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11-03-22 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:37:41 03 NOV 2022 PAGE 1 FOR MONTH ENDING: 11/03/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 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 --------------- 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 --------------- Total for ACCOUNT 100-4-011010-565900 1643.60 100-4-011010-584100 SOFTWARE SUPPORT EXP 194962 11-03-22 CIVICPLUS 10882.50 --------------- Total for ACCOUNT 100-4-011010-584100 10882.50 --------------- Total for DEPARTMENT BOARD OF SUPERVISO 12815.05 =============== 100-4-012220-230200 EMPLOYEE ASSISTANCE 195007 11-03-22 PITTSYLVANIA COUNTY EMPLOYEE 470.82 --------------- Total for ACCOUNT 100-4-012220-230200 470.82 --------------- Total for DEPARTMENT HUMAN RESOURCES 470.82 =============== 100-4-012410-550000 TRAVEL 1829 11-02-22 JENNIFER MICHELLE TRAMONTANO 53.94 --------------- Total for ACCOUNT 100-4-012410-550000 53.94 --------------- Total for DEPARTMENT TREASURER 53.94 =============== 100-4-021100-600200 MEALS FOR JURORS 195004 11-03-22 O'KELLYS 113.80 --------------- Total for ACCOUNT 100-4-021100-600200 113.80 --------------- Total for DEPARTMENT CIRCUIT COURT 113.80 =============== 100-4-021600-350000 PRINTING 194959 11-03-22 C. W. WARTHEN CO. 164.85 --------------- 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 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-021600-554000 TRAINING AND EDUCATI 1830 11-02-22 MARK WAYNE SCARCE 141.73 --------------- Total for ACCOUNT 100-4-021600-554000 141.73 --------------- Total for DEPARTMENT CLERK OF COURT 306.58 =============== 100-4-031200-317000 WRECKER SERVICE 194966 11-03-22 DANNY'S ROLLBACK & WRECKER 1050.00 --------------- Total for ACCOUNT 100-4-031200-317000 1050.00 100-4-031200-511000 ELECTRICITY 194973 11-03-22 DOMINION ENERGY VIRGINIA 6.59 --------------- Total for ACCOUNT 100-4-031200-511000 6.59 100-4-031200-512000 HEATING FUELS 194963 11-03-22 COLUMBIA GAS 367.42 --------------- Total for ACCOUNT 100-4-031200-512000 367.42 100-4-031200-513000 WATER & SEWER 195022 11-03-22 TREASURER PITTSYLVANIA COUNTY 44.00 --------------- 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 --------------- Total for ACCOUNT 100-4-031200-587800 600.00 100-4-031200-601000 POLICE SUPPLIES 195019 11-03-22 TRANSUNION RISK & ALTERNATIVE 305.00 --------------- Total for ACCOUNT 100-4-031200-601000 305.00 100-4-031200-602100 COMPUTER SUPPLIES 195010 11-03-22 RIVERSTREET NETWORKS 352.50 --------------- 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 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 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 --------------- 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 --------------- Total for ACCOUNT 100-4-031200-603100 367.00 --------------- Total for DEPARTMENT SHERIFF'S DEPARTME 3615.13 =============== 100-4-032200-511000 ELECTRICITY 194973 11-03-22 DOMINION ENERGY VIRGINIA 252.13 --------------- 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 --------------- Total for ACCOUNT 100-4-032200-581000 120.00 100-4-032200-600900 VEHICLE-SUPPLIES 194978 11-03-22 EXTREME DIESEL INC. 449.67 --------------- 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 --------------- Total for ACCOUNT 100-4-032200-605200 1110.39 --------------- Total for DEPARTMENT PUBLIC SAFETY 1932.19 =============== 100-4-032212-512000 HEATING FUELS 194963 11-03-22 COLUMBIA GAS 63.94 --------------- Total for ACCOUNT 100-4-032212-512000 63.94 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:37:41 03 NOV 2022 PAGE 4 FOR MONTH ENDING: 11/03/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for DEPARTMENT CHATHAM RESCUE SQU 63.94 =============== 100-4-032213-512000 HEATING FUELS 194968 11-03-22 DAVENPORT ENERGY 538.27 --------------- Total for ACCOUNT 100-4-032213-512000 538.27 --------------- Total for DEPARTMENT COOL BRANCH RESCUE 538.27 =============== 100-4-032222-512000 HEATING FUELS 194968 11-03-22 DAVENPORT ENERGY 274.79 --------------- Total for ACCOUNT 100-4-032222-512000 274.79 --------------- Total for DEPARTMENT GRETNA VFD 274.79 =============== 100-4-032224-511000 ELECTRICITY 194961 11-03-22 CITY OF DANVILLE 252.78 --------------- Total for ACCOUNT 100-4-032224-511000 252.78 --------------- Total for DEPARTMENT KENTUCK VFD 252.78 =============== 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 --------------- Total for ACCOUNT 100-4-032238-600800 1884.02 --------------- Total for DEPARTMENT CASCADE VFD 1884.02 =============== 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 --------------- 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 --------------- 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 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 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 --------------- Total for ACCOUNT 100-4-033100-332000 63.00 --------------- Total for DEPARTMENT CORRECTIONS & DETE 15829.46 =============== 100-4-033300-600100 OFFICE SUPPLIES 195001 11-03-22 MOUNTAIN PARK SPRING WATER INC 19.11 --------------- Total for ACCOUNT 100-4-033300-600100 19.11 --------------- Total for DEPARTMENT COURT SERVICES UNI 19.11 =============== 100-4-035110-511000 ELECTRICITY 194973 11-03-22 DOMINION ENERGY VIRGINIA 184.86 --------------- 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 --------------- 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 --------------- 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 --------------- Total for ACCOUNT 100-4-035110-584910 1096.83 --------------- Total for DEPARTMENT PET CENTER 2831.36 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:37:41 03 NOV 2022 PAGE 6 FOR MONTH ENDING: 11/03/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-035300-311000 PROFESSIONAL HEALTH 195021 11-03-22 TREASURER OF VIRGINIA 60.00 --------------- Total for ACCOUNT 100-4-035300-311000 60.00 --------------- Total for DEPARTMENT MEDICAL EXAMINER 60.00 =============== 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 --------------- 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 --------------- 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 --------------- 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 --------------- 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 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 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 --------------- 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 --------------- Total for ACCOUNT 100-4-043100-513000 465.37 100-4-043100-523000 TELEPHONE-CENTRAL SW 195024 11-03-22 VERIZON 121.48 --------------- Total for ACCOUNT 100-4-043100-523000 121.48 --------------- Total for DEPARTMENT BUILDING & GROUNDS 12212.05 =============== 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 --------------- Total for ACCOUNT 100-4-053500-700300 7705.00 --------------- Total for DEPARTMENT COMP POLICY MANAGE 7705.00 =============== 100-4-071100-130000 PART-TIME SALARIES A 194965 11-03-22 DANIEL J BOOKER 280.00 --------------- Total for ACCOUNT 100-4-071100-130000 280.00 100-4-071100-512000 HEATING FUELS 194963 11-03-22 COLUMBIA GAS 351.81 --------------- 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 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- 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 --------------- Total for ACCOUNT 100-4-071100-569700 1125.00 --------------- Total for DEPARTMENT RECREATIONAL DEPAR 1909.50 =============== 100-4-073100-512000 HEATING FUELS 194963 11-03-22 COLUMBIA GAS 147.60 --------------- 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 --------------- 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 --------------- Total for ACCOUNT 100-4-073100-523000 289.74 100-4-073100-550000 TRAVEL 1826 11-02-22 ADRIAN NICOLE BADGETT 98.20 --------------- Total for ACCOUNT 100-4-073100-550000 98.20 100-4-073100-600100 OFFICE SUPPLIES 1828 11-02-22 DAVID C. KAHLER 8.28 --------------- 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 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-073100-600700 BUILDING MAINTENANCE 194980 11-03-22 FOUR SEASONS INC. 638.82 --------------- 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 --------------- Total for ACCOUNT 100-4-073100-600800 79.81 --------------- Total for DEPARTMENT LIBRARY 1404.45 =============== 100-4-081200-564500 CHAMBER OF COMMERCE 194967 11-03-22 DANVILLE PITTSYLVANIA CO CHAMBER 25000.00 --------------- Total for ACCOUNT 100-4-081200-564500 25000.00 --------------- Total for DEPARTMENT COMMUNITY & INDUST 25000.00 =============== 100-4-082510-523000 TELEPHONE 195023 11-03-22 VERIZON 29.38 --------------- Total for ACCOUNT 100-4-082510-523000 29.38 --------------- Total for DEPARTMENT ECONOMIC DEVELOPME 29.38 =============== 100-4-083000-550000 TRAVEL EXPENSES 195014 11-03-22 STEPHEN BARTS 360.06 --------------- Total for ACCOUNT 100-4-083000-550000 360.06 --------------- Total for DEPARTMENT V.P.I. EXTENSION 360.06 =============== 100-4-092100-583410 SECURITY DEPOSITS-CC 194989 11-03-22 KIARA SMITH 100.00 --------------- Total for ACCOUNT 100-4-092100-583410 100.00 --------------- 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 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== =============== 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 --------------- Total for ACCOUNT 245-4-035200-584900 350.00 --------------- Total for DEPARTMENT PET CENTER EXPENSE 350.00 =============== Total for FUND 245 350.00 =============== 250-4-031775-523000 TELEPHONE 195012 11-03-22 SEGRA 34.29 250-4-031775-523000 TELEPHONE 194958 11-03-22 BRIGHTSPEED 974.95 --------------- Total for ACCOUNT 250-4-031775-523000 1009.24 --------------- Total for DEPARTMENT E911 PSAP WIRELESS 1009.24 =============== 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 --------------- Total for ACCOUNT 250-4-073300-601200 3629.19 --------------- 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 --------------- Total for ACCOUNT 250-4-094505-584920 1123.01 --------------- Total for DEPARTMENT BISSELL PET FOUNDA 1123.01 =============== 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 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353160-316000 CONSULTANTS - OTHER 194996 11-03-22 MALLARD & MALLARD CPAS LLC 3600.00 --------------- 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 --------------- 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 --------------- 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 --------------- Total for ACCOUNT 251-4-353160-542000 3039.03 --------------- 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 --------------- Total for ACCOUNT 251-4-353851-601400 1494.46 --------------- 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 --------------- Total for ACCOUNT 251-4-353853-601400 10026.14 --------------- 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 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== =============== 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 --------------- Total for ACCOUNT 251-4-353855-601400 15962.77 --------------- 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 --------------- Total for ACCOUNT 251-4-353856-601400 1491.14 --------------- 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 --------------- Total for ACCOUNT 311-4-033400-586000 234.30 --------------- Total for DEPARTMENT JAIL INMATE MANAGE 234.30 =============== Total for FUND 311 234.30 =============== 501-4-043220-316100 METER READING FEES 194956 11-03-22 BADGER METER 3427.92 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:37:41 03 NOV 2022 PAGE 13 FOR MONTH ENDING: 11/03/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 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 --------------- Total for ACCOUNT 501-4-043220-316220 1402.03 501-4-043220-350000 PRINTING 195008 11-03-22 PUBLIQ LLC 1504.88 --------------- 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 --------------- 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 --------------- Total for ACCOUNT 501-4-043220-514100 52711.02 --------------- Total for DEPARTMENT PCSA-WATER DEPARTM 59172.05 =============== 501-4-043221-350000 PRINTING 195008 11-03-22 PUBLIQ LLC 810.33 --------------- 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 --------------- Total for ACCOUNT 501-4-043221-514200 27795.46 --------------- Total for DEPARTMENT PCSA-SEWER DEPARTM 28605.79 =============== 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 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 520-4-042300-331100 SVC CONTRACT-GREEN B 195016 11-03-22 THOMPSON TRUCKING INC 3146.00 --------------- 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 --------------- 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 --------------- Total for ACCOUNT 520-4-042300-513000 92.00 520-4-042300-600800 FUELS-VEHICLE 194997 11-03-22 MANSFIELD OIL COMPANY 5022.65 --------------- Total for ACCOUNT 520-4-042300-600800 5022.65 520-4-042300-603900 TIRES 194983 11-03-22 GRETNA TIRE AND RECAPPING 3139.95 --------------- Total for ACCOUNT 520-4-042300-603900 3139.95 --------------- 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 --------------- 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 --------------- 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 --------------- 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 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 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 --------------- 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 --------------- 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 --------------- Total for ACCOUNT 520-4-042400-332000 39.00 520-4-042400-600800 FUELS - VEHICLE 194987 11-03-22 JAMES RIVER SOLUTIONS 5061.57 --------------- Total for ACCOUNT 520-4-042400-600800 5061.57 --------------- 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 --------------- Total for ACCOUNT 520-4-094120-814600 2920.00 --------------- Total for DEPARTMENT LANDFILL - CAPITAL 2920.00 =============== Total for FUND 520 45171.70 =============== 604-4-012530-523000 TELEPHONE 195023 11-03-22 VERIZON 4587.07 --------------- Total for ACCOUNT 604-4-012530-523000 4587.07 --------------- Total for DEPARTMENT CENTRAL PURCHASING 4587.07 =============== Total for FUND 604 4587.07 =============== 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 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 715-4-092000-583900 245.00 --------------- Total for DEPARTMENT TREAS CLEARING EXP 245.00 =============== Total for FUND 715 245.00 =============== Grand total for ALL FUNDS 269673.07 ===============