11-03-22 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:37:41 03 NOV 2022 PAGE 1
FOR MONTH ENDING: 11/03/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-550000 TRAVEL 1831 11-02-22 RONALD STEVEN SCEARCE 24.57
100-4-011010-550000 TRAVEL 1831 11-02-22 RONALD STEVEN SCEARCE 264.38
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Total for ACCOUNT 100-4-011010-550000 288.95
100-4-011010-565900 MPO-TRANSPORTATION S 195025 11-03-22 WEST PIEDMONT PLAN. DIST. COMM 1643.60
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Total for ACCOUNT 100-4-011010-565900 1643.60
100-4-011010-584100 SOFTWARE SUPPORT EXP 194962 11-03-22 CIVICPLUS 10882.50
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Total for ACCOUNT 100-4-011010-584100 10882.50
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Total for DEPARTMENT BOARD OF SUPERVISO 12815.05
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100-4-012220-230200 EMPLOYEE ASSISTANCE 195007 11-03-22 PITTSYLVANIA COUNTY EMPLOYEE 470.82
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Total for ACCOUNT 100-4-012220-230200 470.82
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Total for DEPARTMENT HUMAN RESOURCES 470.82
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100-4-012410-550000 TRAVEL 1829 11-02-22 JENNIFER MICHELLE TRAMONTANO 53.94
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Total for ACCOUNT 100-4-012410-550000 53.94
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Total for DEPARTMENT TREASURER 53.94
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100-4-021100-600200 MEALS FOR JURORS 195004 11-03-22 O'KELLYS 113.80
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Total for ACCOUNT 100-4-021100-600200 113.80
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Total for DEPARTMENT CIRCUIT COURT 113.80
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100-4-021600-350000 PRINTING 194959 11-03-22 C. W. WARTHEN CO. 164.85
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Total for ACCOUNT 100-4-021600-350000 164.85
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:37:41 03 NOV 2022 PAGE 2
FOR MONTH ENDING: 11/03/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-021600-554000 TRAINING AND EDUCATI 1830 11-02-22 MARK WAYNE SCARCE 141.73
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Total for ACCOUNT 100-4-021600-554000 141.73
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Total for DEPARTMENT CLERK OF COURT 306.58
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100-4-031200-317000 WRECKER SERVICE 194966 11-03-22 DANNY'S ROLLBACK & WRECKER 1050.00
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Total for ACCOUNT 100-4-031200-317000 1050.00
100-4-031200-511000 ELECTRICITY 194973 11-03-22 DOMINION ENERGY VIRGINIA 6.59
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Total for ACCOUNT 100-4-031200-511000 6.59
100-4-031200-512000 HEATING FUELS 194963 11-03-22 COLUMBIA GAS 367.42
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Total for ACCOUNT 100-4-031200-512000 367.42
100-4-031200-513000 WATER & SEWER 195022 11-03-22 TREASURER PITTSYLVANIA COUNTY 44.00
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Total for ACCOUNT 100-4-031200-513000 44.00
100-4-031200-587800 HALLOWEEN-CONTRIBUTI 195000 11-03-22 MIKE W. TAYLOR-SHERIFF 600.00
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Total for ACCOUNT 100-4-031200-587800 600.00
100-4-031200-601000 POLICE SUPPLIES 195019 11-03-22 TRANSUNION RISK & ALTERNATIVE 305.00
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Total for ACCOUNT 100-4-031200-601000 305.00
100-4-031200-602100 COMPUTER SUPPLIES 195010 11-03-22 RIVERSTREET NETWORKS 352.50
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Total for ACCOUNT 100-4-031200-602100 352.50
100-4-031200-603000 SVC COSTS-PARTS 194982 11-03-22 GATEWOOD AUTO AND TRUCK REPAIR 464.82
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:37:41 03 NOV 2022 PAGE 3
FOR MONTH ENDING: 11/03/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-603000 SVC COSTS-PARTS 194982 11-03-22 GATEWOOD AUTO AND TRUCK REPAIR 57.80
100-4-031200-603000 SVC COSTS-PARTS 194982 11-03-22 GATEWOOD AUTO AND TRUCK REPAIR 0.00
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Total for ACCOUNT 100-4-031200-603000 522.62
100-4-031200-603100 SVC COSTS-LABOR CHAR 194982 11-03-22 GATEWOOD AUTO AND TRUCK REPAIR 329.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 194982 11-03-22 GATEWOOD AUTO AND TRUCK REPAIR 18.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 194982 11-03-22 GATEWOOD AUTO AND TRUCK REPAIR 20.00
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Total for ACCOUNT 100-4-031200-603100 367.00
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Total for DEPARTMENT SHERIFF'S DEPARTME 3615.13
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100-4-032200-511000 ELECTRICITY 194973 11-03-22 DOMINION ENERGY VIRGINIA 252.13
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Total for ACCOUNT 100-4-032200-511000 252.13
100-4-032200-581000 DUES AND MEMBERSHIPS 195020 11-03-22 TREASURER OF VA 120.00
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Total for ACCOUNT 100-4-032200-581000 120.00
100-4-032200-600900 VEHICLE-SUPPLIES 194978 11-03-22 EXTREME DIESEL INC. 449.67
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Total for ACCOUNT 100-4-032200-600900 449.67
100-4-032200-605200 MEDICAL EQUIPMENT SU 194957 11-03-22 BOUND TREE MEDICAL LLC 266.00
100-4-032200-605200 MEDICAL EQUIPMENT SU 194957 11-03-22 BOUND TREE MEDICAL LLC 87.00
100-4-032200-605200 MEDICAL EQUIPMENT SU 194957 11-03-22 BOUND TREE MEDICAL LLC 143.50
100-4-032200-605200 MEDICAL EQUIPMENT SU 194957 11-03-22 BOUND TREE MEDICAL LLC 613.89
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Total for ACCOUNT 100-4-032200-605200 1110.39
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Total for DEPARTMENT PUBLIC SAFETY 1932.19
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100-4-032212-512000 HEATING FUELS 194963 11-03-22 COLUMBIA GAS 63.94
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Total for ACCOUNT 100-4-032212-512000 63.94
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:37:41 03 NOV 2022 PAGE 4
FOR MONTH ENDING: 11/03/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT CHATHAM RESCUE SQU 63.94
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100-4-032213-512000 HEATING FUELS 194968 11-03-22 DAVENPORT ENERGY 538.27
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Total for ACCOUNT 100-4-032213-512000 538.27
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Total for DEPARTMENT COOL BRANCH RESCUE 538.27
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100-4-032222-512000 HEATING FUELS 194968 11-03-22 DAVENPORT ENERGY 274.79
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Total for ACCOUNT 100-4-032222-512000 274.79
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Total for DEPARTMENT GRETNA VFD 274.79
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100-4-032224-511000 ELECTRICITY 194961 11-03-22 CITY OF DANVILLE 252.78
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Total for ACCOUNT 100-4-032224-511000 252.78
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Total for DEPARTMENT KENTUCK VFD 252.78
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100-4-032238-600800 FUELS-VEHICLE 194984 11-03-22 HARDY PETROLEUM 787.28
100-4-032238-600800 FUELS-VEHICLE 194984 11-03-22 HARDY PETROLEUM 1096.74
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Total for ACCOUNT 100-4-032238-600800 1884.02
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Total for DEPARTMENT CASCADE VFD 1884.02
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100-4-033100-311000 PROFESSIONAL HEALTH 195013 11-03-22 SOVAH HEALTH 206.46
100-4-033100-311000 PROFESSIONAL HEALTH 194991 11-03-22 LAURENCE S. WANG 15400.00
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Total for ACCOUNT 100-4-033100-311000 15606.46
100-4-033100-331000 REPAIRS AND MAINT 194971 11-03-22 DERRICK'S CLEANING SERVICE INC 160.00
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Total for ACCOUNT 100-4-033100-331000 160.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:37:41 03 NOV 2022 PAGE 5
FOR MONTH ENDING: 11/03/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-033100-332000 SVC CONTRACT-OFFICE 194972 11-03-22 DODSON PEST CONTROL 32.00
100-4-033100-332000 SVC CONTRACT-OFFICE 194972 11-03-22 DODSON PEST CONTROL 31.00
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Total for ACCOUNT 100-4-033100-332000 63.00
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Total for DEPARTMENT CORRECTIONS & DETE 15829.46
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100-4-033300-600100 OFFICE SUPPLIES 195001 11-03-22 MOUNTAIN PARK SPRING WATER INC 19.11
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Total for ACCOUNT 100-4-033300-600100 19.11
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Total for DEPARTMENT COURT SERVICES UNI 19.11
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100-4-035110-511000 ELECTRICITY 194973 11-03-22 DOMINION ENERGY VIRGINIA 184.86
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Total for ACCOUNT 100-4-035110-511000 184.86
100-4-035110-513000 WATER AND SEWER 195022 11-03-22 TREASURER PITTSYLVANIA COUNTY 879.11
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Total for ACCOUNT 100-4-035110-513000 879.11
100-4-035110-584900 VET EXPENSE-SPAY/NEU 194960 11-03-22 CHATHAM ANIMAL CLINIC 76.50
100-4-035110-584900 VET EXPENSE-SPAY/NEU 194960 11-03-22 CHATHAM ANIMAL CLINIC 36.50
100-4-035110-584900 VET EXPENSE-SPAY/NEU 194960 11-03-22 CHATHAM ANIMAL CLINIC 557.56
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Total for ACCOUNT 100-4-035110-584900 670.56
100-4-035110-584910 VETERINARY EXPENSE 194960 11-03-22 CHATHAM ANIMAL CLINIC 6.00
100-4-035110-584910 VETERINARY EXPENSE 194960 11-03-22 CHATHAM ANIMAL CLINIC 6.00
100-4-035110-584910 VETERINARY EXPENSE 194960 11-03-22 CHATHAM ANIMAL CLINIC 1084.83
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Total for ACCOUNT 100-4-035110-584910 1096.83
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Total for DEPARTMENT PET CENTER 2831.36
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:37:41 03 NOV 2022 PAGE 6
FOR MONTH ENDING: 11/03/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-035300-311000 PROFESSIONAL HEALTH 195021 11-03-22 TREASURER OF VIRGINIA 60.00
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Total for ACCOUNT 100-4-035300-311000 60.00
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Total for DEPARTMENT MEDICAL EXAMINER 60.00
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100-4-043100-317200 CONTRACTUAL SERVICES 194971 11-03-22 DERRICK'S CLEANING SERVICE INC 1400.00
100-4-043100-317200 CONTRACTUAL SERVICES 194971 11-03-22 DERRICK'S CLEANING SERVICE INC 280.00
100-4-043100-317200 CONTRACTUAL SERVICES 194971 11-03-22 DERRICK'S CLEANING SERVICE INC 2160.00
100-4-043100-317200 CONTRACTUAL SERVICES 194971 11-03-22 DERRICK'S CLEANING SERVICE INC 400.00
100-4-043100-317200 CONTRACTUAL SERVICES 194971 11-03-22 DERRICK'S CLEANING SERVICE INC 960.00
100-4-043100-317200 CONTRACTUAL SERVICES 194971 11-03-22 DERRICK'S CLEANING SERVICE INC 280.00
100-4-043100-317200 CONTRACTUAL SERVICES 194971 11-03-22 DERRICK'S CLEANING SERVICE INC 380.00
100-4-043100-317200 CONTRACTUAL SERVICES 194971 11-03-22 DERRICK'S CLEANING SERVICE INC 1300.00
100-4-043100-317200 CONTRACTUAL SERVICES 194971 11-03-22 DERRICK'S CLEANING SERVICE INC 280.00
100-4-043100-317200 CONTRACTUAL SERVICES 194971 11-03-22 DERRICK'S CLEANING SERVICE INC 280.00
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Total for ACCOUNT 100-4-043100-317200 7720.00
100-4-043100-331000 REPAIRS AND MAINT 194964 11-03-22 CRIDER CONTRACTING LLC 1644.00
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Total for ACCOUNT 100-4-043100-331000 1644.00
100-4-043100-332000 SVC CONTRACT-OFFICE 194972 11-03-22 DODSON PEST CONTROL 34.00
100-4-043100-332000 SVC CONTRACT-OFFICE 194972 11-03-22 DODSON PEST CONTROL 36.00
100-4-043100-332000 SVC CONTRACT-OFFICE 194972 11-03-22 DODSON PEST CONTROL 37.00
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Total for ACCOUNT 100-4-043100-332000 107.00
100-4-043100-511000 ELECTRICITY 194973 11-03-22 DOMINION ENERGY VIRGINIA 380.17
100-4-043100-511000 ELECTRICITY 194973 11-03-22 DOMINION ENERGY VIRGINIA 16.37
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Total for ACCOUNT 100-4-043100-511000 396.54
100-4-043100-512000 HEATING FUELS 194963 11-03-22 COLUMBIA GAS 33.98
100-4-043100-512000 HEATING FUELS 194963 11-03-22 COLUMBIA GAS 42.18
100-4-043100-512000 HEATING FUELS 194963 11-03-22 COLUMBIA GAS 420.82
100-4-043100-512000 HEATING FUELS 194963 11-03-22 COLUMBIA GAS 105.97
100-4-043100-512000 HEATING FUELS 194963 11-03-22 COLUMBIA GAS 78.97
100-4-043100-512000 HEATING FUELS 194963 11-03-22 COLUMBIA GAS 558.65
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:37:41 03 NOV 2022 PAGE 7
FOR MONTH ENDING: 11/03/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-043100-512000 HEATING FUELS 194963 11-03-22 COLUMBIA GAS 189.04
100-4-043100-512000 HEATING FUELS 194963 11-03-22 COLUMBIA GAS 328.05
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Total for ACCOUNT 100-4-043100-512000 1757.66
100-4-043100-513000 WATER AND SEWER SERV 195022 11-03-22 TREASURER PITTSYLVANIA COUNTY 125.26
100-4-043100-513000 WATER AND SEWER SERV 195022 11-03-22 TREASURER PITTSYLVANIA COUNTY 340.11
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Total for ACCOUNT 100-4-043100-513000 465.37
100-4-043100-523000 TELEPHONE-CENTRAL SW 195024 11-03-22 VERIZON 121.48
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Total for ACCOUNT 100-4-043100-523000 121.48
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Total for DEPARTMENT BUILDING & GROUNDS 12212.05
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100-4-053500-700300 COMP SVC ACT POOL-PR 195015 11-03-22 THE MADELINE CENTRE 2750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194994 11-03-22 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194977 11-03-22 EPIC HEALTH PARTNERS LLC 250.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194977 11-03-22 EPIC HEALTH PARTNERS LLC 50.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194977 11-03-22 EPIC HEALTH PARTNERS LLC 25.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194977 11-03-22 EPIC HEALTH PARTNERS LLC 480.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194977 11-03-22 EPIC HEALTH PARTNERS LLC 2700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 194977 11-03-22 EPIC HEALTH PARTNERS LLC 50.00
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Total for ACCOUNT 100-4-053500-700300 7705.00
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Total for DEPARTMENT COMP POLICY MANAGE 7705.00
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100-4-071100-130000 PART-TIME SALARIES A 194965 11-03-22 DANIEL J BOOKER 280.00
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Total for ACCOUNT 100-4-071100-130000 280.00
100-4-071100-512000 HEATING FUELS 194963 11-03-22 COLUMBIA GAS 351.81
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Total for ACCOUNT 100-4-071100-512000 351.81
100-4-071100-542000 RENT 194981 11-03-22 FRED CURL 152.69
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:37:41 03 NOV 2022 PAGE 8
FOR MONTH ENDING: 11/03/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-071100-542000 152.69
100-4-071100-569700 UMPIRE/REFEREE FEES 195018 11-03-22 TONY REESE 90.00
100-4-071100-569700 UMPIRE/REFEREE FEES 195017 11-03-22 TOMMY W HAIRSTON 225.00
100-4-071100-569700 UMPIRE/REFEREE FEES 195009 11-03-22 RANDY L ECHOLS 180.00
100-4-071100-569700 UMPIRE/REFEREE FEES 194998 11-03-22 MICHAEL THOMAS BEACH 90.00
100-4-071100-569700 UMPIRE/REFEREE FEES 194975 11-03-22 ELVIN D. DYER 135.00
100-4-071100-569700 UMPIRE/REFEREE FEES 194974 11-03-22 EARNEST E WILLIAMS 135.00
100-4-071100-569700 UMPIRE/REFEREE FEES 194970 11-03-22 DAVID HAMLETT 180.00
100-4-071100-569700 UMPIRE/REFEREE FEES 194969 11-03-22 DAVID A MARTIN 90.00
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Total for ACCOUNT 100-4-071100-569700 1125.00
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Total for DEPARTMENT RECREATIONAL DEPAR 1909.50
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100-4-073100-512000 HEATING FUELS 194963 11-03-22 COLUMBIA GAS 147.60
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Total for ACCOUNT 100-4-073100-512000 147.60
100-4-073100-513000 WATER AND SEWER SERV 195022 11-03-22 TREASURER PITTSYLVANIA COUNTY 96.00
100-4-073100-513000 WATER AND SEWER SERV 195022 11-03-22 TREASURER PITTSYLVANIA COUNTY 46.00
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Total for ACCOUNT 100-4-073100-513000 142.00
100-4-073100-523000 TELEPHONE 195023 11-03-22 VERIZON 119.08
100-4-073100-523000 TELEPHONE 195023 11-03-22 VERIZON 170.66
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Total for ACCOUNT 100-4-073100-523000 289.74
100-4-073100-550000 TRAVEL 1826 11-02-22 ADRIAN NICOLE BADGETT 98.20
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Total for ACCOUNT 100-4-073100-550000 98.20
100-4-073100-600100 OFFICE SUPPLIES 1828 11-02-22 DAVID C. KAHLER 8.28
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Total for ACCOUNT 100-4-073100-600100 8.28
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:37:41 03 NOV 2022 PAGE 9
FOR MONTH ENDING: 11/03/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-073100-600700 BUILDING MAINTENANCE 194980 11-03-22 FOUR SEASONS INC. 638.82
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Total for ACCOUNT 100-4-073100-600700 638.82
100-4-073100-600800 FUELS-VEHICLE 1827 11-02-22 CAMMIE ELAINE JOHNSON 35.00
100-4-073100-600800 FUELS-VEHICLE 1826 11-02-22 ADRIAN NICOLE BADGETT 20.19
100-4-073100-600800 FUELS-VEHICLE 1826 11-02-22 ADRIAN NICOLE BADGETT 24.62
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Total for ACCOUNT 100-4-073100-600800 79.81
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Total for DEPARTMENT LIBRARY 1404.45
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100-4-081200-564500 CHAMBER OF COMMERCE 194967 11-03-22 DANVILLE PITTSYLVANIA CO CHAMBER 25000.00
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Total for ACCOUNT 100-4-081200-564500 25000.00
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Total for DEPARTMENT COMMUNITY & INDUST 25000.00
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100-4-082510-523000 TELEPHONE 195023 11-03-22 VERIZON 29.38
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Total for ACCOUNT 100-4-082510-523000 29.38
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Total for DEPARTMENT ECONOMIC DEVELOPME 29.38
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100-4-083000-550000 TRAVEL EXPENSES 195014 11-03-22 STEPHEN BARTS 360.06
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Total for ACCOUNT 100-4-083000-550000 360.06
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Total for DEPARTMENT V.P.I. EXTENSION 360.06
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100-4-092100-583410 SECURITY DEPOSITS-CC 194989 11-03-22 KIARA SMITH 100.00
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Total for ACCOUNT 100-4-092100-583410 100.00
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Total for DEPARTMENT REFUNDS 100.00
===============
Total for FUND 100 89781.68
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:37:41 03 NOV 2022 PAGE 10
FOR MONTH ENDING: 11/03/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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===============
245-4-035200-584900 VET EXPENSE-SPAY/NEU 195002 11-03-22 MT HERMON ANIMAL MEDICAL CENTER 50.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 195002 11-03-22 MT HERMON ANIMAL MEDICAL CENTER 75.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 194960 11-03-22 CHATHAM ANIMAL CLINIC 225.00
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Total for ACCOUNT 245-4-035200-584900 350.00
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Total for DEPARTMENT PET CENTER EXPENSE 350.00
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Total for FUND 245 350.00
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250-4-031775-523000 TELEPHONE 195012 11-03-22 SEGRA 34.29
250-4-031775-523000 TELEPHONE 194958 11-03-22 BRIGHTSPEED 974.95
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Total for ACCOUNT 250-4-031775-523000 1009.24
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Total for DEPARTMENT E911 PSAP WIRELESS 1009.24
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250-4-073300-601200 BOOKS AND SUBSCRIPTI 194999 11-03-22 MIDWEST TAPE 2789.75
250-4-073300-601200 BOOKS AND SUBSCRIPTI 194999 11-03-22 MIDWEST TAPE 376.41
250-4-073300-601200 BOOKS AND SUBSCRIPTI 194999 11-03-22 MIDWEST TAPE 128.11
250-4-073300-601200 BOOKS AND SUBSCRIPTI 194999 11-03-22 MIDWEST TAPE 154.96
250-4-073300-601200 BOOKS AND SUBSCRIPTI 194999 11-03-22 MIDWEST TAPE 129.97
250-4-073300-601200 BOOKS AND SUBSCRIPTI 194999 11-03-22 MIDWEST TAPE 49.99
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Total for ACCOUNT 250-4-073300-601200 3629.19
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Total for DEPARTMENT STATE LIBRARY GRAN 3629.19
===============
250-4-094505-584920 EMERGENCY MEDICAL 194960 11-03-22 CHATHAM ANIMAL CLINIC 547.25
250-4-094505-584920 EMERGENCY MEDICAL 194955 11-03-22 ALTAVISTA ANIMAL HOSPITAL 575.76
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Total for ACCOUNT 250-4-094505-584920 1123.01
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Total for DEPARTMENT BISSELL PET FOUNDA 1123.01
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Total for FUND 250 5761.44
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:37:41 03 NOV 2022 PAGE 11
FOR MONTH ENDING: 11/03/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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251-4-353160-316000 CONSULTANTS - OTHER 194996 11-03-22 MALLARD & MALLARD CPAS LLC 3600.00
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Total for ACCOUNT 251-4-353160-316000 3600.00
251-4-353160-523100 MOBILE TELEPHONE 194992 11-03-22 LAVINIA L WINGFIELD 45.00
251-4-353160-523100 MOBILE TELEPHONE 194988 11-03-22 JOHN TYLER FREELAND 45.00
251-4-353160-523100 MOBILE TELEPHONE 194986 11-03-22 JAEL ROSAS 6.75
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Total for ACCOUNT 251-4-353160-523100 96.75
251-4-353160-524000 INTERNET SERVICES 194992 11-03-22 LAVINIA L WINGFIELD 25.00
251-4-353160-524000 INTERNET SERVICES 194988 11-03-22 JOHN TYLER FREELAND 25.00
251-4-353160-524000 INTERNET SERVICES 194986 11-03-22 JAEL ROSAS 3.75
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Total for ACCOUNT 251-4-353160-524000 53.75
251-4-353160-542000 LEASE/RENTAL - BUILD 194993 11-03-22 LESTER DEVELOPMENT CORPORATION 3039.03
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Total for ACCOUNT 251-4-353160-542000 3039.03
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Total for DEPARTMENT WIA ADMINISTRATIVE 6789.53
===============
251-4-353851-601400 OTHER OPERATING ACTI 195011 11-03-22 ROBERT KNIGHT 69.62
251-4-353851-601400 OTHER OPERATING ACTI 195003 11-03-22 NORDAN STATION LP 724.88
251-4-353851-601400 OTHER OPERATING ACTI 194993 11-03-22 LESTER DEVELOPMENT CORPORATION 699.96
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Total for ACCOUNT 251-4-353851-601400 1494.46
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Total for DEPARTMENT WIA DISLOCATED WOR 1494.46
===============
251-4-353853-601400 OTHER OPERATING ACTI 195011 11-03-22 ROBERT KNIGHT 52.22
251-4-353853-601400 OTHER OPERATING ACTI 195003 11-03-22 NORDAN STATION LP 5074.21
251-4-353853-601400 OTHER OPERATING ACTI 194993 11-03-22 LESTER DEVELOPMENT CORPORATION 4899.71
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Total for ACCOUNT 251-4-353853-601400 10026.14
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Total for DEPARTMENT WIA ADULT PROGRAM 10026.14
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:37:41 03 NOV 2022 PAGE 12
FOR MONTH ENDING: 11/03/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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===============
251-4-353855-601400 OTHER OPERATING ACTI 195011 11-03-22 ROBERT KNIGHT 191.47
251-4-353855-601400 OTHER OPERATING ACTI 195003 11-03-22 NORDAN STATION LP 7973.76
251-4-353855-601400 OTHER OPERATING ACTI 194995 11-03-22 LIZA FOX 52.50
251-4-353855-601400 OTHER OPERATING ACTI 194993 11-03-22 LESTER DEVELOPMENT CORPORATION 7699.54
251-4-353855-601400 OTHER OPERATING ACTI 194986 11-03-22 JAEL ROSAS 45.50
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Total for ACCOUNT 251-4-353855-601400 15962.77
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Total for DEPARTMENT WIA YOUTH: OUT OF 15962.77
===============
251-4-353856-601400 OTHER OPERATING ACTI 195011 11-03-22 ROBERT KNIGHT 34.81
251-4-353856-601400 OTHER OPERATING ACTI 195003 11-03-22 NORDAN STATION LP 724.88
251-4-353856-601400 OTHER OPERATING ACTI 194995 11-03-22 LIZA FOX 17.50
251-4-353856-601400 OTHER OPERATING ACTI 194993 11-03-22 LESTER DEVELOPMENT CORPORATION 699.95
251-4-353856-601400 OTHER OPERATING ACTI 194986 11-03-22 JAEL ROSAS 14.00
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Total for ACCOUNT 251-4-353856-601400 1491.14
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Total for DEPARTMENT WIA YOUTH: IN SCHO 1491.14
===============
Total for FUND 251 35764.04
===============
311-4-033400-586000 INMATE MANAGEMENT 195005 11-03-22 OASIS MANAGEMENT SYSTEMS INC 52.65
311-4-033400-586000 INMATE MANAGEMENT 195005 11-03-22 OASIS MANAGEMENT SYSTEMS INC 62.25
311-4-033400-586000 INMATE MANAGEMENT 195005 11-03-22 OASIS MANAGEMENT SYSTEMS INC 39.60
311-4-033400-586000 INMATE MANAGEMENT 195005 11-03-22 OASIS MANAGEMENT SYSTEMS INC 49.80
311-4-033400-586000 INMATE MANAGEMENT 195005 11-03-22 OASIS MANAGEMENT SYSTEMS INC 19.80
311-4-033400-586000 INMATE MANAGEMENT 195005 11-03-22 OASIS MANAGEMENT SYSTEMS INC 10.20
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Total for ACCOUNT 311-4-033400-586000 234.30
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Total for DEPARTMENT JAIL INMATE MANAGE 234.30
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Total for FUND 311 234.30
===============
501-4-043220-316100 METER READING FEES 194956 11-03-22 BADGER METER 3427.92
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:37:41 03 NOV 2022 PAGE 13
FOR MONTH ENDING: 11/03/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 501-4-043220-316100 3427.92
501-4-043220-316220 WATER SAMPLES/TESTIN 195006 11-03-22 PACE ANALYTICAL SERVICES INC. 660.29
501-4-043220-316220 WATER SAMPLES/TESTIN 195006 11-03-22 PACE ANALYTICAL SERVICES INC. 741.74
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Total for ACCOUNT 501-4-043220-316220 1402.03
501-4-043220-350000 PRINTING 195008 11-03-22 PUBLIQ LLC 1504.88
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Total for ACCOUNT 501-4-043220-350000 1504.88
501-4-043220-511300 ELECTRICITY-PUMPING 194973 11-03-22 DOMINION ENERGY VIRGINIA 91.73
501-4-043220-511300 ELECTRICITY-PUMPING 194973 11-03-22 DOMINION ENERGY VIRGINIA 6.69
501-4-043220-511300 ELECTRICITY-PUMPING 194973 11-03-22 DOMINION ENERGY VIRGINIA 27.78
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Total for ACCOUNT 501-4-043220-511300 126.20
501-4-043220-514100 PURCHASED WATER 194961 11-03-22 CITY OF DANVILLE 19994.35
501-4-043220-514100 PURCHASED WATER 194961 11-03-22 CITY OF DANVILLE 32716.67
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Total for ACCOUNT 501-4-043220-514100 52711.02
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Total for DEPARTMENT PCSA-WATER DEPARTM 59172.05
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501-4-043221-350000 PRINTING 195008 11-03-22 PUBLIQ LLC 810.33
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Total for ACCOUNT 501-4-043221-350000 810.33
501-4-043221-514200 SEWER TREATMENT 194961 11-03-22 CITY OF DANVILLE 18687.00
501-4-043221-514200 SEWER TREATMENT 194961 11-03-22 CITY OF DANVILLE 9108.46
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Total for ACCOUNT 501-4-043221-514200 27795.46
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Total for DEPARTMENT PCSA-SEWER DEPARTM 28605.79
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Total for FUND 501 87777.84
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:37:41 03 NOV 2022 PAGE 14
FOR MONTH ENDING: 11/03/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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520-4-042300-331100 SVC CONTRACT-GREEN B 195016 11-03-22 THOMPSON TRUCKING INC 3146.00
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Total for ACCOUNT 520-4-042300-331100 3146.00
520-4-042300-511000 ELECTRICITY 194973 11-03-22 DOMINION ENERGY VIRGINIA 20.37
520-4-042300-511000 ELECTRICITY 194973 11-03-22 DOMINION ENERGY VIRGINIA 33.32
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Total for ACCOUNT 520-4-042300-511000 53.69
520-4-042300-513000 WATER & SEWER SERVIC 195022 11-03-22 TREASURER PITTSYLVANIA COUNTY 46.00
520-4-042300-513000 WATER & SEWER SERVIC 195022 11-03-22 TREASURER PITTSYLVANIA COUNTY 46.00
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Total for ACCOUNT 520-4-042300-513000 92.00
520-4-042300-600800 FUELS-VEHICLE 194997 11-03-22 MANSFIELD OIL COMPANY 5022.65
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Total for ACCOUNT 520-4-042300-600800 5022.65
520-4-042300-603900 TIRES 194983 11-03-22 GRETNA TIRE AND RECAPPING 3139.95
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Total for ACCOUNT 520-4-042300-603900 3139.95
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Total for DEPARTMENT SOLID WASTE COLLEC 11454.29
===============
520-4-042400-316300 CONSULTING - ENGINEE 194990 11-03-22 LABELLA ASSOCIATES D.P.C. P.C. 1094.39
520-4-042400-316300 CONSULTING - ENGINEE 194990 11-03-22 LABELLA ASSOCIATES D.P.C. P.C. 314.50
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Total for ACCOUNT 520-4-042400-316300 1408.89
520-4-042400-316600 LEACHATE DISPOSAL 195022 11-03-22 TREASURER PITTSYLVANIA COUNTY 1774.00
520-4-042400-316600 LEACHATE DISPOSAL 194979 11-03-22 FLOOR CARE SPECIALIST INC 11500.00
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Total for ACCOUNT 520-4-042400-316600 13274.00
520-4-042400-316900 TIRE DISPOSAL 194976 11-03-22 EMANUEL TIRE OF VIRGINIA 1998.00
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Total for ACCOUNT 520-4-042400-316900 1998.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:37:41 03 NOV 2022 PAGE 15
FOR MONTH ENDING: 11/03/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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520-4-042400-317200 CONTRACTUAL SERVICES 194971 11-03-22 DERRICK'S CLEANING SERVICE INC 300.00
520-4-042400-317200 CONTRACTUAL SERVICES 194971 11-03-22 DERRICK'S CLEANING SERVICE INC 800.00
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Total for ACCOUNT 520-4-042400-317200 1100.00
520-4-042400-331100 SVC CONTRACT-HEAVY E 194985 11-03-22 J & J EQUIPMENT RENTAL INC. 7915.95
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Total for ACCOUNT 520-4-042400-331100 7915.95
520-4-042400-332000 SVC CONTRACT - OFFIC 194972 11-03-22 DODSON PEST CONTROL 39.00
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Total for ACCOUNT 520-4-042400-332000 39.00
520-4-042400-600800 FUELS - VEHICLE 194987 11-03-22 JAMES RIVER SOLUTIONS 5061.57
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Total for ACCOUNT 520-4-042400-600800 5061.57
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Total for DEPARTMENT SOLID WASTE DISPOS 30797.41
===============
520-4-094120-814600 ENGINEERING 194990 11-03-22 LABELLA ASSOCIATES D.P.C. P.C. 1900.00
520-4-094120-814600 ENGINEERING 194990 11-03-22 LABELLA ASSOCIATES D.P.C. P.C. 1020.00
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Total for ACCOUNT 520-4-094120-814600 2920.00
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Total for DEPARTMENT LANDFILL - CAPITAL 2920.00
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Total for FUND 520 45171.70
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604-4-012530-523000 TELEPHONE 195023 11-03-22 VERIZON 4587.07
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Total for ACCOUNT 604-4-012530-523000 4587.07
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Total for DEPARTMENT CENTRAL PURCHASING 4587.07
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Total for FUND 604 4587.07
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715-4-092000-583900 TREAS CKS - REFUNDS 7011855 11-01-22 TREASURER 283 245.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:37:41 03 NOV 2022 PAGE 16
FOR MONTH ENDING: 11/03/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 715-4-092000-583900 245.00
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Total for DEPARTMENT TREAS CLEARING EXP 245.00
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Total for FUND 715 245.00
===============
Grand total for ALL FUNDS 269673.07
===============