01-05-23 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:15:35 05 JAN 2023 PAGE 1
FOR MONTH ENDING: 01/05/23
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-011010-550000 TRAVEL 1864 01-04-23 DARRELL WILLIAM DALTON 199.38
100-4-011010-550000 TRAVEL 195783 01-05-23 SCOTT MADISON MARSHALL 633.00
---------------
Total for ACCOUNT 100-4-011010-550000 832.38
---------------
Total for DEPARTMENT BOARD OF SUPERVISO 832.38
===============
100-4-012220-584000 EMPLOYEE EVENTS/SERV 195725 01-05-23 C & E'S RESTAURANT 5790.00
---------------
Total for ACCOUNT 100-4-012220-584000 5790.00
---------------
Total for DEPARTMENT HUMAN RESOURCES 5790.00
===============
100-4-012310-521000 POSTAGE 195779 01-05-23 PITNEY BOWES BANK INC RESERVE ACCO 1500.00
---------------
Total for ACCOUNT 100-4-012310-521000 1500.00
100-4-012310-600100 OFFICE SUPPLIES 195770 01-05-23 MOUNTAIN PARK SPRING WATER INC 33.27
---------------
Total for ACCOUNT 100-4-012310-600100 33.27
---------------
Total for DEPARTMENT COMMISSIONER OF RE 1533.27
===============
100-4-012320-316000 CONSULTANTS-APPRAISE 195777 01-05-23 PEARSON'S APPRAISAL SERVICE INC 86093.28
100-4-012320-316000 CONSULTANTS-APPRAISE 195760 01-05-23 KEYSTONE INFORMATION SYSTEMS 1375.00
---------------
Total for ACCOUNT 100-4-012320-316000 87468.28
---------------
Total for DEPARTMENT REASSESSMENT 87468.28
===============
100-4-012410-600100 OFFICE SUPPLIES 195770 01-05-23 MOUNTAIN PARK SPRING WATER INC 12.03
---------------
Total for ACCOUNT 100-4-012410-600100 12.03
---------------
Total for DEPARTMENT TREASURER 12.03
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:15:35 05 JAN 2023 PAGE 2
FOR MONTH ENDING: 01/05/23
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-012510-602100 COMPUTER SUPPLIES 195789 01-05-23 SYCOM TECHNOLOGIES LLC 1194.27
100-4-012510-602100 COMPUTER SUPPLIES 195785 01-05-23 SHI INTERNATIONAL CORP. 337.56
---------------
Total for ACCOUNT 100-4-012510-602100 1531.83
---------------
Total for DEPARTMENT INFORMATION TECHNO 1531.83
===============
100-4-012515-584100 SOFTWARE-SUPPORT EXP 195789 01-05-23 SYCOM TECHNOLOGIES LLC 4700.40
---------------
Total for ACCOUNT 100-4-012515-584100 4700.40
---------------
Total for DEPARTMENT INFORMATION MANAGE 4700.40
===============
100-4-013100-171000 ELECTION OFFICIALS-C 195759 01-05-23 KERMIT KING SR 165.00
---------------
Total for ACCOUNT 100-4-013100-171000 165.00
---------------
Total for DEPARTMENT ELECTORAL BOARD/RE 165.00
===============
100-4-021200-600100 OFFICE SUPPLIES 195770 01-05-23 MOUNTAIN PARK SPRING WATER INC 19.11
---------------
Total for ACCOUNT 100-4-021200-600100 19.11
---------------
Total for DEPARTMENT GENERAL DISTRICT C 19.11
===============
100-4-021500-600100 OFFICE SUPPLIES 195770 01-05-23 MOUNTAIN PARK SPRING WATER INC 19.11
---------------
Total for ACCOUNT 100-4-021500-600100 19.11
---------------
Total for DEPARTMENT JUVENILE & DOMESTI 19.11
===============
100-4-021600-350000 PRINTING 195726 01-05-23 C. W. WARTHEN CO. 153.10
---------------
Total for ACCOUNT 100-4-021600-350000 153.10
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:15:35 05 JAN 2023 PAGE 3
FOR MONTH ENDING: 01/05/23
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-021600-600100 OFFICE SUPPLIES 195770 01-05-23 MOUNTAIN PARK SPRING WATER INC 4.45
100-4-021600-600100 OFFICE SUPPLIES 195770 01-05-23 MOUNTAIN PARK SPRING WATER INC 19.11
---------------
Total for ACCOUNT 100-4-021600-600100 23.56
---------------
Total for DEPARTMENT CLERK OF COURT 176.66
===============
100-4-022100-600100 OFFICE SUPPLIES 195770 01-05-23 MOUNTAIN PARK SPRING WATER INC 12.03
---------------
Total for ACCOUNT 100-4-022100-600100 12.03
---------------
Total for DEPARTMENT COMMONWEALTH'S ATT 12.03
===============
100-4-031200-315000 LEGAL FEES 195778 01-05-23 PENDER & COWARD, PROFFESSIONAL COR 500.00
---------------
Total for ACCOUNT 100-4-031200-315000 500.00
100-4-031200-512000 HEATING FUELS 195733 01-05-23 COLUMBIA GAS 2375.60
---------------
Total for ACCOUNT 100-4-031200-512000 2375.60
100-4-031200-601000 POLICE SUPPLIES 195793 01-05-23 TRANSUNION RISK & ALTERNATIVE 305.00
100-4-031200-601000 POLICE SUPPLIES 195729 01-05-23 CITY OF DANVILLE 12.50
---------------
Total for ACCOUNT 100-4-031200-601000 317.50
100-4-031200-603000 SVC COSTS-PARTS 195746 01-05-23 GATEWOOD AUTO AND TRUCK REPAIR 136.48
100-4-031200-603000 SVC COSTS-PARTS 195746 01-05-23 GATEWOOD AUTO AND TRUCK REPAIR 229.02
100-4-031200-603000 SVC COSTS-PARTS 195746 01-05-23 GATEWOOD AUTO AND TRUCK REPAIR 40.04
100-4-031200-603000 SVC COSTS-PARTS 195746 01-05-23 GATEWOOD AUTO AND TRUCK REPAIR 44.82
100-4-031200-603000 SVC COSTS-PARTS 195746 01-05-23 GATEWOOD AUTO AND TRUCK REPAIR 194.95
100-4-031200-603000 SVC COSTS-PARTS 195746 01-05-23 GATEWOOD AUTO AND TRUCK REPAIR 204.95
100-4-031200-603000 SVC COSTS-PARTS 195746 01-05-23 GATEWOOD AUTO AND TRUCK REPAIR 204.95
100-4-031200-603000 SVC COSTS-PARTS 195746 01-05-23 GATEWOOD AUTO AND TRUCK REPAIR 204.95
100-4-031200-603000 SVC COSTS-PARTS 195734 01-05-23 CORPORATE BILLING LLC 118.63
---------------
Total for ACCOUNT 100-4-031200-603000 1378.79
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:15:35 05 JAN 2023 PAGE 4
FOR MONTH ENDING: 01/05/23
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-031200-603100 SVC COSTS-LABOR CHAR 195746 01-05-23 GATEWOOD AUTO AND TRUCK REPAIR 88.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 195746 01-05-23 GATEWOOD AUTO AND TRUCK REPAIR 36.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 195746 01-05-23 GATEWOOD AUTO AND TRUCK REPAIR 18.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 195746 01-05-23 GATEWOOD AUTO AND TRUCK REPAIR 38.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 195734 01-05-23 CORPORATE BILLING LLC 225.96
---------------
Total for ACCOUNT 100-4-031200-603100 405.96
---------------
Total for DEPARTMENT SHERIFF'S DEPARTME 4977.85
===============
100-4-032200-332000 SVC CONTRACTS-EQUIPM 195788 01-05-23 SURE FLO INC. 19880.54
---------------
Total for ACCOUNT 100-4-032200-332000 19880.54
100-4-032200-511000 ELECTRICITY 195741 01-05-23 DOMINION ENERGY VIRGINIA 633.16
---------------
Total for ACCOUNT 100-4-032200-511000 633.16
100-4-032200-542000 RENTAL-BUILDINGS 195791 01-05-23 TOWN OF CHATHAM 600.00
---------------
Total for ACCOUNT 100-4-032200-542000 600.00
100-4-032200-554000 TRAINING & SAFETY 195787 01-05-23 SPENCER E. NOLEN SR. 125.00
100-4-032200-554000 TRAINING & SAFETY 195757 01-05-23 KENNETH HUDSON 400.00
100-4-032200-554000 TRAINING & SAFETY 195754 01-05-23 JEFFREY GUILL 200.00
---------------
Total for ACCOUNT 100-4-032200-554000 725.00
100-4-032200-600100 OFFICE SUPPLIES 195770 01-05-23 MOUNTAIN PARK SPRING WATER INC 33.27
---------------
Total for ACCOUNT 100-4-032200-600100 33.27
100-4-032200-600900 VEHICLE-SUPPLIES 195743 01-05-23 EXTREME DIESEL INC. 1915.00
---------------
Total for ACCOUNT 100-4-032200-600900 1915.00
---------------
Total for DEPARTMENT PUBLIC SAFETY 23786.97
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:15:35 05 JAN 2023 PAGE 5
FOR MONTH ENDING: 01/05/23
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-032212-512000 HEATING FUELS 195733 01-05-23 COLUMBIA GAS 470.76
---------------
Total for ACCOUNT 100-4-032212-512000 470.76
---------------
Total for DEPARTMENT CHATHAM RESCUE SQU 470.76
===============
100-4-032213-512000 HEATING FUELS 195738 01-05-23 DAVENPORT ENERGY 586.06
---------------
Total for ACCOUNT 100-4-032213-512000 586.06
---------------
Total for DEPARTMENT COOL BRANCH RESCUE 586.06
===============
100-4-032214-600800 FUELS-VEHICLE 195738 01-05-23 DAVENPORT ENERGY 367.63
---------------
Total for ACCOUNT 100-4-032214-600800 367.63
---------------
Total for DEPARTMENT PITTSYLVANIA COUNT 367.63
===============
100-4-032222-512000 HEATING FUELS 195738 01-05-23 DAVENPORT ENERGY 797.92
100-4-032222-512000 HEATING FUELS 195738 01-05-23 DAVENPORT ENERGY 79.32
---------------
Total for ACCOUNT 100-4-032222-512000 877.24
---------------
Total for DEPARTMENT GRETNA VFD 877.24
===============
100-4-032223-512000 HEATING FUELS 195738 01-05-23 DAVENPORT ENERGY 1144.06
---------------
Total for ACCOUNT 100-4-032223-512000 1144.06
---------------
Total for DEPARTMENT RINGGOLD VOL FIRE 1144.06
===============
100-4-032224-511000 ELECTRICITY 195730 01-05-23 CITY OF DANVILLE 290.20
---------------
Total for ACCOUNT 100-4-032224-511000 290.20
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:15:35 05 JAN 2023 PAGE 6
FOR MONTH ENDING: 01/05/23
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-032224-512000 HEATING FUELS 195738 01-05-23 DAVENPORT ENERGY 750.75
---------------
Total for ACCOUNT 100-4-032224-512000 750.75
---------------
Total for DEPARTMENT KENTUCK VFD 1040.95
===============
100-4-032225-600800 FUELS-VEHICLE 195738 01-05-23 DAVENPORT ENERGY 420.23
---------------
Total for ACCOUNT 100-4-032225-600800 420.23
---------------
Total for DEPARTMENT TUNSTALL VOL FIRE 420.23
===============
100-4-032226-512000 HEATING FUELS 195738 01-05-23 DAVENPORT ENERGY 556.44
---------------
Total for ACCOUNT 100-4-032226-512000 556.44
---------------
Total for DEPARTMENT RENAN VFD 556.44
===============
100-4-032229-512000 HEATING FUELS 195738 01-05-23 DAVENPORT ENERGY 1306.80
---------------
Total for ACCOUNT 100-4-032229-512000 1306.80
---------------
Total for DEPARTMENT RICEVILLE-JAVA VFD 1306.80
===============
100-4-032230-512000 HEATING FUELS 195748 01-05-23 HARDY PETROLEUM 542.22
---------------
Total for ACCOUNT 100-4-032230-512000 542.22
---------------
Total for DEPARTMENT BACHELORS HALL VFD 542.22
===============
100-4-032235-512000 HEATING FUELS 195738 01-05-23 DAVENPORT ENERGY 56.72
---------------
Total for ACCOUNT 100-4-032235-512000 56.72
---------------
Total for DEPARTMENT CALLANDS VOL FIRE 56.72
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:15:35 05 JAN 2023 PAGE 7
FOR MONTH ENDING: 01/05/23
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-032236-512000 HEATING FUELS 195738 01-05-23 DAVENPORT ENERGY 1513.92
---------------
Total for ACCOUNT 100-4-032236-512000 1513.92
---------------
Total for DEPARTMENT LAUREL GROVE VOL F 1513.92
===============
100-4-032237-512000 HEATING FUELS 195748 01-05-23 HARDY PETROLEUM 982.86
---------------
Total for ACCOUNT 100-4-032237-512000 982.86
---------------
Total for DEPARTMENT BROSVILLE COMMUNIT 982.86
===============
100-4-032238-600800 FUELS-VEHICLE 195748 01-05-23 HARDY PETROLEUM 793.08
---------------
Total for ACCOUNT 100-4-032238-600800 793.08
---------------
Total for DEPARTMENT CASCADE VFD 793.08
===============
100-4-032239-600800 FUELS-VEHICLE 195738 01-05-23 DAVENPORT ENERGY 213.80
---------------
Total for ACCOUNT 100-4-032239-600800 213.80
---------------
Total for DEPARTMENT COOL BRANCH VFD 213.80
===============
100-4-032240-512000 HEATING FUELS 195738 01-05-23 DAVENPORT ENERGY 168.78
---------------
Total for ACCOUNT 100-4-032240-512000 168.78
---------------
Total for DEPARTMENT RIVERBEND VFD 168.78
===============
100-4-033100-311000 PROFESSIONAL HEALTH 195786 01-05-23 SOVAH HEALTH 262.50
100-4-033100-311000 PROFESSIONAL HEALTH 195761 01-05-23 LAURENCE S. WANG 16225.00
100-4-033100-311000 PROFESSIONAL HEALTH 195719 01-05-23 ANTHEM HEALTH PLANS OF VIRGINIA IN 1091.90
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:15:35 05 JAN 2023 PAGE 8
FOR MONTH ENDING: 01/05/23
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-033100-311000 17579.40
100-4-033100-317400 BOARDING OF PRISONER 195722 01-05-23 BLUE RIDGE REGIONAL JAIL AUTH 19467.00
---------------
Total for ACCOUNT 100-4-033100-317400 19467.00
100-4-033100-331000 REPAIRS AND MAINT 195739 01-05-23 DERRICK'S CLEANING SERVICE INC 160.00
---------------
Total for ACCOUNT 100-4-033100-331000 160.00
100-4-033100-332000 SVC CONTRACT-OFFICE 195740 01-05-23 DODSON PEST CONTROL 32.00
100-4-033100-332000 SVC CONTRACT-OFFICE 195740 01-05-23 DODSON PEST CONTROL 31.00
---------------
Total for ACCOUNT 100-4-033100-332000 63.00
100-4-033100-589900 SCAAP ADMINISTRATION 195756 01-05-23 JUSTICE BENEFITS INC. 174.68
---------------
Total for ACCOUNT 100-4-033100-589900 174.68
---------------
Total for DEPARTMENT CORRECTIONS & DETE 37444.08
===============
100-4-033300-318200 PRE-D EMP CHARGES 195800 01-05-23 YOUTH CONNECT OF VIRGINIA INC. 435.00
100-4-033300-318200 PRE-D EMP CHARGES 195800 01-05-23 YOUTH CONNECT OF VIRGINIA INC. 337.50
---------------
Total for ACCOUNT 100-4-033300-318200 772.50
100-4-033300-318310 POST-D OUTREACH DETE 195800 01-05-23 YOUTH CONNECT OF VIRGINIA INC. 400.00
100-4-033300-318310 POST-D OUTREACH DETE 195800 01-05-23 YOUTH CONNECT OF VIRGINIA INC. 25.00
---------------
Total for ACCOUNT 100-4-033300-318310 425.00
---------------
Total for DEPARTMENT COURT SERVICES UNI 1197.50
===============
100-4-035110-511000 ELECTRICITY 195741 01-05-23 DOMINION ENERGY VIRGINIA 206.53
---------------
Total for ACCOUNT 100-4-035110-511000 206.53
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:15:35 05 JAN 2023 PAGE 9
FOR MONTH ENDING: 01/05/23
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-035110-584900 VET EXPENSE-SPAY/NEU 195728 01-05-23 CHATHAM ANIMAL CLINIC 1673.24
100-4-035110-584900 VET EXPENSE-SPAY/NEU 195728 01-05-23 CHATHAM ANIMAL CLINIC 1797.04
100-4-035110-584900 VET EXPENSE-SPAY/NEU 195718 01-05-23 ANGELS OF ASSISI 2512.00
---------------
Total for ACCOUNT 100-4-035110-584900 5982.28
100-4-035110-584910 VETERINARY EXPENSE 195728 01-05-23 CHATHAM ANIMAL CLINIC 911.54
100-4-035110-584910 VETERINARY EXPENSE 195728 01-05-23 CHATHAM ANIMAL CLINIC 898.30
100-4-035110-584910 VETERINARY EXPENSE 195718 01-05-23 ANGELS OF ASSISI 659.50
---------------
Total for ACCOUNT 100-4-035110-584910 2469.34
---------------
Total for DEPARTMENT PET CENTER 8658.15
===============
100-4-035500-600100 OFFICE SUPPLIES 195770 01-05-23 MOUNTAIN PARK SPRING WATER INC 44.80
---------------
Total for ACCOUNT 100-4-035500-600100 44.80
---------------
Total for DEPARTMENT EMERGENCY MANAGEME 44.80
===============
100-4-043100-317200 CONTRACTUAL SERVICES 195739 01-05-23 DERRICK'S CLEANING SERVICE INC 1575.00
100-4-043100-317200 CONTRACTUAL SERVICES 195739 01-05-23 DERRICK'S CLEANING SERVICE INC 280.00
100-4-043100-317200 CONTRACTUAL SERVICES 195739 01-05-23 DERRICK'S CLEANING SERVICE INC 1980.00
100-4-043100-317200 CONTRACTUAL SERVICES 195739 01-05-23 DERRICK'S CLEANING SERVICE INC 320.00
100-4-043100-317200 CONTRACTUAL SERVICES 195739 01-05-23 DERRICK'S CLEANING SERVICE INC 770.00
100-4-043100-317200 CONTRACTUAL SERVICES 195739 01-05-23 DERRICK'S CLEANING SERVICE INC 280.00
100-4-043100-317200 CONTRACTUAL SERVICES 195739 01-05-23 DERRICK'S CLEANING SERVICE INC 380.00
100-4-043100-317200 CONTRACTUAL SERVICES 195739 01-05-23 DERRICK'S CLEANING SERVICE INC 1300.00
100-4-043100-317200 CONTRACTUAL SERVICES 195739 01-05-23 DERRICK'S CLEANING SERVICE INC 350.00
100-4-043100-317200 CONTRACTUAL SERVICES 195739 01-05-23 DERRICK'S CLEANING SERVICE INC 350.00
---------------
Total for ACCOUNT 100-4-043100-317200 7585.00
100-4-043100-332000 SVC CONTRACT-OFFICE 195740 01-05-23 DODSON PEST CONTROL 29.00
100-4-043100-332000 SVC CONTRACT-OFFICE 195740 01-05-23 DODSON PEST CONTROL 34.00
100-4-043100-332000 SVC CONTRACT-OFFICE 195740 01-05-23 DODSON PEST CONTROL 36.00
100-4-043100-332000 SVC CONTRACT-OFFICE 195740 01-05-23 DODSON PEST CONTROL 34.00
100-4-043100-332000 SVC CONTRACT-OFFICE 195740 01-05-23 DODSON PEST CONTROL 36.00
100-4-043100-332000 SVC CONTRACT-OFFICE 195740 01-05-23 DODSON PEST CONTROL 38.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:15:35 05 JAN 2023 PAGE 10
FOR MONTH ENDING: 01/05/23
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-043100-332000 207.00
100-4-043100-511000 ELECTRICITY 195741 01-05-23 DOMINION ENERGY VIRGINIA 16.61
---------------
Total for ACCOUNT 100-4-043100-511000 16.61
100-4-043100-512000 HEATING FUELS 195738 01-05-23 DAVENPORT ENERGY 1294.50
100-4-043100-512000 HEATING FUELS 195733 01-05-23 COLUMBIA GAS 35.96
100-4-043100-512000 HEATING FUELS 195733 01-05-23 COLUMBIA GAS 298.49
100-4-043100-512000 HEATING FUELS 195733 01-05-23 COLUMBIA GAS 1009.15
100-4-043100-512000 HEATING FUELS 195733 01-05-23 COLUMBIA GAS 481.06
100-4-043100-512000 HEATING FUELS 195733 01-05-23 COLUMBIA GAS 492.14
100-4-043100-512000 HEATING FUELS 195733 01-05-23 COLUMBIA GAS 3254.74
100-4-043100-512000 HEATING FUELS 195733 01-05-23 COLUMBIA GAS 1100.72
100-4-043100-512000 HEATING FUELS 195733 01-05-23 COLUMBIA GAS 952.79
---------------
Total for ACCOUNT 100-4-043100-512000 8919.55
100-4-043100-523000 TELEPHONE-CENTRAL SW 195796 01-05-23 VERIZON 121.85
---------------
Total for ACCOUNT 100-4-043100-523000 121.85
100-4-043100-600100 OFFICE SUPPLIES 195770 01-05-23 MOUNTAIN PARK SPRING WATER INC 26.19
---------------
Total for ACCOUNT 100-4-043100-600100 26.19
---------------
Total for DEPARTMENT BUILDING & GROUNDS 16876.20
===============
100-4-053500-700300 COMP SVC ACT POOL-PR 195776 01-05-23 PATHFINDERS RESOURCES INC 700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195764 01-05-23 LIFE PUSH LLC 1600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195764 01-05-23 LIFE PUSH LLC 1300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195764 01-05-23 LIFE PUSH LLC 195.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195751 01-05-23 INTERCEPT HEALTH SERVICES 250.55
100-4-053500-700300 COMP SVC ACT POOL-PR 195750 01-05-23 HUMANKIND 224.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195750 01-05-23 HUMANKIND 224.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195750 01-05-23 HUMANKIND 224.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195750 01-05-23 HUMANKIND 193.44
100-4-053500-700300 COMP SVC ACT POOL-PR 195750 01-05-23 HUMANKIND 81.34
100-4-053500-700300 COMP SVC ACT POOL-PR 195747 01-05-23 GIFT OF HOPE 921.25
100-4-053500-700300 COMP SVC ACT POOL-PR 195742 01-05-23 ELK HILL FARM INC 7275.90
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:15:35 05 JAN 2023 PAGE 11
FOR MONTH ENDING: 01/05/23
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 195717 01-05-23 ALLIANCE HUMAN SERVICES 112.38
100-4-053500-700300 COMP SVC ACT POOL-PR 195717 01-05-23 ALLIANCE HUMAN SERVICES 3667.31
100-4-053500-700300 COMP SVC ACT POOL-PR 195717 01-05-23 ALLIANCE HUMAN SERVICES 3600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195717 01-05-23 ALLIANCE HUMAN SERVICES 3667.31
100-4-053500-700300 COMP SVC ACT POOL-PR 195717 01-05-23 ALLIANCE HUMAN SERVICES 3745.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195717 01-05-23 ALLIANCE HUMAN SERVICES 4968.00
100-4-053500-700300 COMP SVC ACT POOL-PR 195717 01-05-23 ALLIANCE HUMAN SERVICES 3217.31
---------------
Total for ACCOUNT 100-4-053500-700300 36166.79
---------------
Total for DEPARTMENT COMP POLICY MANAGE 36166.79
===============
100-4-071100-130000 PART-TIME SALARIES A 195774 01-05-23 OFF DUTY MANAGEMENT INC 292.05
100-4-071100-130000 PART-TIME SALARIES A 195774 01-05-23 OFF DUTY MANAGEMENT INC 283.20
---------------
Total for ACCOUNT 100-4-071100-130000 575.25
100-4-071100-512000 HEATING FUELS 195733 01-05-23 COLUMBIA GAS 1848.57
---------------
Total for ACCOUNT 100-4-071100-512000 1848.57
100-4-071100-601400 RECREATION RELATED S 195740 01-05-23 DODSON PEST CONTROL 25.00
---------------
Total for ACCOUNT 100-4-071100-601400 25.00
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 2448.82
===============
100-4-073100-513000 WATER AND SEWER SERV 195792 01-05-23 TOWN OF GRETNA 112.70
---------------
Total for ACCOUNT 100-4-073100-513000 112.70
100-4-073100-523000 TELEPHONE 195795 01-05-23 VERIZON 128.54
100-4-073100-523000 TELEPHONE 195795 01-05-23 VERIZON 180.12
100-4-073100-523000 TELEPHONE 195720 01-05-23 AT&T 2.43
100-4-073100-523000 TELEPHONE 195720 01-05-23 AT&T 2.21
100-4-073100-523000 TELEPHONE 195720 01-05-23 AT&T 2.17
100-4-073100-523000 TELEPHONE 195720 01-05-23 AT&T 2.47
---------------
Total for ACCOUNT 100-4-073100-523000 317.94
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:15:35 05 JAN 2023 PAGE 12
FOR MONTH ENDING: 01/05/23
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-073100-524000 INTERNET SERVICES 195797 01-05-23 VERIZON WIRELESS 55.63
100-4-073100-524000 INTERNET SERVICES 195797 01-05-23 VERIZON WIRELESS 20.01
---------------
Total for ACCOUNT 100-4-073100-524000 75.64
100-4-073100-600100 OFFICE SUPPLIES 1865 01-04-23 OWEN KINGSLEY LANE 46.50
---------------
Total for ACCOUNT 100-4-073100-600100 46.50
---------------
Total for DEPARTMENT LIBRARY 552.78
===============
100-4-081200-564700 CONTRIBUTION WESTERN 195799 01-05-23 WESTERN VIRGINIA EMS COUNCIL 11391.00
---------------
Total for ACCOUNT 100-4-081200-564700 11391.00
---------------
Total for DEPARTMENT COMMUNITY & INDUST 11391.00
===============
100-4-082510-523000 TELEPHONE 195795 01-05-23 VERIZON 29.43
---------------
Total for ACCOUNT 100-4-082510-523000 29.43
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 29.43
===============
100-4-092100-583440 TRANSIENT OCCUPANCY 195780 01-05-23 PITTSYLVANIA HISTORIC SOCIETY 2444.48
100-4-092100-583440 TRANSIENT OCCUPANCY 195775 01-05-23 OLDE DOMINION AGRICULTURAL FOUNDAT 7333.45
100-4-092100-583440 TRANSIENT OCCUPANCY 195731 01-05-23 CITY OF DANVILLE 2444.48
---------------
Total for ACCOUNT 100-4-092100-583440 12222.41
---------------
Total for DEPARTMENT REFUNDS 12222.41
===============
100-4-095100-316400 PAYING AGENT FEE 195794 01-05-23 U.S. BANK 700.00
---------------
Total for ACCOUNT 100-4-095100-316400 700.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:15:35 05 JAN 2023 PAGE 13
FOR MONTH ENDING: 01/05/23
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT DEBT & INTEREST SE 700.00
===============
Total for FUND 100 269798.43
===============
250-4-031775-523000 TELEPHONE 195784 01-05-23 SEGRA 34.29
250-4-031775-523000 TELEPHONE 195724 01-05-23 BRIGHTSPEED 973.35
250-4-031775-523000 TELEPHONE 195721 01-05-23 AT&T 9146.63
---------------
Total for ACCOUNT 250-4-031775-523000 10154.27
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 10154.27
===============
250-4-073300-601200 BOOKS 195769 01-05-23 MIDWEST TAPE 2625.27
250-4-073300-601200 BOOKS 195769 01-05-23 MIDWEST TAPE 28.88
250-4-073300-601200 BOOKS 195769 01-05-23 MIDWEST TAPE 485.10
250-4-073300-601200 BOOKS 195769 01-05-23 MIDWEST TAPE 278.40
250-4-073300-601200 BOOKS 195769 01-05-23 MIDWEST TAPE 24.99
250-4-073300-601200 BOOKS 195769 01-05-23 MIDWEST TAPE 70.98
250-4-073300-601200 BOOKS 195745 01-05-23 GALE/CENGAGE LEARNING 141.55
---------------
Total for ACCOUNT 250-4-073300-601200 3655.17
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 3655.17
===============
250-4-094500-584900 VET EXPENSE-SPAY/NEU 195771 01-05-23 MT HERMON ANIMAL MEDICAL CENTER 75.00
250-4-094500-584900 VET EXPENSE-SPAY/NEU 195735 01-05-23 CREEK AND MEADOW VETERINARY HOSPIT 200.00
250-4-094500-584900 VET EXPENSE-SPAY/NEU 195728 01-05-23 CHATHAM ANIMAL CLINIC 200.00
250-4-094500-584900 VET EXPENSE-SPAY/NEU 195728 01-05-23 CHATHAM ANIMAL CLINIC 200.00
---------------
Total for ACCOUNT 250-4-094500-584900 675.00
---------------
Total for DEPARTMENT COMMUNITY FOUNDATI 675.00
===============
250-4-094505-584920 EMERGENCY MEDICAL 195728 01-05-23 CHATHAM ANIMAL CLINIC 167.00
250-4-094505-584920 EMERGENCY MEDICAL 195728 01-05-23 CHATHAM ANIMAL CLINIC 277.00
---------------
Total for ACCOUNT 250-4-094505-584920 444.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:15:35 05 JAN 2023 PAGE 14
FOR MONTH ENDING: 01/05/23
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT BISSELL PET FOUNDA 444.00
===============
Total for FUND 250 14928.44
===============
251-4-353160-316100 CONSULTANTS-DATA PRO 195766 01-05-23 MALLARD & MALLARD CPAS LLC 3600.00
---------------
Total for ACCOUNT 251-4-353160-316100 3600.00
251-4-353160-523000 TELEPHONE 195732 01-05-23 CITY OF MARTINSVILLE TREASURER 204.75
---------------
Total for ACCOUNT 251-4-353160-523000 204.75
251-4-353160-523100 MOBILE TELEPHONE 195762 01-05-23 LAVINIA L WINGFIELD 45.00
251-4-353160-523100 MOBILE TELEPHONE 195755 01-05-23 JOHN TYLER FREELAND 45.00
251-4-353160-523100 MOBILE TELEPHONE 195752 01-05-23 JAEL ROSAS 6.75
---------------
Total for ACCOUNT 251-4-353160-523100 96.75
251-4-353160-524000 INTERNET SERVICES 195762 01-05-23 LAVINIA L WINGFIELD 25.00
251-4-353160-524000 INTERNET SERVICES 195755 01-05-23 JOHN TYLER FREELAND 25.00
251-4-353160-524000 INTERNET SERVICES 195752 01-05-23 JAEL ROSAS 3.75
251-4-353160-524000 INTERNET SERVICES 195732 01-05-23 CITY OF MARTINSVILLE TREASURER 110.00
---------------
Total for ACCOUNT 251-4-353160-524000 163.75
251-4-353160-542000 LEASE/RENTAL - BUILD 195763 01-05-23 LESTER DEVELOPMENT CORPORATION 3096.65
---------------
Total for ACCOUNT 251-4-353160-542000 3096.65
251-4-353160-600100 OFFICE SUPPLIES 195770 01-05-23 MOUNTAIN PARK SPRING WATER INC 13.34
---------------
Total for ACCOUNT 251-4-353160-600100 13.34
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 7175.24
===============
251-4-353665-601400 UNRESTRICTED NON-WIO 195798 01-05-23 VIRGINIA LEE LEADBETTER-BOLTE 500.00
251-4-353665-601400 UNRESTRICTED NON-WIO 195755 01-05-23 JOHN TYLER FREELAND 500.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:15:35 05 JAN 2023 PAGE 15
FOR MONTH ENDING: 01/05/23
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 251-4-353665-601400 1000.00
---------------
Total for DEPARTMENT UNRESTRICTED NON-W 1000.00
===============
251-4-353851-601400 OTHER OPERATING ACTI 195782 01-05-23 ROBERT KNIGHT 55.88
251-4-353851-601400 OTHER OPERATING ACTI 195781 01-05-23 PROPIO LANGUAGE SERVICES LLC 0.21
251-4-353851-601400 OTHER OPERATING ACTI 195773 01-05-23 NORDAN STATION LP 724.88
251-4-353851-601400 OTHER OPERATING ACTI 195767 01-05-23 MARTINSVILLE ELECTRONICS, LLC 5.49
251-4-353851-601400 OTHER OPERATING ACTI 195763 01-05-23 LESTER DEVELOPMENT CORPORATION 699.96
251-4-353851-601400 OTHER OPERATING ACTI 195736 01-05-23 CRYSTAL SPRINGS 1.42
251-4-353851-601400 OTHER OPERATING ACTI 195732 01-05-23 CITY OF MARTINSVILLE TREASURER 65.91
251-4-353851-601400 OTHER OPERATING ACTI 195723 01-05-23 BLUE RIDGE SPRINGS INC 2.84
---------------
Total for ACCOUNT 251-4-353851-601400 1556.59
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 1556.59
===============
251-4-353853-601400 OTHER OPERATING ACTI 195782 01-05-23 ROBERT KNIGHT 41.91
251-4-353853-601400 OTHER OPERATING ACTI 195781 01-05-23 PROPIO LANGUAGE SERVICES LLC 1.47
251-4-353853-601400 OTHER OPERATING ACTI 195773 01-05-23 NORDAN STATION LP 5074.21
251-4-353853-601400 OTHER OPERATING ACTI 195767 01-05-23 MARTINSVILLE ELECTRONICS, LLC 38.49
251-4-353853-601400 OTHER OPERATING ACTI 195763 01-05-23 LESTER DEVELOPMENT CORPORATION 4899.71
251-4-353853-601400 OTHER OPERATING ACTI 195736 01-05-23 CRYSTAL SPRINGS 9.94
251-4-353853-601400 OTHER OPERATING ACTI 195732 01-05-23 CITY OF MARTINSVILLE TREASURER 461.41
251-4-353853-601400 OTHER OPERATING ACTI 195723 01-05-23 BLUE RIDGE SPRINGS INC 19.94
---------------
Total for ACCOUNT 251-4-353853-601400 10547.08
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 10547.08
===============
251-4-353855-601400 OTHER OPERATING ACTI 195782 01-05-23 ROBERT KNIGHT 153.65
251-4-353855-601400 OTHER OPERATING ACTI 195781 01-05-23 PROPIO LANGUAGE SERVICES LLC 2.31
251-4-353855-601400 OTHER OPERATING ACTI 195773 01-05-23 NORDAN STATION LP 7973.76
251-4-353855-601400 OTHER OPERATING ACTI 195767 01-05-23 MARTINSVILLE ELECTRONICS, LLC 60.48
251-4-353855-601400 OTHER OPERATING ACTI 195765 01-05-23 LIZA FOX 52.50
251-4-353855-601400 OTHER OPERATING ACTI 195763 01-05-23 LESTER DEVELOPMENT CORPORATION 7699.54
251-4-353855-601400 OTHER OPERATING ACTI 195752 01-05-23 JAEL ROSAS 45.50
251-4-353855-601400 OTHER OPERATING ACTI 195736 01-05-23 CRYSTAL SPRINGS 15.61
251-4-353855-601400 OTHER OPERATING ACTI 195732 01-05-23 CITY OF MARTINSVILLE TREASURER 725.07
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:15:35 05 JAN 2023 PAGE 16
FOR MONTH ENDING: 01/05/23
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353855-601400 OTHER OPERATING ACTI 195723 01-05-23 BLUE RIDGE SPRINGS INC 31.33
---------------
Total for ACCOUNT 251-4-353855-601400 16759.75
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 16759.75
===============
251-4-353856-601400 OTHER OPERATING ACTI 195782 01-05-23 ROBERT KNIGHT 27.94
251-4-353856-601400 OTHER OPERATING ACTI 195781 01-05-23 PROPIO LANGUAGE SERVICES LLC 0.21
251-4-353856-601400 OTHER OPERATING ACTI 195773 01-05-23 NORDAN STATION LP 724.88
251-4-353856-601400 OTHER OPERATING ACTI 195767 01-05-23 MARTINSVILLE ELECTRONICS, LLC 5.49
251-4-353856-601400 OTHER OPERATING ACTI 195765 01-05-23 LIZA FOX 17.50
251-4-353856-601400 OTHER OPERATING ACTI 195763 01-05-23 LESTER DEVELOPMENT CORPORATION 699.95
251-4-353856-601400 OTHER OPERATING ACTI 195752 01-05-23 JAEL ROSAS 14.00
251-4-353856-601400 OTHER OPERATING ACTI 195736 01-05-23 CRYSTAL SPRINGS 1.41
251-4-353856-601400 OTHER OPERATING ACTI 195732 01-05-23 CITY OF MARTINSVILLE TREASURER 65.91
251-4-353856-601400 OTHER OPERATING ACTI 195723 01-05-23 BLUE RIDGE SPRINGS INC 2.84
---------------
Total for ACCOUNT 251-4-353856-601400 1560.13
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 1560.13
===============
Total for FUND 251 38598.79
===============
310-4-094135-560500 VOLUNTEER FIRE & RES 195772 01-05-23 MT. HERMON FIRE & RESCUE 3590.05
310-4-094135-560500 VOLUNTEER FIRE & RES 195758 01-05-23 KENTUCK VFD 4981.01
---------------
Total for ACCOUNT 310-4-094135-560500 8571.06
---------------
Total for DEPARTMENT FIRE & RESCUE - CA 8571.06
===============
310-4-094150-819190 GRETNA LIBRARY RENOV 195737 01-05-23 DANIEL BUILDERS LLC 14146.00
---------------
Total for ACCOUNT 310-4-094150-819190 14146.00
---------------
Total for DEPARTMENT COMMUNITY & INDUST 14146.00
===============
Total for FUND 310 22717.06
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:15:35 05 JAN 2023 PAGE 17
FOR MONTH ENDING: 01/05/23
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
501-4-043220-511300 ELECTRICITY-PUMPING 195741 01-05-23 DOMINION ENERGY VIRGINIA 148.01
501-4-043220-511300 ELECTRICITY-PUMPING 195741 01-05-23 DOMINION ENERGY VIRGINIA 18.61
501-4-043220-511300 ELECTRICITY-PUMPING 195741 01-05-23 DOMINION ENERGY VIRGINIA 136.92
---------------
Total for ACCOUNT 501-4-043220-511300 303.54
501-4-043220-514100 PURCHASED WATER 195749 01-05-23 HENRY COUNTY PUBLIC SERVICE AUTHOR 4609.86
501-4-043220-514100 PURCHASED WATER 195730 01-05-23 CITY OF DANVILLE 30611.67
501-4-043220-514100 PURCHASED WATER 195730 01-05-23 CITY OF DANVILLE 17471.95
---------------
Total for ACCOUNT 501-4-043220-514100 52693.48
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 52997.02
===============
501-4-043221-514200 SEWER TREATMENT 195730 01-05-23 CITY OF DANVILLE 9370.26
501-4-043221-514200 SEWER TREATMENT 195730 01-05-23 CITY OF DANVILLE 21390.00
---------------
Total for ACCOUNT 501-4-043221-514200 30760.26
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 30760.26
===============
Total for FUND 501 83757.28
===============
520-4-042300-331100 SVC CONTRACT-GREEN B 195790 01-05-23 THOMPSON TRUCKING INC 1398.25
520-4-042300-331100 SVC CONTRACT-GREEN B 195790 01-05-23 THOMPSON TRUCKING INC 3217.50
---------------
Total for ACCOUNT 520-4-042300-331100 4615.75
520-4-042300-511000 ELECTRICITY 195741 01-05-23 DOMINION ENERGY VIRGINIA 150.36
---------------
Total for ACCOUNT 520-4-042300-511000 150.36
520-4-042300-524000 INTERNET SERVICES 195801 01-05-23 ZITO MEDIA 92.48
---------------
Total for ACCOUNT 520-4-042300-524000 92.48
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 4858.59
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:15:35 05 JAN 2023 PAGE 18
FOR MONTH ENDING: 01/05/23
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042400-317200 CONTRACTUAL SERVICES 195739 01-05-23 DERRICK'S CLEANING SERVICE INC 300.00
520-4-042400-317200 CONTRACTUAL SERVICES 195739 01-05-23 DERRICK'S CLEANING SERVICE INC 800.00
---------------
Total for ACCOUNT 520-4-042400-317200 1100.00
520-4-042400-331100 SVC CONTRACT-HEAVY E 195727 01-05-23 CARTER MACHINERY CO. INC. 5995.52
---------------
Total for ACCOUNT 520-4-042400-331100 5995.52
520-4-042400-332000 SVC CONTRACT - OFFIC 195740 01-05-23 DODSON PEST CONTROL 39.00
---------------
Total for ACCOUNT 520-4-042400-332000 39.00
520-4-042400-511000 ELECTRICITY 195741 01-05-23 DOMINION ENERGY VIRGINIA 14.03
---------------
Total for ACCOUNT 520-4-042400-511000 14.03
520-4-042400-600100 OFFICE SUPPLIES 195770 01-05-23 MOUNTAIN PARK SPRING WATER INC 33.27
---------------
Total for ACCOUNT 520-4-042400-600100 33.27
520-4-042400-600800 FUELS - VEHICLE 195753 01-05-23 JAMES RIVER SOLUTIONS 4830.25
520-4-042400-600800 FUELS - VEHICLE 195753 01-05-23 JAMES RIVER SOLUTIONS 5174.64
---------------
Total for ACCOUNT 520-4-042400-600800 10004.89
520-4-042400-603000 SVC COSTS - PARTS 195768 01-05-23 MCDANIEL AND DARNELL ELECTRICAL 550.00
---------------
Total for ACCOUNT 520-4-042400-603000 550.00
520-4-042400-603100 SVC COSTS - LABOR 195768 01-05-23 MCDANIEL AND DARNELL ELECTRICAL 1440.00
---------------
Total for ACCOUNT 520-4-042400-603100 1440.00
520-4-042400-603200 ENGINE ACCESSORIES 195727 01-05-23 CARTER MACHINERY CO. INC. 1263.33
---------------
Total for ACCOUNT 520-4-042400-603200 1263.33
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:15:35 05 JAN 2023 PAGE 19
FOR MONTH ENDING: 01/05/23
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT SOLID WASTE DISPOS 20440.04
===============
520-4-094120-814630 SCALE UPGRADE 195744 01-05-23 FAIRBANKS SCALES 131029.81
---------------
Total for ACCOUNT 520-4-094120-814630 131029.81
---------------
Total for DEPARTMENT LANDFILL - CAPITAL 131029.81
===============
Total for FUND 520 156328.44
===============
604-4-012530-523000 TELEPHONE 195795 01-05-23 VERIZON 6500677080001-1/23 4751.38
---------------
Total for ACCOUNT 604-4-012530-523000 4751.38
---------------
Total for DEPARTMENT CENTRAL PURCHASING 4751.38
===============
Total for FUND 604 4751.38
===============
Grand total for ALL FUNDS 590879.82
===============