12-08-22 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:51:58 08 DEC 2022 PAGE 1
FOR MONTH ENDING: 12/08/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-550000 TRAVEL 195504 12-08-22 LARRY FAISON 389.01
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Total for ACCOUNT 100-4-011010-550000 389.01
100-4-011010-584100 SOFTWARE SUPPORT EXP 195477 12-08-22 CIVICPLUS 10882.50
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Total for ACCOUNT 100-4-011010-584100 10882.50
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Total for DEPARTMENT BOARD OF SUPERVISO 11271.51
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100-4-012100-550000 TRAVEL EXPENSES 1847 12-07-22 HOLLYE MEADE KEESEE 46.88
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Total for ACCOUNT 100-4-012100-550000 46.88
100-4-012100-565600 MARKETING 195545 12-08-22 WKBY RADIO STATION 160.00
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Total for ACCOUNT 100-4-012100-565600 160.00
100-4-012100-600800 VEHICLE-FUELS 195511 12-08-22 MANSFIELD OIL COMPANY 110.99
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Total for ACCOUNT 100-4-012100-600800 110.99
100-4-012100-600900 VEHICLE-SUPPLIES 195479 12-08-22 CONNIE GIBSON-PETTY CASH 5.00
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Total for ACCOUNT 100-4-012100-600900 5.00
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Total for DEPARTMENT COUNTY ADMINISTRAT 322.87
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100-4-012210-600100 OFFICE SUPPLIES 195479 12-08-22 CONNIE GIBSON-PETTY CASH 36.00
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Total for ACCOUNT 100-4-012210-600100 36.00
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Total for DEPARTMENT COUNTY ATTORNEY 36.00
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100-4-012220-581000 DUES & MEMBERSHIPS 195530 12-08-22 SOUTHSIDE VIRGINIA SHRM 125.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:51:58 08 DEC 2022 PAGE 2
FOR MONTH ENDING: 12/08/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-012220-581000 125.00
100-4-012220-584000 EMPLOYEE EVENTS/SERV 195479 12-08-22 CONNIE GIBSON-PETTY CASH 78.10
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Total for ACCOUNT 100-4-012220-584000 78.10
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Total for DEPARTMENT HUMAN RESOURCES 203.10
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100-4-012310-550000 TRAVEL EXPENSES 1848 12-07-22 NATALIE SIMPSON HUDSON 143.12
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Total for ACCOUNT 100-4-012310-550000 143.12
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Total for DEPARTMENT COMMISSIONER OF RE 143.12
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100-4-012410-319100 DMV STOP FEE 195484 12-08-22 DEPARTMENT OF MOTOR VEHICLES 2575.00
100-4-012410-319100 DMV STOP FEE 195484 12-08-22 DEPARTMENT OF MOTOR VEHICLES 3275.00
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Total for ACCOUNT 100-4-012410-319100 5850.00
100-4-012410-550000 TRAVEL 1849 12-07-22 VINCENT EDWARD SHORTER 64.50
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Total for ACCOUNT 100-4-012410-550000 64.50
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Total for DEPARTMENT TREASURER 5914.50
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100-4-012510-523000 TELEPHONE 195491 12-08-22 GCR COMPANY 1250.00
100-4-012510-523000 TELEPHONE 195491 12-08-22 GCR COMPANY 250.00
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Total for ACCOUNT 100-4-012510-523000 1500.00
100-4-012510-584100 SOFTWARE-SUPPORT EXP 195532 12-08-22 SYCOM TECHNOLOGIES LLC 521.80
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Total for ACCOUNT 100-4-012510-584100 521.80
100-4-012510-600800 FUEL 195511 12-08-22 MANSFIELD OIL COMPANY 42.65
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:51:58 08 DEC 2022 PAGE 3
FOR MONTH ENDING: 12/08/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-012510-600800 42.65
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Total for DEPARTMENT INFORMATION TECHNO 2064.45
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100-4-012515-584100 SOFTWARE-SUPPORT EXP 195532 12-08-22 SYCOM TECHNOLOGIES LLC 2713.89
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Total for ACCOUNT 100-4-012515-584100 2713.89
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Total for DEPARTMENT INFORMATION MANAGE 2713.89
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100-4-021100-600200 MEALS FOR JURORS 195520 12-08-22 O'KELLYS 108.96
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Total for ACCOUNT 100-4-021100-600200 108.96
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Total for DEPARTMENT CIRCUIT COURT 108.96
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100-4-021200-581000 DUES & MEMBERSHIP 195513 12-08-22 MATTHEW BENDER & CO INC 257.10
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Total for ACCOUNT 100-4-021200-581000 257.10
100-4-021200-600100 OFFICE SUPPLIES 195518 12-08-22 MOUNTAIN PARK SPRING WATER INC 19.11
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Total for ACCOUNT 100-4-021200-600100 19.11
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Total for DEPARTMENT GENERAL DISTRICT C 276.21
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100-4-021500-581000 DUES & MEMBERSHIPS 195479 12-08-22 CONNIE GIBSON-PETTY CASH 10.00
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Total for ACCOUNT 100-4-021500-581000 10.00
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Total for DEPARTMENT JUVENILE & DOMESTI 10.00
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100-4-021600-521000 POSTAGE 195538 12-08-22 U.S. POSTAL SERVICE 140.00
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Total for ACCOUNT 100-4-021600-521000 140.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:51:58 08 DEC 2022 PAGE 4
FOR MONTH ENDING: 12/08/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT CLERK OF COURT 140.00
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100-4-031200-311500 EMPLOYEE PHYSICAL EX 195531 12-08-22 SOVAH HEALTH 139.84
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Total for ACCOUNT 100-4-031200-311500 139.84
100-4-031200-315000 LEGAL FEES 195523 12-08-22 PENDER & COWARD, PROFFESSIONAL COR 1500.00
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Total for ACCOUNT 100-4-031200-315000 1500.00
100-4-031200-511000 ELECTRICITY 195487 12-08-22 DOMINION ENERGY VIRGINIA 6.59
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Total for ACCOUNT 100-4-031200-511000 6.59
100-4-031200-512000 HEATING FUELS 195478 12-08-22 COLUMBIA GAS 1422.26
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Total for ACCOUNT 100-4-031200-512000 1422.26
100-4-031200-523000 TELEPHONE 195542 12-08-22 VERIZON WIRELESS SERVICES LLC 50.00
100-4-031200-523000 TELEPHONE 195540 12-08-22 VERIZON 341.52
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Total for ACCOUNT 100-4-031200-523000 391.52
100-4-031200-600800 FUELS-VEHICLE 195511 12-08-22 MANSFIELD OIL COMPANY 8599.62
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Total for ACCOUNT 100-4-031200-600800 8599.62
100-4-031200-600900 VEHICLE-SUPPLIES 195489 12-08-22 ENTERPRISE FM TRUST 794.36
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Total for ACCOUNT 100-4-031200-600900 794.36
100-4-031200-601000 POLICE SUPPLIES 195535 12-08-22 TRANSUNION RISK & ALTERNATIVE 315.00
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Total for ACCOUNT 100-4-031200-601000 315.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:51:58 08 DEC 2022 PAGE 5
FOR MONTH ENDING: 12/08/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-603000 SVC COSTS-PARTS 195489 12-08-22 ENTERPRISE FM TRUST 9528.25
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Total for ACCOUNT 100-4-031200-603000 9528.25
100-4-031200-603100 SVC COSTS-LABOR CHAR 195489 12-08-22 ENTERPRISE FM TRUST 2599.60
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Total for ACCOUNT 100-4-031200-603100 2599.60
100-4-031200-603110 FLEET MAINTENANCE 195489 12-08-22 ENTERPRISE FM TRUST 426.00
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Total for ACCOUNT 100-4-031200-603110 426.00
100-4-031200-810520 CAP OUTLAY-VEHICLES 195489 12-08-22 ENTERPRISE FM TRUST 11502.61
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Total for ACCOUNT 100-4-031200-810520 11502.61
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Total for DEPARTMENT SHERIFF'S DEPARTME 37225.65
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100-4-032200-511000 ELECTRICITY 195487 12-08-22 DOMINION ENERGY VIRGINIA 285.43
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Total for ACCOUNT 100-4-032200-511000 285.43
100-4-032200-554000 TRAINING & SAFETY 195512 12-08-22 MATTHEW B ABBOTT 3200.00
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Total for ACCOUNT 100-4-032200-554000 3200.00
100-4-032200-584100 SOFTWARE SUPPORT EXP 195490 12-08-22 ESO SOLUTIONS INC 3771.19
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Total for ACCOUNT 100-4-032200-584100 3771.19
100-4-032200-600800 FUELS-VEHICLE 195511 12-08-22 MANSFIELD OIL COMPANY 2530.73
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Total for ACCOUNT 100-4-032200-600800 2530.73
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Total for DEPARTMENT PUBLIC SAFETY 9787.35
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:51:58 08 DEC 2022 PAGE 6
FOR MONTH ENDING: 12/08/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032212-512000 HEATING FUELS 195478 12-08-22 COLUMBIA GAS 205.13
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Total for ACCOUNT 100-4-032212-512000 205.13
100-4-032212-600800 FUELS-VEHICLE 195511 12-08-22 MANSFIELD OIL COMPANY 745.22
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Total for ACCOUNT 100-4-032212-600800 745.22
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Total for DEPARTMENT CHATHAM RESCUE SQU 950.35
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100-4-032213-600800 FUELS-VEHICLE 195511 12-08-22 MANSFIELD OIL COMPANY 453.46
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Total for ACCOUNT 100-4-032213-600800 453.46
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Total for DEPARTMENT COOL BRANCH RESCUE 453.46
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100-4-032214-512000 HEATING FUELS 195483 12-08-22 DAVENPORT ENERGY 188.96
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Total for ACCOUNT 100-4-032214-512000 188.96
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Total for DEPARTMENT PITTSYLVANIA COUNT 188.96
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100-4-032217-512000 HEATING FUELS 195483 12-08-22 DAVENPORT ENERGY 642.25
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Total for ACCOUNT 100-4-032217-512000 642.25
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Total for DEPARTMENT DRY FORK VFD 642.25
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100-4-032222-512000 HEATING FUELS 195483 12-08-22 DAVENPORT ENERGY 974.61
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Total for ACCOUNT 100-4-032222-512000 974.61
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Total for DEPARTMENT GRETNA VFD 974.61
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100-4-032223-600800 FUELS-VEHICLE 195511 12-08-22 MANSFIELD OIL COMPANY 528.80
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:51:58 08 DEC 2022 PAGE 7
FOR MONTH ENDING: 12/08/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032223-600800 528.80
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Total for DEPARTMENT RINGGOLD VOL FIRE 528.80
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100-4-032224-512000 HEATING FUELS 195483 12-08-22 DAVENPORT ENERGY 242.89
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Total for ACCOUNT 100-4-032224-512000 242.89
100-4-032224-600800 FUELS-VEHICLE 195511 12-08-22 MANSFIELD OIL COMPANY 50.58
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Total for ACCOUNT 100-4-032224-600800 50.58
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Total for DEPARTMENT KENTUCK VFD 293.47
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100-4-032226-600800 FUELS-VEHICLE 195511 12-08-22 MANSFIELD OIL COMPANY 101.49
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Total for ACCOUNT 100-4-032226-600800 101.49
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Total for DEPARTMENT RENAN VFD 101.49
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100-4-032227-600800 FUELS-VEHICLE 195511 12-08-22 MANSFIELD OIL COMPANY 68.94
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Total for ACCOUNT 100-4-032227-600800 68.94
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Total for DEPARTMENT MOUNT CROSS VOL FI 68.94
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100-4-032231-600800 FUELS-VEHICLE 195511 12-08-22 MANSFIELD OIL COMPANY 286.85
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Total for ACCOUNT 100-4-032231-600800 286.85
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Total for DEPARTMENT HURT VFD 286.85
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100-4-032233-600800 FUELS-VEHICLE 195511 12-08-22 MANSFIELD OIL COMPANY 234.68
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:51:58 08 DEC 2022 PAGE 8
FOR MONTH ENDING: 12/08/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032233-600800 234.68
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Total for DEPARTMENT MOUNT HERMON VOL F 234.68
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100-4-032234-600800 FUELS-VEHICLE 195511 12-08-22 MANSFIELD OIL COMPANY 1555.39
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Total for ACCOUNT 100-4-032234-600800 1555.39
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Total for DEPARTMENT BLAIRS FIRE AND RE 1555.39
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100-4-032236-512000 HEATING FUELS 195483 12-08-22 DAVENPORT ENERGY 988.57
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Total for ACCOUNT 100-4-032236-512000 988.57
100-4-032236-600800 FUELS-VEHICLE 195511 12-08-22 MANSFIELD OIL COMPANY 89.85
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Total for ACCOUNT 100-4-032236-600800 89.85
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Total for DEPARTMENT LAUREL GROVE VOL F 1078.42
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100-4-032237-600800 FUELS-VEHICLE 195511 12-08-22 MANSFIELD OIL COMPANY 145.21
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Total for ACCOUNT 100-4-032237-600800 145.21
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Total for DEPARTMENT BROSVILLE COMMUNIT 145.21
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100-4-032240-511000 ELECTRICITY 195476 12-08-22 CITY OF DANVILLE 272.86
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Total for ACCOUNT 100-4-032240-511000 272.86
100-4-032240-600800 FUELS-VEHICLE 195511 12-08-22 MANSFIELD OIL COMPANY 98.91
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Total for ACCOUNT 100-4-032240-600800 98.91
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Total for DEPARTMENT RIVERBEND VFD 371.77
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:51:58 08 DEC 2022 PAGE 9
FOR MONTH ENDING: 12/08/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032242-600800 FUELS-VEHICLE 195511 12-08-22 MANSFIELD OIL COMPANY 161.21
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Total for ACCOUNT 100-4-032242-600800 161.21
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Total for DEPARTMENT KEELING VFD 161.21
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100-4-033100-311000 PROFESSIONAL HEALTH 195531 12-08-22 SOVAH HEALTH 1019.72
100-4-033100-311000 PROFESSIONAL HEALTH 195505 12-08-22 LAURENCE S. WANG 14162.50
100-4-033100-311000 PROFESSIONAL HEALTH 195465 12-08-22 ANTHEM HEALTH PLANS OF VIRGINIA IN 7298.91
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Total for ACCOUNT 100-4-033100-311000 22481.13
100-4-033100-315000 LEGAL PROCESSING FEE 195516 12-08-22 MIKE W. TAYLOR-SHERIFF 156.00
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Total for ACCOUNT 100-4-033100-315000 156.00
100-4-033100-331000 REPAIRS AND MAINT 195485 12-08-22 DERRICK'S CLEANING SERVICE INC 160.00
100-4-033100-331000 REPAIRS AND MAINT 195485 12-08-22 DERRICK'S CLEANING SERVICE INC 280.00
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Total for ACCOUNT 100-4-033100-331000 440.00
100-4-033100-332000 SVC CONTRACT-OFFICE 195486 12-08-22 DODSON PEST CONTROL 32.00
100-4-033100-332000 SVC CONTRACT-OFFICE 195486 12-08-22 DODSON PEST CONTROL 31.00
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Total for ACCOUNT 100-4-033100-332000 63.00
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Total for DEPARTMENT CORRECTIONS & DETE 23140.13
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100-4-034000-600800 FUELS-VEHICLE 195511 12-08-22 MANSFIELD OIL COMPANY 376.11
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Total for ACCOUNT 100-4-034000-600800 376.11
100-4-034000-603110 FLEET MAINTENANCE 195489 12-08-22 ENTERPRISE FM TRUST 6.00
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Total for ACCOUNT 100-4-034000-603110 6.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:51:58 08 DEC 2022 PAGE 10
FOR MONTH ENDING: 12/08/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-034000-810520 CAP OUTLAY-VEHICLES 195489 12-08-22 ENTERPRISE FM TRUST 897.39
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Total for ACCOUNT 100-4-034000-810520 897.39
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Total for DEPARTMENT BUILDING INSPECTIO 1279.50
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100-4-035100-600800 VEHICLE-FUELS 195511 12-08-22 MANSFIELD OIL COMPANY 645.76
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Total for ACCOUNT 100-4-035100-600800 645.76
100-4-035100-600900 VEHICLE SUPPLIES 195489 12-08-22 ENTERPRISE FM TRUST 13.56
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Total for ACCOUNT 100-4-035100-600900 13.56
100-4-035100-603110 FLEET MAINTENANCE 195489 12-08-22 ENTERPRISE FM TRUST 10.00
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Total for ACCOUNT 100-4-035100-603110 10.00
100-4-035100-810520 CAP OUTLAY-VEHICLES 195489 12-08-22 ENTERPRISE FM TRUST 1707.27
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Total for ACCOUNT 100-4-035100-810520 1707.27
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Total for DEPARTMENT ANIMAL CONTROL 2376.59
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100-4-035110-511000 ELECTRICITY 195487 12-08-22 DOMINION ENERGY VIRGINIA 213.28
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Total for ACCOUNT 100-4-035110-511000 213.28
100-4-035110-584900 VET EXPENSE-SPAY/NEU 195474 12-08-22 CHATHAM ANIMAL CLINIC 1120.80
100-4-035110-584900 VET EXPENSE-SPAY/NEU 195464 12-08-22 ANGELS OF ASSISI 2435.00
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Total for ACCOUNT 100-4-035110-584900 3555.80
100-4-035110-584910 VETERINARY EXPENSE 195474 12-08-22 CHATHAM ANIMAL CLINIC 991.88
100-4-035110-584910 VETERINARY EXPENSE 195464 12-08-22 ANGELS OF ASSISI 153.00
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Total for ACCOUNT 100-4-035110-584910 1144.88
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:51:58 08 DEC 2022 PAGE 11
FOR MONTH ENDING: 12/08/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-035110-600800 FUEL 195511 12-08-22 MANSFIELD OIL COMPANY 163.10
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Total for ACCOUNT 100-4-035110-600800 163.10
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Total for DEPARTMENT PET CENTER 5077.06
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100-4-035300-311000 PROFESSIONAL HEALTH 195537 12-08-22 TREASURER OF VIRGINIA 20.00
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Total for ACCOUNT 100-4-035300-311000 20.00
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Total for DEPARTMENT MEDICAL EXAMINER 20.00
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100-4-035500-332000 SVC CONTRACT - OFFIC 195503 12-08-22 L3HARRIS-PSPC 13893.95
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Total for ACCOUNT 100-4-035500-332000 13893.95
100-4-035500-550000 TRAVEL EXPENSES 1846 12-07-22 BRITTANY MARIE THOMAS 53.69
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Total for ACCOUNT 100-4-035500-550000 53.69
100-4-035500-554000 TRAINING & EDUCATION 195514 12-08-22 MEDICAL PRIORITY CONSULTANTS INC 365.00
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Total for ACCOUNT 100-4-035500-554000 365.00
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Total for DEPARTMENT EMERGENCY MANAGEME 14312.64
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100-4-043100-317200 CONTRACTUAL SERVICES 195485 12-08-22 DERRICK'S CLEANING SERVICE INC 1225.00
100-4-043100-317200 CONTRACTUAL SERVICES 195485 12-08-22 DERRICK'S CLEANING SERVICE INC 350.00
100-4-043100-317200 CONTRACTUAL SERVICES 195485 12-08-22 DERRICK'S CLEANING SERVICE INC 1980.00
100-4-043100-317200 CONTRACTUAL SERVICES 195485 12-08-22 DERRICK'S CLEANING SERVICE INC 320.00
100-4-043100-317200 CONTRACTUAL SERVICES 195485 12-08-22 DERRICK'S CLEANING SERVICE INC 770.00
100-4-043100-317200 CONTRACTUAL SERVICES 195485 12-08-22 DERRICK'S CLEANING SERVICE INC 280.00
100-4-043100-317200 CONTRACTUAL SERVICES 195485 12-08-22 DERRICK'S CLEANING SERVICE INC 680.00
100-4-043100-317200 CONTRACTUAL SERVICES 195485 12-08-22 DERRICK'S CLEANING SERVICE INC 380.00
100-4-043100-317200 CONTRACTUAL SERVICES 195485 12-08-22 DERRICK'S CLEANING SERVICE INC 680.00
100-4-043100-317200 CONTRACTUAL SERVICES 195485 12-08-22 DERRICK'S CLEANING SERVICE INC 1300.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:51:58 08 DEC 2022 PAGE 12
FOR MONTH ENDING: 12/08/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-043100-317200 CONTRACTUAL SERVICES 195485 12-08-22 DERRICK'S CLEANING SERVICE INC 280.00
100-4-043100-317200 CONTRACTUAL SERVICES 195485 12-08-22 DERRICK'S CLEANING SERVICE INC 280.00
100-4-043100-317200 CONTRACTUAL SERVICES 195485 12-08-22 DERRICK'S CLEANING SERVICE INC 650.00
100-4-043100-317200 CONTRACTUAL SERVICES 195485 12-08-22 DERRICK'S CLEANING SERVICE INC 800.00
100-4-043100-317200 CONTRACTUAL SERVICES 195485 12-08-22 DERRICK'S CLEANING SERVICE INC 1200.00
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Total for ACCOUNT 100-4-043100-317200 11175.00
100-4-043100-331000 REPAIRS AND MAINT 195485 12-08-22 DERRICK'S CLEANING SERVICE INC 960.00
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Total for ACCOUNT 100-4-043100-331000 960.00
100-4-043100-332000 SVC CONTRACT-OFFICE 195486 12-08-22 DODSON PEST CONTROL 34.00
100-4-043100-332000 SVC CONTRACT-OFFICE 195486 12-08-22 DODSON PEST CONTROL 36.00
100-4-043100-332000 SVC CONTRACT-OFFICE 195486 12-08-22 DODSON PEST CONTROL 37.00
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Total for ACCOUNT 100-4-043100-332000 107.00
100-4-043100-511000 ELECTRICITY 195487 12-08-22 DOMINION ENERGY VIRGINIA 527.71
100-4-043100-511000 ELECTRICITY 195487 12-08-22 DOMINION ENERGY VIRGINIA 16.36
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Total for ACCOUNT 100-4-043100-511000 544.07
100-4-043100-512000 HEATING FUELS 195483 12-08-22 DAVENPORT ENERGY 856.86
100-4-043100-512000 HEATING FUELS 195478 12-08-22 COLUMBIA GAS 34.25
100-4-043100-512000 HEATING FUELS 195478 12-08-22 COLUMBIA GAS 90.30
100-4-043100-512000 HEATING FUELS 195478 12-08-22 COLUMBIA GAS 473.23
100-4-043100-512000 HEATING FUELS 195478 12-08-22 COLUMBIA GAS 213.67
100-4-043100-512000 HEATING FUELS 195478 12-08-22 COLUMBIA GAS 257.08
100-4-043100-512000 HEATING FUELS 195478 12-08-22 COLUMBIA GAS 972.19
100-4-043100-512000 HEATING FUELS 195478 12-08-22 COLUMBIA GAS 405.12
100-4-043100-512000 HEATING FUELS 195478 12-08-22 COLUMBIA GAS 441.20
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Total for ACCOUNT 100-4-043100-512000 3743.90
100-4-043100-523000 TELEPHONE-CENTRAL SW 195541 12-08-22 VERIZON 121.85
100-4-043100-523000 TELEPHONE-CENTRAL SW 195526 12-08-22 RIVERSTREET NETWORKS 25.88
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Total for ACCOUNT 100-4-043100-523000 147.73
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:51:58 08 DEC 2022 PAGE 13
FOR MONTH ENDING: 12/08/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-043100-600800 FUELS-VEHICLES 195511 12-08-22 MANSFIELD OIL COMPANY 250.48
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Total for ACCOUNT 100-4-043100-600800 250.48
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Total for DEPARTMENT BUILDING & GROUNDS 16928.18
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100-4-051100-561000 CONTRIBUTIONS - STAT 195524 12-08-22 PITTSYLVANIA CO HEALTH DEPT 146945.25
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Total for ACCOUNT 100-4-051100-561000 146945.25
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Total for DEPARTMENT PUBLIC HEALTH 146945.25
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100-4-053500-700300 COMP SVC ACT POOL-PR 195522 12-08-22 PATHFINDERS RESOURCES INC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195508 12-08-22 LIFE PUSH LLC 637.50
100-4-053500-700300 COMP SVC ACT POOL-PR 195508 12-08-22 LIFE PUSH LLC 637.50
100-4-053500-700300 COMP SVC ACT POOL-PR 195508 12-08-22 LIFE PUSH LLC 1020.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195508 12-08-22 LIFE PUSH LLC 1466.25
100-4-053500-700300 COMP SVC ACT POOL-PR 195508 12-08-22 LIFE PUSH LLC 1470.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195508 12-08-22 LIFE PUSH LLC 956.25
100-4-053500-700300 COMP SVC ACT POOL-PR 195508 12-08-22 LIFE PUSH LLC 700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195508 12-08-22 LIFE PUSH LLC 700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195508 12-08-22 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195508 12-08-22 LIFE PUSH LLC 780.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195508 12-08-22 LIFE PUSH LLC 1300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195508 12-08-22 LIFE PUSH LLC 1365.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195508 12-08-22 LIFE PUSH LLC 65.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195508 12-08-22 LIFE PUSH LLC 765.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195508 12-08-22 LIFE PUSH LLC 1062.50
100-4-053500-700300 COMP SVC ACT POOL-PR 195508 12-08-22 LIFE PUSH LLC 1300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195508 12-08-22 LIFE PUSH LLC 1300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195508 12-08-22 LIFE PUSH LLC 1678.75
100-4-053500-700300 COMP SVC ACT POOL-PR 195508 12-08-22 LIFE PUSH LLC 542.50
100-4-053500-700300 COMP SVC ACT POOL-PR 195508 12-08-22 LIFE PUSH LLC 276.25
100-4-053500-700300 COMP SVC ACT POOL-PR 195508 12-08-22 LIFE PUSH LLC 552.50
100-4-053500-700300 COMP SVC ACT POOL-PR 195508 12-08-22 LIFE PUSH LLC 630.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195508 12-08-22 LIFE PUSH LLC 840.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195508 12-08-22 LIFE PUSH LLC 490.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195508 12-08-22 LIFE PUSH LLC 446.25
100-4-053500-700300 COMP SVC ACT POOL-PR 195501 12-08-22 JOHN LESTER 521.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195497 12-08-22 INTERCEPT HEALTH SERVICES 2716.80
100-4-053500-700300 COMP SVC ACT POOL-PR 195497 12-08-22 INTERCEPT HEALTH SERVICES 2716.80
100-4-053500-700300 COMP SVC ACT POOL-PR 195497 12-08-22 INTERCEPT HEALTH SERVICES 2716.80
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:51:58 08 DEC 2022 PAGE 14
FOR MONTH ENDING: 12/08/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 195497 12-08-22 INTERCEPT HEALTH SERVICES 2716.80
100-4-053500-700300 COMP SVC ACT POOL-PR 195496 12-08-22 HUMANKIND 5008.31
100-4-053500-700300 COMP SVC ACT POOL-PR 195496 12-08-22 HUMANKIND 5008.31
100-4-053500-700300 COMP SVC ACT POOL-PR 195496 12-08-22 HUMANKIND 4870.31
100-4-053500-700300 COMP SVC ACT POOL-PR 195496 12-08-22 HUMANKIND 5196.31
100-4-053500-700300 COMP SVC ACT POOL-PR 195494 12-08-22 GRACE WEBER 772.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195493 12-08-22 GIFT OF HOPE 1375.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195488 12-08-22 ELK HILL FARM INC 7518.43
100-4-053500-700300 COMP SVC ACT POOL-PR 195475 12-08-22 CHILD & ADOLESCENT TRAUMA SERVICES 960.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195475 12-08-22 CHILD & ADOLESCENT TRAUMA SERVICES 960.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195475 12-08-22 CHILD & ADOLESCENT TRAUMA SERVICES 960.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195475 12-08-22 CHILD & ADOLESCENT TRAUMA SERVICES 960.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195469 12-08-22 BEGINNING TODAY YOUTH SERVICES LLC 4180.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195462 12-08-22 ALLIANCE HUMAN SERVICES 300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195462 12-08-22 ALLIANCE HUMAN SERVICES 300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195462 12-08-22 ALLIANCE HUMAN SERVICES 3777.31
100-4-053500-700300 COMP SVC ACT POOL-PR 195462 12-08-22 ALLIANCE HUMAN SERVICES 6488.31
100-4-053500-700300 COMP SVC ACT POOL-PR 195462 12-08-22 ALLIANCE HUMAN SERVICES 3720.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195462 12-08-22 ALLIANCE HUMAN SERVICES 3777.31
100-4-053500-700300 COMP SVC ACT POOL-PR 195462 12-08-22 ALLIANCE HUMAN SERVICES 3777.31
100-4-053500-700300 COMP SVC ACT POOL-PR 195462 12-08-22 ALLIANCE HUMAN SERVICES 3720.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195462 12-08-22 ALLIANCE HUMAN SERVICES 3777.31
100-4-053500-700300 COMP SVC ACT POOL-PR 195462 12-08-22 ALLIANCE HUMAN SERVICES 5139.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195462 12-08-22 ALLIANCE HUMAN SERVICES 3967.31
100-4-053500-700300 COMP SVC ACT POOL-PR 195462 12-08-22 ALLIANCE HUMAN SERVICES 4087.31
100-4-053500-700300 COMP SVC ACT POOL-PR 195462 12-08-22 ALLIANCE HUMAN SERVICES 4854.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195462 12-08-22 ALLIANCE HUMAN SERVICES 5078.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195462 12-08-22 ALLIANCE HUMAN SERVICES 3312.31
---------------
Total for ACCOUNT 100-4-053500-700300 129013.60
---------------
Total for DEPARTMENT COMP POLICY MANAGE 129013.60
===============
100-4-071100-512000 HEATING FUELS 195478 12-08-22 COLUMBIA GAS 520.07
---------------
Total for ACCOUNT 100-4-071100-512000 520.07
100-4-071100-600800 VEHICLE FUELS 195511 12-08-22 MANSFIELD OIL COMPANY 71.52
---------------
Total for ACCOUNT 100-4-071100-600800 71.52
100-4-071100-601400 RECREATION RELATED S 195486 12-08-22 DODSON PEST CONTROL 25.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:51:58 08 DEC 2022 PAGE 15
FOR MONTH ENDING: 12/08/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 100-4-071100-601400 25.00
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 616.59
===============
100-4-073100-317200 EMPLOYMENT CONT - JA 195485 12-08-22 DERRICK'S CLEANING SERVICE INC 190.00
100-4-073100-317200 EMPLOYMENT CONT - JA 195485 12-08-22 DERRICK'S CLEANING SERVICE INC 1710.00
---------------
Total for ACCOUNT 100-4-073100-317200 1900.00
100-4-073100-512000 HEATING FUELS 195478 12-08-22 COLUMBIA GAS 308.02
---------------
Total for ACCOUNT 100-4-073100-512000 308.02
100-4-073100-524000 INTERNET SERVICES 195492 12-08-22 GCR TELECOMMUNICATIONS INC 3900.00
---------------
Total for ACCOUNT 100-4-073100-524000 3900.00
100-4-073100-600700 BUILDING MAINTENANCE 195485 12-08-22 DERRICK'S CLEANING SERVICE INC 420.00
100-4-073100-600700 BUILDING MAINTENANCE 195485 12-08-22 DERRICK'S CLEANING SERVICE INC 300.00
100-4-073100-600700 BUILDING MAINTENANCE 195485 12-08-22 DERRICK'S CLEANING SERVICE INC 300.00
100-4-073100-600700 BUILDING MAINTENANCE 195485 12-08-22 DERRICK'S CLEANING SERVICE INC 300.00
100-4-073100-600700 BUILDING MAINTENANCE 195485 12-08-22 DERRICK'S CLEANING SERVICE INC 300.00
100-4-073100-600700 BUILDING MAINTENANCE 195485 12-08-22 DERRICK'S CLEANING SERVICE INC 100.00
100-4-073100-600700 BUILDING MAINTENANCE 195485 12-08-22 DERRICK'S CLEANING SERVICE INC 40.00
100-4-073100-600700 BUILDING MAINTENANCE 195485 12-08-22 DERRICK'S CLEANING SERVICE INC 40.00
100-4-073100-600700 BUILDING MAINTENANCE 195485 12-08-22 DERRICK'S CLEANING SERVICE INC 40.00
100-4-073100-600700 BUILDING MAINTENANCE 195485 12-08-22 DERRICK'S CLEANING SERVICE INC 40.00
---------------
Total for ACCOUNT 100-4-073100-600700 1880.00
100-4-073100-600800 FUELS-VEHICLE 195511 12-08-22 MANSFIELD OIL COMPANY 205.42
---------------
Total for ACCOUNT 100-4-073100-600800 205.42
100-4-073100-603100 SERVICE COSTS-LABOR 195498 12-08-22 J.R.'S AUTO CARE INC. 180.00
---------------
Total for ACCOUNT 100-4-073100-603100 180.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:51:58 08 DEC 2022 PAGE 16
FOR MONTH ENDING: 12/08/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT LIBRARY 8373.44
===============
100-4-081400-600800 VEHICLE FUELS 195511 12-08-22 MANSFIELD OIL COMPANY 240.46
---------------
Total for ACCOUNT 100-4-081400-600800 240.46
100-4-081400-603110 FLEET MAINTENANCE 195489 12-08-22 ENTERPRISE FM TRUST 6.00
---------------
Total for ACCOUNT 100-4-081400-603110 6.00
100-4-081400-810520 CAP OUTLAY-VEHICLES 195489 12-08-22 ENTERPRISE FM TRUST 851.93
---------------
Total for ACCOUNT 100-4-081400-810520 851.93
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 1098.39
===============
100-4-082510-600800 FUEL 195511 12-08-22 MANSFIELD OIL COMPANY 30.60
---------------
Total for ACCOUNT 100-4-082510-600800 30.60
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 30.60
===============
100-4-092100-583100 REAL ESTATE TAXES 7012049 12-07-22 ROBERT W YEATTS 128.03
100-4-092100-583100 REAL ESTATE TAXES 7012046 12-07-22 MINNIE P HUNT JAMIE B CAINES 6.10
100-4-092100-583100 REAL ESTATE TAXES 7012043 12-07-22 M KENDALL LUMBER COMPANY INC 843.20
100-4-092100-583100 REAL ESTATE TAXES 7012042 12-07-22 HOLDEN FARMS LLC 103.00
100-4-092100-583100 REAL ESTATE TAXES 7012031 12-06-22 WARREN SHELTON PLLC 438.81
100-4-092100-583100 REAL ESTATE TAXES 7012029 12-06-22 WALTER MICHAEL MONTGOMERY MARTHA H 57.04
100-4-092100-583100 REAL ESTATE TAXES 7012029 12-06-22 WALTER MICHAEL MONTGOMERY MARTHA H 432.76
100-4-092100-583100 REAL ESTATE TAXES 7012029 12-06-22 WALTER MICHAEL MONTGOMERY MARTHA H 259.16
100-4-092100-583100 REAL ESTATE TAXES 7012028 12-06-22 VIRIGINIA ANN MILLS SCURRY 60.00
100-4-092100-583100 REAL ESTATE TAXES 7012027 12-06-22 THOMAS W LAROSE 677.97
100-4-092100-583100 REAL ESTATE TAXES 7012026 12-06-22 TERESA C ROBINETTE LIVING TRUST DT 637.98
100-4-092100-583100 REAL ESTATE TAXES 7012025 12-06-22 TACS 13.26
100-4-092100-583100 REAL ESTATE TAXES 7012024 12-06-22 SOYARS LARRY J DECLARATION OF TRUS 1228.42
100-4-092100-583100 REAL ESTATE TAXES 7012019 12-06-22 OWEN MECHANICAL AND ELECTRICAL CON 52.63
100-4-092100-583100 REAL ESTATE TAXES 7012018 12-06-22 OBADIAH ERVIN TAYLOR 88.07
100-4-092100-583100 REAL ESTATE TAXES 7012017 12-06-22 KIMBERLY C WOOD 113.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:51:58 08 DEC 2022 PAGE 17
FOR MONTH ENDING: 12/08/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-092100-583100 REAL ESTATE TAXES 7012016 12-06-22 K H C ASSOCIATES LLC 1163.43
100-4-092100-583100 REAL ESTATE TAXES 7012015 12-06-22 JOYCE LEWIS CHANEY 60.00
100-4-092100-583100 REAL ESTATE TAXES 7012014 12-06-22 JAMES GOSNEY 282.55
100-4-092100-583100 REAL ESTATE TAXES 7012013 12-06-22 JAMES GOSNEY 297.62
100-4-092100-583100 REAL ESTATE TAXES 7012012 12-06-22 JAMES A LIFE TENANT WOMACK MADIE B 7.15
100-4-092100-583100 REAL ESTATE TAXES 7012011 12-06-22 HORACE U BROOKS 15.50
100-4-092100-583100 REAL ESTATE TAXES 7012010 12-06-22 DOROTHY MAE W LIFE TENANT BRAY DON 5.98
100-4-092100-583100 REAL ESTATE TAXES 7012007 12-06-22 CENTURY TITLE SERVICES INC 60.00
100-4-092100-583100 REAL ESTATE TAXES 7012006 12-06-22 AMERICAN NATIONAL BANK & TRUST COM 32.55
---------------
Total for ACCOUNT 100-4-092100-583100 7064.21
100-4-092100-583200 PERSONAL PROPERTY TA 7012048 12-07-22 PAMELA I WYATT 85.43
100-4-092100-583200 PERSONAL PROPERTY TA 7012047 12-07-22 O'KELLY'S LLC-TIGHTSQUEEZE GERALD 79.65
100-4-092100-583200 PERSONAL PROPERTY TA 7012045 12-07-22 MICHAEL STANFORD PAYNE MARCIA M CO 36.35
100-4-092100-583200 PERSONAL PROPERTY TA 7012041 12-07-22 FRANKLIN J BENNETT 140.70
100-4-092100-583200 PERSONAL PROPERTY TA 7012039 12-07-22 FLOYD EUGENE HOLT JR KERI ANN HOLT 207.07
100-4-092100-583200 PERSONAL PROPERTY TA 7012037 12-07-22 D LONG INVESTMENTS 12.10
100-4-092100-583200 PERSONAL PROPERTY TA 7012036 12-07-22 BRUCE CRAIG MILLS PATRICIA HAMM MI 57.17
100-4-092100-583200 PERSONAL PROPERTY TA 7012036 12-07-22 BRUCE CRAIG MILLS PATRICIA HAMM MI 8.97
100-4-092100-583200 PERSONAL PROPERTY TA 7012035 12-07-22 BRUCE CRAIG MILLS 90.92
100-4-092100-583200 PERSONAL PROPERTY TA 7012035 12-07-22 BRUCE CRAIG MILLS 264.24
100-4-092100-583200 PERSONAL PROPERTY TA 7012034 12-07-22 BONNIE BROOKS ADKINS LLOYD JAMES B 410.71
100-4-092100-583200 PERSONAL PROPERTY TA 7012033 12-07-22 BARBARA MICHELLE CARTER 8.96
100-4-092100-583200 PERSONAL PROPERTY TA 7012032 12-07-22 ANNA MAE ESTEP 17.34
100-4-092100-583200 PERSONAL PROPERTY TA 7012023 12-06-22 SHREE NARAYAN INC THE VILLAGE STOR 150.00
100-4-092100-583200 PERSONAL PROPERTY TA 7012021 12-06-22 ROBERT LLOYD III CLIFTON 41.07
100-4-092100-583200 PERSONAL PROPERTY TA 7012008 12-06-22 DAVID B MYERS LINDA E MYERS 40.75
---------------
Total for ACCOUNT 100-4-092100-583200 1651.43
100-4-092100-583800 SOLID WASTE FEE REFU 7012044 12-07-22 MARY FRANCIS ELLINGTON 52.63
100-4-092100-583800 SOLID WASTE FEE REFU 7012040 12-07-22 FRANCES L EDWARDS REBECCA L RINN 120.00
100-4-092100-583800 SOLID WASTE FEE REFU 7012030 12-06-22 WARREN SHELTON PLLC 34.33
100-4-092100-583800 SOLID WASTE FEE REFU 7012029 12-06-22 WALTER MICHAEL MONTGOMERY MARTHA H 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7012029 12-06-22 WALTER MICHAEL MONTGOMERY MARTHA H 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7012022 12-06-22 ROY TIMOTHY DAVIS 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7012016 12-06-22 K H C ASSOCIATES LLC 180.00
100-4-092100-583800 SOLID WASTE FEE REFU 7012009 12-06-22 DENNIS R BARKER NANCY R BARKER 60.00
---------------
Total for ACCOUNT 100-4-092100-583800 626.96
---------------
Total for DEPARTMENT REFUNDS 9342.60
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:51:58 08 DEC 2022 PAGE 18
FOR MONTH ENDING: 12/08/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for FUND 100 436808.04
===============
201-4-053100-600800 FUELS-VEHICLE-5408 195511 12-08-22 MANSFIELD OIL COMPANY 302.79
---------------
Total for ACCOUNT 201-4-053100-600800 302.79
201-4-053100-810500 CAP OUTLAY-VEHICLES- 195479 12-08-22 CONNIE GIBSON-PETTY CASH 5.00
---------------
Total for ACCOUNT 201-4-053100-810500 5.00
---------------
Total for DEPARTMENT SOCIAL SERVICES AD 307.79
===============
Total for FUND 201 307.79
===============
245-4-035200-584900 VET EXPENSE-SPAY/NEU 195519 12-08-22 MT HERMON ANIMAL MEDICAL CENTER 75.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 195519 12-08-22 MT HERMON ANIMAL MEDICAL CENTER 50.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 195519 12-08-22 MT HERMON ANIMAL MEDICAL CENTER 50.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 195519 12-08-22 MT HERMON ANIMAL MEDICAL CENTER 75.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 195519 12-08-22 MT HERMON ANIMAL MEDICAL CENTER 50.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 195519 12-08-22 MT HERMON ANIMAL MEDICAL CENTER 50.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 195480 12-08-22 CREEK AND MEADOW VETERINARY HOSPIT 500.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 195474 12-08-22 CHATHAM ANIMAL CLINIC 150.00
---------------
Total for ACCOUNT 245-4-035200-584900 1000.00
---------------
Total for DEPARTMENT PET CENTER EXPENSE 1000.00
===============
Total for FUND 245 1000.00
===============
250-4-021900-521000 POSTAGE 195538 12-08-22 U.S. POSTAL SERVICE 27.00
---------------
Total for ACCOUNT 250-4-021900-521000 27.00
---------------
Total for DEPARTMENT VICTIM WITNESS-STA 27.00
===============
250-4-021901-521000 POSTAGE 195538 12-08-22 U.S. POSTAL SERVICE 63.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:51:58 08 DEC 2022 PAGE 19
FOR MONTH ENDING: 12/08/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 250-4-021901-521000 63.00
---------------
Total for DEPARTMENT VICTIM WITNESS-FED 63.00
===============
250-4-031775-523000 TELEPHONE 195528 12-08-22 SEGRA 34.29
250-4-031775-523000 TELEPHONE 195526 12-08-22 RIVERSTREET NETWORKS 66.64
250-4-031775-523000 TELEPHONE 195526 12-08-22 RIVERSTREET NETWORKS 66.64
250-4-031775-523000 TELEPHONE 195526 12-08-22 RIVERSTREET NETWORKS 51.89
250-4-031775-523000 TELEPHONE 195526 12-08-22 RIVERSTREET NETWORKS 51.89
250-4-031775-523000 TELEPHONE 195472 12-08-22 BRIGHTSPEED 970.52
250-4-031775-523000 TELEPHONE 195466 12-08-22 AT&T 10061.29
---------------
Total for ACCOUNT 250-4-031775-523000 11303.16
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 11303.16
===============
250-4-032400-810500 CAPITAL OUTLAY-FIRE 195470 12-08-22 BLAIRS FIRE & RESCUE 10831.14
---------------
Total for ACCOUNT 250-4-032400-810500 10831.14
---------------
Total for DEPARTMENT VA FIRE PROGRAM GR 10831.14
===============
250-4-032410-810200 CAPITAL OUTLAY-EQUIP 195473 12-08-22 BROSVILLE VFD 5645.73
---------------
Total for ACCOUNT 250-4-032410-810200 5645.73
---------------
Total for DEPARTMENT FOUR FOR LIFE - DM 5645.73
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 195515 12-08-22 MIDWEST TAPE 2598.71
250-4-073300-601200 BOOKS AND SUBSCRIPTI 195515 12-08-22 MIDWEST TAPE 156.88
250-4-073300-601200 BOOKS AND SUBSCRIPTI 195515 12-08-22 MIDWEST TAPE 17.63
250-4-073300-601200 BOOKS AND SUBSCRIPTI 195515 12-08-22 MIDWEST TAPE 254.94
250-4-073300-601200 BOOKS AND SUBSCRIPTI 195515 12-08-22 MIDWEST TAPE 39.99
---------------
Total for ACCOUNT 250-4-073300-601200 3068.15
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 3068.15
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:51:58 08 DEC 2022 PAGE 20
FOR MONTH ENDING: 12/08/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for FUND 250 30938.18
===============
251-4-353160-316000 CONSULTANTS - OTHER 195510 12-08-22 MALLARD & MALLARD CPAS LLC 3600.00
---------------
Total for ACCOUNT 251-4-353160-316000 3600.00
251-4-353160-523100 MOBILE TELEPHONE 195506 12-08-22 LAVINIA L WINGFIELD 45.00
251-4-353160-523100 MOBILE TELEPHONE 195502 12-08-22 JOHN TYLER FREELAND 45.00
251-4-353160-523100 MOBILE TELEPHONE 195499 12-08-22 JAEL ROSAS 6.75
---------------
Total for ACCOUNT 251-4-353160-523100 96.75
251-4-353160-524000 INTERNET SERVICES 195506 12-08-22 LAVINIA L WINGFIELD 25.00
251-4-353160-524000 INTERNET SERVICES 195502 12-08-22 JOHN TYLER FREELAND 25.00
251-4-353160-524000 INTERNET SERVICES 195499 12-08-22 JAEL ROSAS 3.75
---------------
Total for ACCOUNT 251-4-353160-524000 53.75
251-4-353160-542000 LEASE/RENTAL - BUILD 195507 12-08-22 LESTER DEVELOPMENT CORPORATION 3096.65
---------------
Total for ACCOUNT 251-4-353160-542000 3096.65
251-4-353160-600100 OFFICE SUPPLIES 195518 12-08-22 MOUNTAIN PARK SPRING WATER INC 30.12
251-4-353160-600100 OFFICE SUPPLIES 195468 12-08-22 BASSETT OFFICE SUPPLY 56.91
---------------
Total for ACCOUNT 251-4-353160-600100 87.03
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 6934.18
===============
251-4-353665-601400 UNRESTRICTED NON-WIO 195543 12-08-22 VIRGINIA LEE LEADBETTER-BOLTE 500.00
---------------
Total for ACCOUNT 251-4-353665-601400 500.00
---------------
Total for DEPARTMENT UNRESTRICTED NON-W 500.00
===============
251-4-353851-601400 OTHER OPERATING ACTI 195527 12-08-22 ROBERT KNIGHT 98.25
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:51:58 08 DEC 2022 PAGE 21
FOR MONTH ENDING: 12/08/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353851-601400 OTHER OPERATING ACTI 195517 12-08-22 MOMENTA 17.25
251-4-353851-601400 OTHER OPERATING ACTI 195517 12-08-22 MOMENTA 17.25
251-4-353851-601400 OTHER OPERATING ACTI 195507 12-08-22 LESTER DEVELOPMENT CORPORATION 699.96
251-4-353851-601400 OTHER OPERATING ACTI 195481 12-08-22 CRYSTAL SPRINGS 3.06
251-4-353851-601400 OTHER OPERATING ACTI 195471 12-08-22 BLUE RIDGE SPRINGS INC 4.42
---------------
Total for ACCOUNT 251-4-353851-601400 840.19
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 840.19
===============
251-4-353853-601400 OTHER OPERATING ACTI 195527 12-08-22 ROBERT KNIGHT 73.69
251-4-353853-601400 OTHER OPERATING ACTI 195517 12-08-22 MOMENTA 120.75
251-4-353853-601400 OTHER OPERATING ACTI 195517 12-08-22 MOMENTA 120.75
251-4-353853-601400 OTHER OPERATING ACTI 195507 12-08-22 LESTER DEVELOPMENT CORPORATION 4899.71
251-4-353853-601400 OTHER OPERATING ACTI 195481 12-08-22 CRYSTAL SPRINGS 21.45
251-4-353853-601400 OTHER OPERATING ACTI 195471 12-08-22 BLUE RIDGE SPRINGS INC 30.96
---------------
Total for ACCOUNT 251-4-353853-601400 5267.31
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 5267.31
===============
251-4-353855-601400 OTHER OPERATING ACTI 195527 12-08-22 ROBERT KNIGHT 270.18
251-4-353855-601400 OTHER OPERATING ACTI 195517 12-08-22 MOMENTA 189.75
251-4-353855-601400 OTHER OPERATING ACTI 195517 12-08-22 MOMENTA 189.75
251-4-353855-601400 OTHER OPERATING ACTI 195509 12-08-22 LIZA FOX 52.50
251-4-353855-601400 OTHER OPERATING ACTI 195507 12-08-22 LESTER DEVELOPMENT CORPORATION 7699.54
251-4-353855-601400 OTHER OPERATING ACTI 195499 12-08-22 JAEL ROSAS 45.50
251-4-353855-601400 OTHER OPERATING ACTI 195481 12-08-22 CRYSTAL SPRINGS 33.70
251-4-353855-601400 OTHER OPERATING ACTI 195471 12-08-22 BLUE RIDGE SPRINGS INC 48.65
---------------
Total for ACCOUNT 251-4-353855-601400 8529.57
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 8529.57
===============
251-4-353856-601400 OTHER OPERATING ACTI 195527 12-08-22 ROBERT KNIGHT 49.13
251-4-353856-601400 OTHER OPERATING ACTI 195517 12-08-22 MOMENTA 17.25
251-4-353856-601400 OTHER OPERATING ACTI 195517 12-08-22 MOMENTA 17.25
251-4-353856-601400 OTHER OPERATING ACTI 195509 12-08-22 LIZA FOX 17.50
251-4-353856-601400 OTHER OPERATING ACTI 195507 12-08-22 LESTER DEVELOPMENT CORPORATION 699.95
251-4-353856-601400 OTHER OPERATING ACTI 195499 12-08-22 JAEL ROSAS 14.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:51:58 08 DEC 2022 PAGE 22
FOR MONTH ENDING: 12/08/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353856-601400 OTHER OPERATING ACTI 195481 12-08-22 CRYSTAL SPRINGS 3.06
251-4-353856-601400 OTHER OPERATING ACTI 195471 12-08-22 BLUE RIDGE SPRINGS INC 4.42
---------------
Total for ACCOUNT 251-4-353856-601400 822.56
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 822.56
===============
251-4-353890-316300 CONTRACT SERVICES-SE 195539 12-08-22 UNIVERSAL PROTECTION SERVICE LP 3141.18
---------------
Total for ACCOUNT 251-4-353890-316300 3141.18
251-4-353890-316310 CONTRACT SERVICES-SE 195539 12-08-22 UNIVERSAL PROTECTION SERVICE LP 3980.72
---------------
Total for ACCOUNT 251-4-353890-316310 3980.72
---------------
Total for DEPARTMENT WOIA-COMPREHENSIVE 7121.90
===============
Total for FUND 251 30015.71
===============
310-4-094135-560500 VOLUNTEER FIRE & RES 195525 12-08-22 RIVERBEND VFD 478.84
310-4-094135-560500 VOLUNTEER FIRE & RES 195525 12-08-22 RIVERBEND VFD 12964.16
---------------
Total for ACCOUNT 310-4-094135-560500 13443.00
---------------
Total for DEPARTMENT FIRE & RESCUE - CA 13443.00
===============
310-4-094150-819190 GRETNA LIBRARY RENOV 195482 12-08-22 DANIEL BUILDERS LLC 27276.00
---------------
Total for ACCOUNT 310-4-094150-819190 27276.00
---------------
Total for DEPARTMENT COMMUNITY & INDUST 27276.00
===============
Total for FUND 310 40719.00
===============
501-4-043220-316100 METER READING FEES 195467 12-08-22 BADGER METER 3411.36
---------------
Total for ACCOUNT 501-4-043220-316100 3411.36
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:51:58 08 DEC 2022 PAGE 23
FOR MONTH ENDING: 12/08/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
501-4-043220-316220 WATER SAMPLES/TESTIN 195521 12-08-22 PACE ANALYTICAL SERVICES INC. 68.00
501-4-043220-316220 WATER SAMPLES/TESTIN 195521 12-08-22 PACE ANALYTICAL SERVICES INC. 139.01
501-4-043220-316220 WATER SAMPLES/TESTIN 195521 12-08-22 PACE ANALYTICAL SERVICES INC. 660.29
501-4-043220-316220 WATER SAMPLES/TESTIN 195521 12-08-22 PACE ANALYTICAL SERVICES INC. 500.65
---------------
Total for ACCOUNT 501-4-043220-316220 1367.95
501-4-043220-317300 MISS UTILITY 195544 12-08-22 VIRGINIA UTILITY PROTECTION SERVIC 88.20
---------------
Total for ACCOUNT 501-4-043220-317300 88.20
501-4-043220-511300 ELECTRICITY-PUMPING 195487 12-08-22 DOMINION ENERGY VIRGINIA 97.39
501-4-043220-511300 ELECTRICITY-PUMPING 195487 12-08-22 DOMINION ENERGY VIRGINIA 6.59
501-4-043220-511300 ELECTRICITY-PUMPING 195487 12-08-22 DOMINION ENERGY VIRGINIA 30.39
---------------
Total for ACCOUNT 501-4-043220-511300 134.37
501-4-043220-514100 PURCHASED WATER 195534 12-08-22 TOWN OF HURT 15432.63
501-4-043220-514100 PURCHASED WATER 195495 12-08-22 HENRY COUNTY PUBLIC SERVICE AUTHOR 4841.39
501-4-043220-514100 PURCHASED WATER 195476 12-08-22 CITY OF DANVILLE 20234.35
501-4-043220-514100 PURCHASED WATER 195476 12-08-22 CITY OF DANVILLE 36534.17
---------------
Total for ACCOUNT 501-4-043220-514100 77042.54
501-4-043220-523000 TELEPHONE 195540 12-08-22 VERIZON 153.84
501-4-043220-523000 TELEPHONE 195540 12-08-22 VERIZON 57.71
---------------
Total for ACCOUNT 501-4-043220-523000 211.55
501-4-043220-600800 FUEL 195511 12-08-22 MANSFIELD OIL COMPANY 362.67
---------------
Total for ACCOUNT 501-4-043220-600800 362.67
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 82618.64
===============
501-4-043221-317300 MISS UTILITY 195544 12-08-22 VIRGINIA UTILITY PROTECTION SERVIC 48.30
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:51:58 08 DEC 2022 PAGE 24
FOR MONTH ENDING: 12/08/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 501-4-043221-317300 48.30
501-4-043221-514200 SEWER TREATMENT 195476 12-08-22 CITY OF DANVILLE 20833.50
501-4-043221-514200 SEWER TREATMENT 195476 12-08-22 CITY OF DANVILLE 10574.54
---------------
Total for ACCOUNT 501-4-043221-514200 31408.04
501-4-043221-523000 TELEPHONE 195540 12-08-22 VERIZON 82.83
501-4-043221-523000 TELEPHONE 195540 12-08-22 VERIZON 31.07
---------------
Total for ACCOUNT 501-4-043221-523000 113.90
501-4-043221-600800 FUEL 195511 12-08-22 MANSFIELD OIL COMPANY 195.27
---------------
Total for ACCOUNT 501-4-043221-600800 195.27
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 31765.51
===============
Total for FUND 501 114384.15
===============
520-4-042300-331100 SVC CONTRACT-GREEN B 195533 12-08-22 THOMPSON TRUCKING INC 4023.25
---------------
Total for ACCOUNT 520-4-042300-331100 4023.25
520-4-042300-511000 ELECTRICITY 195487 12-08-22 DOMINION ENERGY VIRGINIA 51.46
520-4-042300-511000 ELECTRICITY 195487 12-08-22 DOMINION ENERGY VIRGINIA 104.41
520-4-042300-511000 ELECTRICITY 195487 12-08-22 DOMINION ENERGY VIRGINIA 41.47
---------------
Total for ACCOUNT 520-4-042300-511000 197.34
520-4-042300-524000 INTERNET SERVICES 195546 12-08-22 ZITO MEDIA 92.48
---------------
Total for ACCOUNT 520-4-042300-524000 92.48
520-4-042300-600800 FUELS-VEHICLE 195511 12-08-22 MANSFIELD OIL COMPANY 563.46
520-4-042300-600800 FUELS-VEHICLE 195511 12-08-22 MANSFIELD OIL COMPANY 4281.94
---------------
Total for ACCOUNT 520-4-042300-600800 4845.40
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:51:58 08 DEC 2022 PAGE 25
FOR MONTH ENDING: 12/08/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042300-604300 GRAVEL/ROCK 195529 12-08-22 SOUTHSIDE MATERIALS, LLC 2030.47
---------------
Total for ACCOUNT 520-4-042300-604300 2030.47
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 11188.94
===============
520-4-042400-317200 CONTRACTUAL SERVICES 195485 12-08-22 DERRICK'S CLEANING SERVICE INC 1000.00
520-4-042400-317200 CONTRACTUAL SERVICES 195485 12-08-22 DERRICK'S CLEANING SERVICE INC 300.00
---------------
Total for ACCOUNT 520-4-042400-317200 1300.00
520-4-042400-331100 SVC CONTRACT-HEAVY E 195463 12-08-22 AMERICAN SCALE COMPANY LLC 1175.00
---------------
Total for ACCOUNT 520-4-042400-331100 1175.00
520-4-042400-332000 SVC CONTRACT - OFFIC 195486 12-08-22 DODSON PEST CONTROL 39.00
---------------
Total for ACCOUNT 520-4-042400-332000 39.00
520-4-042400-600800 FUELS - VEHICLE 195500 12-08-22 JAMES RIVER SOLUTIONS 7598.56
---------------
Total for ACCOUNT 520-4-042400-600800 7598.56
520-4-042400-604300 GRAVELS/ROCK 195529 12-08-22 SOUTHSIDE MATERIALS, LLC 12563.72
---------------
Total for ACCOUNT 520-4-042400-604300 12563.72
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 22676.28
===============
520-4-092100-583800 SOLID WASTE FEE 7012038 12-07-22 DAVID MOODY 60.00
520-4-092100-583800 SOLID WASTE FEE 7012020 12-06-22 PATRICK A BILLINGS 60.00
---------------
Total for ACCOUNT 520-4-092100-583800 120.00
---------------
Total for DEPARTMENT REFUNDS 120.00
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:51:58 08 DEC 2022 PAGE 26
FOR MONTH ENDING: 12/08/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-094110-812500 LANDFILL EQUIPMENT/T 195463 12-08-22 AMERICAN SCALE COMPANY LLC 3500.00
---------------
Total for ACCOUNT 520-4-094110-812500 3500.00
---------------
Total for DEPARTMENT SOLID WASTE - CAPI 3500.00
===============
Total for FUND 520 37485.22
===============
604-4-012530-523000 TELEPHONE 195540 12-08-22 VERIZON 4750.04
604-4-012530-523000 TELEPHONE 195536 12-08-22 TREASURER T452761 399.63
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Total for ACCOUNT 604-4-012530-523000 5149.67
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Total for DEPARTMENT CENTRAL PURCHASING 5149.67
===============
Total for FUND 604 5149.67
===============
Grand total for ALL FUNDS 696807.76
===============