUNT 100-4-035500-511000 2833.06
100-4-035500-550000 TRAVEL EXPENSES 1816 10-19-22 BRIANNA MARIE FAISON 180.00
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Total for ACCOUNT 100-4-035500-550000 180.00
100-4-035500-600100 OFFICE SUPPLIES 194841 10-21-22 MOUNTAIN PARK SPRING WATER INC 40.35
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Total for ACCOUNT 100-4-035500-600100 40.35
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Total for DEPARTMENT EMERGENCY MANAGEME 3053.41
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100-4-043100-331000 REPAIRS AND MAINT 194852 10-21-22 SOUTHERN REFRIGERATION 199.57
100-4-043100-331000 REPAIRS AND MAINT 194852 10-21-22 SOUTHERN REFRIGERATION 499.45
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Total for ACCOUNT 100-4-043100-331000 699.02
100-4-043100-332000 SVC CONTRACT-OFFICE 194819 10-21-22 DODSON PEST CONTROL 64.00
100-4-043100-332000 SVC CONTRACT-OFFICE 194819 10-21-22 DODSON PEST CONTROL 45.00
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Total for ACCOUNT 100-4-043100-332000 109.00
100-4-043100-511000 ELECTRICITY 194821 10-21-22 DOMINION ENERGY VIRGINIA 1646.11
100-4-043100-511000 ELECTRICITY 194821 10-21-22 DOMINION ENERGY VIRGINIA 224.91
100-4-043100-511000 ELECTRICITY 194821 10-21-22 DOMINION ENERGY VIRGINIA 139.31
100-4-043100-511000 ELECTRICITY 194821 10-21-22 DOMINION ENERGY VIRGINIA 5630.29
100-4-043100-511000 ELECTRICITY 194821 10-21-22 DOMINION ENERGY VIRGINIA 7901.72
100-4-043100-511000 ELECTRICITY 194821 10-21-22 DOMINION ENERGY VIRGINIA 519.24
100-4-043100-511000 ELECTRICITY 194821 10-21-22 DOMINION ENERGY VIRGINIA 2092.48
100-4-043100-511000 ELECTRICITY 194812 10-21-22 CITY OF DANVILLE 2089.69
100-4-043100-511000 ELECTRICITY 194812 10-21-22 CITY OF DANVILLE 21.75
100-4-043100-511000 ELECTRICITY 194812 10-21-22 CITY OF DANVILLE 202.19
100-4-043100-511000 ELECTRICITY 194812 10-21-22 CITY OF DANVILLE 36.15
100-4-043100-511000 ELECTRICITY 194812 10-21-22 CITY OF DANVILLE 40.92
100-4-043100-511000 ELECTRICITY 194812 10-21-22 CITY OF DANVILLE 212.99
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:29:41 21 OCT 2022 PAGE 11
FOR MONTH ENDING: 10-21-2022
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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 194812 10-21-22 CITY OF DANVILLE 78.40
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Total for ACCOUNT 100-4-043100-511000 20836.15
100-4-043100-600100 OFFICE SUPPLIES 194841 10-21-22 MOUNTAIN PARK SPRING WATER INC 26.19
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Total for ACCOUNT 100-4-043100-600100 26.19
100-4-043100-600700 BUILDING MAINT SUPPL 194855 10-21-22 TIGHTSQUEEZE HARDWARE 15.87
100-4-043100-600700 BUILDING MAINT SUPPL 194855 10-21-22 TIGHTSQUEEZE HARDWARE 84.27
100-4-043100-600700 BUILDING MAINT SUPPL 194855 10-21-22 TIGHTSQUEEZE HARDWARE 11.08
100-4-043100-600700 BUILDING MAINT SUPPL 194855 10-21-22 TIGHTSQUEEZE HARDWARE 47.47
100-4-043100-600700 BUILDING MAINT SUPPL 194855 10-21-22 TIGHTSQUEEZE HARDWARE 72.99
100-4-043100-600700 BUILDING MAINT SUPPL 194855 10-21-22 TIGHTSQUEEZE HARDWARE 62.98
100-4-043100-600700 BUILDING MAINT SUPPL 194855 10-21-22 TIGHTSQUEEZE HARDWARE 81.84
100-4-043100-600700 BUILDING MAINT SUPPL 194855 10-21-22 TIGHTSQUEEZE HARDWARE 3.98
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Total for ACCOUNT 100-4-043100-600700 380.48
100-4-043100-600800 FUELS-VEHICLES 194836 10-21-22 MANSFIELD OIL COMPANY 388.17
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Total for ACCOUNT 100-4-043100-600800 388.17
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Total for DEPARTMENT BUILDING & GROUNDS 22439.01
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100-4-052200-562000 CONTRIBUTIONS - MENT 194815 10-21-22 DANVILLE-PITTSYLVANIA 135525.00
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Total for ACCOUNT 100-4-052200-562000 135525.00
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Total for DEPARTMENT MENTAL HEALTH 135525.00
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100-4-053500-600800 FUEL 194836 10-21-22 MANSFIELD OIL COMPANY 27.27
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Total for ACCOUNT 100-4-053500-600800 27.27
100-4-053500-700300 COMP SVC ACT POOL-PR 194854 10-21-22 THE HUGHES CENTER 4400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194854 10-21-22 THE HUGHES CENTER 4400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194854 10-21-22 THE HUGHES CENTER 7640.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:29:41 21 OCT 2022 PAGE 12
FOR MONTH ENDING: 10-21-2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-053500-700300 COMP SVC ACT POOL-PR 194854 10-21-22 THE HUGHES CENTER 4400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194854 10-21-22 THE HUGHES CENTER 4400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194854 10-21-22 THE HUGHES CENTER 4400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194854 10-21-22 THE HUGHES CENTER 8180.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194854 10-21-22 THE HUGHES CENTER 7370.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194854 10-21-22 THE HUGHES CENTER 4400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194854 10-21-22 THE HUGHES CENTER 4400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194851 10-21-22 SH VARSITY ACQUISITION SUB LLC 2519.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194851 10-21-22 SH VARSITY ACQUISITION SUB LLC 2519.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194851 10-21-22 SH VARSITY ACQUISITION SUB LLC 7960.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194851 10-21-22 SH VARSITY ACQUISITION SUB LLC 4580.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194851 10-21-22 SH VARSITY ACQUISITION SUB LLC 7960.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194851 10-21-22 SH VARSITY ACQUISITION SUB LLC 4580.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194851 10-21-22 SH VARSITY ACQUISITION SUB LLC 7960.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194851 10-21-22 SH VARSITY ACQUISITION SUB LLC 4580.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194851 10-21-22 SH VARSITY ACQUISITION SUB LLC 7960.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194851 10-21-22 SH VARSITY ACQUISITION SUB LLC 7960.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194851 10-21-22 SH VARSITY ACQUISITION SUB LLC 7720.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194851 10-21-22 SH VARSITY ACQUISITION SUB LLC 4580.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194851 10-21-22 SH VARSITY ACQUISITION SUB LLC 7960.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194851 10-21-22 SH VARSITY ACQUISITION SUB LLC 7960.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194851 10-21-22 SH VARSITY ACQUISITION SUB LLC 7960.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194851 10-21-22 SH VARSITY ACQUISITION SUB LLC 4580.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194851 10-21-22 SH VARSITY ACQUISITION SUB LLC 7960.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194851 10-21-22 SH VARSITY ACQUISITION SUB LLC 4378.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194851 10-21-22 SH VARSITY ACQUISITION SUB LLC 2519.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194851 10-21-22 SH VARSITY ACQUISITION SUB LLC 4378.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194851 10-21-22 SH VARSITY ACQUISITION SUB LLC 2519.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194851 10-21-22 SH VARSITY ACQUISITION SUB LLC 4378.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194851 10-21-22 SH VARSITY ACQUISITION SUB LLC 4378.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194851 10-21-22 SH VARSITY ACQUISITION SUB LLC 4246.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194851 10-21-22 SH VARSITY ACQUISITION SUB LLC 2519.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194851 10-21-22 SH VARSITY ACQUISITION SUB LLC 4378.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194851 10-21-22 SH VARSITY ACQUISITION SUB LLC 4378.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194851 10-21-22 SH VARSITY ACQUISITION SUB LLC 4378.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194851 10-21-22 SH VARSITY ACQUISITION SUB LLC 4378.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194851 10-21-22 SH VARSITY ACQUISITION SUB LLC 4378.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194851 10-21-22 SH VARSITY ACQUISITION SUB LLC 4378.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194851 10-21-22 SH VARSITY ACQUISITION SUB LLC 4378.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194851 10-21-22 SH VARSITY ACQUISITION SUB LLC 4378.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194851 10-21-22 SH VARSITY ACQUISITION SUB LLC 4378.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194851 10-21-22 SH VARSITY ACQUISITION SUB LLC 4378.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194851 10-21-22 SH VARSITY ACQUISITION SUB LLC 4378.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194851 10-21-22 SH VARSITY ACQUISITION SUB LLC 4378.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194851 10-21-22 SH VARSITY ACQUISITION SUB LLC 3652.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194849 10-21-22 RESCARE/BRALEY & THOMPSON-VA 4140.60
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:29:41 21 OCT 2022 PAGE 13
FOR MONTH ENDING: 10-21-2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 194835 10-21-22 LIFE PUSH LLC 146.25
100-4-053500-700300 COMP SVC ACT POOL-PR 194835 10-21-22 LIFE PUSH LLC 980.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194835 10-21-22 LIFE PUSH LLC 980.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194835 10-21-22 LIFE PUSH LLC 420.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194835 10-21-22 LIFE PUSH LLC 1050.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194835 10-21-22 LIFE PUSH LLC 616.25
100-4-053500-700300 COMP SVC ACT POOL-PR 194835 10-21-22 LIFE PUSH LLC 210.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194833 10-21-22 INTERCEPT YOUTH SERVICES INC. 2716.80
100-4-053500-700300 COMP SVC ACT POOL-PR 194833 10-21-22 INTERCEPT YOUTH SERVICES INC. 2716.80
100-4-053500-700300 COMP SVC ACT POOL-PR 194833 10-21-22 INTERCEPT YOUTH SERVICES INC. 2716.80
100-4-053500-700300 COMP SVC ACT POOL-PR 194833 10-21-22 INTERCEPT YOUTH SERVICES INC. 2716.80
100-4-053500-700300 COMP SVC ACT POOL-PR 194830 10-21-22 HUMANKIND 5705.31
100-4-053500-700300 COMP SVC ACT POOL-PR 194830 10-21-22 HUMANKIND 792.31
100-4-053500-700300 COMP SVC ACT POOL-PR 194830 10-21-22 HUMANKIND 4646.31
100-4-053500-700300 COMP SVC ACT POOL-PR 194830 10-21-22 HUMANKIND 986.11
100-4-053500-700300 COMP SVC ACT POOL-PR 194830 10-21-22 HUMANKIND 2210.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194830 10-21-22 HUMANKIND 5096.31
100-4-053500-700300 COMP SVC ACT POOL-PR 194826 10-21-22 FULCRUM COUNSELORS LLC 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194824 10-21-22 EPIC HEALTH PARTNERS LLC 1125.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194815 10-21-22 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194815 10-21-22 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194815 10-21-22 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194814 10-21-22 COUNSELING & PSYCHOLOGICAL SERVICE 1700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194809 10-21-22 CENTER FOR PEDIATRIC THERAPIES INC 340.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194809 10-21-22 CENTER FOR PEDIATRIC THERAPIES INC 425.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194809 10-21-22 CENTER FOR PEDIATRIC THERAPIES INC 425.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194809 10-21-22 CENTER FOR PEDIATRIC THERAPIES INC 510.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194809 10-21-22 CENTER FOR PEDIATRIC THERAPIES INC 425.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194809 10-21-22 CENTER FOR PEDIATRIC THERAPIES INC 510.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194809 10-21-22 CENTER FOR PEDIATRIC THERAPIES INC 9423.12
100-4-053500-700300 COMP SVC ACT POOL-PR 194809 10-21-22 CENTER FOR PEDIATRIC THERAPIES INC 8076.96
100-4-053500-700300 COMP SVC ACT POOL-PR 194809 10-21-22 CENTER FOR PEDIATRIC THERAPIES INC 6282.08
100-4-053500-700300 COMP SVC ACT POOL-PR 194809 10-21-22 CENTER FOR PEDIATRIC THERAPIES INC 9423.12
100-4-053500-700300 COMP SVC ACT POOL-PR 194809 10-21-22 CENTER FOR PEDIATRIC THERAPIES INC 8076.96
100-4-053500-700300 COMP SVC ACT POOL-PR 194809 10-21-22 CENTER FOR PEDIATRIC THERAPIES INC 6282.08
100-4-053500-700300 COMP SVC ACT POOL-PR 194809 10-21-22 CENTER FOR PEDIATRIC THERAPIES INC 9423.12
100-4-053500-700300 COMP SVC ACT POOL-PR 194809 10-21-22 CENTER FOR PEDIATRIC THERAPIES INC 8076.96
100-4-053500-700300 COMP SVC ACT POOL-PR 194809 10-21-22 CENTER FOR PEDIATRIC THERAPIES INC 6282.08
100-4-053500-700300 COMP SVC ACT POOL-PR 194809 10-21-22 CENTER FOR PEDIATRIC THERAPIES INC 9423.12
100-4-053500-700300 COMP SVC ACT POOL-PR 194809 10-21-22 CENTER FOR PEDIATRIC THERAPIES INC 8076.96
100-4-053500-700300 COMP SVC ACT POOL-PR 194809 10-21-22 CENTER FOR PEDIATRIC THERAPIES INC 6282.08
100-4-053500-700300 COMP SVC ACT POOL-PR 194809 10-21-22 CENTER FOR PEDIATRIC THERAPIES INC 9423.12
100-4-053500-700300 COMP SVC ACT POOL-PR 194809 10-21-22 CENTER FOR PEDIATRIC THERAPIES INC 8076.96
100-4-053500-700300 COMP SVC ACT POOL-PR 194809 10-21-22 CENTER FOR PEDIATRIC THERAPIES INC 6282.08
100-4-053500-700300 COMP SVC ACT POOL-PR 194809 10-21-22 CENTER FOR PEDIATRIC THERAPIES INC 6282.08
100-4-053500-700300 COMP SVC ACT POOL-PR 194809 10-21-22 CENTER FOR PEDIATRIC THERAPIES INC 595.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:29:41 21 OCT 2022 PAGE 14
FOR MONTH ENDING: 10-21-2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 194809 10-21-22 CENTER FOR PEDIATRIC THERAPIES INC 425.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194809 10-21-22 CENTER FOR PEDIATRIC THERAPIES INC 170.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194809 10-21-22 CENTER FOR PEDIATRIC THERAPIES INC 9423.12
100-4-053500-700300 COMP SVC ACT POOL-PR 194809 10-21-22 CENTER FOR PEDIATRIC THERAPIES INC 8076.96
100-4-053500-700300 COMP SVC ACT POOL-PR 194809 10-21-22 CENTER FOR PEDIATRIC THERAPIES INC 6282.08
100-4-053500-700300 COMP SVC ACT POOL-PR 194809 10-21-22 CENTER FOR PEDIATRIC THERAPIES INC 9423.12
100-4-053500-700300 COMP SVC ACT POOL-PR 194809 10-21-22 CENTER FOR PEDIATRIC THERAPIES INC 8076.96
100-4-053500-700300 COMP SVC ACT POOL-PR 194809 10-21-22 CENTER FOR PEDIATRIC THERAPIES INC 6282.08
100-4-053500-700300 COMP SVC ACT POOL-PR 194798 10-21-22 ALLIANCE HUMAN SERVICES 3600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194798 10-21-22 ALLIANCE HUMAN SERVICES 3217.31
---------------
Total for ACCOUNT 100-4-053500-700300 473862.16
---------------
Total for DEPARTMENT COMP POLICY MANAGE 473889.43
===============
100-4-071100-130000 PART-TIME SALARIES A 194843 10-21-22 OFF DUTY MANAGEMENT INC 168.00
---------------
Total for ACCOUNT 100-4-071100-130000 168.00
100-4-071100-332000 SVC CONTRACTS 194819 10-21-22 DODSON PEST CONTROL 62.00
---------------
Total for ACCOUNT 100-4-071100-332000 62.00
100-4-071100-511000 ELECTRICITY 194821 10-21-22 DOMINION ENERGY VIRGINIA 1424.43
---------------
Total for ACCOUNT 100-4-071100-511000 1424.43
100-4-071100-569700 UMPIRE/REFEREE FEES 194857 10-21-22 TONY REESE 90.00
100-4-071100-569700 UMPIRE/REFEREE FEES 194856 10-21-22 TOMMY W HAIRSTON 135.00
100-4-071100-569700 UMPIRE/REFEREE FEES 194848 10-21-22 RANDY L ECHOLS 135.00
100-4-071100-569700 UMPIRE/REFEREE FEES 194823 10-21-22 ELVIN D. DYER 135.00
100-4-071100-569700 UMPIRE/REFEREE FEES 194822 10-21-22 EARNEST E WILLIAMS 135.00
100-4-071100-569700 UMPIRE/REFEREE FEES 194818 10-21-22 DAVID HAMLETT 90.00
100-4-071100-569700 UMPIRE/REFEREE FEES 194817 10-21-22 DAVID A MARTIN 90.00
100-4-071100-569700 UMPIRE/REFEREE FEES 194799 10-21-22 ANDREW C NORDON 90.00
---------------
Total for ACCOUNT 100-4-071100-569700 900.00
100-4-071100-600800 VEHICLE FUELS 194836 10-21-22 MANSFIELD OIL COMPANY 135.73
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:29:41 21 OCT 2022 PAGE 15
FOR MONTH ENDING: 10-21-2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-071100-600800 135.73
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 2690.16
===============
100-4-073100-511000 ELECTRICITY 194820 10-21-22 DOMINION ENERGY VIRGINIA 181.16
100-4-073100-511000 ELECTRICITY 194812 10-21-22 CITY OF DANVILLE 213.97
100-4-073100-511000 ELECTRICITY 194812 10-21-22 CITY OF DANVILLE 93.39
100-4-073100-511000 ELECTRICITY 194812 10-21-22 CITY OF DANVILLE 170.70
100-4-073100-511000 ELECTRICITY 194812 10-21-22 CITY OF DANVILLE 171.17
100-4-073100-511000 ELECTRICITY 194812 10-21-22 CITY OF DANVILLE 505.03
---------------
Total for ACCOUNT 100-4-073100-511000 1335.42
100-4-073100-523000 TELEPHONE 194862 10-21-22 VERIZON 160.79
100-4-073100-523000 TELEPHONE 194805 10-21-22 BRIGHTSPEED 180.78
---------------
Total for ACCOUNT 100-4-073100-523000 341.57
100-4-073100-600800 FUELS-VEHICLE 194836 10-21-22 MANSFIELD OIL COMPANY 304.07
---------------
Total for ACCOUNT 100-4-073100-600800 304.07
---------------
Total for DEPARTMENT LIBRARY 1981.06
===============
100-4-081400-565920 ZONING ORDINANCE COD 194853 10-21-22 THE BERKLEY GROUP LLC 8512.16
---------------
Total for ACCOUNT 100-4-081400-565920 8512.16
100-4-081400-600800 VEHICLE FUELS 194836 10-21-22 MANSFIELD OIL COMPANY 234.31
---------------
Total for ACCOUNT 100-4-081400-600800 234.31
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 8746.47
===============
100-4-082510-565600 MARKETING 194846 10-21-22 RALPH ADAMS 100.00
---------------
Total for ACCOUNT 100-4-082510-565600 100.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:29:41 21 OCT 2022 PAGE 16
FOR MONTH ENDING: 10-21-2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-082510-600800 FUEL 194836 10-21-22 MANSFIELD OIL COMPANY 72.66
---------------
Total for ACCOUNT 100-4-082510-600800 72.66
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 172.66
===============
100-4-092100-583410 SECURITY DEPOSITS-CC 194850 10-21-22 SARAH CHILDRESS 50.00
---------------
Total for ACCOUNT 100-4-092100-583410 50.00
---------------
Total for DEPARTMENT REFUNDS 50.00
===============
Total for FUND 100 702013.55
===============
201-4-053100-600800 FUELS-VEHICLE-5408 194836 10-21-22 MANSFIELD OIL COMPANY 206.44
---------------
Total for ACCOUNT 201-4-053100-600800 206.44
---------------
Total for DEPARTMENT SOCIAL SERVICES AD 206.44
===============
Total for FUND 201 206.44
===============
245-4-035200-584900 VET EXPENSE-SPAY/NEU 194810 10-21-22 CHATHAM ANIMAL CLINIC 475.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 194810 10-21-22 CHATHAM ANIMAL CLINIC 425.00
---------------
Total for ACCOUNT 245-4-035200-584900 900.00
---------------
Total for DEPARTMENT PET CENTER EXPENSE 900.00
===============
Total for FUND 245 900.00
===============
250-4-032442-821600 PROPERTY IMPROVEMENT 194863 10-21-22 WHITE'S CONSTRUCTION CO INC 179968.02
250-4-032442-821600 PROPERTY IMPROVEMENT 194806 10-21-22 BURNETT'S CONSTRUCTION INC 622500.00
---------------
Total for ACCOUNT 250-4-032442-821600 802468.02
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:29:41 21 OCT 2022 PAGE 17
FOR MONTH ENDING: 10-21-2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT VDEM/FEMA-RINGGOLD 802468.02
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 194839 10-21-22 MIDWEST TAPE 627.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 194839 10-21-22 MIDWEST TAPE 46.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 194839 10-21-22 MIDWEST TAPE 39.99
250-4-073300-601200 BOOKS AND SUBSCRIPTI 194827 10-21-22 GALE/CENGAGE LEARNING 30.39
---------------
Total for ACCOUNT 250-4-073300-601200 745.36
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 745.36
===============
Total for FUND 250 803213.38
===============
251-4-353160-541000 LEASE/RENTAL - EQUIP 194801 10-21-22 BASSETT OFFICE SUPPLY 310.65
---------------
Total for ACCOUNT 251-4-353160-541000 310.65
251-4-353160-600100 OFFICE SUPPLIES 194801 10-21-22 BASSETT OFFICE SUPPLY 0.78
---------------
Total for ACCOUNT 251-4-353160-600100 0.78
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 311.43
===============
251-4-353665-601400 UNRESTRICTED NON-WIO 194859 10-21-22 TOYOTA FINANCIAL SERVICES 433.11
251-4-353665-601400 UNRESTRICTED NON-WIO 194842 10-21-22 O. F. NEWMAN AND SON 8.55
---------------
Total for ACCOUNT 251-4-353665-601400 441.66
---------------
Total for DEPARTMENT UNRESTRICTED NON-W 441.66
===============
251-4-353851-601400 OTHER OPERATING ACTI 194842 10-21-22 O. F. NEWMAN AND SON 9.50
251-4-353851-601400 OTHER OPERATING ACTI 194837 10-21-22 MARTINSVILLE ELECTRONICS, LLC 6.00
251-4-353851-601400 OTHER OPERATING ACTI 194801 10-21-22 BASSETT OFFICE SUPPLY 36.46
---------------
Total for ACCOUNT 251-4-353851-601400 51.96
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 51.96
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:29:41 21 OCT 2022 PAGE 18
FOR MONTH ENDING: 10-21-2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
251-4-353853-601400 OTHER OPERATING ACTI 194842 10-21-22 O. F. NEWMAN AND SON 66.50
251-4-353853-601400 OTHER OPERATING ACTI 194837 10-21-22 MARTINSVILLE ELECTRONICS, LLC 42.00
251-4-353853-601400 OTHER OPERATING ACTI 194801 10-21-22 BASSETT OFFICE SUPPLY 255.23
---------------
Total for ACCOUNT 251-4-353853-601400 363.73
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 363.73
===============
251-4-353855-601400 OTHER OPERATING ACTI 194842 10-21-22 O. F. NEWMAN AND SON 104.50
251-4-353855-601400 OTHER OPERATING ACTI 194837 10-21-22 MARTINSVILLE ELECTRONICS, LLC 66.00
251-4-353855-601400 OTHER OPERATING ACTI 194804 10-21-22 BRAND BUILDERS LLC 301.88
251-4-353855-601400 OTHER OPERATING ACTI 194801 10-21-22 BASSETT OFFICE SUPPLY 401.07
---------------
Total for ACCOUNT 251-4-353855-601400 873.45
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 873.45
===============
251-4-353856-601400 OTHER OPERATING ACTI 194842 10-21-22 O. F. NEWMAN AND SON 9.50
251-4-353856-601400 OTHER OPERATING ACTI 194837 10-21-22 MARTINSVILLE ELECTRONICS, LLC 6.00
251-4-353856-601400 OTHER OPERATING ACTI 194804 10-21-22 BRAND BUILDERS LLC 100.62
251-4-353856-601400 OTHER OPERATING ACTI 194801 10-21-22 BASSETT OFFICE SUPPLY 36.45
---------------
Total for ACCOUNT 251-4-353856-601400 152.57
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 152.57
===============
251-4-353886-554400 ASSESSMENTS & COURSE 194844 10-21-22 PATRICK & HENRY COMMUNITY COLLEGE 2795.00
---------------
Total for ACCOUNT 251-4-353886-554400 2795.00
---------------
Total for DEPARTMENT HARVEST FOUNDATION 2795.00
===============
Total for FUND 251 4989.80
===============
310-4-094130-815800 BUILDING & GROUNDS I 194861 10-21-22 VALLEY BOILER & MECHANICAL INC 28500.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:29:41 21 OCT 2022 PAGE 19
FOR MONTH ENDING: 10-21-2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 310-4-094130-815800 28500.00
---------------
Total for DEPARTMENT BUILDING & GROUNDS 28500.00
===============
Total for FUND 310 28500.00
===============
501-4-043220-331600 MAINTENANCE WATER TA 194860 10-21-22 UTILITY SERVICE CO INC 35061.41
---------------
Total for ACCOUNT 501-4-043220-331600 35061.41
501-4-043220-511300 ELECTRICITY-PUMPING 194821 10-21-22 DOMINION ENERGY VIRGINIA 356.38
501-4-043220-511300 ELECTRICITY-PUMPING 194812 10-21-22 CITY OF DANVILLE 17.00
501-4-043220-511300 ELECTRICITY-PUMPING 194812 10-21-22 CITY OF DANVILLE 90.73
501-4-043220-511300 ELECTRICITY-PUMPING 194812 10-21-22 CITY OF DANVILLE 90.73
501-4-043220-511300 ELECTRICITY-PUMPING 194812 10-21-22 CITY OF DANVILLE 23.70
501-4-043220-511300 ELECTRICITY-PUMPING 194812 10-21-22 CITY OF DANVILLE 369.63
501-4-043220-511300 ELECTRICITY-PUMPING 194812 10-21-22 CITY OF DANVILLE 1807.72
501-4-043220-511300 ELECTRICITY-PUMPING 194812 10-21-22 CITY OF DANVILLE 1235.43
501-4-043220-511300 ELECTRICITY-PUMPING 194800 10-21-22 APPALACHIAN POWER 157.62
---------------
Total for ACCOUNT 501-4-043220-511300 4148.94
501-4-043220-514100 PURCHASED WATER 194829 10-21-22 HENRY COUNTY PUBLIC SERVICE AUTHOR 6617.11
---------------
Total for ACCOUNT 501-4-043220-514100 6617.11
501-4-043220-523000 TELEPHONE 194862 10-21-22 VERIZON 28.07
---------------
Total for ACCOUNT 501-4-043220-523000 28.07
501-4-043220-550000 TRAVEL 1819 10-19-22 ROCHELLA MCKENZIE FITZGERALD 271.25
---------------
Total for ACCOUNT 501-4-043220-550000 271.25
501-4-043220-600800 FUEL 194836 10-21-22 MANSFIELD OIL COMPANY 363.39
---------------
Total for ACCOUNT 501-4-043220-600800 363.39
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:29:41 21 OCT 2022 PAGE 20
FOR MONTH ENDING: 10-21-2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT PCSA-WATER DEPARTM 46490.17
===============
501-4-043221-511300 ELECTRICITY-PUMPING 194821 10-21-22 DOMINION ENERGY VIRGINIA 204.81
501-4-043221-511300 ELECTRICITY-PUMPING 194821 10-21-22 DOMINION ENERGY VIRGINIA 191.89
501-4-043221-511300 ELECTRICITY-PUMPING 194821 10-21-22 DOMINION ENERGY VIRGINIA 29.18
501-4-043221-511300 ELECTRICITY-PUMPING 194821 10-21-22 DOMINION ENERGY VIRGINIA 31.46
501-4-043221-511300 ELECTRICITY-PUMPING 194821 10-21-22 DOMINION ENERGY VIRGINIA 136.28
501-4-043221-511300 ELECTRICITY-PUMPING 194821 10-21-22 DOMINION ENERGY VIRGINIA 104.17
501-4-043221-511300 ELECTRICITY-PUMPING 194812 10-21-22 CITY OF DANVILLE 42.68
501-4-043221-511300 ELECTRICITY-PUMPING 194812 10-21-22 CITY OF DANVILLE 19.80
501-4-043221-511300 ELECTRICITY-PUMPING 194812 10-21-22 CITY OF DANVILLE 101.01
501-4-043221-511300 ELECTRICITY-PUMPING 194812 10-21-22 CITY OF DANVILLE 74.41
501-4-043221-511300 ELECTRICITY-PUMPING 194812 10-21-22 CITY OF DANVILLE 161.65
501-4-043221-511300 ELECTRICITY-PUMPING 194812 10-21-22 CITY OF DANVILLE 88.07
501-4-043221-511300 ELECTRICITY-PUMPING 194812 10-21-22 CITY OF DANVILLE 568.81
501-4-043221-511300 ELECTRICITY-PUMPING 194812 10-21-22 CITY OF DANVILLE 81.86
---------------
Total for ACCOUNT 501-4-043221-511300 1836.08
501-4-043221-523000 TELEPHONE 194862 10-21-22 VERIZON 15.11
---------------
Total for ACCOUNT 501-4-043221-523000 15.11
501-4-043221-600800 FUEL 194836 10-21-22 MANSFIELD OIL COMPANY 195.67
---------------
Total for ACCOUNT 501-4-043221-600800 195.67
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 2046.86
===============
501-4-094165-820500 ROBIN COURT WATER SY 194831 10-21-22 HURT & PROFFITT INC. 9443.40
---------------
Total for ACCOUNT 501-4-094165-820500 9443.40
501-4-094165-820800 GRIT ROAD WATER SUPP 194832 10-21-22 HURT AND PROFFITT INC. 2400.00
---------------
Total for ACCOUNT 501-4-094165-820800 2400.00
---------------
Total for DEPARTMENT WATER-CAPITAL OUTL 11843.40
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:29:41 21 OCT 2022 PAGE 21
FOR MONTH ENDING: 10-21-2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for FUND 501 60380.43
===============
520-4-042300-331000 REPAIRS AND MAINT-PR 194855 10-21-22 TIGHTSQUEEZE HARDWARE 215.92
---------------
Total for ACCOUNT 520-4-042300-331000 215.92
520-4-042300-511000 ELECTRICITY 194812 10-21-22 CITY OF DANVILLE 55.45
520-4-042300-511000 ELECTRICITY 194812 10-21-22 CITY OF DANVILLE 51.76
520-4-042300-511000 ELECTRICITY 194812 10-21-22 CITY OF DANVILLE 83.42
520-4-042300-511000 ELECTRICITY 194812 10-21-22 CITY OF DANVILLE 79.03
520-4-042300-511000 ELECTRICITY 194812 10-21-22 CITY OF DANVILLE 67.70
520-4-042300-511000 ELECTRICITY 194812 10-21-22 CITY OF DANVILLE 127.97
520-4-042300-511000 ELECTRICITY 194812 10-21-22 CITY OF DANVILLE 136.31
520-4-042300-511000 ELECTRICITY 194812 10-21-22 CITY OF DANVILLE 73.37
520-4-042300-511000 ELECTRICITY 194812 10-21-22 CITY OF DANVILLE 52.76
520-4-042300-511000 ELECTRICITY 194812 10-21-22 CITY OF DANVILLE 143.62
520-4-042300-511000 ELECTRICITY 194812 10-21-22 CITY OF DANVILLE 117.69
520-4-042300-511000 ELECTRICITY 194812 10-21-22 CITY OF DANVILLE 72.49
520-4-042300-511000 ELECTRICITY 194812 10-21-22 CITY OF DANVILLE 23.54
520-4-042300-511000 ELECTRICITY 194812 10-21-22 CITY OF DANVILLE 127.33
520-4-042300-511000 ELECTRICITY 194812 10-21-22 CITY OF DANVILLE 238.85
---------------
Total for ACCOUNT 520-4-042300-511000 1451.29
520-4-042300-600800 FUELS-VEHICLE 194836 10-21-22 MANSFIELD OIL COMPANY 1013.49
520-4-042300-600800 FUELS-VEHICLE 194836 10-21-22 MANSFIELD OIL COMPANY 4950.84
---------------
Total for ACCOUNT 520-4-042300-600800 5964.33
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 7631.54
===============
520-4-042400-331100 SVC CONTRACT-HEAVY E 194838 10-21-22 MCCLUNG-LOGAN CO INC 6900.00
520-4-042400-331100 SVC CONTRACT-HEAVY E 194808 10-21-22 CARTER MACHINERY CO. INC. 2443.28
---------------
Total for ACCOUNT 520-4-042400-331100 9343.28
520-4-042400-511000 ELECTRICITY 194821 10-21-22 DOMINION ENERGY VIRGINIA 31.91
520-4-042400-511000 ELECTRICITY 194821 10-21-22 DOMINION ENERGY VIRGINIA 33.30
520-4-042400-511000 ELECTRICITY 194821 10-21-22 DOMINION ENERGY VIRGINIA 70.26
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:29:41 21 OCT 2022 PAGE 22
FOR MONTH ENDING: 10-21-2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042400-511000 ELECTRICITY 194812 10-21-22 CITY OF DANVILLE 226.20
520-4-042400-511000 ELECTRICITY 194812 10-21-22 CITY OF DANVILLE 390.13
520-4-042400-511000 ELECTRICITY 194812 10-21-22 CITY OF DANVILLE 135.60
520-4-042400-511000 ELECTRICITY 194812 10-21-22 CITY OF DANVILLE 260.49
---------------
Total for ACCOUNT 520-4-042400-511000 1147.89
520-4-042400-600800 FUELS - VEHICLE 194834 10-21-22 JAMES RIVER SOLUTIONS 7517.91
---------------
Total for ACCOUNT 520-4-042400-600800 7517.91
520-4-042400-604700 SAFETY CLOTHING 1817 10-19-22 JASON LEE INGE 100.00
---------------
Total for ACCOUNT 520-4-042400-604700 100.00
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 18109.08
===============
Total for FUND 520 25740.62
===============
530-4-035501-589900 THIRD PARTY BILLING 194847 10-21-22 RAM SOFTWARE SERVICES INC 2198.45
530-4-035501-589900 THIRD PARTY BILLING 194847 10-21-22 RAM SOFTWARE SERVICES INC 215.77
530-4-035501-589900 THIRD PARTY BILLING 194847 10-21-22 RAM SOFTWARE SERVICES INC 162.01
530-4-035501-589900 THIRD PARTY BILLING 194847 10-21-22 RAM SOFTWARE SERVICES INC 1587.80
---------------
Total for ACCOUNT 530-4-035501-589900 4164.03
530-4-035501-589910 BLAIRS VFD RESCUE DI 194802 10-21-22 BLAIRS VFD 27234.25
---------------
Total for ACCOUNT 530-4-035501-589910 27234.25
530-4-035501-589920 COOL BRANCH RESCUE D 194813 10-21-22 COOL BRANCH RESCUE 3707.39
---------------
Total for ACCOUNT 530-4-035501-589920 3707.39
530-4-035501-589930 CALLANDS VFD DISTRIB 194807 10-21-22 CALLANDS VFD 2783.57
---------------
Total for ACCOUNT 530-4-035501-589930 2783.57
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:29:41 21 OCT 2022 PAGE 23
FOR MONTH ENDING: 10-21-2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
530-4-035501-589980 PC PUBLIC SAFETY DIS 194845 10-21-22 PITTSYLVAN EMAC-0922 37705.25
---------------
Total for ACCOUNT 530-4-035501-589980 37705.25
---------------
Total for DEPARTMENT RESCUE BILLING 75594.49
===============
Total for FUND 530 75594.49
===============
Grand total for ALL FUNDS 1701538.71
===============