02-25-22 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:41:28 25 FEB 2022 PAGE 1
FOR MONTH ENDING: 02/25/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-550000 TRAVEL 1687 02-22-22 DARRELL WILLIAM DALTON 188.37
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Total for ACCOUNT 100-4-011010-550000 188.37
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Total for DEPARTMENT BOARD OF SUPERVISO 188.37
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100-4-012100-317200 CONTRACT SERVICES-CO 192049 02-25-22 THE BERKLEY GROUP LLC 10400.00
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Total for ACCOUNT 100-4-012100-317200 10400.00
100-4-012100-600800 VEHICLE-FUELS 192033 02-25-22 MANSFIELD OIL COMPANY 122.23
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Total for ACCOUNT 100-4-012100-600800 122.23
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Total for DEPARTMENT COUNTY ADMINISTRAT 10522.23
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100-4-012410-581000 DUES AND MEMBERSHIP 192052 02-25-22 TREASURER'S ASSOC. OF VIRGINIA 600.00
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Total for ACCOUNT 100-4-012410-581000 600.00
100-4-012410-600100 OFFICE SUPPLIES 192036 02-25-22 MOUNTAIN PARK SPRING WATER INC 18.31
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Total for ACCOUNT 100-4-012410-600100 18.31
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Total for DEPARTMENT TREASURER 618.31
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100-4-012510-600800 FUEL 192033 02-25-22 MANSFIELD OIL COMPANY 38.05
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Total for ACCOUNT 100-4-012510-600800 38.05
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Total for DEPARTMENT INFORMATION TECHNO 38.05
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100-4-012515-600800 FUEL 192033 02-25-22 MANSFIELD OIL COMPANY 101.59
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Total for ACCOUNT 100-4-012515-600800 101.59
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:41:28 25 FEB 2022 PAGE 2
FOR MONTH ENDING: 02/25/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT INFORMATION MANAGE 101.59
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100-4-021100-172000 COMPENSATION OF JURO 7010881 02-23-22 WANDA H WELLS 30.00
100-4-021100-172000 COMPENSATION OF JURO 7010880 02-23-22 TRACEY WORLEY 30.00
100-4-021100-172000 COMPENSATION OF JURO 7010879 02-23-22 OTIS HARDY 30.00
100-4-021100-172000 COMPENSATION OF JURO 7010878 02-23-22 JESSICA F MARTIN 30.00
100-4-021100-172000 COMPENSATION OF JURO 7010875 02-23-22 CHARLES PIERCE 30.00
100-4-021100-172000 COMPENSATION OF JURO 7010874 02-23-22 STACEY S. HOEFLE 30.00
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Total for ACCOUNT 100-4-021100-172000 180.00
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Total for DEPARTMENT CIRCUIT COURT 180.00
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100-4-021600-600100 OFFICE SUPPLIES 192036 02-25-22 MOUNTAIN PARK SPRING WATER INC 18.31
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Total for ACCOUNT 100-4-021600-600100 18.31
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Total for DEPARTMENT CLERK OF COURT 18.31
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100-4-031200-511000 ELECTRICITY 192002 02-25-22 CITY OF DANVILLE 322.13
100-4-031200-511000 ELECTRICITY 192002 02-25-22 CITY OF DANVILLE 269.49
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Total for ACCOUNT 100-4-031200-511000 591.62
100-4-031200-600800 FUELS-VEHICLE 192033 02-25-22 MANSFIELD OIL COMPANY 10927.91
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Total for ACCOUNT 100-4-031200-600800 10927.91
100-4-031200-604500 K9 PROGRAM 192000 02-25-22 CHATHAM ANIMAL CLINIC 99.75
100-4-031200-604500 K9 PROGRAM 192000 02-25-22 CHATHAM ANIMAL CLINIC 179.75
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Total for ACCOUNT 100-4-031200-604500 279.50
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Total for DEPARTMENT SHERIFF'S DEPARTME 11799.03
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100-4-032200-542000 RENTAL-BUILDINGS 192037 02-25-22 MT. HERMON FIRE & RESCUE 600.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:41:28 25 FEB 2022 PAGE 3
FOR MONTH ENDING: 02/25/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032200-542000 600.00
100-4-032200-566500 EMS-OMD 192031 02-25-22 KAYLA LONG 500.00
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Total for ACCOUNT 100-4-032200-566500 500.00
100-4-032200-600800 FUELS-VEHICLE 192033 02-25-22 MANSFIELD OIL COMPANY 2316.03
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Total for ACCOUNT 100-4-032200-600800 2316.03
100-4-032200-605200 MEDICAL EQUIPMENT SU 191996 02-25-22 BOUND TREE MEDICAL LLC 962.16
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Total for ACCOUNT 100-4-032200-605200 962.16
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Total for DEPARTMENT PUBLIC SAFETY 4378.19
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100-4-032212-600800 FUELS-VEHICLE 192033 02-25-22 MANSFIELD OIL COMPANY 427.45
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Total for ACCOUNT 100-4-032212-600800 427.45
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Total for DEPARTMENT CHATHAM RESCUE SQU 427.45
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100-4-032213-600800 FUELS-VEHICLE 192033 02-25-22 MANSFIELD OIL COMPANY 54.58
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Total for ACCOUNT 100-4-032213-600800 54.58
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Total for DEPARTMENT COOL BRANCH RESCUE 54.58
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100-4-032214-600800 FUELS-VEHICLE 192010 02-25-22 DAVENPORT ENERGY 302.15
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Total for ACCOUNT 100-4-032214-600800 302.15
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Total for DEPARTMENT PITTSYLVANIA COUNT 302.15
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:41:28 25 FEB 2022 PAGE 4
FOR MONTH ENDING: 02/25/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032217-511000 ELECTRICITY 192002 02-25-22 CITY OF DANVILLE 478.49
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Total for ACCOUNT 100-4-032217-511000 478.49
100-4-032217-600800 FUELS-VEHICLE 192033 02-25-22 MANSFIELD OIL COMPANY 83.12
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Total for ACCOUNT 100-4-032217-600800 83.12
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Total for DEPARTMENT DRY FORK VFD 561.61
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100-4-032222-600800 FUELS-VEHICLE 192033 02-25-22 MANSFIELD OIL COMPANY 32.36
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Total for ACCOUNT 100-4-032222-600800 32.36
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Total for DEPARTMENT GRETNA VFD 32.36
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100-4-032223-511000 ELECTRICITY 192002 02-25-22 CITY OF DANVILLE 1165.04
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Total for ACCOUNT 100-4-032223-511000 1165.04
100-4-032223-600800 FUELS-VEHICLE 192033 02-25-22 MANSFIELD OIL COMPANY 642.49
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Total for ACCOUNT 100-4-032223-600800 642.49
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Total for DEPARTMENT RINGGOLD VOL FIRE 1807.53
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100-4-032224-511000 ELECTRICITY 192002 02-25-22 CITY OF DANVILLE 26.50
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Total for ACCOUNT 100-4-032224-511000 26.50
100-4-032224-566100 VOLUNTEER CONTRIBUTI 192032 02-25-22 KENTUCK VFD 8295.00
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Total for ACCOUNT 100-4-032224-566100 8295.00
100-4-032224-600800 FUELS-VEHICLE 192033 02-25-22 MANSFIELD OIL COMPANY 158.80
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:41:28 25 FEB 2022 PAGE 5
FOR MONTH ENDING: 02/25/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032224-600800 158.80
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Total for DEPARTMENT KENTUCK VFD 8480.30
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100-4-032225-511000 ELECTRICITY 192002 02-25-22 CITY OF DANVILLE 2106.63
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Total for ACCOUNT 100-4-032225-511000 2106.63
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Total for DEPARTMENT TUNSTALL VOL FIRE 2106.63
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100-4-032227-511000 ELECTRICITY 192002 02-25-22 CITY OF DANVILLE 1487.94
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Total for ACCOUNT 100-4-032227-511000 1487.94
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Total for DEPARTMENT MOUNT CROSS VOL FI 1487.94
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100-4-032229-600800 FUELS-VEHICLE 192010 02-25-22 DAVENPORT ENERGY 651.35
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Total for ACCOUNT 100-4-032229-600800 651.35
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Total for DEPARTMENT RICEVILLE-JAVA VFD 651.35
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100-4-032230-511000 ELECTRICITY 192002 02-25-22 CITY OF DANVILLE 450.51
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Total for ACCOUNT 100-4-032230-511000 450.51
100-4-032230-600800 FUELS-VEHICLE 192033 02-25-22 MANSFIELD OIL COMPANY 203.52
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Total for ACCOUNT 100-4-032230-600800 203.52
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Total for DEPARTMENT BACHELORS HALL VFD 654.03
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100-4-032231-600800 FUELS-VEHICLE 192033 02-25-22 MANSFIELD OIL COMPANY 126.17
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Total for ACCOUNT 100-4-032231-600800 126.17
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:41:28 25 FEB 2022 PAGE 6
FOR MONTH ENDING: 02/25/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT HURT VFD 126.17
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100-4-032233-600800 FUELS-VEHICLE 192033 02-25-22 MANSFIELD OIL COMPANY 322.44
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Total for ACCOUNT 100-4-032233-600800 322.44
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Total for DEPARTMENT MOUNT HERMON VOL F 322.44
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100-4-032234-511000 ELECTRICITY 192002 02-25-22 CITY OF DANVILLE 1030.17
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Total for ACCOUNT 100-4-032234-511000 1030.17
100-4-032234-600800 FUELS-VEHICLE 192033 02-25-22 MANSFIELD OIL COMPANY 1399.83
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Total for ACCOUNT 100-4-032234-600800 1399.83
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Total for DEPARTMENT BLAIRS FIRE AND RE 2430.00
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100-4-032235-511000 ELECTRICITY 192002 02-25-22 CITY OF DANVILLE 1482.82
100-4-032235-511000 ELECTRICITY 192002 02-25-22 CITY OF DANVILLE 521.75
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Total for ACCOUNT 100-4-032235-511000 2004.57
100-4-032235-512000 HEATING FUELS 192010 02-25-22 DAVENPORT ENERGY 914.78
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Total for ACCOUNT 100-4-032235-512000 914.78
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Total for DEPARTMENT CALLANDS VOL FIRE 2919.35
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100-4-032236-511000 ELECTRICITY 192002 02-25-22 CITY OF DANVILLE 667.15
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Total for ACCOUNT 100-4-032236-511000 667.15
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Total for DEPARTMENT LAUREL GROVE VOL F 667.15
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:41:28 25 FEB 2022 PAGE 7
FOR MONTH ENDING: 02/25/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032237-511000 ELECTRICITY 192002 02-25-22 CITY OF DANVILLE 1501.86
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Total for ACCOUNT 100-4-032237-511000 1501.86
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Total for DEPARTMENT BROSVILLE COMMUNIT 1501.86
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100-4-032238-511000 ELECTRICITY 192002 02-25-22 CITY OF DANVILLE 388.46
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Total for ACCOUNT 100-4-032238-511000 388.46
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Total for DEPARTMENT CASCADE VFD 388.46
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100-4-032239-600800 FUELS-VEHICLE 192010 02-25-22 DAVENPORT ENERGY 352.24
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Total for ACCOUNT 100-4-032239-600800 352.24
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Total for DEPARTMENT COOL BRANCH VFD 352.24
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100-4-032240-600800 FUELS-VEHICLE 192033 02-25-22 MANSFIELD OIL COMPANY 55.64
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Total for ACCOUNT 100-4-032240-600800 55.64
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Total for DEPARTMENT RIVERBEND VFD 55.64
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100-4-032242-511000 ELECTRICITY 192002 02-25-22 CITY OF DANVILLE 135.92
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Total for ACCOUNT 100-4-032242-511000 135.92
100-4-032242-600800 FUELS-VEHICLE 192033 02-25-22 MANSFIELD OIL COMPANY 241.73
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Total for ACCOUNT 100-4-032242-600800 241.73
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Total for DEPARTMENT KEELING VFD 377.65
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:41:28 25 FEB 2022 PAGE 8
FOR MONTH ENDING: 02/25/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-033300-318000 DETENTION CHARGES 192001 02-25-22 CITY OF DANVILLE 26821.70
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Total for ACCOUNT 100-4-033300-318000 26821.70
100-4-033300-318200 EMP CHARGES 192059 02-25-22 YOUTH CONNECT OF VIRGINIA INC. 135.00
100-4-033300-318200 EMP CHARGES 192059 02-25-22 YOUTH CONNECT OF VIRGINIA INC. 712.50
100-4-033300-318200 EMP CHARGES 192059 02-25-22 YOUTH CONNECT OF VIRGINIA INC. 975.00
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Total for ACCOUNT 100-4-033300-318200 1822.50
100-4-033300-318300 OUTREACH CHARGES 192059 02-25-22 YOUTH CONNECT OF VIRGINIA INC. 175.00
100-4-033300-318300 OUTREACH CHARGES 192059 02-25-22 YOUTH CONNECT OF VIRGINIA INC. 125.00
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Total for ACCOUNT 100-4-033300-318300 300.00
100-4-033300-600100 OFFICE SUPPLIES 192036 02-25-22 MOUNTAIN PARK SPRING WATER INC 11.63
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Total for ACCOUNT 100-4-033300-600100 11.63
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Total for DEPARTMENT COURT SERVICES UNI 28955.83
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100-4-034000-600800 FUELS-VEHICLE 192033 02-25-22 MANSFIELD OIL COMPANY 442.11
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Total for ACCOUNT 100-4-034000-600800 442.11
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Total for DEPARTMENT BUILDING INSPECTIO 442.11
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100-4-035100-554000 TRAINING AND EDUCATI 192042 02-25-22 RAPPAHANNOCK REGIONAL CRIMINAL 1200.00
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Total for ACCOUNT 100-4-035100-554000 1200.00
100-4-035100-600800 VEHICLE-FUELS 192033 02-25-22 MANSFIELD OIL COMPANY 886.20
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Total for ACCOUNT 100-4-035100-600800 886.20
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Total for DEPARTMENT ANIMAL CONTROL 2086.20
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:41:28 25 FEB 2022 PAGE 9
FOR MONTH ENDING: 02/25/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-035110-584900 VET EXPENSE-SPAY/NEU 192000 02-25-22 CHATHAM ANIMAL CLINIC 694.83
100-4-035110-584900 VET EXPENSE-SPAY/NEU 191992 02-25-22 ANGELS OF ASSISI 1675.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 191992 02-25-22 ANGELS OF ASSISI 55.00
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Total for ACCOUNT 100-4-035110-584900 2424.83
100-4-035110-584910 VETERINARY EXPENSE 192000 02-25-22 CHATHAM ANIMAL CLINIC 885.48
100-4-035110-584910 VETERINARY EXPENSE 191992 02-25-22 ANGELS OF ASSISI 601.52
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Total for ACCOUNT 100-4-035110-584910 1487.00
100-4-035110-600800 FUEL 192033 02-25-22 MANSFIELD OIL COMPANY 336.67
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Total for ACCOUNT 100-4-035110-600800 336.67
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Total for DEPARTMENT PET CENTER 4248.50
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100-4-035500-511000 ELECTRICITY 192002 02-25-22 CITY OF DANVILLE 278.71
100-4-035500-511000 ELECTRICITY 192002 02-25-22 CITY OF DANVILLE 288.85
100-4-035500-511000 ELECTRICITY 192002 02-25-22 CITY OF DANVILLE 294.63
100-4-035500-511000 ELECTRICITY 192002 02-25-22 CITY OF DANVILLE 341.60
100-4-035500-511000 ELECTRICITY 192002 02-25-22 CITY OF DANVILLE 379.82
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Total for ACCOUNT 100-4-035500-511000 1583.61
100-4-035500-600800 VEHICLE-FUEL 192033 02-25-22 MANSFIELD OIL COMPANY 16.57
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Total for ACCOUNT 100-4-035500-600800 16.57
100-4-035500-810800 CAPITAL LEASES 192057 02-25-22 WILLIAM H ROGERS JR 550.00
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Total for ACCOUNT 100-4-035500-810800 550.00
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Total for DEPARTMENT EMERGENCY MANAGEME 2150.18
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100-4-043100-332000 SVC CONTRACT-OFFICE 192013 02-25-22 DODSON PEST CONTROL 34.00
100-4-043100-332000 SVC CONTRACT-OFFICE 192013 02-25-22 DODSON PEST CONTROL 34.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:41:28 25 FEB 2022 PAGE 10
FOR MONTH ENDING: 02/25/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-043100-332000 68.00
100-4-043100-511000 ELECTRICITY 192002 02-25-22 CITY OF DANVILLE 1000.58
100-4-043100-511000 ELECTRICITY 192002 02-25-22 CITY OF DANVILLE 25.21
100-4-043100-511000 ELECTRICITY 192002 02-25-22 CITY OF DANVILLE 100.40
100-4-043100-511000 ELECTRICITY 192002 02-25-22 CITY OF DANVILLE 34.59
100-4-043100-511000 ELECTRICITY 192002 02-25-22 CITY OF DANVILLE 36.78
100-4-043100-511000 ELECTRICITY 192002 02-25-22 CITY OF DANVILLE 172.56
100-4-043100-511000 ELECTRICITY 192002 02-25-22 CITY OF DANVILLE 63.43
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Total for ACCOUNT 100-4-043100-511000 1433.55
100-4-043100-600100 OFFICE SUPPLIES 192036 02-25-22 MOUNTAIN PARK SPRING WATER INC 24.99
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Total for ACCOUNT 100-4-043100-600100 24.99
100-4-043100-600700 BUILDING MAINT SUPPL 192051 02-25-22 TIGHTSQUEEZE HARDWARE 17.99
100-4-043100-600700 BUILDING MAINT SUPPL 192051 02-25-22 TIGHTSQUEEZE HARDWARE 38.98
100-4-043100-600700 BUILDING MAINT SUPPL 192051 02-25-22 TIGHTSQUEEZE HARDWARE 32.99
100-4-043100-600700 BUILDING MAINT SUPPL 192051 02-25-22 TIGHTSQUEEZE HARDWARE 3.38
100-4-043100-600700 BUILDING MAINT SUPPL 192051 02-25-22 TIGHTSQUEEZE HARDWARE 4.89
100-4-043100-600700 BUILDING MAINT SUPPL 192051 02-25-22 TIGHTSQUEEZE HARDWARE 7.70
100-4-043100-600700 BUILDING MAINT SUPPL 192051 02-25-22 TIGHTSQUEEZE HARDWARE 15.18
100-4-043100-600700 BUILDING MAINT SUPPL 192051 02-25-22 TIGHTSQUEEZE HARDWARE 115.37
100-4-043100-600700 BUILDING MAINT SUPPL 192051 02-25-22 TIGHTSQUEEZE HARDWARE 17.58
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Total for ACCOUNT 100-4-043100-600700 254.06
100-4-043100-600800 FUELS-VEHICLES 192033 02-25-22 MANSFIELD OIL COMPANY 356.16
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Total for ACCOUNT 100-4-043100-600800 356.16
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Total for DEPARTMENT BUILDING & GROUNDS 2136.76
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100-4-051100-561000 CONTRIBUTIONS - STAT 192040 02-25-22 PITTSYLVANIA CO HEALTH DEPT 53159.25
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Total for ACCOUNT 100-4-051100-561000 53159.25
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Total for DEPARTMENT PUBLIC HEALTH 53159.25
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:41:28 25 FEB 2022 PAGE 11
FOR MONTH ENDING: 02/25/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-053500-542000 RENT 191991 02-25-22 ANCIENT FREE & ACCEPTED MASONS OF 1150.00
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Total for ACCOUNT 100-4-053500-542000 1150.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192024 02-25-22 HUMANKIND 2635.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192024 02-25-22 HUMANKIND 5386.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192023 02-25-22 HALLMARK YOUTHCARE-RICHMOND INC. 7999.80
100-4-053500-700300 COMP SVC ACT POOL-PR 192023 02-25-22 HALLMARK YOUTHCARE-RICHMOND INC. 16532.92
100-4-053500-700300 COMP SVC ACT POOL-PR 192023 02-25-22 HALLMARK YOUTHCARE-RICHMOND INC. 2592.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192018 02-25-22 EPIC HEALTH PARTNERS LLC 1625.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192018 02-25-22 EPIC HEALTH PARTNERS LLC 2600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192009 02-25-22 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192009 02-25-22 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192009 02-25-22 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192009 02-25-22 DANVILLE-PITTSYLVANIA 125.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192009 02-25-22 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192009 02-25-22 DANVILLE-PITTSYLVANIA 300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192009 02-25-22 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192009 02-25-22 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192009 02-25-22 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192009 02-25-22 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192009 02-25-22 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191990 02-25-22 ALLIANCE HUMAN SERVICES 2480.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191990 02-25-22 ALLIANCE HUMAN SERVICES 5543.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191990 02-25-22 ALLIANCE HUMAN SERVICES 2945.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191990 02-25-22 ALLIANCE HUMAN SERVICES 2945.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191990 02-25-22 ALLIANCE HUMAN SERVICES 4561.00
100-4-053500-700300 COMP SVC ACT POOL-PR 191990 02-25-22 ALLIANCE HUMAN SERVICES 5782.00
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Total for ACCOUNT 100-4-053500-700300 68251.72
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Total for DEPARTMENT COMP POLICY MANAGE 69401.72
===============
100-4-071100-130000 PART-TIME SALARIES A 192058 02-25-22 WINSTON PATRICK 255.00
100-4-071100-130000 PART-TIME SALARIES A 192026 02-25-22 JACK DONAHUE 20.00
100-4-071100-130000 PART-TIME SALARIES A 192026 02-25-22 JACK DONAHUE 40.00
100-4-071100-130000 PART-TIME SALARIES A 192015 02-25-22 EDNA COMBS 95.00
100-4-071100-130000 PART-TIME SALARIES A 192007 02-25-22 DANIEL J BOOKER 260.00
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Total for ACCOUNT 100-4-071100-130000 670.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:41:28 25 FEB 2022 PAGE 12
FOR MONTH ENDING: 02/25/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-071100-542000 RENT 192006 02-25-22 CURL'S RENTALS INC. 300.00
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Total for ACCOUNT 100-4-071100-542000 300.00
100-4-071100-569700 UMPIRE/REFEREE FEES 192056 02-25-22 WILEY THOMAS NANCE JR 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 192050 02-25-22 THOMAS FRANKLIN WADE Jr. 28.00
100-4-071100-569700 UMPIRE/REFEREE FEES 192050 02-25-22 THOMAS FRANKLIN WADE Jr. 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 192048 02-25-22 SYLVESTER TOWNES 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 192048 02-25-22 SYLVESTER TOWNES 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 192047 02-25-22 STUART LOVELACE 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 192043 02-25-22 REGINALD E WHITE 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 192043 02-25-22 REGINALD E WHITE 252.00
100-4-071100-569700 UMPIRE/REFEREE FEES 192043 02-25-22 REGINALD E WHITE 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 192043 02-25-22 REGINALD E WHITE 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 192034 02-25-22 MARLO V BURTON 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 192030 02-25-22 JOSEPH W. SANFORD JR 28.00
100-4-071100-569700 UMPIRE/REFEREE FEES 192030 02-25-22 JOSEPH W. SANFORD JR 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 192030 02-25-22 JOSEPH W. SANFORD JR 42.00
100-4-071100-569700 UMPIRE/REFEREE FEES 192029 02-25-22 JEROME WILSON 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 192029 02-25-22 JEROME WILSON 42.00
100-4-071100-569700 UMPIRE/REFEREE FEES 192021 02-25-22 GARRETT B CONYERS 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 192021 02-25-22 GARRETT B CONYERS 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 192021 02-25-22 GARRETT B CONYERS 112.00
100-4-071100-569700 UMPIRE/REFEREE FEES 192016 02-25-22 ELVIN D. DYER 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 192011 02-25-22 DAVID HAMLETT 56.00
100-4-071100-569700 UMPIRE/REFEREE FEES 192011 02-25-22 DAVID HAMLETT 84.00
100-4-071100-569700 UMPIRE/REFEREE FEES 192005 02-25-22 CRYSTAL L BOYD 84.00
---------------
Total for ACCOUNT 100-4-071100-569700 1596.00
100-4-071100-600800 VEHICLE FUELS 192033 02-25-22 MANSFIELD OIL COMPANY 172.46
---------------
Total for ACCOUNT 100-4-071100-600800 172.46
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 2738.46
===============
100-4-073100-317200 EMPLOYMENT CONT - JA 192012 02-25-22 DERRICK'S CLEANING SERVICE INC 1710.00
---------------
Total for ACCOUNT 100-4-073100-317200 1710.00
100-4-073100-511000 ELECTRICITY 192002 02-25-22 CITY OF DANVILLE 119.72
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:41:28 25 FEB 2022 PAGE 13
FOR MONTH ENDING: 02/25/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-073100-511000 ELECTRICITY 192002 02-25-22 CITY OF DANVILLE 293.97
100-4-073100-511000 ELECTRICITY 192002 02-25-22 CITY OF DANVILLE 230.71
100-4-073100-511000 ELECTRICITY 192002 02-25-22 CITY OF DANVILLE 168.71
100-4-073100-511000 ELECTRICITY 192002 02-25-22 CITY OF DANVILLE 651.77
---------------
Total for ACCOUNT 100-4-073100-511000 1464.88
100-4-073100-523000 TELEPHONE 192055 02-25-22 VERIZON WIRELESS 43.88
100-4-073100-523000 TELEPHONE 191999 02-25-22 CENTURYLINK 173.67
---------------
Total for ACCOUNT 100-4-073100-523000 217.55
100-4-073100-600800 FUELS-VEHICLE 192033 02-25-22 MANSFIELD OIL COMPANY 303.11
---------------
Total for ACCOUNT 100-4-073100-600800 303.11
---------------
Total for DEPARTMENT LIBRARY 3695.54
===============
100-4-081400-315000 LEGAL SERVICES 192022 02-25-22 GUYNN, WADDELL, CARROLL & LOCKABY 1610.00
100-4-081400-315000 LEGAL SERVICES 192022 02-25-22 GUYNN, WADDELL, CARROLL & LOCKABY 76.05
---------------
Total for ACCOUNT 100-4-081400-315000 1686.05
100-4-081400-600800 VEHICLE FUELS 192033 02-25-22 MANSFIELD OIL COMPANY 256.43
---------------
Total for ACCOUNT 100-4-081400-600800 256.43
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 1942.48
===============
100-4-082510-523000 TELEPHONE 192054 02-25-22 VERIZON 28.72
---------------
Total for ACCOUNT 100-4-082510-523000 28.72
100-4-082510-600800 FUEL 192033 02-25-22 MANSFIELD OIL COMPANY 35.00
---------------
Total for ACCOUNT 100-4-082510-600800 35.00
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 63.72
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:41:28 25 FEB 2022 PAGE 14
FOR MONTH ENDING: 02/25/2022
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
100-4-092100-583100 REAL ESTATE TAXES 7010909 02-25-22 TONI DAWN WILLIAMS AUDREY L BURWEL 5.50
100-4-092100-583100 REAL ESTATE TAXES 7010889 02-25-22 DONALD J DOSS ANN E DOSS 67.10
100-4-092100-583100 REAL ESTATE TAXES 7010883 02-25-22 BARBARA CLARK TORAIN 67.10
---------------
Total for ACCOUNT 100-4-092100-583100 139.70
100-4-092100-583200 PERSONAL PROPERTY TA 7010910 02-25-22 TROY ANTONIO MARTIN 124.06
100-4-092100-583200 PERSONAL PROPERTY TA 7010910 02-25-22 TROY ANTONIO MARTIN 5.82
100-4-092100-583200 PERSONAL PROPERTY TA 7010908 02-25-22 TIMOTHY EANES 174.01
100-4-092100-583200 PERSONAL PROPERTY TA 7010908 02-25-22 TIMOTHY EANES 251.91
100-4-092100-583200 PERSONAL PROPERTY TA 7010908 02-25-22 TIMOTHY EANES 297.36
100-4-092100-583200 PERSONAL PROPERTY TA 7010894 02-25-22 JAMES GARY WILES DEBORAH H WILES 27.40
100-4-092100-583200 PERSONAL PROPERTY TA 7010893 02-25-22 HERMAN JASON ANDREWS 64.47
100-4-092100-583200 PERSONAL PROPERTY TA 7010888 02-25-22 DELORES AHERRON DAVIS JENNIFER LEI 9.62
100-4-092100-583200 PERSONAL PROPERTY TA 7010887 02-25-22 BRENDA S EPPS 146.47
100-4-092100-583200 PERSONAL PROPERTY TA 7010884 02-25-22 BARRY GEORGE KEATTS 50.64
100-4-092100-583200 PERSONAL PROPERTY TA 7010882 02-25-22 ALVIN BERNARD WITCHER 40.75
---------------
Total for ACCOUNT 100-4-092100-583200 1192.51
100-4-092100-583410 SECURITY DEPOSITS-CC 192028 02-25-22 JANICE CLARK 100.00
---------------
Total for ACCOUNT 100-4-092100-583410 100.00
100-4-092100-583800 SOLID WASTE FEE REFU 7010907 02-25-22 TIFFANY MARIE SATTERFIELD ANTHONY 137.50
100-4-092100-583800 SOLID WASTE FEE REFU 7010906 02-25-22 ROSA F CARTER MACK JR CARTER 31.09
100-4-092100-583800 SOLID WASTE FEE REFU 7010906 02-25-22 ROSA F CARTER MACK JR CARTER 74.91
100-4-092100-583800 SOLID WASTE FEE REFU 7010905 02-25-22 RON AARON PATTERSON SARA PAUL PATT 67.10
100-4-092100-583800 SOLID WASTE FEE REFU 7010904 02-25-22 ROBIN S ET ALS CRUTCHFIELD KELLY S 137.50
100-4-092100-583800 SOLID WASTE FEE REFU 7010903 02-25-22 PENNY B NEWTON 137.50
100-4-092100-583800 SOLID WASTE FEE REFU 7010902 02-25-22 NANCY T LIFE TENANT ET ALS BURNETT 67.10
100-4-092100-583800 SOLID WASTE FEE REFU 7010901 02-25-22 MYRA LOUISE AUSTIN 137.50
100-4-092100-583800 SOLID WASTE FEE REFU 7010900 02-25-22 MAXIE J MOTLEY 137.50
100-4-092100-583800 SOLID WASTE FEE REFU 7010900 02-25-22 MAXIE J MOTLEY 150.70
100-4-092100-583800 SOLID WASTE FEE REFU 7010899 02-25-22 KRISTIE DARNELL TABATHA POWELL 137.50
100-4-092100-583800 SOLID WASTE FEE REFU 7010898 02-25-22 JONATHAN MURUGASAN LANA T MURUGASA 6.10
100-4-092100-583800 SOLID WASTE FEE REFU 7010897 02-25-22 JOHN R WILKINSON 67.10
100-4-092100-583800 SOLID WASTE FEE REFU 7010896 02-25-22 JOAN K GREGORY 137.50
100-4-092100-583800 SOLID WASTE FEE REFU 7010895 02-25-22 JENNIFER LEIGH PHILLIPPI 6.10
100-4-092100-583800 SOLID WASTE FEE REFU 7010892 02-25-22 HEATHER LYNN FRANCISCO 137.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:41:28 25 FEB 2022 PAGE 15
FOR MONTH ENDING: 02/25/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-092100-583800 SOLID WASTE FEE REFU 7010891 02-25-22 GEORGINA NESMITH 73.50
100-4-092100-583800 SOLID WASTE FEE REFU 7010890 02-25-22 ESTHER MARIE WALLER SHELBY JEAN CL 26.97
100-4-092100-583800 SOLID WASTE FEE REFU 7010890 02-25-22 ESTHER MARIE WALLER SHELBY JEAN CL 73.03
100-4-092100-583800 SOLID WASTE FEE REFU 7010886 02-25-22 BRANDON D RIDDLE DEBORAH A RIDDLE 137.50
100-4-092100-583800 SOLID WASTE FEE REFU 7010885 02-25-22 BENJAMIN RAY CAMPBELL JENNIFER MAR 67.10
---------------
Total for ACCOUNT 100-4-092100-583800 1948.30
---------------
Total for DEPARTMENT REFUNDS 3380.51
===============
Total for FUND 100 227952.23
===============
201-4-053100-600800 FUELS-VEHICLE-5408 192033 02-25-22 MANSFIELD OIL COMPANY 398.99
---------------
Total for ACCOUNT 201-4-053100-600800 398.99
---------------
Total for DEPARTMENT SOCIAL SERVICES AD 398.99
===============
Total for FUND 201 398.99
===============
250-4-032410-600400 SUPPLIES 191998 02-25-22 CASCADE VFD 4466.79
---------------
Total for ACCOUNT 250-4-032410-600400 4466.79
250-4-032410-810200 CAPITAL OUTLAY-EQUIP 191998 02-25-22 CASCADE VFD 1022.33
250-4-032410-810200 CAPITAL OUTLAY-EQUIP 191995 02-25-22 BLAIRS FIRE & RESCUE 5489.12
---------------
Total for ACCOUNT 250-4-032410-810200 6511.45
---------------
Total for DEPARTMENT FOUR FOR LIFE - DM 10978.24
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 192035 02-25-22 MIDWEST TAPE 179.23
250-4-073300-601200 BOOKS AND SUBSCRIPTI 192020 02-25-22 GALE/CENGAGE LEARNING 55.97
250-4-073300-601200 BOOKS AND SUBSCRIPTI 192020 02-25-22 GALE/CENGAGE LEARNING 252.59
---------------
Total for ACCOUNT 250-4-073300-601200 487.79
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 487.79
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:41:28 25 FEB 2022 PAGE 16
FOR MONTH ENDING: 02/25/2022
===================================================================================================================================
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
250-4-094262-554000 TRAINING & EDUCATION 192045 02-25-22 SHERRY E MOSS 16250.00
---------------
Total for ACCOUNT 250-4-094262-554000 16250.00
---------------
Total for DEPARTMENT DRF-LEADERSHIP TRA 16250.00
===============
250-4-094505-584920 EMERGENCY MEDICAL 192053 02-25-22 VCA VALLEY ANIMAL HOSPITAL 106.75
250-4-094505-584920 EMERGENCY MEDICAL 192039 02-25-22 PEAKS VIEW ANIMAL HOSPITAL 1118.42
250-4-094505-584920 EMERGENCY MEDICAL 192000 02-25-22 CHATHAM ANIMAL CLINIC 296.13
---------------
Total for ACCOUNT 250-4-094505-584920 1521.30
---------------
Total for DEPARTMENT BISSELL PET FOUNDA 1521.30
===============
Total for FUND 250 29237.33
===============
251-4-353160-523000 TELEPHONE 192003 02-25-22 CITY OF MARTINSVILLE TREASURER 204.75
---------------
Total for ACCOUNT 251-4-353160-523000 204.75
251-4-353160-524000 INTERNET SERVICES 192003 02-25-22 CITY OF MARTINSVILLE TREASURER 110.00
---------------
Total for ACCOUNT 251-4-353160-524000 110.00
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 314.75
===============
251-4-353851-571400 OTHER PURCHASED SERV 192044 02-25-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6863.06
---------------
Total for ACCOUNT 251-4-353851-571400 6863.06
251-4-353851-571600 OTHER PURCHASED SERV 192044 02-25-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1871.97
---------------
Total for ACCOUNT 251-4-353851-571600 1871.97
251-4-353851-571700 OTHER PURCHASED SERV 192044 02-25-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 8077.59
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:41:28 25 FEB 2022 PAGE 17
FOR MONTH ENDING: 02/25/2022
===================================================================================================================================
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 251-4-353851-571700 8077.59
251-4-353851-601400 OTHER OPERATING ACTI 192003 02-25-22 CITY OF MARTINSVILLE TREASURER 65.91
251-4-353851-601400 OTHER OPERATING ACTI 191994 02-25-22 BASSETT OFFICE SUPPLY 4.32
---------------
Total for ACCOUNT 251-4-353851-601400 70.23
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 16882.85
===============
251-4-353853-571400 OTHER PURCHASED SERV 192044 02-25-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 15733.02
---------------
Total for ACCOUNT 251-4-353853-571400 15733.02
251-4-353853-571600 OTHER PURCHASED SERV 192044 02-25-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2344.75
---------------
Total for ACCOUNT 251-4-353853-571600 2344.75
251-4-353853-571700 OTHER PURCHASED SERV 192044 02-25-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 17447.10
---------------
Total for ACCOUNT 251-4-353853-571700 17447.10
251-4-353853-601400 OTHER OPERATING ACTI 192003 02-25-22 CITY OF MARTINSVILLE TREASURER 461.41
251-4-353853-601400 OTHER OPERATING ACTI 191994 02-25-22 BASSETT OFFICE SUPPLY 30.24
---------------
Total for ACCOUNT 251-4-353853-601400 491.65
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 36016.52
===============
251-4-353855-110000 SALARIES AND WAGES - 192044 02-25-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2370.74
---------------
Total for ACCOUNT 251-4-353855-110000 2370.74
251-4-353855-210000 FICA 192044 02-25-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 834.16
---------------
Total for ACCOUNT 251-4-353855-210000 834.16
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:41:28 25 FEB 2022 PAGE 18
FOR MONTH ENDING: 02/25/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353855-571400 OTHER PURCHASED SERV 192044 02-25-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 12230.17
---------------
Total for ACCOUNT 251-4-353855-571400 12230.17
251-4-353855-571600 OTHER PURCHASED SERV 192044 02-25-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1666.57
---------------
Total for ACCOUNT 251-4-353855-571600 1666.57
251-4-353855-571700 OTHER PURCHASED SERV 192044 02-25-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5334.00
---------------
Total for ACCOUNT 251-4-353855-571700 5334.00
251-4-353855-601400 OTHER OPERATING ACTI 192003 02-25-22 CITY OF MARTINSVILLE TREASURER 725.07
251-4-353855-601400 OTHER OPERATING ACTI 191994 02-25-22 BASSETT OFFICE SUPPLY 47.52
---------------
Total for ACCOUNT 251-4-353855-601400 772.59
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 23208.23
===============
251-4-353856-571400 OTHER PURCHASED SERV 192044 02-25-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 666.18
---------------
Total for ACCOUNT 251-4-353856-571400 666.18
251-4-353856-571600 OTHER PURCHASED SERV 192044 02-25-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 48.21
---------------
Total for ACCOUNT 251-4-353856-571600 48.21
251-4-353856-571700 OTHER PURCHASED SERV 192044 02-25-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 683.85
---------------
Total for ACCOUNT 251-4-353856-571700 683.85
251-4-353856-601400 OTHER OPERATING ACTI 192003 02-25-22 CITY OF MARTINSVILLE TREASURER 65.91
251-4-353856-601400 OTHER OPERATING ACTI 191994 02-25-22 BASSETT OFFICE SUPPLY 4.32
---------------
Total for ACCOUNT 251-4-353856-601400 70.23
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 1468.47
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:41:28 25 FEB 2022 PAGE 19
FOR MONTH ENDING: 02/25/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353885-110000 SALARIES & WAGES - R 192044 02-25-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3011.20
---------------
Total for ACCOUNT 251-4-353885-110000 3011.20
251-4-353885-210000 FICA 192044 02-25-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 451.32
---------------
Total for ACCOUNT 251-4-353885-210000 451.32
251-4-353885-523000 TELEPHONE 192044 02-25-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 48.60
---------------
Total for ACCOUNT 251-4-353885-523000 48.60
251-4-353885-554100 TRAINING-ON JOB TRAI 192044 02-25-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1418.50
---------------
Total for ACCOUNT 251-4-353885-554100 1418.50
251-4-353885-554200 TRAINING-STAFF SUPPO 192044 02-25-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 117.04-
---------------
Total for ACCOUNT 251-4-353885-554200 117.04-
251-4-353885-589900 ADMIN FEES-SUBAWARDS 192044 02-25-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 380.58
---------------
Total for ACCOUNT 251-4-353885-589900 380.58
---------------
Total for DEPARTMENT TANF EMPLOYMENT GR 5193.16
===============
251-4-353886-110000 SALARIES AND WAGES-R 192044 02-25-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2370.75
---------------
Total for ACCOUNT 251-4-353886-110000 2370.75
251-4-353886-210000 FICA 192044 02-25-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 834.18
---------------
Total for ACCOUNT 251-4-353886-210000 834.18
251-4-353886-317200 WORK EXPERIENCE STIP 192044 02-25-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1192.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:41:28 25 FEB 2022 PAGE 20
FOR MONTH ENDING: 02/25/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 251-4-353886-317200 1192.50
251-4-353886-523000 TELEPHONE 192044 02-25-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 38.60
---------------
Total for ACCOUNT 251-4-353886-523000 38.60
251-4-353886-554300 TRAINING-INCENTIVIZE 192044 02-25-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 710.00
---------------
Total for ACCOUNT 251-4-353886-554300 710.00
---------------
Total for DEPARTMENT HARVEST FOUNDATION 5146.03
===============
251-4-355001-110000 SALARIES & WAGES-YOU 192044 02-25-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 825.55
---------------
Total for ACCOUNT 251-4-355001-110000 825.55
251-4-355001-210000 FICA 192044 02-25-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 290.48
---------------
Total for ACCOUNT 251-4-355001-210000 290.48
251-4-355001-589900 ADMINISTRATIVE FEE 192044 02-25-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 167.40
---------------
Total for ACCOUNT 251-4-355001-589900 167.40
---------------
Total for DEPARTMENT SUMMER YOUTH INTER 1283.43
===============
251-4-355002-110000 SALARIES & WAGES-YOU 192044 02-25-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1349.19
---------------
Total for ACCOUNT 251-4-355002-110000 1349.19
251-4-355002-210000 FICA 192044 02-25-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 474.73
---------------
Total for ACCOUNT 251-4-355002-210000 474.73
251-4-355002-589900 ADMINISTRATIVE FEE 192044 02-25-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 273.59
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:41:28 25 FEB 2022 PAGE 21
FOR MONTH ENDING: 02/25/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 251-4-355002-589900 273.59
---------------
Total for DEPARTMENT SUMMER YOUTH INTER 2097.51
===============
251-4-355004-317200 PROJECT IMAGINE WORK 192044 02-25-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2022.50
---------------
Total for ACCOUNT 251-4-355004-317200 2022.50
---------------
Total for DEPARTMENT PROJECT IMAGINE 2022.50
===============
Total for FUND 251 93633.45
===============
325-4-081500-822200 INDUSTRIAL INCENTIVE 192008 02-25-22 DANVILLE-PITT CO REGIONAL 3574.84
---------------
Total for ACCOUNT 325-4-081500-822200 3574.84
---------------
Total for DEPARTMENT INDUSTRIAL DEVELOP 3574.84
===============
Total for FUND 325 3574.84
===============
501-4-043220-316220 WATER SAMPLES/TESTIN 192038 02-25-22 PACE ANALYTICAL SERVICES INC. 1423.00
501-4-043220-316220 WATER SAMPLES/TESTIN 192038 02-25-22 PACE ANALYTICAL SERVICES INC. 414.00
501-4-043220-316220 WATER SAMPLES/TESTIN 192001 02-25-22 CITY OF DANVILLE 315.00
---------------
Total for ACCOUNT 501-4-043220-316220 2152.00
501-4-043220-511300 ELECTRICITY-PUMPING 192002 02-25-22 CITY OF DANVILLE 17.67
501-4-043220-511300 ELECTRICITY-PUMPING 192002 02-25-22 CITY OF DANVILLE 352.26
501-4-043220-511300 ELECTRICITY-PUMPING 192002 02-25-22 CITY OF DANVILLE 48.26
501-4-043220-511300 ELECTRICITY-PUMPING 192002 02-25-22 CITY OF DANVILLE 23.07
501-4-043220-511300 ELECTRICITY-PUMPING 192002 02-25-22 CITY OF DANVILLE 483.32
501-4-043220-511300 ELECTRICITY-PUMPING 192002 02-25-22 CITY OF DANVILLE 48.26
501-4-043220-511300 ELECTRICITY-PUMPING 192002 02-25-22 CITY OF DANVILLE 2263.04
501-4-043220-511300 ELECTRICITY-PUMPING 192002 02-25-22 CITY OF DANVILLE 1092.63
---------------
Total for ACCOUNT 501-4-043220-511300 4328.51
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:41:28 25 FEB 2022 PAGE 22
FOR MONTH ENDING: 02/25/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
501-4-043220-523000 TELEPHONE 192054 02-25-22 VERIZON 30.79
---------------
Total for ACCOUNT 501-4-043220-523000 30.79
501-4-043220-569800 WATER/SEWER MASTER P 192019 02-25-22 FREESE AND NICHOLS 4224.02
---------------
Total for ACCOUNT 501-4-043220-569800 4224.02
501-4-043220-600800 FUEL 192033 02-25-22 MANSFIELD OIL COMPANY 471.60
---------------
Total for ACCOUNT 501-4-043220-600800 471.60
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 11206.92
===============
501-4-043221-511300 ELECTRICITY-PUMPING 192014 02-25-22 DOMINION ENERGY VIRGINIA 256.45
501-4-043221-511300 ELECTRICITY-PUMPING 192002 02-25-22 CITY OF DANVILLE 36.45
501-4-043221-511300 ELECTRICITY-PUMPING 192002 02-25-22 CITY OF DANVILLE 19.80
501-4-043221-511300 ELECTRICITY-PUMPING 192002 02-25-22 CITY OF DANVILLE 94.09
501-4-043221-511300 ELECTRICITY-PUMPING 192002 02-25-22 CITY OF DANVILLE 68.62
501-4-043221-511300 ELECTRICITY-PUMPING 192002 02-25-22 CITY OF DANVILLE 219.04
501-4-043221-511300 ELECTRICITY-PUMPING 192002 02-25-22 CITY OF DANVILLE 42.43
501-4-043221-511300 ELECTRICITY-PUMPING 192002 02-25-22 CITY OF DANVILLE 562.67
501-4-043221-511300 ELECTRICITY-PUMPING 192002 02-25-22 CITY OF DANVILLE 76.16
---------------
Total for ACCOUNT 501-4-043221-511300 1375.71
501-4-043221-523000 TELEPHONE 192054 02-25-22 VERIZON 16.58
---------------
Total for ACCOUNT 501-4-043221-523000 16.58
501-4-043221-569800 WATER/SEWER MASTER P 192019 02-25-22 FREESE AND NICHOLS 2274.48
---------------
Total for ACCOUNT 501-4-043221-569800 2274.48
501-4-043221-600800 FUEL 192033 02-25-22 MANSFIELD OIL COMPANY 253.93
---------------
Total for ACCOUNT 501-4-043221-600800 253.93
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 3920.70
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:41:28 25 FEB 2022 PAGE 23
FOR MONTH ENDING: 02/25/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
Total for FUND 501 15127.62
===============
520-4-042300-511000 ELECTRICITY 192002 02-25-22 CITY OF DANVILLE 161.99
520-4-042300-511000 ELECTRICITY 192002 02-25-22 CITY OF DANVILLE 216.46
520-4-042300-511000 ELECTRICITY 192002 02-25-22 CITY OF DANVILLE 239.53
520-4-042300-511000 ELECTRICITY 192002 02-25-22 CITY OF DANVILLE 198.00
520-4-042300-511000 ELECTRICITY 192002 02-25-22 CITY OF DANVILLE 168.66
520-4-042300-511000 ELECTRICITY 192002 02-25-22 CITY OF DANVILLE 220.39
520-4-042300-511000 ELECTRICITY 192002 02-25-22 CITY OF DANVILLE 250.50
520-4-042300-511000 ELECTRICITY 192002 02-25-22 CITY OF DANVILLE 196.27
520-4-042300-511000 ELECTRICITY 192002 02-25-22 CITY OF DANVILLE 220.60
520-4-042300-511000 ELECTRICITY 192002 02-25-22 CITY OF DANVILLE 273.29
520-4-042300-511000 ELECTRICITY 192002 02-25-22 CITY OF DANVILLE 233.18
520-4-042300-511000 ELECTRICITY 192002 02-25-22 CITY OF DANVILLE 109.30
520-4-042300-511000 ELECTRICITY 192002 02-25-22 CITY OF DANVILLE 17.62
520-4-042300-511000 ELECTRICITY 192002 02-25-22 CITY OF DANVILLE 232.23
520-4-042300-511000 ELECTRICITY 192002 02-25-22 CITY OF DANVILLE 400.58
---------------
Total for ACCOUNT 520-4-042300-511000 3138.60
520-4-042300-524000 INTERNET SERVICES 191999 02-25-22 CENTURYLINK 114.99
---------------
Total for ACCOUNT 520-4-042300-524000 114.99
520-4-042300-542000 RENT OF PROPERTY 192004 02-25-22 CLAUDE S. WHITEHEAD JR. 50.00
520-4-042300-542000 RENT OF PROPERTY 191997 02-25-22 CARL F. ADAMS 50.00
520-4-042300-542000 RENT OF PROPERTY 191993 02-25-22 ANN WOOD 250.00
---------------
Total for ACCOUNT 520-4-042300-542000 350.00
520-4-042300-600800 FUELS-VEHICLE 192033 02-25-22 MANSFIELD OIL COMPANY 676.82
---------------
Total for ACCOUNT 520-4-042300-600800 676.82
520-4-042300-603400 ROLL OFF MAINTENANCE 192041 02-25-22 PUGH LUBRICANTS LLC 1432.80
---------------
Total for ACCOUNT 520-4-042300-603400 1432.80
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:41:28 25 FEB 2022 PAGE 24
FOR MONTH ENDING: 02/25/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042300-603900 TIRES 192046 02-25-22 SNIDER FLEET SOLUTIONS 1694.70
520-4-042300-603900 TIRES 192046 02-25-22 SNIDER FLEET SOLUTIONS 766.48
---------------
Total for ACCOUNT 520-4-042300-603900 2461.18
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 8174.39
===============
520-4-042400-316310 STATE INSPECTIONS 192025 02-25-22 J & J TRUCK SALES, INC. 40.00
---------------
Total for ACCOUNT 520-4-042400-316310 40.00
520-4-042400-316900 TIRE DISPOSAL 192017 02-25-22 EMANUEL TIRE OF VIRGINIA 2825.00
---------------
Total for ACCOUNT 520-4-042400-316900 2825.00
520-4-042400-511000 ELECTRICITY 192002 02-25-22 CITY OF DANVILLE 576.46
520-4-042400-511000 ELECTRICITY 192002 02-25-22 CITY OF DANVILLE 497.72
520-4-042400-511000 ELECTRICITY 192002 02-25-22 CITY OF DANVILLE 189.87
520-4-042400-511000 ELECTRICITY 192002 02-25-22 CITY OF DANVILLE 654.60
---------------
Total for ACCOUNT 520-4-042400-511000 1918.65
520-4-042400-600800 FUELS - VEHICLE 192027 02-25-22 JAMES RIVER SOLUTIONS 2704.31
520-4-042400-600800 FUELS - VEHICLE 192027 02-25-22 JAMES RIVE S178297-IN 2991.30
---------------
Total for ACCOUNT 520-4-042400-600800 5695.61
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 10479.26
===============
Total for FUND 520 18653.65
===============
Grand total for ALL FUNDS 388578.11
===============