03-24-22 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:08:29 24 MAR 2022 PAGE 1
FOR MONTH ENDING: 03/24/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-550000 TRAVEL 1697 03-23-22 DARRELL WILLIAM DALTON 103.55
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Total for ACCOUNT 100-4-011010-550000 103.55
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Total for DEPARTMENT BOARD OF SUPERVISO 103.55
===============
100-4-012100-317200 CONTRACT SERVICES-CO 192478 03-24-22 THE BERKLEY GROUP LLC 10310.00
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Total for ACCOUNT 100-4-012100-317200 10310.00
100-4-012100-600800 VEHICLE-FUELS 192467 03-24-22 MANSFIELD OIL COMPANY 83.57
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Total for ACCOUNT 100-4-012100-600800 83.57
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Total for DEPARTMENT COUNTY ADMINISTRAT 10393.57
===============
100-4-012410-600100 OFFICE SUPPLIES 192472 03-24-22 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 18.31
===============
100-4-012510-600800 FUEL 192467 03-24-22 MANSFIELD OIL COMPANY 169.41
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Total for ACCOUNT 100-4-012510-600800 169.41
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Total for DEPARTMENT INFORMATION TECHNO 169.41
===============
100-4-012515-600800 FUEL 192467 03-24-22 MANSFIELD OIL COMPANY 94.32
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Total for ACCOUNT 100-4-012515-600800 94.32
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Total for DEPARTMENT INFORMATION MANAGE 94.32
===============
100-4-021100-600100 OFFICE SUPPLIES 192472 03-24-22 MOUNTAIN PARK SPRING WATER INC 24.99
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:08:29 24 MAR 2022 PAGE 2
FOR MONTH ENDING: 03/24/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-021100-600100 OFFICE SUPPLIES 192472 03-24-22 MOUNTAIN PARK SPRING WATER INC 24.99
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Total for ACCOUNT 100-4-021100-600100 49.98
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Total for DEPARTMENT CIRCUIT COURT 49.98
===============
100-4-021200-600100 OFFICE SUPPLIES 192472 03-24-22 MOUNTAIN PARK SPRING WATER INC 29.44
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Total for ACCOUNT 100-4-021200-600100 29.44
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Total for DEPARTMENT GENERAL DISTRICT C 29.44
===============
100-4-021600-332000 SVC CONTRACT-OFFICE 192481 03-24-22 TREASURER OF VIRGINIA 1357.22
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Total for ACCOUNT 100-4-021600-332000 1357.22
100-4-021600-600100 OFFICE SUPPLIES 192481 03-24-22 TREASURER OF VIRGINIA 600.00
100-4-021600-600100 OFFICE SUPPLIES 192472 03-24-22 MOUNTAIN PARK SPRING WATER INC 24.99
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Total for ACCOUNT 100-4-021600-600100 624.99
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Total for DEPARTMENT CLERK OF COURT 1982.21
===============
100-4-022100-600100 OFFICE SUPPLIES 192472 03-24-22 MOUNTAIN PARK SPRING WATER INC 31.67
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Total for ACCOUNT 100-4-022100-600100 31.67
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Total for DEPARTMENT COMMONWEALTH'S ATT 31.67
===============
100-4-031200-311500 EMPLOYEE PHYSICAL EX 192477 03-24-22 SOVAH HEALTH 238.62
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Total for ACCOUNT 100-4-031200-311500 238.62
100-4-031200-513000 WATER & SEWER 192480 03-24-22 TOWN OF CHATHAM 80.82
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Total for ACCOUNT 100-4-031200-513000 80.82
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:08:29 24 MAR 2022 PAGE 3
FOR MONTH ENDING: 03/24/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-031200-600800 FUELS-VEHICLE 192467 03-24-22 MANSFIELD OIL COMPANY 8082.21
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Total for ACCOUNT 100-4-031200-600800 8082.21
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Total for DEPARTMENT SHERIFF'S DEPARTME 8401.65
===============
100-4-032200-600800 FUELS-VEHICLE 192467 03-24-22 MANSFIELD OIL COMPANY 1942.17
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Total for ACCOUNT 100-4-032200-600800 1942.17
100-4-032200-605200 MEDICAL EQUIPMENT SU 192441 03-24-22 BOUND TREE MEDICAL LLC 52.25
100-4-032200-605200 MEDICAL EQUIPMENT SU 192441 03-24-22 BOUND TREE MEDICAL LLC 119.16
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Total for ACCOUNT 100-4-032200-605200 171.41
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Total for DEPARTMENT PUBLIC SAFETY 2113.58
===============
100-4-032212-600800 FUELS-VEHICLE 192467 03-24-22 MANSFIELD OIL COMPANY 486.36
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Total for ACCOUNT 100-4-032212-600800 486.36
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Total for DEPARTMENT CHATHAM RESCUE SQU 486.36
===============
100-4-032213-600800 FUELS-VEHICLE 192467 03-24-22 MANSFIELD OIL COMPANY 269.68
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Total for ACCOUNT 100-4-032213-600800 269.68
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Total for DEPARTMENT COOL BRANCH RESCUE 269.68
===============
100-4-032217-600800 FUELS-VEHICLE 192467 03-24-22 MANSFIELD OIL COMPANY 172.55
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Total for ACCOUNT 100-4-032217-600800 172.55
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Total for DEPARTMENT DRY FORK VFD 172.55
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:08:29 24 MAR 2022 PAGE 4
FOR MONTH ENDING: 03/24/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-032222-600800 FUELS-VEHICLE 192451 03-24-22 DAVENPORT ENERGY 2976.66
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Total for ACCOUNT 100-4-032222-600800 2976.66
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Total for DEPARTMENT GRETNA VFD 2976.66
===============
100-4-032223-512000 HEATING FUELS 192451 03-24-22 DAVENPORT ENERGY 650.86
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Total for ACCOUNT 100-4-032223-512000 650.86
100-4-032223-600800 FUELS-VEHICLE 192467 03-24-22 MANSFIELD OIL COMPANY 708.61
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Total for ACCOUNT 100-4-032223-600800 708.61
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Total for DEPARTMENT RINGGOLD VOL FIRE 1359.47
===============
100-4-032224-512000 HEATING FUELS 192451 03-24-22 DAVENPORT ENERGY 133.14
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Total for ACCOUNT 100-4-032224-512000 133.14
100-4-032224-600800 FUELS-VEHICLE 192467 03-24-22 MANSFIELD OIL COMPANY 221.81
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Total for ACCOUNT 100-4-032224-600800 221.81
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Total for DEPARTMENT KENTUCK VFD 354.95
===============
100-4-032226-512000 HEATING FUELS 192451 03-24-22 DAVENPORT ENERGY 655.36
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Total for ACCOUNT 100-4-032226-512000 655.36
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Total for DEPARTMENT RENAN VFD 655.36
===============
100-4-032227-600800 FUELS-VEHICLE 192467 03-24-22 MANSFIELD OIL COMPANY 153.01
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:08:29 24 MAR 2022 PAGE 5
FOR MONTH ENDING: 03/24/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-032227-600800 153.01
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Total for DEPARTMENT MOUNT CROSS VOL FI 153.01
===============
100-4-032230-600800 FUELS-VEHICLE 192467 03-24-22 MANSFIELD OIL COMPANY 94.08
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Total for ACCOUNT 100-4-032230-600800 94.08
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Total for DEPARTMENT BACHELORS HALL VFD 94.08
===============
100-4-032231-600800 FUELS-VEHICLE 192467 03-24-22 MANSFIELD OIL COMPANY 367.55
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Total for ACCOUNT 100-4-032231-600800 367.55
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Total for DEPARTMENT HURT VFD 367.55
===============
100-4-032233-600800 FUELS-VEHICLE 192467 03-24-22 MANSFIELD OIL COMPANY 276.12
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Total for ACCOUNT 100-4-032233-600800 276.12
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Total for DEPARTMENT MOUNT HERMON VOL F 276.12
===============
100-4-032234-600800 FUELS-VEHICLE 192467 03-24-22 MANSFIELD OIL COMPANY 1634.69
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Total for ACCOUNT 100-4-032234-600800 1634.69
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Total for DEPARTMENT BLAIRS FIRE AND RE 1634.69
===============
100-4-032236-600800 FUELS-VEHICLE 192467 03-24-22 MANSFIELD OIL COMPANY 110.52
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Total for ACCOUNT 100-4-032236-600800 110.52
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Total for DEPARTMENT LAUREL GROVE VOL F 110.52
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:08:29 24 MAR 2022 PAGE 6
FOR MONTH ENDING: 03/24/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-032239-600800 FUELS-VEHICLE 192467 03-24-22 MANSFIELD OIL COMPANY 48.93
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Total for ACCOUNT 100-4-032239-600800 48.93
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Total for DEPARTMENT COOL BRANCH VFD 48.93
===============
100-4-032242-600800 FUELS-VEHICLE 192467 03-24-22 MANSFIELD OIL COMPANY 241.59
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Total for ACCOUNT 100-4-032242-600800 241.59
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Total for DEPARTMENT KEELING VFD 241.59
===============
100-4-033100-555000 EXTRADITION OF PRISO 192467 03-24-22 MANSFIELD OIL COMPANY 72.93
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Total for ACCOUNT 100-4-033100-555000 72.93
100-4-033100-600400 MEDICAL SUPPLIES 192448 03-24-22 COMMONWEALTH PHARMACY-CHATHAM INC 2280.41
100-4-033100-600400 MEDICAL SUPPLIES 192448 03-24-22 COMMONWEALTH PHARMACY-CHATHAM INC 3713.53
100-4-033100-600400 MEDICAL SUPPLIES 192448 03-24-22 COMMONWEALTH PHARMACY-CHATHAM INC 5103.38
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Total for ACCOUNT 100-4-033100-600400 11097.32
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Total for DEPARTMENT CORRECTIONS & DETE 11170.25
===============
100-4-033300-318000 DETENTION CHARGES 192445 03-24-22 CITY OF DANVILLE 26821.70
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Total for ACCOUNT 100-4-033300-318000 26821.70
100-4-033300-600100 OFFICE SUPPLIES 192472 03-24-22 MOUNTAIN PARK SPRING WATER INC 18.31
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Total for ACCOUNT 100-4-033300-600100 18.31
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Total for DEPARTMENT COURT SERVICES UNI 26840.01
===============
100-4-034000-581000 DUES AND MEMBERSHIP 192444 03-24-22 CHATHAM ROTARY CLUB 578.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:08:29 24 MAR 2022 PAGE 7
FOR MONTH ENDING: 03/24/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-034000-581000 578.00
100-4-034000-600800 FUELS-VEHICLE 192467 03-24-22 MANSFIELD OIL COMPANY 671.85
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Total for ACCOUNT 100-4-034000-600800 671.85
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Total for DEPARTMENT BUILDING INSPECTIO 1249.85
===============
100-4-035100-600800 VEHICLE-FUELS 192467 03-24-22 MANSFIELD OIL COMPANY 1050.99
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Total for ACCOUNT 100-4-035100-600800 1050.99
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Total for DEPARTMENT ANIMAL CONTROL 1050.99
===============
100-4-035110-584900 VET EXPENSE-SPAY/NEU 192443 03-24-22 CHATHAM ANIMAL CLINIC 1517.87
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Total for ACCOUNT 100-4-035110-584900 1517.87
100-4-035110-584910 VETERINARY EXPENSE 192443 03-24-22 CHATHAM ANIMAL CLINIC 753.90
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Total for ACCOUNT 100-4-035110-584910 753.90
100-4-035110-600800 FUEL 192467 03-24-22 MANSFIELD OIL COMPANY 72.08
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Total for ACCOUNT 100-4-035110-600800 72.08
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Total for DEPARTMENT PET CENTER 2343.85
===============
100-4-035300-311000 PROFESSIONAL HEALTH 192482 03-24-22 TREASURER OF VIRGINIA 40.00
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Total for ACCOUNT 100-4-035300-311000 40.00
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Total for DEPARTMENT MEDICAL EXAMINER 40.00
===============
100-4-035500-550000 TRAVEL EXPENSES 1699 03-23-22 JOHN RAY MCKINNEY 40.95
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:08:29 24 MAR 2022 PAGE 8
FOR MONTH ENDING: 03/24/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-035500-550000 TRAVEL EXPENSES 1698 03-23-22 HOLLY HARDY BOLES 51.48
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Total for ACCOUNT 100-4-035500-550000 92.43
100-4-035500-600800 VEHICLE-FUEL 192467 03-24-22 MANSFIELD OIL COMPANY 29.56
---------------
Total for ACCOUNT 100-4-035500-600800 29.56
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Total for DEPARTMENT EMERGENCY MANAGEME 121.99
===============
100-4-043100-331000 REPAIRS AND MAINT 192451 03-24-22 DAVENPORT ENERGY 103.98
---------------
Total for ACCOUNT 100-4-043100-331000 103.98
100-4-043100-332000 SVC CONTRACT-OFFICE 192453 03-24-22 DODSON PEST CONTROL 27.00
100-4-043100-332000 SVC CONTRACT-OFFICE 192453 03-24-22 DODSON PEST CONTROL 34.00
100-4-043100-332000 SVC CONTRACT-OFFICE 192453 03-24-22 DODSON PEST CONTROL 34.00
---------------
Total for ACCOUNT 100-4-043100-332000 95.00
100-4-043100-513000 WATER AND SEWER SERV 192480 03-24-22 TOWN OF CHATHAM 345.12
100-4-043100-513000 WATER AND SEWER SERV 192480 03-24-22 TOWN OF CHATHAM 107.01
100-4-043100-513000 WATER AND SEWER SERV 192480 03-24-22 TOWN OF CHATHAM 107.01
100-4-043100-513000 WATER AND SEWER SERV 192480 03-24-22 TOWN OF CHATHAM 183.51
---------------
Total for ACCOUNT 100-4-043100-513000 742.65
100-4-043100-600700 BUILDING MAINT SUPPL 192479 03-24-22 TIGHTSQUEEZE HARDWARE 40.66
100-4-043100-600700 BUILDING MAINT SUPPL 192479 03-24-22 TIGHTSQUEEZE HARDWARE 115.57
100-4-043100-600700 BUILDING MAINT SUPPL 192479 03-24-22 TIGHTSQUEEZE HARDWARE 7.99
100-4-043100-600700 BUILDING MAINT SUPPL 192479 03-24-22 TIGHTSQUEEZE HARDWARE 14.78
100-4-043100-600700 BUILDING MAINT SUPPL 192479 03-24-22 TIGHTSQUEEZE HARDWARE 35.99
100-4-043100-600700 BUILDING MAINT SUPPL 192479 03-24-22 TIGHTSQUEEZE HARDWARE 9.75
100-4-043100-600700 BUILDING MAINT SUPPL 192479 03-24-22 TIGHTSQUEEZE HARDWARE 6.58
100-4-043100-600700 BUILDING MAINT SUPPL 192479 03-24-22 TIGHTSQUEEZE HARDWARE 1.99
100-4-043100-600700 BUILDING MAINT SUPPL 192479 03-24-22 TIGHTSQUEEZE HARDWARE 8.49
---------------
Total for ACCOUNT 100-4-043100-600700 241.80
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:08:29 24 MAR 2022 PAGE 9
FOR MONTH ENDING: 03/24/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-043100-600800 FUELS-VEHICLES 192467 03-24-22 MANSFIELD OIL COMPANY 740.95
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Total for ACCOUNT 100-4-043100-600800 740.95
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Total for DEPARTMENT BUILDING & GROUNDS 1924.38
===============
100-4-053500-600800 FUEL 192467 03-24-22 MANSFIELD OIL COMPANY 39.12
---------------
Total for ACCOUNT 100-4-053500-600800 39.12
100-4-053500-700300 COMP SVC ACT POOL-PR 192466 03-24-22 LIFE PUSH LLC 350.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192466 03-24-22 LIFE PUSH LLC 120.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192466 03-24-22 LIFE PUSH LLC 16.50
100-4-053500-700300 COMP SVC ACT POOL-PR 192466 03-24-22 LIFE PUSH LLC 765.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192466 03-24-22 LIFE PUSH LLC 300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192466 03-24-22 LIFE PUSH LLC 990.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192462 03-24-22 GRAFTON SCHOOL, INC. 2263.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192462 03-24-22 GRAFTON SCHOOL, INC. 2190.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192462 03-24-22 GRAFTON SCHOOL, INC. 2044.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192462 03-24-22 GRAFTON SCHOOL, INC. 2263.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192462 03-24-22 GRAFTON SCHOOL, INC. 2263.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192461 03-24-22 GIFT OF HOPE 6665.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192457 03-24-22 FAMILY PRESERVATION SERVICES 1200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192455 03-24-22 EPIC HEALTH PARTNERS LLC 2080.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192455 03-24-22 EPIC HEALTH PARTNERS LLC 825.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192455 03-24-22 EPIC HEALTH PARTNERS LLC 2405.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192455 03-24-22 EPIC HEALTH PARTNERS LLC 25.00
100-4-053500-700300 COMP SVC ACT POOL-PR 192454 03-24-22 ELK HILL 6173.44
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Total for ACCOUNT 100-4-053500-700300 32937.94
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Total for DEPARTMENT COMP POLICY MANAGE 32977.06
===============
100-4-071100-513000 WATER & SEWER 192480 03-24-22 TOWN OF CHATHAM 55.03
---------------
Total for ACCOUNT 100-4-071100-513000 55.03
100-4-071100-600800 VEHICLE FUELS 192467 03-24-22 MANSFIELD OIL COMPANY 293.56
---------------
Total for ACCOUNT 100-4-071100-600800 293.56
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:08:29 24 MAR 2022 PAGE 10
FOR MONTH ENDING: 03/24/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
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Total for DEPARTMENT RECREATIONAL DEPAR 348.59
===============
100-4-073100-512000 HEATING FUELS 192447 03-24-22 COLUMBIA GAS 676.92
---------------
Total for ACCOUNT 100-4-073100-512000 676.92
100-4-073100-513000 WATER AND SEWER SERV 192480 03-24-22 TOWN OF CHATHAM 107.01
---------------
Total for ACCOUNT 100-4-073100-513000 107.01
100-4-073100-600800 FUELS-VEHICLE 192467 03-24-22 MANSFIELD OIL COMPANY 295.04
---------------
Total for ACCOUNT 100-4-073100-600800 295.04
---------------
Total for DEPARTMENT LIBRARY 1078.97
===============
100-4-081400-600800 VEHICLE FUELS 192467 03-24-22 MANSFIELD OIL COMPANY 176.30
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Total for ACCOUNT 100-4-081400-600800 176.30
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Total for DEPARTMENT COMMUNITY DEVELOPM 176.30
===============
100-4-082510-600800 FUEL 192467 03-24-22 MANSFIELD OIL COMPANY 56.23
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Total for ACCOUNT 100-4-082510-600800 56.23
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 56.23
===============
100-4-092100-583410 SECURITY DEPOSITS-CC 192471 03-24-22 MISTY BROOKS 50.00
100-4-092100-583410 SECURITY DEPOSITS-CC 192449 03-24-22 CONNIE GRAY 100.00
---------------
Total for ACCOUNT 100-4-092100-583410 150.00
---------------
Total for DEPARTMENT REFUNDS 150.00
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:08:29 24 MAR 2022 PAGE 11
FOR MONTH ENDING: 03/24/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for FUND 100 112117.68
===============
201-4-053100-600800 FUELS-VEHICLE-5408 192467 03-24-22 MANSFIELD OIL COMPANY 390.06
---------------
Total for ACCOUNT 201-4-053100-600800 390.06
---------------
Total for DEPARTMENT SOCIAL SERVICES AD 390.06
===============
Total for FUND 201 390.06
===============
203-4-094610-560500 VOLUNTEER FIRE & RES 192474 03-24-22 RICEVILLE-JAVA VFD 43000.00
203-4-094610-560500 VOLUNTEER FIRE & RES 192473 03-24-22 RENAN VFD 42811.55
---------------
Total for ACCOUNT 203-4-094610-560500 85811.55
---------------
Total for DEPARTMENT AMERICAN RESCUE PL 85811.55
===============
Total for FUND 203 85811.55
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 192470 03-24-22 MIDWEST TAPE 657.47
250-4-073300-601200 BOOKS AND SUBSCRIPTI 192460 03-24-22 GALE/CENGAGE LEARNING 26.59
250-4-073300-601200 BOOKS AND SUBSCRIPTI 192458 03-24-22 FINDAWAY WORLD LLC 572.63
---------------
Total for ACCOUNT 250-4-073300-601200 1256.69
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 1256.69
===============
Total for FUND 250 1256.69
===============
251-4-353160-523000 TELEPHONE 192446 03-24-22 CITY OF MARTINSVILLE TREASURER 204.75
---------------
Total for ACCOUNT 251-4-353160-523000 204.75
251-4-353160-524000 INTERNET SERVICES 192446 03-24-22 CITY OF MARTINSVILLE TREASURER 110.00
---------------
Total for ACCOUNT 251-4-353160-524000 110.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:08:29 24 MAR 2022 PAGE 12
FOR MONTH ENDING: 03/24/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT WIA ADMINISTRATIVE 314.75
===============
251-4-353851-571400 OTHER PURCHASED SERV 192475 03-24-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 9315.79
---------------
Total for ACCOUNT 251-4-353851-571400 9315.79
251-4-353851-571600 OTHER PURCHASED SERV 192475 03-24-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2045.33
---------------
Total for ACCOUNT 251-4-353851-571600 2045.33
251-4-353851-571700 OTHER PURCHASED SERV 192475 03-24-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 7641.24
---------------
Total for ACCOUNT 251-4-353851-571700 7641.24
251-4-353851-601400 OTHER OPERATING ACTI 192459 03-24-22 FIRST PIEDMONT CORPORATION 8.91
251-4-353851-601400 OTHER OPERATING ACTI 192459 03-24-22 FIRST PIEDMONT CORPORATION 8.11
251-4-353851-601400 OTHER OPERATING ACTI 192446 03-24-22 CITY OF MARTINSVILLE TREASURER 65.91
---------------
Total for ACCOUNT 251-4-353851-601400 82.93
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 19085.29
===============
251-4-353853-571400 OTHER PURCHASED SERV 192475 03-24-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 11721.57
---------------
Total for ACCOUNT 251-4-353853-571400 11721.57
251-4-353853-571600 OTHER PURCHASED SERV 192475 03-24-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2529.39
---------------
Total for ACCOUNT 251-4-353853-571600 2529.39
251-4-353853-571700 OTHER PURCHASED SERV 192475 03-24-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 30303.78
---------------
Total for ACCOUNT 251-4-353853-571700 30303.78
251-4-353853-601400 OTHER OPERATING ACTI 192459 03-24-22 FIRST PIEDMONT CORPORATION 62.37
251-4-353853-601400 OTHER OPERATING ACTI 192459 03-24-22 FIRST PIEDMONT CORPORATION 56.77
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:08:29 24 MAR 2022 PAGE 13
FOR MONTH ENDING: 03/24/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353853-601400 OTHER OPERATING ACTI 192446 03-24-22 CITY OF MARTINSVILLE TREASURER 461.41
---------------
Total for ACCOUNT 251-4-353853-601400 580.55
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 45135.29
===============
251-4-353855-110000 SALARIES AND WAGES - 192475 03-24-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1923.72
---------------
Total for ACCOUNT 251-4-353855-110000 1923.72
251-4-353855-210000 FICA 192475 03-24-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 669.12
---------------
Total for ACCOUNT 251-4-353855-210000 669.12
251-4-353855-571400 OTHER PURCHASED SERV 192475 03-24-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 11566.56
---------------
Total for ACCOUNT 251-4-353855-571400 11566.56
251-4-353855-571600 OTHER PURCHASED SERV 192475 03-24-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1520.87
---------------
Total for ACCOUNT 251-4-353855-571600 1520.87
251-4-353855-571700 OTHER PURCHASED SERV 192475 03-24-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 7004.03
---------------
Total for ACCOUNT 251-4-353855-571700 7004.03
251-4-353855-601400 OTHER OPERATING ACTI 192459 03-24-22 FIRST PIEDMONT CORPORATION 98.00
251-4-353855-601400 OTHER OPERATING ACTI 192459 03-24-22 FIRST PIEDMONT CORPORATION 89.21
251-4-353855-601400 OTHER OPERATING ACTI 192446 03-24-22 CITY OF MARTINSVILLE TREASURER 725.07
---------------
Total for ACCOUNT 251-4-353855-601400 912.28
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 23596.58
===============
251-4-353856-571400 OTHER PURCHASED SERV 192475 03-24-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 690.99
---------------
Total for ACCOUNT 251-4-353856-571400 690.99
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:08:29 24 MAR 2022 PAGE 14
FOR MONTH ENDING: 03/24/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353856-571600 OTHER PURCHASED SERV 192475 03-24-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 55.10
---------------
Total for ACCOUNT 251-4-353856-571600 55.10
251-4-353856-571700 OTHER PURCHASED SERV 192475 03-24-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 637.03
---------------
Total for ACCOUNT 251-4-353856-571700 637.03
251-4-353856-601400 OTHER OPERATING ACTI 192459 03-24-22 FIRST PIEDMONT CORPORATION 8.90
251-4-353856-601400 OTHER OPERATING ACTI 192459 03-24-22 FIRST PIEDMONT CORPORATION 8.11
251-4-353856-601400 OTHER OPERATING ACTI 192446 03-24-22 CITY OF MARTINSVILLE TREASURER 65.91
---------------
Total for ACCOUNT 251-4-353856-601400 82.92
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 1466.04
===============
251-4-353885-110000 SALARIES & WAGES - R 192475 03-24-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3011.20
---------------
Total for ACCOUNT 251-4-353885-110000 3011.20
251-4-353885-210000 FICA 192475 03-24-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 440.78
---------------
Total for ACCOUNT 251-4-353885-210000 440.78
251-4-353885-523000 TELEPHONE 192475 03-24-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 48.60
---------------
Total for ACCOUNT 251-4-353885-523000 48.60
251-4-353885-554100 TRAINING-ON JOB TRAI 192475 03-24-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3753.00
---------------
Total for ACCOUNT 251-4-353885-554100 3753.00
251-4-353885-554200 TRAINING-STAFF SUPPO 192475 03-24-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 255.18
---------------
Total for ACCOUNT 251-4-353885-554200 255.18
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:08:29 24 MAR 2022 PAGE 15
FOR MONTH ENDING: 03/24/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353885-554300 TRAINING-JOB SKILLS 192475 03-24-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3200.00
---------------
Total for ACCOUNT 251-4-353885-554300 3200.00
251-4-353885-589900 ADMIN FEES-SUBAWARDS 192475 03-24-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 380.58
---------------
Total for ACCOUNT 251-4-353885-589900 380.58
---------------
Total for DEPARTMENT TANF EMPLOYMENT GR 11089.34
===============
251-4-353886-110000 SALARIES AND WAGES-R 192475 03-24-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1923.72
---------------
Total for ACCOUNT 251-4-353886-110000 1923.72
251-4-353886-210000 FICA 192475 03-24-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 669.13
---------------
Total for ACCOUNT 251-4-353886-210000 669.13
251-4-353886-317200 WORK EXPERIENCE STIP 192475 03-24-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 210.00
---------------
Total for ACCOUNT 251-4-353886-317200 210.00
251-4-353886-523000 TELEPHONE 192475 03-24-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 38.60
---------------
Total for ACCOUNT 251-4-353886-523000 38.60
251-4-353886-554300 TRAINING-INCENTIVIZE 192475 03-24-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 90.00
---------------
Total for ACCOUNT 251-4-353886-554300 90.00
251-4-353886-589900 ADMINISTRATIVE SUPPO 192475 03-24-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1249.00
---------------
Total for ACCOUNT 251-4-353886-589900 1249.00
---------------
Total for DEPARTMENT HARVEST FOUNDATION 4180.45
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:08:29 24 MAR 2022 PAGE 16
FOR MONTH ENDING: 03/24/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-355002-110000 SALARIES & WAGES-YOU 192475 03-24-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1755.27
---------------
Total for ACCOUNT 251-4-355002-110000 1755.27
251-4-355002-210000 FICA 192475 03-24-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 610.53
---------------
Total for ACCOUNT 251-4-355002-210000 610.53
251-4-355002-589900 ADMINISTRATIVE FEE 192475 03-24-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 354.87
---------------
Total for ACCOUNT 251-4-355002-589900 354.87
---------------
Total for DEPARTMENT SUMMER YOUTH INTER 2720.67
===============
251-4-355004-317200 PROJECT IMAGINE WORK 192475 03-24-22 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2250.00
---------------
Total for ACCOUNT 251-4-355004-317200 2250.00
---------------
Total for DEPARTMENT PROJECT IMAGINE 2250.00
===============
Total for FUND 251 109838.41
===============
310-4-094150-819190 GRETNA LIBRARY RENOV 192450 03-24-22 DANIEL BUILDERS LLC 7680.00
---------------
Total for ACCOUNT 310-4-094150-819190 7680.00
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Total for DEPARTMENT COMMUNITY & INDUST 7680.00
===============
Total for FUND 310 7680.00
===============
501-4-043220-316300 ENGINEERING 192463 03-24-22 HURT & PROFFITT INC. 1260.00
---------------
Total for ACCOUNT 501-4-043220-316300 1260.00
501-4-043220-331600 MAINTENANCE WATER TA 192483 03-24-22 UTILITY SERVICE CO INC 31612.30
---------------
Total for ACCOUNT 501-4-043220-331600 31612.30
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:08:29 24 MAR 2022 PAGE 17
FOR MONTH ENDING: 03/24/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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501-4-043220-523000 TELEPHONE 192484 03-24-22 VERIZON 30.79
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Total for ACCOUNT 501-4-043220-523000 30.79
501-4-043220-600800 FUEL 192467 03-24-22 MANSFIELD OIL COMPANY 484.41
---------------
Total for ACCOUNT 501-4-043220-600800 484.41
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 33387.50
===============
501-4-043221-332100 MAINTENANCE SEWER PU 192469 03-24-22 MCDANIEL AND DARNELL ELECTRICAL 573.95
501-4-043221-332100 MAINTENANCE SEWER PU 192469 03-24-22 MCDANIEL AND DARNELL ELECTRICAL 200.00
501-4-043221-332100 MAINTENANCE SEWER PU 192469 03-24-22 MCDANIEL AND DARNELL ELECTRICAL 400.00
---------------
Total for ACCOUNT 501-4-043221-332100 1173.95
501-4-043221-523000 TELEPHONE 192484 03-24-22 VERIZON 16.58
---------------
Total for ACCOUNT 501-4-043221-523000 16.58
501-4-043221-600800 FUEL 192467 03-24-22 MANSFIELD OIL COMPANY 260.83
---------------
Total for ACCOUNT 501-4-043221-600800 260.83
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 1451.36
===============
501-4-094165-820400 HORSESHOE ROAD WATER 192452 03-24-22 DEWBERRY ENGINEERS INC 29510.00
---------------
Total for ACCOUNT 501-4-094165-820400 29510.00
---------------
Total for DEPARTMENT WATER-CAPITAL OUTL 29510.00
===============
Total for FUND 501 64348.86
===============
520-4-042300-524000 INTERNET SERVICES 192442 03-24-22 CENTURYLINK 114.99
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:08:29 24 MAR 2022 PAGE 18
FOR MONTH ENDING: 03/24/2022
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 520-4-042300-524000 114.99
520-4-042300-600800 FUELS-VEHICLE 192467 03-24-22 MANSFIELD OIL COMPANY 1131.38
---------------
Total for ACCOUNT 520-4-042300-600800 1131.38
520-4-042300-603200 ENGINE ACCESSORIES 192456 03-24-22 EXCEL TRUCK GROUP 18324.70
---------------
Total for ACCOUNT 520-4-042300-603200 18324.70
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 19571.07
===============
520-4-042400-316300 CONSULTING - ENGINEE 192465 03-24-22 LABELLA ASSOCIATES D.P.C. P.C. 5325.00
520-4-042400-316300 CONSULTING - ENGINEE 192465 03-24-22 LABELLA ASSOCIATES D.P.C. P.C. 3108.34
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Total for ACCOUNT 520-4-042400-316300 8433.34
520-4-042400-316800 GROUND WATER MONITOR 192465 03-24-22 LABELLA ASSOCIATES D.P.C. P.C. 5986.50
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Total for ACCOUNT 520-4-042400-316800 5986.50
520-4-042400-600800 FUELS - VEHICLE 192464 03-24-22 JAMES RIVER SOLUTIONS 3406.96
520-4-042400-600800 FUELS - VEHICLE 192464 03-24-22 JAMES RIVER SOLUTIONS 3822.63
---------------
Total for ACCOUNT 520-4-042400-600800 7229.59
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 21649.43
===============
520-4-094120-814610 GROUND WATER MONITOR 192465 03-24-22 LABELLA ASSOCIATES D.P.C. P.C. 515.00
---------------
Total for ACCOUNT 520-4-094120-814610 515.00
---------------
Total for DEPARTMENT LANDFILL - CAPITAL 515.00
===============
520-4-094151-813010 NEW COMPACTOR SITE 192476 03-24-22 SCS ENGINEERS 2113.58
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:08:29 24 MAR 2022 PAGE 19
FOR MONTH ENDING: 03/24/2022
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-094151-813010 NEW COMPACTOR SITE 192476 03-24-22 SCS ENGINEERS 1509.80
---------------
Total for ACCOUNT 520-4-094151-813010 3623.38
520-4-094151-821200 LANDFILL CONSTRUCTIO 192465 03-24-22 LABELLA ASSOCIATES D.P.C. P.C. 5405.40
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Total for ACCOUNT 520-4-094151-821200 5405.40
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Total for DEPARTMENT LEASE REVENUE BOND 9028.78
===============
Total for FUND 520 50764.28
===============
530-4-035501-583000 REFUNDS 192485 03-24-22 WALTER L STARLING 100.00
530-4-035501-583000 REFUNDS 192468 03-24-22 MARCIA WIL EMSREFUND 75.00
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Total for ACCOUNT 530-4-035501-583000 175.00
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Total for DEPARTMENT RESCUE BILLING 175.00
===============
Total for FUND 530 175.00
===============
Grand total for ALL FUNDS 432382.53
===============