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11-17-22 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:32:43 17 NOV 2022 PAGE 1 FOR MONTH ENDING: 11/17/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-011010-565930 FINANCIAL ADVISORY S 195301 11-17-22 PFM FINANCIAL ADVISORS LLC 7500.00 --------------- Total for ACCOUNT 100-4-011010-565930 7500.00 --------------- Total for DEPARTMENT BOARD OF SUPERVISO 7500.00 =============== 100-4-012220-230200 EMPLOYEE ASSISTANCE 195302 11-17-22 PITTSYLVANIA COUNTY EMPLOYEE 470.82 --------------- Total for ACCOUNT 100-4-012220-230200 470.82 100-4-012220-316300 PROFESSIONAL SERVICE 195359 11-17-22 WOODS ROGERS VANDEVENTER BLACK 5114.00 100-4-012220-316300 PROFESSIONAL SERVICE 195359 11-17-22 WOODS ROGERS VANDEVENTER BLACK 5000.00 --------------- Total for ACCOUNT 100-4-012220-316300 10114.00 --------------- Total for DEPARTMENT HUMAN RESOURCES 10584.82 =============== 100-4-012320-316000 CONSULTANTS-APPRAISE 195298 11-17-22 PEARSON'S APPRAISAL SERVICE INC 74856.60 --------------- Total for ACCOUNT 100-4-012320-316000 74856.60 --------------- Total for DEPARTMENT REASSESSMENT 74856.60 =============== 100-4-012410-550000 TRAVEL 1840 11-16-22 VINCENT EDWARD SHORTER 61.12 --------------- Total for ACCOUNT 100-4-012410-550000 61.12 --------------- Total for DEPARTMENT TREASURER 61.12 =============== 100-4-012430-550000 TRAVEL 1839 11-16-22 PATSY THOMPSON BUDD 95.00 --------------- Total for ACCOUNT 100-4-012430-550000 95.00 --------------- Total for DEPARTMENT FINANCE 95.00 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:32:43 17 NOV 2022 PAGE 2 FOR MONTH ENDING: 11/17/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-012515-584100 SOFTWARE-SUPPORT EXP 195200 11-17-22 GRANICUS LLC 3375.00 --------------- Total for ACCOUNT 100-4-012515-584100 3375.00 --------------- Total for DEPARTMENT INFORMATION MANAGE 3375.00 =============== 100-4-013100-171000 ELECTION OFFICIALS-C 195360 11-17-22 YORK PILSON 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195358 11-17-22 WINSOME JACKSON 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 195357 11-17-22 WILLIAM WAYNE ROBERTSON 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195356 11-17-22 WENDY BYRD 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195355 11-17-22 WANDA O BRANDON 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195352 11-17-22 VICKIE ADAMS-LOVELACE 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195351 11-17-22 VERONICA MARTIN 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 195345 11-17-22 TRACI LANCASTER 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195343 11-17-22 TONYA MILLER POPE 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195342 11-17-22 TINA MARTIN 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195341 11-17-22 TIMOTHY M. ASHBY 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195337 11-17-22 TERRY LYNNE KEESEE 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 195336 11-17-22 TERESSA HAIRSTON 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 195335 11-17-22 TAMMY M REYNOLDS 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 195334 11-17-22 SYLVIA R LUMPKINS 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195333 11-17-22 SUSAN O SMITH 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195332 11-17-22 SUSAN HEARP 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195331 11-17-22 SUMMER BREEZE 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195330 11-17-22 STEVE WILSON 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 195329 11-17-22 STEPHANIE EANES 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 195327 11-17-22 SHIRLEY WILSON 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195326 11-17-22 SHERRY H MOSS 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195325 11-17-22 SHERITA WALLER 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195324 11-17-22 SHEILA D WARNER 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 195318 11-17-22 SARAH LOUISE HALEY 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 195317 11-17-22 SALLY HOLLOWAY 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 195316 11-17-22 RUBY DEWS 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195315 11-17-22 ROSE MARY MEADOWS 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 195314 11-17-22 RONNIE LOGAN 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195313 11-17-22 ROGER LOWELL JONES 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195312 11-17-22 ROGER GUNTER JR 61.88 100-4-013100-171000 ELECTION OFFICIALS-C 195312 11-17-22 ROGER GUNTER JR 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 195308 11-17-22 RICHARD S. DIXON JR. 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195307 11-17-22 REGINA ADAMS 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195306 11-17-22 RAY T. STEPHENS 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195300 11-17-22 PENNY MCDANIEL-JONES 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 195299 11-17-22 PEGGY J PARSONS 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195297 11-17-22 PATTY O. MACE 165.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:32:43 17 NOV 2022 PAGE 3 FOR MONTH ENDING: 11/17/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-013100-171000 ELECTION OFFICIALS-C 195296 11-17-22 PATSY W GLASS 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195295 11-17-22 PATRICIA STONE 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 195294 11-17-22 PATRICIA JONES 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195293 11-17-22 PATRICIA JOHNSON 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 195292 11-17-22 OSWALD G. HAYES JR. 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195290 11-17-22 NORMA BURWELL 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195289 11-17-22 NANCY GAIL SWANSON 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 195287 11-17-22 MILDRED PERKINS 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 195286 11-17-22 MIKAH GRIFFIN 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195284 11-17-22 MICHELLE HILL 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 195283 11-17-22 MICHAEL OWEN 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195282 11-17-22 MICHAEL HAIRSTON 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 195281 11-17-22 MELISSE HILL 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 195280 11-17-22 MELISSA GIBSON 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195279 11-17-22 MEGAN E JONES 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 195273 11-17-22 MARY WOODS 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195272 11-17-22 MARY JANE KEESEE 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195271 11-17-22 MARY FRANCES BRADNER COLES 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195270 11-17-22 MARY DAVIS 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195269 11-17-22 MARY CARTER 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195268 11-17-22 MARTHA DOSS 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195267 11-17-22 MARTHA CREWS 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195266 11-17-22 MARKITA HAIRSTON 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195265 11-17-22 MARILYN YINGLING 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 195264 11-17-22 MARILYN GUNTER 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 195263 11-17-22 MARGIE RICHARDSON 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 195261 11-17-22 MAKAYLA HOOD 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195259 11-17-22 LOUELLA MORRISON 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195258 11-17-22 LISA MARTIN 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 195257 11-17-22 LISA HARDY 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195256 11-17-22 LINWOOD WALLER 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 195255 11-17-22 LINWOOD TERRY JR. 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 195254 11-17-22 LINDA ECHOLS 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195252 11-17-22 LEROY HAMLETT 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195251 11-17-22 LEON E. ADAMS JR 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195250 11-17-22 LAWRENCE WALLER 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195249 11-17-22 LAWRENCE SNEAD 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195248 11-17-22 LAWANIA HUFFMAN 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195246 11-17-22 LASHAWN FARMER 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195245 11-17-22 LAPRECIOUS MURPHY 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195243 11-17-22 LAKEYA MARTIN REVELY 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195242 11-17-22 KIMBERLY WILES 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 195241 11-17-22 KIMBERLY NICKENS 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195240 11-17-22 KIMBERLY B JOHNSON 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195239 11-17-22 KERMIT KING SR 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195238 11-17-22 KERMIT KING JR 185.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:32:43 17 NOV 2022 PAGE 4 FOR MONTH ENDING: 11/17/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-013100-171000 ELECTION OFFICIALS-C 195237 11-17-22 KATIE YATES 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 195236 11-17-22 KATIE HALL 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 195235 11-17-22 KATHY RAMSEY 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 195234 11-17-22 KATHY M JEFFERSON 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 195233 11-17-22 KATHRYN ASHBY 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 195232 11-17-22 KAREN BARKSDALE 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195231 11-17-22 JUNE BUCHANAN 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195230 11-17-22 JULIA WILES 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195229 11-17-22 JUDIETH JONES 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 195228 11-17-22 JOYCE W. SAUNDERS 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195226 11-17-22 JOHN TURNER 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195225 11-17-22 JOHN PANNELL 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195224 11-17-22 JOE DOSS 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 195223 11-17-22 JOAN MOTLEY 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 195222 11-17-22 JO ANN THOMPSON 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195221 11-17-22 JILLIAN G. HAYES 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195220 11-17-22 JESSICA BROSKIE 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 195219 11-17-22 JENNIFER JONES 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 195218 11-17-22 JEFFREY JACKSON 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195217 11-17-22 JANICE D CARTER 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195216 11-17-22 JANICE BARKSDALE 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195215 11-17-22 JANE JONES 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195214 11-17-22 JAN CIFERS HOWERTON 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195211 11-17-22 JACQUELINE TUCKER 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195210 11-17-22 JACQUELINE PIERCE 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195209 11-17-22 JACQUELINE BREAKLEY MENEFEE 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 195208 11-17-22 JACKIE WHITE 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195207 11-17-22 HATTIE R WALTON 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195206 11-17-22 HARRY W ADAMS JR 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 195197 11-17-22 GLORIA JEAN WHITE 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195196 11-17-22 GLENDA CLARK 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195195 11-17-22 GENEVA DAVIS 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195194 11-17-22 GAY ANN ADKINS 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195193 11-17-22 FRANCES H. TUCKER 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195192 11-17-22 FRANCES GRICE TUCKER 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 195190 11-17-22 FELECIA MCGEE 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195189 11-17-22 FAYE S BRANDON 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195187 11-17-22 EVELYN DAVIS 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195186 11-17-22 ERNESTINE EDWARDS 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195185 11-17-22 EMILEE HUDSON 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195184 11-17-22 ELLA ECHOLS 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195183 11-17-22 ELLA B WILSON 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195182 11-17-22 ELGIE M. MORRISON-JEFFREYS 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195181 11-17-22 DORIS W LOVELACE 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195180 11-17-22 DORETHEA WHITE 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195179 11-17-22 DONNOVAN R GARLAND 165.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:32:43 17 NOV 2022 PAGE 5 FOR MONTH ENDING: 11/17/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-013100-171000 ELECTION OFFICIALS-C 195176 11-17-22 DERWIN J LOGAN 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195175 11-17-22 DENNIS DILLION 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 195174 11-17-22 DEMETRIUS D MONROE 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195173 11-17-22 DELTA WILLIAMS 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 195172 11-17-22 DELORES LAMPKIN 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 195171 11-17-22 DELOIS W WEBB 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195170 11-17-22 DEBORAH MORTON 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195169 11-17-22 DEBORAH GAULDIN 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195168 11-17-22 DAWNELL GREGORY 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195167 11-17-22 DAWN HALL 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 195164 11-17-22 DAPHNE POWELL 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195161 11-17-22 D'ANDREA LOGAN 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 195160 11-17-22 CYNTHIA THOMPSON 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195156 11-17-22 CLAYTON JACKSON 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195155 11-17-22 CLARA M JONES 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195152 11-17-22 CHERYL VADEN 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195149 11-17-22 CHARLIE E. LEA 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 195148 11-17-22 CHARLES MINTER 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195147 11-17-22 CHARLES ANGIER 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195146 11-17-22 CHARLENE FAULKNER 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 195145 11-17-22 CHARLENE A. JONES 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 195142 11-17-22 CATHERINE ANGIER 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 195141 11-17-22 CASSANDRA STONE 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195139 11-17-22 CAROLYN SEAL 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195138 11-17-22 CAROLYN MILLS 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195137 11-17-22 CAROLYN BROOKS 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195136 11-17-22 CAROL BERGER 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 195135 11-17-22 CARL MICHAEL DAVIS JR. 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 195133 11-17-22 BRENDA T EASLEY 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195132 11-17-22 BRENDA L LEE 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 195131 11-17-22 BRENDA HYLTON 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 195130 11-17-22 BRENDA HAIRSTON 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 195129 11-17-22 BRENDA EDWARDS 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 195128 11-17-22 BRENDA DODD 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195125 11-17-22 BEYONCE STEPHENS 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195124 11-17-22 BETTY MAE GRANT 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 195123 11-17-22 BESSIE REDD 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195120 11-17-22 BARBARA LYNN PERRY 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195119 11-17-22 BARBARA LOGAN 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 195118 11-17-22 BARBARA A WITCHER 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195117 11-17-22 AUSTIN LEE BOND JR 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 195115 11-17-22 ASHLEY MORRISON 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195113 11-17-22 ANNETTE M YATES 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195112 11-17-22 ANITA A WHITE 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 195111 11-17-22 ANDREW MILLS 165.00 100-4-013100-171000 ELECTION OFFICIALS-C 195110 11-17-22 ALYSSA DALE LEWIS 165.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:32:43 17 NOV 2022 PAGE 6 FOR MONTH ENDING: 11/17/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-013100-171000 29866.88 --------------- Total for DEPARTMENT ELECTORAL BOARD/RE 29866.88 =============== 100-4-021200-581000 DUES & MEMBERSHIP 195275 11-17-22 MATTHEW BENDER & CO INC 194.10 100-4-021200-581000 DUES & MEMBERSHIP 195275 11-17-22 MATTHEW BENDER & CO INC 267.10 --------------- Total for ACCOUNT 100-4-021200-581000 461.20 --------------- Total for DEPARTMENT GENERAL DISTRICT C 461.20 =============== 100-4-021500-600100 OFFICE SUPPLIES 195288 11-17-22 MOUNTAIN PARK SPRING WATER INC 19.11 --------------- Total for ACCOUNT 100-4-021500-600100 19.11 --------------- Total for DEPARTMENT JUVENILE & DOMESTI 19.11 =============== 100-4-021600-350000 PRINTING 195347 11-17-22 TREASURER OF VIRGINIA 558.70 --------------- Total for ACCOUNT 100-4-021600-350000 558.70 100-4-021600-521000 POSTAGE 195347 11-17-22 TREASURER OF VIRGINIA 540.00 --------------- Total for ACCOUNT 100-4-021600-521000 540.00 100-4-021600-600100 OFFICE SUPPLIES 195288 11-17-22 MOUNTAIN PARK SPRING WATER INC 19.11 --------------- Total for ACCOUNT 100-4-021600-600100 19.11 --------------- Total for DEPARTMENT CLERK OF COURT 1117.81 =============== 100-4-022100-600100 OFFICE SUPPLIES 195288 11-17-22 MOUNTAIN PARK SPRING WATER INC 12.03 --------------- Total for ACCOUNT 100-4-022100-600100 12.03 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:32:43 17 NOV 2022 PAGE 7 FOR MONTH ENDING: 11/17/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for DEPARTMENT COMMONWEALTH'S ATT 12.03 =============== 100-4-031200-317000 WRECKER SERVICE 195162 11-17-22 DANNY'S ROLLBACK & WRECKER 325.00 --------------- Total for ACCOUNT 100-4-031200-317000 325.00 100-4-031200-511000 ELECTRICITY 195177 11-17-22 DOMINION ENERGY VIRGINIA 1583.73 100-4-031200-511000 ELECTRICITY 195177 11-17-22 DOMINION ENERGY VIRGINIA 1613.24 100-4-031200-511000 ELECTRICITY 195154 11-17-22 CITY OF DANVILLE 145.11 100-4-031200-511000 ELECTRICITY 195154 11-17-22 CITY OF DANVILLE 196.15 --------------- Total for ACCOUNT 100-4-031200-511000 3538.23 100-4-031200-523000 TELEPHONE 195350 11-17-22 VERIZON 204.99 --------------- Total for ACCOUNT 100-4-031200-523000 204.99 100-4-031200-587800 HALLOWEEN-CONTRIBUTI 195291 11-17-22 OLDE DOMINION AGRICULTURAL FOUNDAT 1000.00 --------------- Total for ACCOUNT 100-4-031200-587800 1000.00 100-4-031200-601100 UNIFORMS 1838 11-16-22 ARNOLD JAMES HAMLETT II 142.00 --------------- Total for ACCOUNT 100-4-031200-601100 142.00 100-4-031200-604500 K9 PROGRAM 195151 11-17-22 CHERRYSTONE VETERINARY HOSPITAL 42.60 100-4-031200-604500 K9 PROGRAM 195151 11-17-22 CHERRYSTONE VETERINARY HOSPITAL 42.60 100-4-031200-604500 K9 PROGRAM 195151 11-17-22 CHERRYSTONE VETERINARY HOSPITAL 185.19 --------------- Total for ACCOUNT 100-4-031200-604500 270.39 --------------- Total for DEPARTMENT SHERIFF'S DEPARTME 5480.61 =============== 100-4-032200-530600 LINE OF DUTY INSURAN 195247 11-17-22 LAUREL GROVE FIRE & RESCUE 780.00 --------------- Total for ACCOUNT 100-4-032200-530600 780.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:32:43 17 NOV 2022 PAGE 8 FOR MONTH ENDING: 11/17/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-032200-554000 TRAINING & SAFETY 195320 11-17-22 SEAN M GUNTER 200.00 100-4-032200-554000 TRAINING & SAFETY 195311 11-17-22 ROBERT A. SEAY 3000.00 100-4-032200-554000 TRAINING & SAFETY 195276 11-17-22 MATTHEW TAYLOR HINES 200.00 100-4-032200-554000 TRAINING & SAFETY 195274 11-17-22 MATTHEW B ABBOTT 3200.00 100-4-032200-554000 TRAINING & SAFETY 195227 11-17-22 JOSHUA EDWARD STOWE 1750.00 100-4-032200-554000 TRAINING & SAFETY 195212 11-17-22 JAMES H.SATTERFIELD 150.00 100-4-032200-554000 TRAINING & SAFETY 195166 11-17-22 DAVID WALKER BROOKS 1950.00 100-4-032200-554000 TRAINING & SAFETY 195143 11-17-22 CECIL RAY MCKINNEY 60.00 100-4-032200-554000 TRAINING & SAFETY 195122 11-17-22 BENJAMIN EVAN DALTON 60.00 --------------- Total for ACCOUNT 100-4-032200-554000 10570.00 100-4-032200-600900 VEHICLE-SUPPLIES 195188 11-17-22 EXTREME DIESEL INC. 442.48 100-4-032200-600900 VEHICLE-SUPPLIES 195188 11-17-22 EXTREME DIESEL INC. 239.84 --------------- Total for ACCOUNT 100-4-032200-600900 682.32 100-4-032200-605200 MEDICAL EQUIPMENT SU 195127 11-17-22 BOUND TREE MEDICAL LLC 77.03 100-4-032200-605200 MEDICAL EQUIPMENT SU 195127 11-17-22 BOUND TREE MEDICAL LLC 1847.96 100-4-032200-605200 MEDICAL EQUIPMENT SU 195127 11-17-22 BOUND TREE MEDICAL LLC 1872.96 --------------- Total for ACCOUNT 100-4-032200-605200 3797.95 --------------- Total for DEPARTMENT PUBLIC SAFETY 15830.27 =============== 100-4-032212-511000 ELECTRICITY 195177 11-17-22 DOMINION ENERGY VIRGINIA 411.70 --------------- Total for ACCOUNT 100-4-032212-511000 411.70 --------------- Total for DEPARTMENT CHATHAM RESCUE SQU 411.70 =============== 100-4-032213-511000 ELECTRICITY 195114 11-17-22 APPALACHIAN POWER 359.52 --------------- Total for ACCOUNT 100-4-032213-511000 359.52 --------------- Total for DEPARTMENT COOL BRANCH RESCUE 359.52 =============== 100-4-032217-511000 ELECTRICITY 195154 11-17-22 CITY OF DANVILLE 333.37 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:32:43 17 NOV 2022 PAGE 9 FOR MONTH ENDING: 11/17/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-032217-511000 333.37 --------------- Total for DEPARTMENT DRY FORK VFD 333.37 =============== 100-4-032222-511000 ELECTRICITY 195177 11-17-22 DOMINION ENERGY VIRGINIA 400.62 --------------- Total for ACCOUNT 100-4-032222-511000 400.62 100-4-032222-512000 HEATING FUELS 195165 11-17-22 DAVENPORT ENERGY 625.89 100-4-032222-512000 HEATING FUELS 195165 11-17-22 DAVENPORT ENERGY 343.23 --------------- Total for ACCOUNT 100-4-032222-512000 969.12 --------------- Total for DEPARTMENT GRETNA VFD 1369.74 =============== 100-4-032223-511000 ELECTRICITY 195154 11-17-22 CITY OF DANVILLE 1330.37 --------------- Total for ACCOUNT 100-4-032223-511000 1330.37 --------------- Total for DEPARTMENT RINGGOLD VOL FIRE 1330.37 =============== 100-4-032224-511000 ELECTRICITY 195154 11-17-22 CITY OF DANVILLE 31.02 --------------- Total for ACCOUNT 100-4-032224-511000 31.02 --------------- Total for DEPARTMENT KENTUCK VFD 31.02 =============== 100-4-032225-511000 ELECTRICITY 195154 11-17-22 CITY OF DANVILLE 1182.05 --------------- Total for ACCOUNT 100-4-032225-511000 1182.05 --------------- Total for DEPARTMENT TUNSTALL VOL FIRE 1182.05 =============== 100-4-032226-512000 HEATING FUELS 195165 11-17-22 DAVENPORT ENERGY 296.99 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:32:43 17 NOV 2022 PAGE 10 FOR MONTH ENDING: 11/17/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-032226-512000 296.99 --------------- Total for DEPARTMENT RENAN VFD 296.99 =============== 100-4-032227-511000 ELECTRICITY 195154 11-17-22 CITY OF DANVILLE 1240.94 --------------- Total for ACCOUNT 100-4-032227-511000 1240.94 --------------- Total for DEPARTMENT MOUNT CROSS VOL FI 1240.94 =============== 100-4-032230-511000 ELECTRICITY 195154 11-17-22 CITY OF DANVILLE 291.08 --------------- Total for ACCOUNT 100-4-032230-511000 291.08 100-4-032230-512000 HEATING FUELS 195205 11-17-22 HARDY PETROLEUM 618.17 --------------- Total for ACCOUNT 100-4-032230-512000 618.17 --------------- Total for DEPARTMENT BACHELORS HALL VFD 909.25 =============== 100-4-032231-511000 ELECTRICITY 195177 11-17-22 DOMINION ENERGY VIRGINIA 203.11 --------------- Total for ACCOUNT 100-4-032231-511000 203.11 --------------- Total for DEPARTMENT HURT VFD 203.11 =============== 100-4-032232-600800 FUELS-VEHICLE 195165 11-17-22 DAVENPORT ENERGY 1085.71 --------------- Total for ACCOUNT 100-4-032232-600800 1085.71 --------------- Total for DEPARTMENT CLIMAX VFD 1085.71 =============== 100-4-032233-511000 ELECTRICITY 195154 11-17-22 CITY OF DANVILLE 1131.80 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:32:43 17 NOV 2022 PAGE 11 FOR MONTH ENDING: 11/17/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-032233-511000 1131.80 --------------- Total for DEPARTMENT MOUNT HERMON VOL F 1131.80 =============== 100-4-032234-511000 ELECTRICITY 195154 11-17-22 CITY OF DANVILLE 947.77 --------------- Total for ACCOUNT 100-4-032234-511000 947.77 --------------- Total for DEPARTMENT BLAIRS FIRE AND RE 947.77 =============== 100-4-032235-511000 ELECTRICITY 195154 11-17-22 CITY OF DANVILLE 514.90 --------------- Total for ACCOUNT 100-4-032235-511000 514.90 --------------- Total for DEPARTMENT CALLANDS VOL FIRE 514.90 =============== 100-4-032236-511000 ELECTRICITY 195154 11-17-22 CITY OF DANVILLE 472.63 --------------- Total for ACCOUNT 100-4-032236-511000 472.63 --------------- Total for DEPARTMENT LAUREL GROVE VOL F 472.63 =============== 100-4-032237-511000 ELECTRICITY 195154 11-17-22 CITY OF DANVILLE 1249.09 --------------- Total for ACCOUNT 100-4-032237-511000 1249.09 --------------- Total for DEPARTMENT BROSVILLE COMMUNIT 1249.09 =============== 100-4-032238-511000 ELECTRICITY 195154 11-17-22 CITY OF DANVILLE 395.66 --------------- Total for ACCOUNT 100-4-032238-511000 395.66 --------------- Total for DEPARTMENT CASCADE VFD 395.66 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:32:43 17 NOV 2022 PAGE 12 FOR MONTH ENDING: 11/17/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-032239-511000 ELECTRICITY 195114 11-17-22 APPALACHIAN POWER 288.41 --------------- Total for ACCOUNT 100-4-032239-511000 288.41 --------------- Total for DEPARTMENT COOL BRANCH VFD 288.41 =============== 100-4-032242-511000 ELECTRICITY 195154 11-17-22 CITY OF DANVILLE 147.47 --------------- Total for ACCOUNT 100-4-032242-511000 147.47 --------------- Total for DEPARTMENT KEELING VFD 147.47 =============== 100-4-033100-511000 ELECTRICITY 195177 11-17-22 DOMINION ENERGY VIRGINIA 4900.52 --------------- Total for ACCOUNT 100-4-033100-511000 4900.52 100-4-033100-600400 MEDICAL SUPPLIES 195157 11-17-22 COMMONWEALTH PHARMACY-CHATHAM INC 3056.15 100-4-033100-600400 MEDICAL SUPPLIES 195157 11-17-22 COMMONWEALTH PHARMACY-CHATHAM INC 2960.96 100-4-033100-600400 MEDICAL SUPPLIES 195157 11-17-22 COMMONWEALTH PHARMACY-CHATHAM INC 2611.47 --------------- Total for ACCOUNT 100-4-033100-600400 8628.58 --------------- Total for DEPARTMENT CORRECTIONS & DETE 13529.10 =============== 100-4-033300-318000 DETENTION CHARGES 195153 11-17-22 CITY OF DANVILLE 27980.73 --------------- Total for ACCOUNT 100-4-033300-318000 27980.73 --------------- Total for DEPARTMENT COURT SERVICES UNI 27980.73 =============== 100-4-034000-600100 OFFICE SUPPLIES 195288 11-17-22 MOUNTAIN PARK SPRING WATER INC 6.01 --------------- Total for ACCOUNT 100-4-034000-600100 6.01 --------------- Total for DEPARTMENT BUILDING INSPECTIO 6.01 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:32:43 17 NOV 2022 PAGE 13 FOR MONTH ENDING: 11/17/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-035110-511000 ELECTRICITY 195177 11-17-22 DOMINION ENERGY VIRGINIA 4319.47 --------------- Total for ACCOUNT 100-4-035110-511000 4319.47 100-4-035110-584900 VET EXPENSE-SPAY/NEU 195150 11-17-22 CHATHAM ANIMAL CLINIC 1137.86 --------------- Total for ACCOUNT 100-4-035110-584900 1137.86 100-4-035110-584910 VETERINARY EXPENSE 195150 11-17-22 CHATHAM ANIMAL CLINIC 179.79 --------------- Total for ACCOUNT 100-4-035110-584910 179.79 --------------- Total for DEPARTMENT PET CENTER 5637.12 =============== 100-4-035300-311000 PROFESSIONAL HEALTH 195348 11-17-22 TREASURER OF VIRGINIA 20.00 --------------- Total for ACCOUNT 100-4-035300-311000 20.00 --------------- Total for DEPARTMENT MEDICAL EXAMINER 20.00 =============== 100-4-035500-511000 ELECTRICITY 195154 11-17-22 CITY OF DANVILLE 323.80 100-4-035500-511000 ELECTRICITY 195154 11-17-22 CITY OF DANVILLE 355.27 100-4-035500-511000 ELECTRICITY 195154 11-17-22 CITY OF DANVILLE 405.21 100-4-035500-511000 ELECTRICITY 195154 11-17-22 CITY OF DANVILLE 455.05 100-4-035500-511000 ELECTRICITY 195154 11-17-22 CITY OF DANVILLE 457.55 --------------- Total for ACCOUNT 100-4-035500-511000 1996.88 100-4-035500-600100 OFFICE SUPPLIES 195288 11-17-22 MOUNTAIN PARK SPRING WATER INC 33.27 --------------- Total for ACCOUNT 100-4-035500-600100 33.27 --------------- Total for DEPARTMENT EMERGENCY MANAGEME 2030.15 =============== 100-4-043100-331000 REPAIRS AND MAINT 195310 11-17-22 RIVERSTREET NETWORKS 97.50 --------------- Total for ACCOUNT 100-4-043100-331000 97.50 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:32:43 17 NOV 2022 PAGE 14 FOR MONTH ENDING: 11/17/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-043100-511000 ELECTRICITY 195177 11-17-22 DOMINION ENERGY VIRGINIA 1447.42 100-4-043100-511000 ELECTRICITY 195177 11-17-22 DOMINION ENERGY VIRGINIA 137.66 100-4-043100-511000 ELECTRICITY 195177 11-17-22 DOMINION ENERGY VIRGINIA 5749.93 100-4-043100-511000 ELECTRICITY 195177 11-17-22 DOMINION ENERGY VIRGINIA 6863.51 100-4-043100-511000 ELECTRICITY 195177 11-17-22 DOMINION ENERGY VIRGINIA 271.86 100-4-043100-511000 ELECTRICITY 195177 11-17-22 DOMINION ENERGY VIRGINIA 2028.05 100-4-043100-511000 ELECTRICITY 195154 11-17-22 CITY OF DANVILLE 1926.33 100-4-043100-511000 ELECTRICITY 195154 11-17-22 CITY OF DANVILLE 21.80 100-4-043100-511000 ELECTRICITY 195154 11-17-22 CITY OF DANVILLE 213.54 100-4-043100-511000 ELECTRICITY 195154 11-17-22 CITY OF DANVILLE 36.12 100-4-043100-511000 ELECTRICITY 195154 11-17-22 CITY OF DANVILLE 40.53 100-4-043100-511000 ELECTRICITY 195154 11-17-22 CITY OF DANVILLE 201.00 100-4-043100-511000 ELECTRICITY 195154 11-17-22 CITY OF DANVILLE 74.41 100-4-043100-511000 ELECTRICITY 195114 11-17-22 APPALACHIAN POWER 12.32 --------------- Total for ACCOUNT 100-4-043100-511000 19024.48 100-4-043100-523000 TELEPHONE-CENTRAL SW 195309 11-17-22 RIVERSTREET NETWORKS 25.88 100-4-043100-523000 TELEPHONE-CENTRAL SW 195309 11-17-22 RIVERSTREET NETWORKS 103.52 --------------- Total for ACCOUNT 100-4-043100-523000 129.40 100-4-043100-600100 OFFICE SUPPLIES 195288 11-17-22 MOUNTAIN PARK SPRING WATER INC 42.17 --------------- Total for ACCOUNT 100-4-043100-600100 42.17 100-4-043100-600700 BUILDING MAINT SUPPL 195340 11-17-22 TIGHTSQUEEZE HARDWARE 69.90 100-4-043100-600700 BUILDING MAINT SUPPL 195340 11-17-22 TIGHTSQUEEZE HARDWARE 2.49 100-4-043100-600700 BUILDING MAINT SUPPL 195340 11-17-22 TIGHTSQUEEZE HARDWARE 2.39 100-4-043100-600700 BUILDING MAINT SUPPL 195340 11-17-22 TIGHTSQUEEZE HARDWARE 22.77 100-4-043100-600700 BUILDING MAINT SUPPL 195340 11-17-22 TIGHTSQUEEZE HARDWARE 125.27 100-4-043100-600700 BUILDING MAINT SUPPL 195340 11-17-22 TIGHTSQUEEZE HARDWARE 3.99 100-4-043100-600700 BUILDING MAINT SUPPL 195340 11-17-22 TIGHTSQUEEZE HARDWARE 60.99 100-4-043100-600700 BUILDING MAINT SUPPL 195340 11-17-22 TIGHTSQUEEZE HARDWARE 1.98 100-4-043100-600700 BUILDING MAINT SUPPL 195340 11-17-22 TIGHTSQUEEZE HARDWARE 4.98 100-4-043100-600700 BUILDING MAINT SUPPL 195340 11-17-22 TIGHTSQUEEZE HARDWARE 1.59 100-4-043100-600700 BUILDING MAINT SUPPL 195340 11-17-22 TIGHTSQUEEZE HARDWARE 39.05 100-4-043100-600700 BUILDING MAINT SUPPL 195340 11-17-22 TIGHTSQUEEZE HARDWARE 1.77 100-4-043100-600700 BUILDING MAINT SUPPL 195340 11-17-22 TIGHTSQUEEZE HARDWARE 107.80 100-4-043100-600700 BUILDING MAINT SUPPL 195340 11-17-22 TIGHTSQUEEZE HARDWARE 26.97 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:32:43 17 NOV 2022 PAGE 15 FOR MONTH ENDING: 11/17/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-043100-600700 471.94 --------------- Total for DEPARTMENT BUILDING & GROUNDS 19765.49 =============== 100-4-052200-562000 CONTRIBUTIONS - MENT 195163 11-17-22 DANVILLE-PITTSYLVANIA 135525.00 --------------- Total for ACCOUNT 100-4-052200-562000 135525.00 --------------- Total for DEPARTMENT MENTAL HEALTH 135525.00 =============== 100-4-053500-700300 COMP SVC ACT POOL-PR 195338 11-17-22 THE HUGHES CENTER 5775.00 100-4-053500-700300 COMP SVC ACT POOL-PR 195338 11-17-22 THE HUGHES CENTER 5775.00 100-4-053500-700300 COMP SVC ACT POOL-PR 195338 11-17-22 THE HUGHES CENTER 11175.00 100-4-053500-700300 COMP SVC ACT POOL-PR 195338 11-17-22 THE HUGHES CENTER 5775.00 100-4-053500-700300 COMP SVC ACT POOL-PR 195338 11-17-22 THE HUGHES CENTER 5775.00 100-4-053500-700300 COMP SVC ACT POOL-PR 195338 11-17-22 THE HUGHES CENTER 5775.00 100-4-053500-700300 COMP SVC ACT POOL-PR 195338 11-17-22 THE HUGHES CENTER 3300.00 100-4-053500-700300 COMP SVC ACT POOL-PR 195338 11-17-22 THE HUGHES CENTER 10095.00 100-4-053500-700300 COMP SVC ACT POOL-PR 195338 11-17-22 THE HUGHES CENTER 5775.00 100-4-053500-700300 COMP SVC ACT POOL-PR 195328 11-17-22 SMALL WORLD CHILD CARE CENTER 504.00 100-4-053500-700300 COMP SVC ACT POOL-PR 195323 11-17-22 SH VARSITY ACQUISITION SUB LLC 7720.00 100-4-053500-700300 COMP SVC ACT POOL-PR 195323 11-17-22 SH VARSITY ACQUISITION SUB LLC 4580.00 100-4-053500-700300 COMP SVC ACT POOL-PR 195323 11-17-22 SH VARSITY ACQUISITION SUB LLC 4580.00 100-4-053500-700300 COMP SVC ACT POOL-PR 195323 11-17-22 SH VARSITY ACQUISITION SUB LLC 4580.00 100-4-053500-700300 COMP SVC ACT POOL-PR 195323 11-17-22 SH VARSITY ACQUISITION SUB LLC 4580.00 100-4-053500-700300 COMP SVC ACT POOL-PR 195323 11-17-22 SH VARSITY ACQUISITION SUB LLC 4580.00 100-4-053500-700300 COMP SVC ACT POOL-PR 195323 11-17-22 SH VARSITY ACQUISITION SUB LLC 7960.00 100-4-053500-700300 COMP SVC ACT POOL-PR 195323 11-17-22 SH VARSITY ACQUISITION SUB LLC 7960.00 100-4-053500-700300 COMP SVC ACT POOL-PR 195323 11-17-22 SH VARSITY ACQUISITION SUB LLC 7960.00 100-4-053500-700300 COMP SVC ACT POOL-PR 195323 11-17-22 SH VARSITY ACQUISITION SUB LLC 7960.00 100-4-053500-700300 COMP SVC ACT POOL-PR 195323 11-17-22 SH VARSITY ACQUISITION SUB LLC 7960.00 100-4-053500-700300 COMP SVC ACT POOL-PR 195323 11-17-22 SH VARSITY ACQUISITION SUB LLC 7960.00 100-4-053500-700300 COMP SVC ACT POOL-PR 195323 11-17-22 SH VARSITY ACQUISITION SUB LLC 7960.00 100-4-053500-700300 COMP SVC ACT POOL-PR 195323 11-17-22 SH VARSITY ACQUISITION SUB LLC 7960.00 100-4-053500-700300 COMP SVC ACT POOL-PR 195304 11-17-22 POPLAR SPRINGS HOSPITAL 4515.00 100-4-053500-700300 COMP SVC ACT POOL-PR 195253 11-17-22 LIFE PUSH LLC 70.00 100-4-053500-700300 COMP SVC ACT POOL-PR 195204 11-17-22 HARBOR POINT BEHAVIORAL HEALTH CEN 3060.00 100-4-053500-700300 COMP SVC ACT POOL-PR 195203 11-17-22 HALLMARK YOUTHCARE-RICHMOND INC. 3171.00 100-4-053500-700300 COMP SVC ACT POOL-PR 195203 11-17-22 HALLMARK YOUTHCARE-RICHMOND INC. 3171.00 100-4-053500-700300 COMP SVC ACT POOL-PR 195199 11-17-22 GRAFTON SCHOOL, INC. 2325.00 100-4-053500-700300 COMP SVC ACT POOL-PR 195199 11-17-22 GRAFTON SCHOOL, INC. 2325.00 100-4-053500-700300 COMP SVC ACT POOL-PR 195199 11-17-22 GRAFTON SCHOOL, INC. 2250.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:32:43 17 NOV 2022 PAGE 16 FOR MONTH ENDING: 11/17/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-700300 COMP SVC ACT POOL-PR 195199 11-17-22 GRAFTON SCHOOL, INC. 8093.90 100-4-053500-700300 COMP SVC ACT POOL-PR 195199 11-17-22 GRAFTON SCHOOL, INC. 6853.25 100-4-053500-700300 COMP SVC ACT POOL-PR 195199 11-17-22 GRAFTON SCHOOL, INC. 2325.00 100-4-053500-700300 COMP SVC ACT POOL-PR 195199 11-17-22 GRAFTON SCHOOL, INC. 9116.00 100-4-053500-700300 COMP SVC ACT POOL-PR 195178 11-17-22 DOMINION YOUTH SERVICES 6193.95 100-4-053500-700300 COMP SVC ACT POOL-PR 195144 11-17-22 CENTER FOR PEDIATRIC THERAPIES INC 425.00 100-4-053500-700300 COMP SVC ACT POOL-PR 195144 11-17-22 CENTER FOR PEDIATRIC THERAPIES INC 425.00 100-4-053500-700300 COMP SVC ACT POOL-PR 195144 11-17-22 CENTER FOR PEDIATRIC THERAPIES INC 8974.40 100-4-053500-700300 COMP SVC ACT POOL-PR 195144 11-17-22 CENTER FOR PEDIATRIC THERAPIES INC 8974.40 100-4-053500-700300 COMP SVC ACT POOL-PR 195144 11-17-22 CENTER FOR PEDIATRIC THERAPIES INC 8974.40 100-4-053500-700300 COMP SVC ACT POOL-PR 195144 11-17-22 CENTER FOR PEDIATRIC THERAPIES INC 8974.40 100-4-053500-700300 COMP SVC ACT POOL-PR 195144 11-17-22 CENTER FOR PEDIATRIC THERAPIES INC 8974.40 100-4-053500-700300 COMP SVC ACT POOL-PR 195144 11-17-22 CENTER FOR PEDIATRIC THERAPIES INC 595.00 100-4-053500-700300 COMP SVC ACT POOL-PR 195144 11-17-22 CENTER FOR PEDIATRIC THERAPIES INC 8974.40 100-4-053500-700300 COMP SVC ACT POOL-PR 195144 11-17-22 CENTER FOR PEDIATRIC THERAPIES INC 8974.40 --------------- Total for ACCOUNT 100-4-053500-700300 271758.90 --------------- Total for DEPARTMENT COMP POLICY MANAGE 271758.90 =============== 100-4-071100-511000 ELECTRICITY 195177 11-17-22 DOMINION ENERGY VIRGINIA 855.46 --------------- Total for ACCOUNT 100-4-071100-511000 855.46 --------------- Total for DEPARTMENT RECREATIONAL DEPAR 855.46 =============== 100-4-073100-511000 ELECTRICITY 195177 11-17-22 DOMINION ENERGY VIRGINIA 310.27 100-4-073100-511000 ELECTRICITY 195177 11-17-22 DOMINION ENERGY VIRGINIA 1084.81 100-4-073100-511000 ELECTRICITY 195154 11-17-22 CITY OF DANVILLE 167.21 100-4-073100-511000 ELECTRICITY 195154 11-17-22 CITY OF DANVILLE 96.77 100-4-073100-511000 ELECTRICITY 195154 11-17-22 CITY OF DANVILLE 145.47 100-4-073100-511000 ELECTRICITY 195154 11-17-22 CITY OF DANVILLE 102.74 100-4-073100-511000 ELECTRICITY 195154 11-17-22 CITY OF DANVILLE 489.22 --------------- Total for ACCOUNT 100-4-073100-511000 2396.49 100-4-073100-600100 OFFICE SUPPLIES 195260 11-17-22 LOWE'S 6.90 --------------- Total for ACCOUNT 100-4-073100-600100 6.90 --------------- Total for DEPARTMENT LIBRARY 2403.39 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:32:43 17 NOV 2022 PAGE 17 FOR MONTH ENDING: 11/17/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== =============== 100-4-081400-600100 OFFICE SUPPLIES 195288 11-17-22 MOUNTAIN PARK SPRING WATER INC 6.02 --------------- Total for ACCOUNT 100-4-081400-600100 6.02 --------------- Total for DEPARTMENT COMMUNITY DEVELOPM 6.02 =============== 100-4-083000-110000 SALARIES AND WAGES - 195349 11-17-22 TREASURER, VIRGINIA TECH 23030.77 --------------- Total for ACCOUNT 100-4-083000-110000 23030.77 --------------- Total for DEPARTMENT V.P.I. EXTENSION 23030.77 =============== 100-4-092100-583100 REAL ESTATE TAXES 7011897 11-17-22 TACS 317.10 --------------- Total for ACCOUNT 100-4-092100-583100 317.10 100-4-092100-583200 PERSONAL PROPERTY TA 7011895 11-17-22 RICHARD JAMES MIKELS 603.45 100-4-092100-583200 PERSONAL PROPERTY TA 7011894 11-17-22 KENNETH LEE BROWN 40.75 100-4-092100-583200 PERSONAL PROPERTY TA 7011892 11-17-22 JOSEPH KEVIN SHEPPARD 40.75 100-4-092100-583200 PERSONAL PROPERTY TA 7011891 11-17-22 JEAN E CHUMLEY 40.75 100-4-092100-583200 PERSONAL PROPERTY TA 7011890 11-17-22 ELIZABETH COMPTON 29.76 100-4-092100-583200 PERSONAL PROPERTY TA 7011889 11-17-22 DONNEY F JOHNSON JANE A JOHNSON 40.75 100-4-092100-583200 PERSONAL PROPERTY TA 7011888 11-17-22 BOBBY R HAYNES 40.75 --------------- Total for ACCOUNT 100-4-092100-583200 836.96 100-4-092100-583410 SECURITY DEPOSITS-CC 195198 11-17-22 GLORIA TAYLOR 100.00 --------------- Total for ACCOUNT 100-4-092100-583410 100.00 100-4-092100-583800 SOLID WASTE FEE REFU 7011896 11-17-22 RICKY GUTHRIE TOMMY ESTATE STEGALL 5.63 100-4-092100-583800 SOLID WASTE FEE REFU 7011893 11-17-22 JOYCE P ET ALS WEBB JUDY R ET ALS 20.00 --------------- Total for ACCOUNT 100-4-092100-583800 25.63 --------------- Total for DEPARTMENT REFUNDS 1279.69 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:32:43 17 NOV 2022 PAGE 18 FOR MONTH ENDING: 11/17/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== =============== Total for FUND 100 666989.78 =============== 245-4-035200-584900 VET EXPENSE-SPAY/NEU 195150 11-17-22 CHATHAM ANIMAL CLINIC 275.00 --------------- Total for ACCOUNT 245-4-035200-584900 275.00 --------------- Total for DEPARTMENT PET CENTER EXPENSE 275.00 =============== Total for FUND 245 275.00 =============== 250-4-031775-523000 TELEPHONE 195244 11-17-22 LANGUAGE LINE SERVICES 39.25 250-4-031775-523000 TELEPHONE 195116 11-17-22 AT&T 104.59 --------------- Total for ACCOUNT 250-4-031775-523000 143.84 --------------- Total for DEPARTMENT E911 PSAP WIRELESS 143.84 =============== 250-4-032410-600400 SUPPLIES 195201 11-17-22 GRETNA FIRE & RESCUE 5645.73 --------------- Total for ACCOUNT 250-4-032410-600400 5645.73 --------------- Total for DEPARTMENT FOUR FOR LIFE - DM 5645.73 =============== 250-4-073300-601200 BOOKS AND SUBSCRIPTI 195285 11-17-22 MIDWEST TAPE 82.98 250-4-073300-601200 BOOKS AND SUBSCRIPTI 195285 11-17-22 MIDWEST TAPE 379.79 250-4-073300-601200 BOOKS AND SUBSCRIPTI 195191 11-17-22 FINDAWAY WORLD LLC 47.49 250-4-073300-601200 BOOKS AND SUBSCRIPTI 195191 11-17-22 FINDAWAY WORLD LLC 984.01 --------------- Total for ACCOUNT 250-4-073300-601200 1494.27 --------------- Total for DEPARTMENT STATE LIBRARY GRAN 1494.27 =============== Total for FUND 250 7283.84 =============== 251-4-353160-316100 CONSULTANTS-DATA PRO 195346 11-17-22 TREASURER OF PITTSYLVANIA CO. 1750.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:32:43 17 NOV 2022 PAGE 19 FOR MONTH ENDING: 11/17/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 251-4-353160-316100 1750.00 251-4-353160-541000 LEASE/RENTAL - EQUIP 195121 11-17-22 BASSETT OFFICE SUPPLY 310.65 --------------- Total for ACCOUNT 251-4-353160-541000 310.65 --------------- Total for DEPARTMENT WIA ADMINISTRATIVE 2060.65 =============== 251-4-353665-601400 UNRESTRICTED NON-WIO 195344 11-17-22 TOYOTA FINANCIAL SERVICES 1062.41 --------------- Total for ACCOUNT 251-4-353665-601400 1062.41 --------------- Total for DEPARTMENT UNRESTRICTED NON-W 1062.41 =============== 251-4-353851-601400 OTHER OPERATING ACTI 195353 11-17-22 VIRGINIA BUSINESS SYSTEMS 5.78 251-4-353851-601400 OTHER OPERATING ACTI 195322 11-17-22 SERVICE MASTER CLEAN 45.00 251-4-353851-601400 OTHER OPERATING ACTI 195322 11-17-22 SERVICE MASTER CLEAN 90.00 251-4-353851-601400 OTHER OPERATING ACTI 195321 11-17-22 SECURITY SERVICES INC 21.00 251-4-353851-601400 OTHER OPERATING ACTI 195159 11-17-22 CRYSTAL SPRINGS 4.34 251-4-353851-601400 OTHER OPERATING ACTI 195121 11-17-22 BASSETT OFFICE SUPPLY 31.06 --------------- Total for ACCOUNT 251-4-353851-601400 197.18 --------------- Total for DEPARTMENT WIA DISLOCATED WOR 197.18 =============== 251-4-353853-601400 OTHER OPERATING ACTI 195353 11-17-22 VIRGINIA BUSINESS SYSTEMS 40.44 251-4-353853-601400 OTHER OPERATING ACTI 195322 11-17-22 SERVICE MASTER CLEAN 315.00 251-4-353853-601400 OTHER OPERATING ACTI 195322 11-17-22 SERVICE MASTER CLEAN 630.00 251-4-353853-601400 OTHER OPERATING ACTI 195321 11-17-22 SECURITY SERVICES INC 147.00 251-4-353853-601400 OTHER OPERATING ACTI 195159 11-17-22 CRYSTAL SPRINGS 30.35 251-4-353853-601400 OTHER OPERATING ACTI 195121 11-17-22 BASSETT OFFICE SUPPLY 217.46 --------------- Total for ACCOUNT 251-4-353853-601400 1380.25 --------------- Total for DEPARTMENT WIA ADULT PROGRAM 1380.25 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:32:43 17 NOV 2022 PAGE 20 FOR MONTH ENDING: 11/17/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353855-601400 OTHER OPERATING ACTI 195353 11-17-22 VIRGINIA BUSINESS SYSTEMS 63.55 251-4-353855-601400 OTHER OPERATING ACTI 195322 11-17-22 SERVICE MASTER CLEAN 495.00 251-4-353855-601400 OTHER OPERATING ACTI 195322 11-17-22 SERVICE MASTER CLEAN 990.00 251-4-353855-601400 OTHER OPERATING ACTI 195321 11-17-22 SECURITY SERVICES INC 231.00 251-4-353855-601400 OTHER OPERATING ACTI 195159 11-17-22 CRYSTAL SPRINGS 47.69 251-4-353855-601400 OTHER OPERATING ACTI 195121 11-17-22 BASSETT OFFICE SUPPLY 341.72 --------------- Total for ACCOUNT 251-4-353855-601400 2168.96 --------------- Total for DEPARTMENT WIA YOUTH: OUT OF 2168.96 =============== 251-4-353856-601400 OTHER OPERATING ACTI 195353 11-17-22 VIRGINIA BUSINESS SYSTEMS 5.77 251-4-353856-601400 OTHER OPERATING ACTI 195322 11-17-22 SERVICE MASTER CLEAN 45.00 251-4-353856-601400 OTHER OPERATING ACTI 195322 11-17-22 SERVICE MASTER CLEAN 90.00 251-4-353856-601400 OTHER OPERATING ACTI 195321 11-17-22 SECURITY SERVICES INC 21.00 251-4-353856-601400 OTHER OPERATING ACTI 195159 11-17-22 CRYSTAL SPRINGS 4.33 251-4-353856-601400 OTHER OPERATING ACTI 195121 11-17-22 BASSETT OFFICE SUPPLY 31.06 --------------- Total for ACCOUNT 251-4-353856-601400 197.16 --------------- Total for DEPARTMENT WIA YOUTH: IN SCHO 197.16 =============== Total for FUND 251 7066.61 =============== 310-4-094100-811820 WEBSITE DEVELOPMENT 195200 11-17-22 GRANICUS LLC 7500.00 310-4-094100-811820 WEBSITE DEVELOPMENT 195200 11-17-22 GRANICUS LLC 7500.00 --------------- Total for ACCOUNT 310-4-094100-811820 15000.00 --------------- Total for DEPARTMENT COMPUTER - CAPITAL 15000.00 =============== Total for FUND 310 15000.00 =============== 501-4-043220-317300 MISS UTILITY 195354 11-17-22 VIRGINIA UTILITY PROTECTION SERVIC 128.10 --------------- Total for ACCOUNT 501-4-043220-317300 128.10 501-4-043220-511300 ELECTRICITY-PUMPING 195177 11-17-22 DOMINION ENERGY VIRGINIA 259.76 501-4-043220-511300 ELECTRICITY-PUMPING 195154 11-17-22 CITY OF DANVILLE 17.12 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:32:43 17 NOV 2022 PAGE 21 FOR MONTH ENDING: 11/17/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 501-4-043220-511300 ELECTRICITY-PUMPING 195154 11-17-22 CITY OF DANVILLE 86.73 501-4-043220-511300 ELECTRICITY-PUMPING 195154 11-17-22 CITY OF DANVILLE 53.26 501-4-043220-511300 ELECTRICITY-PUMPING 195154 11-17-22 CITY OF DANVILLE 23.48 501-4-043220-511300 ELECTRICITY-PUMPING 195154 11-17-22 CITY OF DANVILLE 220.58 501-4-043220-511300 ELECTRICITY-PUMPING 195154 11-17-22 CITY OF DANVILLE 1772.85 501-4-043220-511300 ELECTRICITY-PUMPING 195154 11-17-22 CITY OF DANVILLE 1173.55 501-4-043220-511300 ELECTRICITY-PUMPING 195114 11-17-22 APPALACHIAN POWER 190.04 --------------- Total for ACCOUNT 501-4-043220-511300 3797.37 --------------- Total for DEPARTMENT PCSA-WATER DEPARTM 3925.47 =============== 501-4-043221-317300 MISS UTILITY 195354 11-17-22 VIRGINIA UTILITY PROTECTION SERVIC 69.30 --------------- Total for ACCOUNT 501-4-043221-317300 69.30 501-4-043221-332100 MAINTENANCE SEWER PU 195278 11-17-22 MCDANIEL AND DARNELL ELECTRICAL 553.63 --------------- Total for ACCOUNT 501-4-043221-332100 553.63 501-4-043221-511300 ELECTRICITY-PUMPING 195177 11-17-22 DOMINION ENERGY VIRGINIA 137.15 501-4-043221-511300 ELECTRICITY-PUMPING 195177 11-17-22 DOMINION ENERGY VIRGINIA 139.86 501-4-043221-511300 ELECTRICITY-PUMPING 195177 11-17-22 DOMINION ENERGY VIRGINIA 65.98 501-4-043221-511300 ELECTRICITY-PUMPING 195177 11-17-22 DOMINION ENERGY VIRGINIA 33.22 501-4-043221-511300 ELECTRICITY-PUMPING 195177 11-17-22 DOMINION ENERGY VIRGINIA 34.36 501-4-043221-511300 ELECTRICITY-PUMPING 195154 11-17-22 CITY OF DANVILLE 52.76 501-4-043221-511300 ELECTRICITY-PUMPING 195154 11-17-22 CITY OF DANVILLE 19.80 501-4-043221-511300 ELECTRICITY-PUMPING 195154 11-17-22 CITY OF DANVILLE 98.61 501-4-043221-511300 ELECTRICITY-PUMPING 195154 11-17-22 CITY OF DANVILLE 66.99 501-4-043221-511300 ELECTRICITY-PUMPING 195154 11-17-22 CITY OF DANVILLE 187.12 501-4-043221-511300 ELECTRICITY-PUMPING 195154 11-17-22 CITY OF DANVILLE 41.22 501-4-043221-511300 ELECTRICITY-PUMPING 195154 11-17-22 CITY OF DANVILLE 559.41 501-4-043221-511300 ELECTRICITY-PUMPING 195154 11-17-22 CITY OF DANVILLE 125.54 --------------- Total for ACCOUNT 501-4-043221-511300 1562.02 --------------- Total for DEPARTMENT PCSA-SEWER DEPARTM 2184.95 =============== Total for FUND 501 6110.42 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:32:43 17 NOV 2022 PAGE 22 FOR MONTH ENDING: 11/17/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 520-4-042300-331100 SVC CONTRACT-GREEN B 195339 11-17-22 THOMPSON TRUCKING INC 2775.50 520-4-042300-331100 SVC CONTRACT-GREEN B 195339 11-17-22 THOMPSON TRUCKING INC 2104.50 520-4-042300-331100 SVC CONTRACT-GREEN B 195339 11-17-22 THOMPSON TRUCKING INC 3267.00 --------------- Total for ACCOUNT 520-4-042300-331100 8147.00 520-4-042300-511000 ELECTRICITY 195154 11-17-22 CITY OF DANVILLE 61.63 520-4-042300-511000 ELECTRICITY 195154 11-17-22 CITY OF DANVILLE 122.80 520-4-042300-511000 ELECTRICITY 195154 11-17-22 CITY OF DANVILLE 166.52 520-4-042300-511000 ELECTRICITY 195154 11-17-22 CITY OF DANVILLE 109.65 520-4-042300-511000 ELECTRICITY 195154 11-17-22 CITY OF DANVILLE 67.17 520-4-042300-511000 ELECTRICITY 195154 11-17-22 CITY OF DANVILLE 157.70 520-4-042300-511000 ELECTRICITY 195154 11-17-22 CITY OF DANVILLE 155.48 520-4-042300-511000 ELECTRICITY 195154 11-17-22 CITY OF DANVILLE 128.58 520-4-042300-511000 ELECTRICITY 195154 11-17-22 CITY OF DANVILLE 119.00 520-4-042300-511000 ELECTRICITY 195154 11-17-22 CITY OF DANVILLE 196.88 520-4-042300-511000 ELECTRICITY 195154 11-17-22 CITY OF DANVILLE 150.07 520-4-042300-511000 ELECTRICITY 195154 11-17-22 CITY OF DANVILLE 74.21 520-4-042300-511000 ELECTRICITY 195154 11-17-22 CITY OF DANVILLE 21.99 520-4-042300-511000 ELECTRICITY 195154 11-17-22 CITY OF DANVILLE 151.90 520-4-042300-511000 ELECTRICITY 195154 11-17-22 CITY OF DANVILLE 235.14 --------------- Total for ACCOUNT 520-4-042300-511000 1918.72 520-4-042300-600800 FUELS-VEHICLE 195262 11-17-22 MANSFIELD OIL COMPANY 4902.64 --------------- Total for ACCOUNT 520-4-042300-600800 4902.64 520-4-042300-603100 SVC COSTS-LABOR CHAR 195202 11-17-22 GRETNA TIRE AND RECAPPING 100.00 --------------- Total for ACCOUNT 520-4-042300-603100 100.00 520-4-042300-603900 TIRES 195202 11-17-22 GRETNA TIRE AND RECAPPING 5680.00 --------------- Total for ACCOUNT 520-4-042300-603900 5680.00 --------------- Total for DEPARTMENT SOLID WASTE COLLEC 20748.36 =============== 520-4-042400-331100 SVC CONTRACT-HEAVY E 195277 11-17-22 MCCLUNG-LOGAN CO INC 6900.00 520-4-042400-331100 SVC CONTRACT-HEAVY E 195140 11-17-22 CARTER MACHINERY CO. INC. 3556.18 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:32:43 17 NOV 2022 PAGE 23 FOR MONTH ENDING: 11/17/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 520-4-042400-331100 10456.18 520-4-042400-511000 ELECTRICITY 195177 11-17-22 DOMINION ENERGY VIRGINIA 19.52 520-4-042400-511000 ELECTRICITY 195154 11-17-22 CITY OF DANVILLE 437.90 520-4-042400-511000 ELECTRICITY 195154 11-17-22 CITY OF DANVILLE 382.50 520-4-042400-511000 ELECTRICITY 195154 11-17-22 CITY OF DANVILLE 123.03 520-4-042400-511000 ELECTRICITY 195154 11-17-22 CITY OF DANVILLE 251.26 --------------- Total for ACCOUNT 520-4-042400-511000 1214.21 520-4-042400-600800 FUELS - VEHICLE 195213 11-17-22 JAMES RIVER SOLUTIONS 9930.92 520-4-042400-600800 FUELS - VEHICLE 195213 11-17-22 JAMES RIVER SOLUTIONS 7202.93 --------------- Total for ACCOUNT 520-4-042400-600800 17133.85 --------------- Total for DEPARTMENT SOLID WASTE DISPOS 28804.24 =============== 520-4-094151-813010 NEW COMPACTOR SITE 195319 11-17-22 SCS ENGINEERS 2581.76 --------------- Total for ACCOUNT 520-4-094151-813010 2581.76 520-4-094151-813300 COMPACTOR SITE IMPRO 195319 11-17-22 SCS ENGINEERS 6627.50 --------------- Total for ACCOUNT 520-4-094151-813300 6627.50 --------------- Total for DEPARTMENT LEASE REVENUE BOND 9209.26 =============== Total for FUND 520 58761.86 =============== 530-4-035501-589900 THIRD PARTY BILLING 195305 11-17-22 RAM SOFTWARE SERVICES INC 2183.48 530-4-035501-589900 THIRD PARTY BILLING 195305 11-17-22 RAM SOFTWARE SERVICES INC 409.33 530-4-035501-589900 THIRD PARTY BILLING 195305 11-17-22 RAM SOFTWARE SERVICES INC 793.45 530-4-035501-589900 THIRD PARTY BILLING 195305 11-17-22 RAM SOFTWARE SERVICES INC 98.78 --------------- Total for ACCOUNT 530-4-035501-589900 3485.04 530-4-035501-589910 BLAIRS VFD RESCUE DI 195126 11-17-22 BLAIRS FIRE & RESCUE 27234.25 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:32:43 17 NOV 2022 PAGE 24 FOR MONTH ENDING: 11/17/2022 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 530-4-035501-589910 BLAIRS VFD RESCUE DI 195126 11-17-22 BLAIRS FIRE & RESCUE 10726.85 --------------- Total for ACCOUNT 530-4-035501-589910 37961.10 530-4-035501-589920 COOL BRANCH RESCUE D 195158 11-17-22 COOL BRANCH RESCUE 7021.50 --------------- Total for ACCOUNT 530-4-035501-589920 7021.50 530-4-035501-589930 CALLANDS VFD DISTRIB 195134 11-17-22 CALLANDS FIRE & RESCUE 1691.83 --------------- Total for ACCOUNT 530-4-035501-589930 1691.83 530-4-035501-589980 PC PUBLIC SAFETY DIS 195303 11-17-22 PITTSYLVAN EMAC-10-22 37389.08 --------------- Total for ACCOUNT 530-4-035501-589980 37389.08 --------------- Total for DEPARTMENT RESCUE BILLING 87548.55 =============== Total for FUND 530 87548.55 =============== Grand total for ALL FUNDS 849036.06 ===============