12-21-22 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:19:45 21 DEC 2022 PAGE 1
FOR MONTH ENDING: 12/21/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-550000 TRAVEL 195653 12-21-22 DAVID W JOHNSTON 1501.03
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Total for ACCOUNT 100-4-011010-550000 1501.03
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Total for DEPARTMENT BOARD OF SUPERVISO 1501.03
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100-4-012100-600100 OFFICE SUPPLIES 195700 12-21-22 WOMACK PUBLISHING COMPANY, INC. 66.00
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Total for ACCOUNT 100-4-012100-600100 66.00
100-4-012100-600800 VEHICLE-FUELS 195674 12-21-22 MANSFIELD OIL COMPANY 108.43
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Total for ACCOUNT 100-4-012100-600800 108.43
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Total for DEPARTMENT COUNTY ADMINISTRAT 174.43
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100-4-012410-360000 ADVERTISING 195700 12-21-22 WOMACK PUBLISHING COMPANY, INC. 301.50
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Total for ACCOUNT 100-4-012410-360000 301.50
100-4-012410-550000 TRAVEL 1862 12-21-22 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 366.00
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100-4-012430-550000 TRAVEL 1860 12-21-22 KIMBERLY G. VAN DER HYDE 63.75
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Total for ACCOUNT 100-4-012430-550000 63.75
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Total for DEPARTMENT FINANCE 63.75
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100-4-012510-600800 FUEL 195674 12-21-22 MANSFIELD OIL COMPANY 80.27
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Total for ACCOUNT 100-4-012510-600800 80.27
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:19:45 21 DEC 2022 PAGE 2
FOR MONTH ENDING: 12/21/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012510-602100 COMPUTER SUPPLIES 195687 12-21-22 SYCOM TECHNOLOGIES LLC 2483.65
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Total for ACCOUNT 100-4-012510-602100 2483.65
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Total for DEPARTMENT INFORMATION TECHNO 2563.92
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100-4-013100-171000 ELECTION OFFICIALS-C 195672 12-21-22 LAVERNE H GREENE 165.00
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Total for ACCOUNT 100-4-013100-171000 165.00
100-4-013100-550000 TRAVEL EXPENSES 1861 12-21-22 SANDRA LEE GILBERT 100.00
100-4-013100-550000 TRAVEL EXPENSES 1858 12-21-22 KELLY ANN KEESEE 92.50
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Total for ACCOUNT 100-4-013100-550000 192.50
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Total for DEPARTMENT ELECTORAL BOARD/RE 357.50
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100-4-021100-600100 OFFICE SUPPLIES 195678 12-21-22 MOUNTAIN PARK SPRING WATER INC 19.11
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Total for ACCOUNT 100-4-021100-600100 19.11
100-4-021100-600200 MEALS FOR JURORS 195649 12-21-22 CRYSTAL SPRINGS 17.99
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Total for ACCOUNT 100-4-021100-600200 17.99
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Total for DEPARTMENT CIRCUIT COURT 37.10
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100-4-021200-581000 DUES & MEMBERSHIP 195692 12-21-22 THOMSON REUTERS-WEST 511.00
100-4-021200-581000 DUES & MEMBERSHIP 195675 12-21-22 MATTHEW BENDER & CO INC 514.61
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Total for ACCOUNT 100-4-021200-581000 1025.61
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Total for DEPARTMENT GENERAL DISTRICT C 1025.61
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100-4-021500-600100 OFFICE SUPPLIES 195678 12-21-22 MOUNTAIN PARK SPRING WATER INC 26.19
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:19:45 21 DEC 2022 PAGE 3
FOR MONTH ENDING: 12/21/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-021500-600100 26.19
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Total for DEPARTMENT JUVENILE & DOMESTI 26.19
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100-4-021600-332000 SVC CONTRACT-OFFICE 195694 12-21-22 TREASURER OF VIRGINIA 864.97
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Total for ACCOUNT 100-4-021600-332000 864.97
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Total for DEPARTMENT CLERK OF COURT 864.97
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100-4-022100-550000 TRAVEL 1859 12-21-22 KIMBERLY ALEXIS JOHNSON 175.00
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Total for ACCOUNT 100-4-022100-550000 175.00
100-4-022100-553000 SUBSISTENCE & LODGIN 1859 12-21-22 KIMBERLY ALEXIS JOHNSON 330.64
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Total for ACCOUNT 100-4-022100-553000 330.64
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Total for DEPARTMENT COMMONWEALTH'S ATT 505.64
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100-4-031200-511000 ELECTRICITY 195657 12-21-22 DOMINION ENERGY VIRGINIA 2578.64
100-4-031200-511000 ELECTRICITY 195645 12-21-22 CITY OF DANVILLE 270.88
100-4-031200-511000 ELECTRICITY 195645 12-21-22 CITY OF DANVILLE 298.44
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Total for ACCOUNT 100-4-031200-511000 3147.96
100-4-031200-513000 WATER & SEWER 195693 12-21-22 TOWN OF CHATHAM 88.91
100-4-031200-513000 WATER & SEWER 195693 12-21-22 TOWN OF CHATHAM 117.72
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Total for ACCOUNT 100-4-031200-513000 206.63
100-4-031200-581000 DUES AND MEMBERSHIPS 195632 12-21-22 AMERICAN POLYGRAPH ASSOCIATION 150.00
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Total for ACCOUNT 100-4-031200-581000 150.00
100-4-031200-600800 FUELS-VEHICLE 195674 12-21-22 MANSFIELD OIL COMPANY 9082.68
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:19:45 21 DEC 2022 PAGE 4
FOR MONTH ENDING: 12/21/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-031200-600800 9082.68
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Total for DEPARTMENT SHERIFF'S DEPARTME 12587.27
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100-4-032200-542000 RENTAL-BUILDINGS 195679 12-21-22 MT. HERMON FIRE & RESCUE 600.00
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Total for ACCOUNT 100-4-032200-542000 600.00
100-4-032200-554000 TRAINING & SAFETY 195654 12-21-22 DAVID WALKER BROOKS 493.43
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Total for ACCOUNT 100-4-032200-554000 493.43
100-4-032200-566500 EMS-OMD 195670 12-21-22 KAYLA LONG 500.00
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Total for ACCOUNT 100-4-032200-566500 500.00
100-4-032200-600800 FUELS-VEHICLE 195674 12-21-22 MANSFIELD OIL COMPANY 2015.90
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Total for ACCOUNT 100-4-032200-600800 2015.90
100-4-032200-605200 MEDICAL EQUIPMENT SU 195639 12-21-22 BOUND TREE MEDICAL LLC 602.13
100-4-032200-605200 MEDICAL EQUIPMENT SU 195639 12-21-22 BOUND TREE MEDICAL LLC 771.13
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Total for ACCOUNT 100-4-032200-605200 1373.26
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Total for DEPARTMENT PUBLIC SAFETY 4982.59
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100-4-032212-600800 FUELS-VEHICLE 195674 12-21-22 MANSFIELD OIL COMPANY 439.89
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Total for ACCOUNT 100-4-032212-600800 439.89
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Total for DEPARTMENT CHATHAM RESCUE SQU 439.89
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100-4-032213-600800 FUELS-VEHICLE 195674 12-21-22 MANSFIELD OIL COMPANY 280.50
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:19:45 21 DEC 2022 PAGE 5
FOR MONTH ENDING: 12/21/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032213-600800 280.50
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Total for DEPARTMENT COOL BRANCH RESCUE 280.50
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100-4-032217-511000 ELECTRICITY 195645 12-21-22 CITY OF DANVILLE 304.03
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Total for ACCOUNT 100-4-032217-511000 304.03
100-4-032217-600800 FUELS-VEHICLE 195674 12-21-22 MANSFIELD OIL COMPANY 154.75
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Total for ACCOUNT 100-4-032217-600800 154.75
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Total for DEPARTMENT DRY FORK VFD 458.78
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100-4-032221-512000 HEATING FUELS 195652 12-21-22 DAVENPORT ENERGY 485.30
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Total for ACCOUNT 100-4-032221-512000 485.30
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Total for DEPARTMENT CHATHAM VFD 485.30
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100-4-032222-512000 HEATING FUELS 195652 12-21-22 DAVENPORT ENERGY 624.26
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Total for ACCOUNT 100-4-032222-512000 624.26
100-4-032222-600800 FUELS-VEHICLE 195674 12-21-22 MANSFIELD OIL COMPANY 82.73
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Total for ACCOUNT 100-4-032222-600800 82.73
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Total for DEPARTMENT GRETNA VFD 706.99
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100-4-032223-511000 ELECTRICITY 195645 12-21-22 CITY OF DANVILLE 1173.95
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Total for ACCOUNT 100-4-032223-511000 1173.95
100-4-032223-600800 FUELS-VEHICLE 195674 12-21-22 MANSFIELD OIL COMPANY 619.96
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:19:45 21 DEC 2022 PAGE 6
FOR MONTH ENDING: 12/21/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032223-600800 619.96
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Total for DEPARTMENT RINGGOLD VOL FIRE 1793.91
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100-4-032224-511000 ELECTRICITY 195645 12-21-22 CITY OF DANVILLE 75.55
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Total for ACCOUNT 100-4-032224-511000 75.55
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Total for DEPARTMENT KENTUCK VFD 75.55
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100-4-032225-511000 ELECTRICITY 195645 12-21-22 CITY OF DANVILLE 1529.41
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Total for ACCOUNT 100-4-032225-511000 1529.41
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Total for DEPARTMENT TUNSTALL VOL FIRE 1529.41
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100-4-032226-600800 FUELS-VEHICLE 195674 12-21-22 MANSFIELD OIL COMPANY 211.44
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Total for ACCOUNT 100-4-032226-600800 211.44
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Total for DEPARTMENT RENAN VFD 211.44
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100-4-032227-511000 ELECTRICITY 195645 12-21-22 CITY OF DANVILLE 1275.66
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Total for ACCOUNT 100-4-032227-511000 1275.66
100-4-032227-600800 FUELS-VEHICLE 195674 12-21-22 MANSFIELD OIL COMPANY 221.55
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Total for ACCOUNT 100-4-032227-600800 221.55
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Total for DEPARTMENT MOUNT CROSS VOL FI 1497.21
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100-4-032230-511000 ELECTRICITY 195645 12-21-22 CITY OF DANVILLE 305.06
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:19:45 21 DEC 2022 PAGE 7
FOR MONTH ENDING: 12/21/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032230-511000 305.06
100-4-032230-512000 HEATING FUELS 195663 12-21-22 HARDY PETROLEUM 501.35
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Total for ACCOUNT 100-4-032230-512000 501.35
100-4-032230-600800 FUELS-VEHICLE 195674 12-21-22 MANSFIELD OIL COMPANY 37.18
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Total for ACCOUNT 100-4-032230-600800 37.18
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Total for DEPARTMENT BACHELORS HALL VFD 843.59
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100-4-032231-600800 FUELS-VEHICLE 195674 12-21-22 MANSFIELD OIL COMPANY 282.85
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Total for ACCOUNT 100-4-032231-600800 282.85
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Total for DEPARTMENT HURT VFD 282.85
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100-4-032233-511000 ELECTRICITY 195645 12-21-22 CITY OF DANVILLE 1290.36
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Total for ACCOUNT 100-4-032233-511000 1290.36
100-4-032233-600800 FUELS-VEHICLE 195674 12-21-22 MANSFIELD OIL COMPANY 491.56
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Total for ACCOUNT 100-4-032233-600800 491.56
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Total for DEPARTMENT MOUNT HERMON VOL F 1781.92
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100-4-032234-511000 ELECTRICITY 195645 12-21-22 CITY OF DANVILLE 925.78
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Total for ACCOUNT 100-4-032234-511000 925.78
100-4-032234-600800 FUELS-VEHICLE 195674 12-21-22 MANSFIELD OIL COMPANY 1246.45
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Total for ACCOUNT 100-4-032234-600800 1246.45
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:19:45 21 DEC 2022 PAGE 8
FOR MONTH ENDING: 12/21/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT BLAIRS FIRE AND RE 2172.23
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100-4-032235-511000 ELECTRICITY 195645 12-21-22 CITY OF DANVILLE 547.42
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Total for ACCOUNT 100-4-032235-511000 547.42
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Total for DEPARTMENT CALLANDS VOL FIRE 547.42
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100-4-032236-511000 ELECTRICITY 195645 12-21-22 CITY OF DANVILLE 491.77
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Total for ACCOUNT 100-4-032236-511000 491.77
100-4-032236-600800 FUELS-VEHICLE 195674 12-21-22 MANSFIELD OIL COMPANY 88.25
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Total for ACCOUNT 100-4-032236-600800 88.25
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Total for DEPARTMENT LAUREL GROVE VOL F 580.02
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100-4-032237-511000 ELECTRICITY 195645 12-21-22 CITY OF DANVILLE 1259.07
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Total for ACCOUNT 100-4-032237-511000 1259.07
100-4-032237-600800 FUELS-VEHICLE 195674 12-21-22 MANSFIELD OIL COMPANY 603.77
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Total for ACCOUNT 100-4-032237-600800 603.77
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Total for DEPARTMENT BROSVILLE COMMUNIT 1862.84
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100-4-032238-511000 ELECTRICITY 195645 12-21-22 CITY OF DANVILLE 376.40
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Total for ACCOUNT 100-4-032238-511000 376.40
100-4-032238-512000 HEATING FUELS 195663 12-21-22 HARDY PETROLEUM 664.08
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Total for ACCOUNT 100-4-032238-512000 664.08
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:19:45 21 DEC 2022 PAGE 9
FOR MONTH ENDING: 12/21/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT CASCADE VFD 1040.48
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100-4-032240-600800 FUELS-VEHICLE 195674 12-21-22 MANSFIELD OIL COMPANY 26.31
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Total for ACCOUNT 100-4-032240-600800 26.31
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Total for DEPARTMENT RIVERBEND VFD 26.31
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100-4-032242-511000 ELECTRICITY 195645 12-21-22 CITY OF DANVILLE 146.08
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Total for ACCOUNT 100-4-032242-511000 146.08
100-4-032242-512000 HEATING FUELS 195652 12-21-22 DAVENPORT ENERGY 538.70
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Total for ACCOUNT 100-4-032242-512000 538.70
100-4-032242-600800 FUELS-VEHICLE 195674 12-21-22 MANSFIELD OIL COMPANY 246.49
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Total for ACCOUNT 100-4-032242-600800 246.49
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Total for DEPARTMENT KEELING VFD 931.27
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100-4-033100-513000 WATER AND SEWER SERV 195693 12-21-22 TOWN OF CHATHAM 117.72
100-4-033100-513000 WATER AND SEWER SERV 195693 12-21-22 TOWN OF CHATHAM 167.15
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Total for ACCOUNT 100-4-033100-513000 284.87
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Total for DEPARTMENT CORRECTIONS & DETE 284.87
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100-4-033300-318200 PRE-D EMP CHARGES 195701 12-21-22 YOUTH CONNECT OF VIRGINIA INC. 1072.50
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Total for ACCOUNT 100-4-033300-318200 1072.50
100-4-033300-318300 PRE-D OUTREACH DETEN 195701 12-21-22 YOUTH CONNECT OF VIRGINIA INC. 475.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:19:45 21 DEC 2022 PAGE 10
FOR MONTH ENDING: 12/21/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-033300-318300 475.00
100-4-033300-318420 SUPERVISION PLAN SER 195690 12-21-22 THE METOCHOL GROUP 60.00
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Total for ACCOUNT 100-4-033300-318420 60.00
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Total for DEPARTMENT COURT SERVICES UNI 1607.50
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100-4-034000-600800 FUELS-VEHICLE 195674 12-21-22 MANSFIELD OIL COMPANY 330.00
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Total for ACCOUNT 100-4-034000-600800 330.00
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Total for DEPARTMENT BUILDING INSPECTIO 330.00
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100-4-035100-600800 VEHICLE-FUELS 195674 12-21-22 MANSFIELD OIL COMPANY 880.58
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Total for ACCOUNT 100-4-035100-600800 880.58
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Total for DEPARTMENT ANIMAL CONTROL 880.58
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100-4-035110-511000 ELECTRICITY 195657 12-21-22 DOMINION ENERGY VIRGINIA 6497.07
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Total for ACCOUNT 100-4-035110-511000 6497.07
100-4-035110-584900 VET EXPENSE-SPAY/NEU 195644 12-21-22 CHATHAM ANIMAL CLINIC 1703.72
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Total for ACCOUNT 100-4-035110-584900 1703.72
100-4-035110-584910 VETERINARY EXPENSE 195644 12-21-22 CHATHAM ANIMAL CLINIC 640.34
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Total for ACCOUNT 100-4-035110-584910 640.34
100-4-035110-600800 FUEL 195674 12-21-22 MANSFIELD OIL COMPANY 115.27
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Total for ACCOUNT 100-4-035110-600800 115.27
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:19:45 21 DEC 2022 PAGE 11
FOR MONTH ENDING: 12/21/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT PET CENTER 8956.40
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100-4-035300-311000 PROFESSIONAL HEALTH 195695 12-21-22 TREASURER OF VIRGINIA 20.00
100-4-035300-311000 PROFESSIONAL HEALTH 195695 12-21-22 TREASURER OF VIRGINIA 40.00
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Total for ACCOUNT 100-4-035300-311000 60.00
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Total for DEPARTMENT MEDICAL EXAMINER 60.00
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100-4-035500-511000 ELECTRICITY 195645 12-21-22 CITY OF DANVILLE 286.22
100-4-035500-511000 ELECTRICITY 195645 12-21-22 CITY OF DANVILLE 312.27
100-4-035500-511000 ELECTRICITY 195645 12-21-22 CITY OF DANVILLE 347.94
100-4-035500-511000 ELECTRICITY 195645 12-21-22 CITY OF DANVILLE 376.82
100-4-035500-511000 ELECTRICITY 195645 12-21-22 CITY OF DANVILLE 397.88
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Total for ACCOUNT 100-4-035500-511000 1721.13
100-4-035500-810800 CAPITAL LEASES 195698 12-21-22 WILLIAM H ROGERS JR 600.00
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Total for ACCOUNT 100-4-035500-810800 600.00
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Total for DEPARTMENT EMERGENCY MANAGEME 2321.13
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100-4-043100-331000 REPAIRS AND MAINT 195665 12-21-22 J.V. SIZEMORE HEATING & AIR CO 4600.00
100-4-043100-331000 REPAIRS AND MAINT 195648 12-21-22 CRIDER CONTRACTING LLC 1420.00
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Total for ACCOUNT 100-4-043100-331000 6020.00
100-4-043100-511000 ELECTRICITY 195657 12-21-22 DOMINION ENERGY VIRGINIA 266.69
100-4-043100-511000 ELECTRICITY 195657 12-21-22 DOMINION ENERGY VIRGINIA 6587.41
100-4-043100-511000 ELECTRICITY 195645 12-21-22 CITY OF DANVILLE 1583.37
100-4-043100-511000 ELECTRICITY 195645 12-21-22 CITY OF DANVILLE 21.77
100-4-043100-511000 ELECTRICITY 195645 12-21-22 CITY OF DANVILLE 168.26
100-4-043100-511000 ELECTRICITY 195645 12-21-22 CITY OF DANVILLE 36.70
100-4-043100-511000 ELECTRICITY 195645 12-21-22 CITY OF DANVILLE 37.36
100-4-043100-511000 ELECTRICITY 195645 12-21-22 CITY OF DANVILLE 184.11
100-4-043100-511000 ELECTRICITY 195645 12-21-22 CITY OF DANVILLE 67.82
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:19:45 21 DEC 2022 PAGE 12
FOR MONTH ENDING: 12/21/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-043100-511000 8953.49
100-4-043100-513000 WATER AND SEWER SERV 195693 12-21-22 TOWN OF CHATHAM 117.72
100-4-043100-513000 WATER AND SEWER SERV 195693 12-21-22 TOWN OF CHATHAM 117.72
100-4-043100-513000 WATER AND SEWER SERV 195693 12-21-22 TOWN OF CHATHAM 117.72
100-4-043100-513000 WATER AND SEWER SERV 195693 12-21-22 TOWN OF CHATHAM 117.72
100-4-043100-513000 WATER AND SEWER SERV 195693 12-21-22 TOWN OF CHATHAM 117.72
100-4-043100-513000 WATER AND SEWER SERV 195693 12-21-22 TOWN OF CHATHAM 117.72
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Total for ACCOUNT 100-4-043100-513000 706.32
100-4-043100-600100 OFFICE SUPPLIES 195678 12-21-22 MOUNTAIN PARK SPRING WATER INC 19.11
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Total for ACCOUNT 100-4-043100-600100 19.11
100-4-043100-600800 FUELS-VEHICLES 195674 12-21-22 MANSFIELD OIL COMPANY 517.73
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Total for ACCOUNT 100-4-043100-600800 517.73
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Total for DEPARTMENT BUILDING & GROUNDS 16216.65
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100-4-053500-542000 RENT 195633 12-21-22 ANCIENT FREE & ACCEPTED MASONS OF 750.00
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Total for ACCOUNT 100-4-053500-542000 750.00
100-4-053500-600800 FUEL 195674 12-21-22 MANSFIELD OIL COMPANY 25.80
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Total for ACCOUNT 100-4-053500-600800 25.80
100-4-053500-700300 COMP SVC ACT POOL-PR 195673 12-21-22 LIFE PUSH LLC 682.50
100-4-053500-700300 COMP SVC ACT POOL-PR 195673 12-21-22 LIFE PUSH LLC 520.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195673 12-21-22 LIFE PUSH LLC 612.50
100-4-053500-700300 COMP SVC ACT POOL-PR 195673 12-21-22 LIFE PUSH LLC 1067.50
100-4-053500-700300 COMP SVC ACT POOL-PR 195673 12-21-22 LIFE PUSH LLC 845.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195673 12-21-22 LIFE PUSH LLC 1300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195673 12-21-22 LIFE PUSH LLC 650.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195673 12-21-22 LIFE PUSH LLC 70.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:19:45 21 DEC 2022 PAGE 13
FOR MONTH ENDING: 12/21/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-053500-700300 5747.50
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Total for DEPARTMENT COMP POLICY MANAGE 6523.30
===============
100-4-071100-130000 PART-TIME SALARIES A 195699 12-21-22 WINSTON PATRICK 240.00
100-4-071100-130000 PART-TIME SALARIES A 195676 12-21-22 MAURICE REYNOLDS 300.00
100-4-071100-130000 PART-TIME SALARIES A 195666 12-21-22 JACK DONAHUE 55.00
100-4-071100-130000 PART-TIME SALARIES A 195666 12-21-22 JACK DONAHUE 50.00
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Total for ACCOUNT 100-4-071100-130000 645.00
100-4-071100-513000 WATER & SEWER 195693 12-21-22 TOWN OF CHATHAM 117.72
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Total for ACCOUNT 100-4-071100-513000 117.72
100-4-071100-542000 RENT 195650 12-21-22 CURL'S RENTALS INC. 300.00
100-4-071100-542000 RENT 195650 12-21-22 CURL'S RENTALS INC. 300.00
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Total for ACCOUNT 100-4-071100-542000 600.00
100-4-071100-569700 UMPIRE/REFEREE FEES 195691 12-21-22 THOMAS FRANKLIN WADE Jr. 48.00
100-4-071100-569700 UMPIRE/REFEREE FEES 195691 12-21-22 THOMAS FRANKLIN WADE Jr. 144.00
100-4-071100-569700 UMPIRE/REFEREE FEES 195688 12-21-22 SYLVESTER TOWNES 128.00
100-4-071100-569700 UMPIRE/REFEREE FEES 195686 12-21-22 STEVEN DENNIS DEWS 96.00
100-4-071100-569700 UMPIRE/REFEREE FEES 195682 12-21-22 REGINALD E WHITE 96.00
100-4-071100-569700 UMPIRE/REFEREE FEES 195682 12-21-22 REGINALD E WHITE 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 195681 12-21-22 RANDY L ECHOLS 48.00
100-4-071100-569700 UMPIRE/REFEREE FEES 195681 12-21-22 RANDY L ECHOLS 32.00
100-4-071100-569700 UMPIRE/REFEREE FEES 195669 12-21-22 JOSEPH W. SANFORD JR 96.00
100-4-071100-569700 UMPIRE/REFEREE FEES 195668 12-21-22 JEROME WILSON 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 195668 12-21-22 JEROME WILSON 224.00
100-4-071100-569700 UMPIRE/REFEREE FEES 195661 12-21-22 GARRETT B CONYERS 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 195661 12-21-22 GARRETT B CONYERS 32.00
100-4-071100-569700 UMPIRE/REFEREE FEES 195651 12-21-22 CURTIS L CARRINGTON 128.00
100-4-071100-569700 UMPIRE/REFEREE FEES 195638 12-21-22 BARRYTON L WILSON 64.00
---------------
Total for ACCOUNT 100-4-071100-569700 1328.00
100-4-071100-600800 VEHICLE FUELS 195674 12-21-22 MANSFIELD OIL COMPANY 155.66
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:19:45 21 DEC 2022 PAGE 14
FOR MONTH ENDING: 12/21/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-071100-600800 155.66
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 2846.38
===============
100-4-073100-511000 ELECTRICITY 195645 12-21-22 CITY OF DANVILLE 121.39
100-4-073100-511000 ELECTRICITY 195645 12-21-22 CITY OF DANVILLE 148.81
100-4-073100-511000 ELECTRICITY 195645 12-21-22 CITY OF DANVILLE 176.99
100-4-073100-511000 ELECTRICITY 195645 12-21-22 CITY OF DANVILLE 128.52
100-4-073100-511000 ELECTRICITY 195645 12-21-22 CITY OF DANVILLE 474.59
---------------
Total for ACCOUNT 100-4-073100-511000 1050.30
100-4-073100-513000 WATER AND SEWER SERV 195693 12-21-22 TOWN OF CHATHAM 117.72
---------------
Total for ACCOUNT 100-4-073100-513000 117.72
100-4-073100-523000 TELEPHONE 195641 12-21-22 BRIGHTSPEED 195.58
---------------
Total for ACCOUNT 100-4-073100-523000 195.58
100-4-073100-600800 FUELS-VEHICLE 195674 12-21-22 MANSFIELD OIL COMPANY 266.74
---------------
Total for ACCOUNT 100-4-073100-600800 266.74
100-4-073100-603000 SERVICE COSTS-PARTS 195656 12-21-22 DIESEL ENGINE & EQUIPMENT REPAIR 786.82
---------------
Total for ACCOUNT 100-4-073100-603000 786.82
100-4-073100-603100 SERVICE COSTS-LABOR 195656 12-21-22 DIESEL ENGINE & EQUIPMENT REPAIR 440.00
---------------
Total for ACCOUNT 100-4-073100-603100 440.00
---------------
Total for DEPARTMENT LIBRARY 2857.16
===============
100-4-081400-315000 LEGAL SERVICES 195662 12-21-22 GUYNN, WADDELL, CARROLL & LOCKABY 70.00
---------------
Total for ACCOUNT 100-4-081400-315000 70.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:19:45 21 DEC 2022 PAGE 15
FOR MONTH ENDING: 12/21/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-081400-600800 VEHICLE FUELS 195674 12-21-22 MANSFIELD OIL COMPANY 224.80
---------------
Total for ACCOUNT 100-4-081400-600800 224.80
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 294.80
===============
100-4-082510-556000 PROSPECT VISITS 195685 12-21-22 SOUTHERN VIRGINIA REGIONAL ALLIANC 2959.41
100-4-082510-556000 PROSPECT VISITS 195646 12-21-22 CITY OF DANVILLE OFFICE OF 16912.22
---------------
Total for ACCOUNT 100-4-082510-556000 19871.63
100-4-082510-600800 FUEL 195674 12-21-22 MANSFIELD OIL COMPANY 80.27
---------------
Total for ACCOUNT 100-4-082510-600800 80.27
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 19951.90
===============
100-4-092100-583100 REAL ESTATE TAXES 7012356 12-16-22 TAMALA DOSS BOARDWINE 481.12
100-4-092100-583100 REAL ESTATE TAXES 7012353 12-16-22 ROBERT W MARTIN APRIL G MARTIN 356.88
100-4-092100-583100 REAL ESTATE TAXES 7012350 12-16-22 REYNOLDS CLAUDE D 2012 REVOCABLE T 518.82
100-4-092100-583100 REAL ESTATE TAXES 7012349 12-16-22 PHYLLIS A DAVIS 164.02
100-4-092100-583100 REAL ESTATE TAXES 7012346 12-16-22 LONNIE W LOVELACE 217.51
100-4-092100-583100 REAL ESTATE TAXES 7012345 12-16-22 LEONARD A SHELTON GAILE M SHELTON 281.79
100-4-092100-583100 REAL ESTATE TAXES 7012344 12-16-22 LARRY D RICHARDSON ANGELA DENISE R 120.00
100-4-092100-583100 REAL ESTATE TAXES 7012343 12-16-22 KENNETH W ROWLAND SHIRLEEN C ROWLA 252.03
100-4-092100-583100 REAL ESTATE TAXES 7012342 12-16-22 JON P CASSADA BRITTANY CASSADA 60.00
100-4-092100-583100 REAL ESTATE TAXES 7012341 12-16-22 JAMES RAY WOOD KENNETH R WOOD 84.03
100-4-092100-583100 REAL ESTATE TAXES 7012339 12-16-22 JAMES EDWARD JR RUDDER VICKIE G RU 97.82
100-4-092100-583100 REAL ESTATE TAXES 7012333 12-16-22 DUNN THOMAS L SR ESTATE THOMAS L J 60.00
100-4-092100-583100 REAL ESTATE TAXES 7012332 12-16-22 DAVID E WORLEY KATHY SHORT WORLEY 147.25
100-4-092100-583100 REAL ESTATE TAXES 7012331 12-16-22 DARRELL STOUT WANDA STOUT 94.15
100-4-092100-583100 REAL ESTATE TAXES 7012329 12-16-22 CHRISTOPHER L COBBS DIANE W COBBS 182.90
---------------
Total for ACCOUNT 100-4-092100-583100 3118.32
100-4-092100-583200 PERSONAL PROPERTY TA 7012363 12-16-22 WILLIAM LEE JR THOMPSON JESSICA WA 60.00
100-4-092100-583200 PERSONAL PROPERTY TA 7012362 12-16-22 WARREN CHARLES WARNER CURTIS PAUL 120.00
100-4-092100-583200 PERSONAL PROPERTY TA 7012358 12-16-22 TODD VANADA 41.58
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:19:45 21 DEC 2022 PAGE 16
FOR MONTH ENDING: 12/21/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-092100-583200 PERSONAL PROPERTY TA 7012358 12-16-22 TODD VANADA 33.46
100-4-092100-583200 PERSONAL PROPERTY TA 7012354 12-16-22 RONALD DENNIS 2ND BLACKSTOCK 9.70
100-4-092100-583200 PERSONAL PROPERTY TA 7012354 12-16-22 RONALD DENNIS 2ND BLACKSTOCK 117.55
100-4-092100-583200 PERSONAL PROPERTY TA 7012354 12-16-22 RONALD DENNIS 2ND BLACKSTOCK 167.73
100-4-092100-583200 PERSONAL PROPERTY TA 7012352 12-16-22 ROBERT TODD SANDERS LYNLEY ROSE SA 114.14
100-4-092100-583200 PERSONAL PROPERTY TA 7012351 12-16-22 RICKY WILSON 6.32
100-4-092100-583200 PERSONAL PROPERTY TA 7012348 12-16-22 MORGAN OLSON LLC 7189.33
100-4-092100-583200 PERSONAL PROPERTY TA 7012347 12-16-22 MELBA DIANE WILKINS 120.00
100-4-092100-583200 PERSONAL PROPERTY TA 7012337 12-16-22 FRANSHON DANIELLE COVINGTON 46.17
100-4-092100-583200 PERSONAL PROPERTY TA 7012336 12-16-22 FIRST NATIONAL BANK 231.58
100-4-092100-583200 PERSONAL PROPERTY TA 7012334 12-16-22 ERNEST WARDELLE MCCAIN 120.00
100-4-092100-583200 PERSONAL PROPERTY TA 7012330 12-16-22 CLEANING RESOURCES INC. VALERIE P 109.15
---------------
Total for ACCOUNT 100-4-092100-583200 8486.71
100-4-092100-583410 SECURITY DEPOSITS-CC 195640 12-21-22 BRENDA STEPHENS 50.00
---------------
Total for ACCOUNT 100-4-092100-583410 50.00
100-4-092100-583800 SOLID WASTE FEE REFU 7012357 12-16-22 TIMOTHY L LEWIS JENNY S LEWIS 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7012356 12-16-22 TAMALA DOSS BOARDWINE 120.00
100-4-092100-583800 SOLID WASTE FEE REFU 7012355 12-16-22 SHEILA MILLER WOMACK WILLIAM E MIL 179.49
100-4-092100-583800 SOLID WASTE FEE REFU 7012345 12-16-22 LEONARD A SHELTON GAILE M SHELTON 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7012338 12-16-22 GIBSON LIVING TRUST DTD 10/19/2018 172.89
100-4-092100-583800 SOLID WASTE FEE REFU 7012329 12-16-22 CHRISTOPHER L COBBS DIANE W COBBS 60.00
---------------
Total for ACCOUNT 100-4-092100-583800 652.38
---------------
Total for DEPARTMENT REFUNDS 12307.41
===============
Total for FUND 100 118041.99
===============
201-4-053100-600800 FUELS-VEHICLE-5408 195674 12-21-22 MANSFIELD OIL COMPANY 281.70
---------------
Total for ACCOUNT 201-4-053100-600800 281.70
---------------
Total for DEPARTMENT SOCIAL SERVICES AD 281.70
===============
Total for FUND 201 281.70
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:19:45 21 DEC 2022 PAGE 17
FOR MONTH ENDING: 12/21/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
245-4-035200-584900 VET EXPENSE-SPAY/NEU 195644 12-21-22 CHATHAM ANIMAL CLINIC 422.00
---------------
Total for ACCOUNT 245-4-035200-584900 422.00
---------------
Total for DEPARTMENT PET CENTER EXPENSE 422.00
===============
Total for FUND 245 422.00
===============
250-4-031775-523000 TELEPHONE 195635 12-21-22 AT&T 93.17
---------------
Total for ACCOUNT 250-4-031775-523000 93.17
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 93.17
===============
250-4-032400-810500 CAPITAL OUTLAY-FIRE 195636 12-21-22 BACHELORS HALL FIRE & RESCUE 10831.14
---------------
Total for ACCOUNT 250-4-032400-810500 10831.14
---------------
Total for DEPARTMENT VA FIRE PROGRAM GR 10831.14
===============
250-4-032442-821600 PROPERTY IMPROVEMENT 195697 12-21-22 WHITE'S CONSTRUCTION CO INC 9472.00
250-4-032442-821600 PROPERTY IMPROVEMENT 195697 12-21-22 WHITE'S CONSTRUCTION CO INC 30259.72
250-4-032442-821600 PROPERTY IMPROVEMENT 195697 12-21-22 WHITE'S CONSTRUCTION CO INC 7681.71
---------------
Total for ACCOUNT 250-4-032442-821600 47413.43
---------------
Total for DEPARTMENT VDEM/FEMA-RINGGOLD 47413.43
===============
250-4-073300-601200 BOOKS 195677 12-21-22 MIDWEST TAPE 25.13
250-4-073300-601200 BOOKS 195677 12-21-22 MIDWEST TAPE 649.17
250-4-073300-601200 BOOKS 195677 12-21-22 MIDWEST TAPE 49.99
250-4-073300-601200 BOOKS 195677 12-21-22 MIDWEST TAPE 39.99
250-4-073300-601200 BOOKS 195660 12-21-22 GALE/CENGAGE LEARNING 31.19
250-4-073300-601200 BOOKS 195660 12-21-22 GALE/CENGAGE LEARNING 91.97
250-4-073300-601200 BOOKS 195660 12-21-22 GALE/CENGAGE LEARNING 29.59
---------------
Total for ACCOUNT 250-4-073300-601200 917.03
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:19:45 21 DEC 2022 PAGE 18
FOR MONTH ENDING: 12/21/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT STATE LIBRARY GRAN 917.03
===============
250-4-094500-584900 VET EXPENSE-SPAY/NEU 195644 12-21-22 CHATHAM ANIMAL CLINIC 53.00
---------------
Total for ACCOUNT 250-4-094500-584900 53.00
---------------
Total for DEPARTMENT COMMUNITY FOUNDATI 53.00
===============
250-4-094505-584920 EMERGENCY MEDICAL 195644 12-21-22 CHATHAM ANIMAL CLINIC 324.74
---------------
Total for ACCOUNT 250-4-094505-584920 324.74
---------------
Total for DEPARTMENT BISSELL PET FOUNDA 324.74
===============
Total for FUND 250 59632.51
===============
251-4-353160-600100 OFFICE SUPPLIES 195678 12-21-22 MOUNTAIN PARK SPRING WATER INC 30.12
---------------
Total for ACCOUNT 251-4-353160-600100 30.12
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 30.12
===============
251-4-353851-571400 OTHER PURCHASED SERV 195683 12-21-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6686.90
---------------
Total for ACCOUNT 251-4-353851-571400 6686.90
251-4-353851-571600 OTHER PURCHASED SERV 195683 12-21-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2688.81
---------------
Total for ACCOUNT 251-4-353851-571600 2688.81
251-4-353851-571700 OTHER PURCHASED SERV 195683 12-21-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 8253.71
---------------
Total for ACCOUNT 251-4-353851-571700 8253.71
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 17629.42
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:19:45 21 DEC 2022 PAGE 19
FOR MONTH ENDING: 12/21/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353853-571400 OTHER PURCHASED SERV 195683 12-21-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 14126.12
---------------
Total for ACCOUNT 251-4-353853-571400 14126.12
251-4-353853-571600 OTHER PURCHASED SERV 195683 12-21-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3394.43
---------------
Total for ACCOUNT 251-4-353853-571600 3394.43
251-4-353853-571700 OTHER PURCHASED SERV 195683 12-21-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 34125.35
---------------
Total for ACCOUNT 251-4-353853-571700 34125.35
251-4-353853-601400 OTHER OPERATING ACTI 195659 12-21-22 EASTMAN PERFORMANCE FILMS LLC 840.00
251-4-353853-601400 OTHER OPERATING ACTI 195659 12-21-22 EASTMAN PERFORMANCE FILMS LLC 840.00
---------------
Total for ACCOUNT 251-4-353853-601400 1680.00
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 53325.90
===============
251-4-353855-110000 SALARIES AND WAGES - 195683 12-21-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4444.70
---------------
Total for ACCOUNT 251-4-353855-110000 4444.70
251-4-353855-210000 FICA 195683 12-21-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1394.99
---------------
Total for ACCOUNT 251-4-353855-210000 1394.99
251-4-353855-571400 OTHER PURCHASED SERV 195683 12-21-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 10945.37
---------------
Total for ACCOUNT 251-4-353855-571400 10945.37
251-4-353855-571600 OTHER PURCHASED SERV 195683 12-21-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 238.76
---------------
Total for ACCOUNT 251-4-353855-571600 238.76
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:19:45 21 DEC 2022 PAGE 20
FOR MONTH ENDING: 12/21/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353855-571700 OTHER PURCHASED SERV 195683 12-21-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 10178.75
---------------
Total for ACCOUNT 251-4-353855-571700 10178.75
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 27202.57
===============
251-4-353856-571400 OTHER PURCHASED SERV 195683 12-21-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 537.84
---------------
Total for ACCOUNT 251-4-353856-571400 537.84
251-4-353856-571600 OTHER PURCHASED SERV 195683 12-21-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 25.71
---------------
Total for ACCOUNT 251-4-353856-571600 25.71
251-4-353856-571700 OTHER PURCHASED SERV 195683 12-21-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1534.88
---------------
Total for ACCOUNT 251-4-353856-571700 1534.88
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 2098.43
===============
251-4-353885-110000 SALARIES & WAGES - R 195683 12-21-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2896.36
---------------
Total for ACCOUNT 251-4-353885-110000 2896.36
251-4-353885-210000 FICA 195683 12-21-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 364.34
---------------
Total for ACCOUNT 251-4-353885-210000 364.34
251-4-353885-554100 TRAINING-ON JOB TRAI 195683 12-21-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 748.00
---------------
Total for ACCOUNT 251-4-353885-554100 748.00
251-4-353885-554300 TRAINING-JOB SKILLS 195683 12-21-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3500.00
---------------
Total for ACCOUNT 251-4-353885-554300 3500.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:19:45 21 DEC 2022 PAGE 21
FOR MONTH ENDING: 12/21/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353885-589900 ADMIN FEES-SUBAWARDS 195683 12-21-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 380.58
---------------
Total for ACCOUNT 251-4-353885-589900 380.58
---------------
Total for DEPARTMENT TANF EMPLOYMENT GR 7889.28
===============
251-4-353886-317200 WORK EXPERIENCE STIP 195683 12-21-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4213.00
---------------
Total for ACCOUNT 251-4-353886-317200 4213.00
251-4-353886-589900 ADMINISTRATIVE SUPPO 195683 12-21-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 702.83
---------------
Total for ACCOUNT 251-4-353886-589900 702.83
---------------
Total for DEPARTMENT HARVEST FOUNDATION 4915.83
===============
251-4-355004-317200 PROJECT IMAGINE WORK 195683 12-21-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4185.00
---------------
Total for ACCOUNT 251-4-355004-317200 4185.00
---------------
Total for DEPARTMENT PROJECT IMAGINE 4185.00
===============
Total for FUND 251 117276.55
===============
325-4-816009-317200 CONTRACTUAL SERVICES 195658 12-21-22 DRAPER ADEN ASSOCIATES 11869.28
---------------
Total for ACCOUNT 325-4-816009-317200 11869.28
---------------
Total for DEPARTMENT VA BROWNFIELD-TOWN 11869.28
===============
Total for FUND 325 11869.28
===============
501-4-043220-316220 WATER SAMPLES/TESTIN 195680 12-21-22 PACE ANALYTICAL SERVICES INC. 660.29
---------------
Total for ACCOUNT 501-4-043220-316220 660.29
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:19:45 21 DEC 2022 PAGE 22
FOR MONTH ENDING: 12/21/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
501-4-043220-511300 ELECTRICITY-PUMPING 195657 12-21-22 DOMINION ENERGY VIRGINIA 300.09
501-4-043220-511300 ELECTRICITY-PUMPING 195645 12-21-22 CITY OF DANVILLE 16.92
501-4-043220-511300 ELECTRICITY-PUMPING 195645 12-21-22 CITY OF DANVILLE 233.04
501-4-043220-511300 ELECTRICITY-PUMPING 195645 12-21-22 CITY OF DANVILLE 50.26
501-4-043220-511300 ELECTRICITY-PUMPING 195645 12-21-22 CITY OF DANVILLE 23.15
501-4-043220-511300 ELECTRICITY-PUMPING 195645 12-21-22 CITY OF DANVILLE 291.32
501-4-043220-511300 ELECTRICITY-PUMPING 195645 12-21-22 CITY OF DANVILLE 1657.45
501-4-043220-511300 ELECTRICITY-PUMPING 195645 12-21-22 CITY OF DANVILLE 1006.60
---------------
Total for ACCOUNT 501-4-043220-511300 3578.83
501-4-043220-523000 TELEPHONE 195696 12-21-22 VERIZON 30.87
---------------
Total for ACCOUNT 501-4-043220-523000 30.87
501-4-043220-600600 WATER SERVICE MATERI 195637 12-21-22 BADGER METER 3896.29
---------------
Total for ACCOUNT 501-4-043220-600600 3896.29
501-4-043220-600800 FUEL 195674 12-21-22 MANSFIELD OIL COMPANY 313.82
---------------
Total for ACCOUNT 501-4-043220-600800 313.82
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 8480.10
===============
501-4-043221-511300 ELECTRICITY-PUMPING 195657 12-21-22 DOMINION ENERGY VIRGINIA 252.36
501-4-043221-511300 ELECTRICITY-PUMPING 195657 12-21-22 DOMINION ENERGY VIRGINIA 161.58
501-4-043221-511300 ELECTRICITY-PUMPING 195657 12-21-22 DOMINION ENERGY VIRGINIA 40.73
501-4-043221-511300 ELECTRICITY-PUMPING 195657 12-21-22 DOMINION ENERGY VIRGINIA 131.04
501-4-043221-511300 ELECTRICITY-PUMPING 195645 12-21-22 CITY OF DANVILLE 50.42
501-4-043221-511300 ELECTRICITY-PUMPING 195645 12-21-22 CITY OF DANVILLE 19.80
501-4-043221-511300 ELECTRICITY-PUMPING 195645 12-21-22 CITY OF DANVILLE 94.89
501-4-043221-511300 ELECTRICITY-PUMPING 195645 12-21-22 CITY OF DANVILLE 69.75
501-4-043221-511300 ELECTRICITY-PUMPING 195645 12-21-22 CITY OF DANVILLE 172.12
501-4-043221-511300 ELECTRICITY-PUMPING 195645 12-21-22 CITY OF DANVILLE 49.20
501-4-043221-511300 ELECTRICITY-PUMPING 195645 12-21-22 CITY OF DANVILLE 554.04
501-4-043221-511300 ELECTRICITY-PUMPING 195645 12-21-22 CITY OF DANVILLE 104.34
---------------
Total for ACCOUNT 501-4-043221-511300 1700.27
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:19:45 21 DEC 2022 PAGE 23
FOR MONTH ENDING: 12/21/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
501-4-043221-523000 TELEPHONE 195696 12-21-22 VERIZON 16.61
---------------
Total for ACCOUNT 501-4-043221-523000 16.61
501-4-043221-600800 FUEL 195674 12-21-22 MANSFIELD OIL COMPANY 168.98
---------------
Total for ACCOUNT 501-4-043221-600800 168.98
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 1885.86
===============
501-4-094165-820400 HORSESHOE ROAD WATER 195655 12-21-22 DEWBERRY ENGINEERS INC 8045.00
---------------
Total for ACCOUNT 501-4-094165-820400 8045.00
501-4-094165-820500 ROBIN COURT WATER SY 195664 12-21-22 HURT & PROFFITT INC. 3471.70
---------------
Total for ACCOUNT 501-4-094165-820500 3471.70
---------------
Total for DEPARTMENT WATER-CAPITAL OUTL 11516.70
===============
Total for FUND 501 21882.66
===============
520-4-042300-511000 ELECTRICITY 195645 12-21-22 CITY OF DANVILLE 86.28
520-4-042300-511000 ELECTRICITY 195645 12-21-22 CITY OF DANVILLE 162.98
520-4-042300-511000 ELECTRICITY 195645 12-21-22 CITY OF DANVILLE 226.49
520-4-042300-511000 ELECTRICITY 195645 12-21-22 CITY OF DANVILLE 192.44
520-4-042300-511000 ELECTRICITY 195645 12-21-22 CITY OF DANVILLE 136.27
520-4-042300-511000 ELECTRICITY 195645 12-21-22 CITY OF DANVILLE 187.50
520-4-042300-511000 ELECTRICITY 195645 12-21-22 CITY OF DANVILLE 197.22
520-4-042300-511000 ELECTRICITY 195645 12-21-22 CITY OF DANVILLE 168.73
520-4-042300-511000 ELECTRICITY 195645 12-21-22 CITY OF DANVILLE 204.96
520-4-042300-511000 ELECTRICITY 195645 12-21-22 CITY OF DANVILLE 209.46
520-4-042300-511000 ELECTRICITY 195645 12-21-22 CITY OF DANVILLE 170.06
520-4-042300-511000 ELECTRICITY 195645 12-21-22 CITY OF DANVILLE 93.47
520-4-042300-511000 ELECTRICITY 195645 12-21-22 CITY OF DANVILLE 19.54
520-4-042300-511000 ELECTRICITY 195645 12-21-22 CITY OF DANVILLE 181.60
520-4-042300-511000 ELECTRICITY 195645 12-21-22 CITY OF DANVILLE 371.28
---------------
Total for ACCOUNT 520-4-042300-511000 2608.28
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:19:45 21 DEC 2022 PAGE 24
FOR MONTH ENDING: 12/21/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042300-542000 RENT OF PROPERTY 195647 12-21-22 CLAUDE S. WHITEHEAD JR. 50.00
520-4-042300-542000 RENT OF PROPERTY 195642 12-21-22 CARL F. ADAMS 50.00
520-4-042300-542000 RENT OF PROPERTY 195634 12-21-22 ANN WOOD 250.00
---------------
Total for ACCOUNT 520-4-042300-542000 350.00
520-4-042300-600800 FUELS-VEHICLE 195674 12-21-22 MANSFIELD OIL COMPANY 970.67
520-4-042300-600800 FUELS-VEHICLE 195674 12-21-22 MANSFIELD OIL COMPANY 3100.25
---------------
Total for ACCOUNT 520-4-042300-600800 4070.92
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 7029.20
===============
520-4-042400-316300 CONSULTING - ENGINEE 195671 12-21-22 LABELLA ASSOCIATES D.P.C. P.C. 6431.36
---------------
Total for ACCOUNT 520-4-042400-316300 6431.36
520-4-042400-316800 GROUND WATER MONITOR 195671 12-21-22 LABELLA ASSOCIATES D.P.C. P.C. 16991.97
---------------
Total for ACCOUNT 520-4-042400-316800 16991.97
520-4-042400-511000 ELECTRICITY 195657 12-21-22 DOMINION ENERGY VIRGINIA 31.01
520-4-042400-511000 ELECTRICITY 195657 12-21-22 DOMINION ENERGY VIRGINIA 8.76
520-4-042400-511000 ELECTRICITY 195657 12-21-22 DOMINION ENERGY VIRGINIA 11.41
520-4-042400-511000 ELECTRICITY 195645 12-21-22 CITY OF DANVILLE 527.88
520-4-042400-511000 ELECTRICITY 195645 12-21-22 CITY OF DANVILLE 388.43
520-4-042400-511000 ELECTRICITY 195645 12-21-22 CITY OF DANVILLE 104.64
520-4-042400-511000 ELECTRICITY 195645 12-21-22 CITY OF DANVILLE 341.28
---------------
Total for ACCOUNT 520-4-042400-511000 1413.41
520-4-042400-600800 FUELS - VEHICLE 195667 12-21-22 JAMES RIVER SOLUTIONS 5756.64
---------------
Total for ACCOUNT 520-4-042400-600800 5756.64
520-4-042400-603400 EQUIPMENT MAINTENANC 195643 12-21-22 CARTER MACHINERY CO. INC. 1019.68
---------------
Total for ACCOUNT 520-4-042400-603400 1019.68
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:19:45 21 DEC 2022 PAGE 25
FOR MONTH ENDING: 12/21/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT SOLID WASTE DISPOS 31613.06
===============
520-4-092100-583800 SOLID WASTE FEE 7012340 12-16-22 JAMES R GILBERT III 60.00
520-4-092100-583800 SOLID WASTE FEE 7012335 12-16-22 FALLON M PHILLIPS 60.00
---------------
Total for ACCOUNT 520-4-092100-583800 120.00
---------------
Total for DEPARTMENT REFUNDS 120.00
===============
520-4-094120-814600 ENGINEERING 195671 12-21-22 LABELLA ASSOCIATES D.P.C. P.C. 1118.70
---------------
Total for ACCOUNT 520-4-094120-814600 1118.70
---------------
Total for DEPARTMENT LANDFILL - CAPITAL 1118.70
===============
520-4-094151-813010 NEW COMPACTOR SITE 195689 12-21-22 THC ENTERPRISES INC 192604.00
520-4-094151-813010 NEW COMPACTOR SITE 195684 12-21-22 SCS ENGINEERS 436.10
520-4-094151-813010 NEW COMPACTOR SITE 195684 12-21-22 SCS ENGINEERS 246.70
520-4-094151-813010 NEW COMPACTOR SITE 195684 12-21-22 SCS ENGINEERS 254.20
---------------
Total for ACCOUNT 520-4-094151-813010 193541.00
520-4-094151-813300 COMPACTOR SITE IMPRO 195684 12-21-22 SCS ENGINEERS 448.60
---------------
Total for ACCOUNT 520-4-094151-813300 448.60
---------------
Total for DEPARTMENT LEASE REVENUE BOND 193989.60
===============
Total for FUND 520 233870.56
===============
715-4-092000-583900 TREAS CKS - REFUNDS 7012361 12-16-22 TREASURER TOWN OF HURT 3056.19
715-4-092000-583900 TREAS CKS - REFUNDS 7012360 12-16-22 TREASURER TOWN OF GRETNA 2793.29
715-4-092000-583900 TREAS CKS - REFUNDS 7012359 12-16-22 TREASURER 288 3220.50
---------------
Total for ACCOUNT 715-4-092000-583900 9069.98
---------------
Total for DEPARTMENT TREAS CLEARING EXP 9069.98
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:19:45 21 DEC 2022 PAGE 26
FOR MONTH ENDING: 12/21/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
Total for FUND 715 9069.98
===============
Grand total for ALL FUNDS 572347.23
===============