03-23-23 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:31:35 23 MAR 2023 PAGE 1
FOR MONTH ENDING: 03/23/2023
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-315000 LEGAL SERVICES 196697 03-23-23 CLEMENT & WHEATLEY 2025.00
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Total for ACCOUNT 100-4-011010-315000 2025.00
100-4-011010-550000 TRAVEL 1894 03-22-23 DARRELL WILLIAM DALTON 150.65
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Total for ACCOUNT 100-4-011010-550000 150.65
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Total for DEPARTMENT BOARD OF SUPERVISO 2175.65
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100-4-012100-600800 VEHICLE-FUELS 196721 03-23-23 MANSFIELD OIL COMPANY 152.70
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Total for ACCOUNT 100-4-012100-600800 152.70
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Total for DEPARTMENT COUNTY ADMINISTRAT 152.70
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100-4-012310-600100 OFFICE SUPPLIES 196725 03-23-23 MOUNTAIN PARK SPRING WATER INC 35.47
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Total for ACCOUNT 100-4-012310-600100 35.47
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Total for DEPARTMENT COMMISSIONER OF RE 35.47
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100-4-012410-315000 LEGAL SERVICES 196736 03-23-23 TAXING AUTHORITY CONSULTING SERVIC 399.00
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Total for ACCOUNT 100-4-012410-315000 399.00
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Total for DEPARTMENT TREASURER 399.00
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100-4-012430-550000 TRAVEL 1893 03-22-23 CONNIE SUE GIBSON 276.41
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Total for ACCOUNT 100-4-012430-550000 276.41
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Total for DEPARTMENT FINANCE 276.41
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100-4-012515-584100 SOFTWARE-SUPPORT EXP 196698 03-23-23 COBBLESTONE SYSTEMS CORP 1825.39
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:31:35 23 MAR 2023 PAGE 2
FOR MONTH ENDING: 03/23/2023
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-012515-584100 1825.39
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Total for DEPARTMENT INFORMATION MANAGE 1825.39
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100-4-021200-600100 OFFICE SUPPLIES 196725 03-23-23 MOUNTAIN PARK SPRING WATER INC 13.33
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Total for ACCOUNT 100-4-021200-600100 13.33
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Total for DEPARTMENT GENERAL DISTRICT C 13.33
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100-4-021500-600100 OFFICE SUPPLIES 196725 03-23-23 MOUNTAIN PARK SPRING WATER INC 28.09
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Total for ACCOUNT 100-4-021500-600100 28.09
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Total for DEPARTMENT JUVENILE & DOMESTI 28.09
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100-4-021600-600100 OFFICE SUPPLIES 196725 03-23-23 MOUNTAIN PARK SPRING WATER INC 20.71
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Total for ACCOUNT 100-4-021600-600100 20.71
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Total for DEPARTMENT CLERK OF COURT 20.71
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100-4-031200-511000 ELECTRICITY 196705 03-23-23 DOMINION ENERGY VIRGINIA 1825.20
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Total for ACCOUNT 100-4-031200-511000 1825.20
100-4-031200-600800 FUELS-VEHICLE 196721 03-23-23 MANSFIELD OIL COMPANY 10711.14
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Total for ACCOUNT 100-4-031200-600800 10711.14
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Total for DEPARTMENT SHERIFF'S DEPARTME 12536.34
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100-4-032200-554000 TRAINING & SAFETY 196733 03-23-23 ROBERT A. SEAY 1050.00
100-4-032200-554000 TRAINING & SAFETY 196723 03-23-23 MATTHEW TAYLOR HINES 100.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:31:35 23 MAR 2023 PAGE 3
FOR MONTH ENDING: 03/23/2023
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032200-554000 TRAINING & SAFETY 196722 03-23-23 MATTHEW B ABBOTT 1100.00
100-4-032200-554000 TRAINING & SAFETY 196717 03-23-23 JOSHUA EDWARD STOWE 750.00
100-4-032200-554000 TRAINING & SAFETY 196702 03-23-23 DAVID WALKER BROOKS 600.00
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Total for ACCOUNT 100-4-032200-554000 3600.00
100-4-032200-600800 FUELS-VEHICLE 196721 03-23-23 MANSFIELD OIL COMPANY 2233.48
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Total for ACCOUNT 100-4-032200-600800 2233.48
100-4-032200-600900 VEHICLE-SUPPLIES 196728 03-23-23 PERKINS TIRE & AUTO, INC. 20.00
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Total for ACCOUNT 100-4-032200-600900 20.00
100-4-032200-605200 MEDICAL EQUIPMENT SU 196687 03-23-23 BOUND TREE MEDICAL LLC 28.70
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Total for ACCOUNT 100-4-032200-605200 28.70
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Total for DEPARTMENT PUBLIC SAFETY 5882.18
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100-4-032212-600800 FUELS-VEHICLE 196721 03-23-23 MANSFIELD OIL COMPANY 724.10
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Total for ACCOUNT 100-4-032212-600800 724.10
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Total for DEPARTMENT CHATHAM RESCUE SQU 724.10
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100-4-032213-511000 ELECTRICITY 196685 03-23-23 APPALACHIAN POWER 401.15
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Total for ACCOUNT 100-4-032213-511000 401.15
100-4-032213-600800 FUELS-VEHICLE 196721 03-23-23 MANSFIELD OIL COMPANY 223.59
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Total for ACCOUNT 100-4-032213-600800 223.59
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Total for DEPARTMENT COOL BRANCH RESCUE 624.74
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:31:35 23 MAR 2023 PAGE 4
FOR MONTH ENDING: 03/23/2023
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032217-600800 FUELS-VEHICLE 196721 03-23-23 MANSFIELD OIL COMPANY 83.45
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Total for ACCOUNT 100-4-032217-600800 83.45
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Total for DEPARTMENT DRY FORK VFD 83.45
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100-4-032221-512000 HEATING FUELS 196701 03-23-23 DAVENPORT ENERGY 830.92
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Total for ACCOUNT 100-4-032221-512000 830.92
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Total for DEPARTMENT CHATHAM VFD 830.92
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100-4-032223-512000 HEATING FUELS 196701 03-23-23 DAVENPORT ENERGY 340.10
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Total for ACCOUNT 100-4-032223-512000 340.10
100-4-032223-600800 FUELS-VEHICLE 196721 03-23-23 MANSFIELD OIL COMPANY 558.46
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Total for ACCOUNT 100-4-032223-600800 558.46
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Total for DEPARTMENT RINGGOLD VOL FIRE 898.56
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100-4-032224-512000 HEATING FUELS 196701 03-23-23 DAVENPORT ENERGY 367.34
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Total for ACCOUNT 100-4-032224-512000 367.34
100-4-032224-600800 FUELS-VEHICLE 196721 03-23-23 MANSFIELD OIL COMPANY 41.21
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Total for ACCOUNT 100-4-032224-600800 41.21
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Total for DEPARTMENT KENTUCK VFD 408.55
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100-4-032226-600800 FUELS-VEHICLE 196721 03-23-23 MANSFIELD OIL COMPANY 29.29
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Total for ACCOUNT 100-4-032226-600800 29.29
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:31:35 23 MAR 2023 PAGE 5
FOR MONTH ENDING: 03/23/2023
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT RENAN VFD 29.29
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100-4-032227-600800 FUELS-VEHICLE 196721 03-23-23 MANSFIELD OIL COMPANY 61.26
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Total for ACCOUNT 100-4-032227-600800 61.26
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Total for DEPARTMENT MOUNT CROSS VOL FI 61.26
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100-4-032231-600800 FUELS-VEHICLE 196721 03-23-23 MANSFIELD OIL COMPANY 227.89
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Total for ACCOUNT 100-4-032231-600800 227.89
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Total for DEPARTMENT HURT VFD 227.89
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100-4-032233-600800 FUELS-VEHICLE 196721 03-23-23 MANSFIELD OIL COMPANY 264.71
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Total for ACCOUNT 100-4-032233-600800 264.71
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Total for DEPARTMENT MOUNT HERMON VOL F 264.71
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100-4-032234-600800 FUELS-VEHICLE 196721 03-23-23 MANSFIELD OIL COMPANY 868.38
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Total for ACCOUNT 100-4-032234-600800 868.38
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Total for DEPARTMENT BLAIRS FIRE AND RE 868.38
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100-4-032235-511000 ELECTRICITY 196695 03-23-23 CITY OF DANVILLE 517.02
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Total for ACCOUNT 100-4-032235-511000 517.02
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Total for DEPARTMENT CALLANDS VOL FIRE 517.02
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100-4-032239-511000 ELECTRICITY 196685 03-23-23 APPALACHIAN POWER 358.98
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:31:35 23 MAR 2023 PAGE 6
FOR MONTH ENDING: 03/23/2023
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032239-511000 358.98
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Total for DEPARTMENT COOL BRANCH VFD 358.98
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100-4-032240-600800 FUELS-VEHICLE 196721 03-23-23 MANSFIELD OIL COMPANY 39.31
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Total for ACCOUNT 100-4-032240-600800 39.31
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Total for DEPARTMENT RIVERBEND VFD 39.31
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100-4-033100-600700 BUILDING MAINTENANCE 196716 03-23-23 J.V. SIZEMORE HEATING & AIR CO 378.00
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Total for ACCOUNT 100-4-033100-600700 378.00
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Total for DEPARTMENT CORRECTIONS & DETE 378.00
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100-4-033300-318000 DETENTION CHARGES 196694 03-23-23 CITY OF DANVILLE 27980.73
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Total for ACCOUNT 100-4-033300-318000 27980.73
100-4-033300-318200 PRE-D EMP CHARGES 196740 03-23-23 YOUTH CONNECT OF VIRGINIA INC. 937.50
100-4-033300-318200 PRE-D EMP CHARGES 196740 03-23-23 YOUTH CONNECT OF VIRGINIA INC. 1072.50
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Total for ACCOUNT 100-4-033300-318200 2010.00
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Total for DEPARTMENT COURT SERVICES UNI 29990.73
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100-4-034000-600800 FUELS-VEHICLE 196721 03-23-23 MANSFIELD OIL COMPANY 431.92
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Total for ACCOUNT 100-4-034000-600800 431.92
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Total for DEPARTMENT BUILDING INSPECTIO 431.92
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100-4-035100-600800 VEHICLE-FUELS 196721 03-23-23 MANSFIELD OIL COMPANY 453.93
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:31:35 23 MAR 2023 PAGE 7
FOR MONTH ENDING: 03/23/2023
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-035100-600800 453.93
100-4-035100-600900 VEHICLE SUPPLIES 196707 03-23-23 EXTREME DIESEL INC. 886.94
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Total for ACCOUNT 100-4-035100-600900 886.94
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Total for DEPARTMENT ANIMAL CONTROL 1340.87
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100-4-035110-511000 ELECTRICITY 196705 03-23-23 DOMINION ENERGY VIRGINIA 4828.87
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Total for ACCOUNT 100-4-035110-511000 4828.87
100-4-035110-584900 VET EXPENSE-SPAY/NEU 196693 03-23-23 CHERRYSTONE VETERINARY HOSPITAL 80.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 196693 03-23-23 CHERRYSTONE VETERINARY HOSPITAL 145.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 196693 03-23-23 CHERRYSTONE VETERINARY HOSPITAL 75.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 196692 03-23-23 CHATHAM ANIMAL CLINIC 733.64
100-4-035110-584900 VET EXPENSE-SPAY/NEU 196684 03-23-23 ANGELS OF ASSISI 1935.00
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Total for ACCOUNT 100-4-035110-584900 2968.64
100-4-035110-584910 VETERINARY EXPENSE 196693 03-23-23 CHERRYSTONE VETERINARY HOSPITAL 325.00
100-4-035110-584910 VETERINARY EXPENSE 196693 03-23-23 CHERRYSTONE VETERINARY HOSPITAL 65.00
100-4-035110-584910 VETERINARY EXPENSE 196693 03-23-23 CHERRYSTONE VETERINARY HOSPITAL 42.00
100-4-035110-584910 VETERINARY EXPENSE 196693 03-23-23 CHERRYSTONE VETERINARY HOSPITAL 85.56
100-4-035110-584910 VETERINARY EXPENSE 196693 03-23-23 CHERRYSTONE VETERINARY HOSPITAL 357.08
100-4-035110-584910 VETERINARY EXPENSE 196693 03-23-23 CHERRYSTONE VETERINARY HOSPITAL 253.80
100-4-035110-584910 VETERINARY EXPENSE 196693 03-23-23 CHERRYSTONE VETERINARY HOSPITAL 340.85
100-4-035110-584910 VETERINARY EXPENSE 196693 03-23-23 CHERRYSTONE VETERINARY HOSPITAL 240.00
100-4-035110-584910 VETERINARY EXPENSE 196693 03-23-23 CHERRYSTONE VETERINARY HOSPITAL 1328.44
100-4-035110-584910 VETERINARY EXPENSE 196693 03-23-23 CHERRYSTONE VETERINARY HOSPITAL 66.00
100-4-035110-584910 VETERINARY EXPENSE 196693 03-23-23 CHERRYSTONE VETERINARY HOSPITAL 379.35
100-4-035110-584910 VETERINARY EXPENSE 196693 03-23-23 CHERRYSTONE VETERINARY HOSPITAL 42.00
100-4-035110-584910 VETERINARY EXPENSE 196693 03-23-23 CHERRYSTONE VETERINARY HOSPITAL 130.00
100-4-035110-584910 VETERINARY EXPENSE 196692 03-23-23 CHATHAM ANIMAL CLINIC 594.85
100-4-035110-584910 VETERINARY EXPENSE 196684 03-23-23 ANGELS OF ASSISI 407.74
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Total for ACCOUNT 100-4-035110-584910 4657.67
100-4-035110-600400 SHELTER SUPPLIES 196718 03-23-23 KG GRAPHICS 73.50
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:31:35 23 MAR 2023 PAGE 8
FOR MONTH ENDING: 03/23/2023
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-035110-600400 73.50
100-4-035110-600800 FUEL 196721 03-23-23 MANSFIELD OIL COMPANY 95.63
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Total for ACCOUNT 100-4-035110-600800 95.63
100-4-035110-602300 RETAIL EXPENSES 196718 03-23-23 KG GRAPHICS 826.16
100-4-035110-602300 RETAIL EXPENSES 196718 03-23-23 KG GRAPHICS 1804.40
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Total for ACCOUNT 100-4-035110-602300 2630.56
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Total for DEPARTMENT PET CENTER 15254.87
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100-4-035300-311000 PROFESSIONAL HEALTH 196739 03-23-23 TREASURER OF VIRGINIA 60.00
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Total for ACCOUNT 100-4-035300-311000 60.00
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Total for DEPARTMENT MEDICAL EXAMINER 60.00
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100-4-035500-511000 ELECTRICITY 196695 03-23-23 CITY OF DANVILLE 407.83
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Total for ACCOUNT 100-4-035500-511000 407.83
100-4-035500-550000 TRAVEL EXPENSES 1898 03-22-23 STAR SADIE DIANE HOLLEY 49.78
100-4-035500-550000 TRAVEL EXPENSES 1896 03-22-23 JOANN BRADLEY 68.12
100-4-035500-550000 TRAVEL EXPENSES 1895 03-22-23 HOLLY HARDY BOLES 44.54
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Total for ACCOUNT 100-4-035500-550000 162.44
100-4-035500-600100 OFFICE SUPPLIES 196725 03-23-23 MOUNTAIN PARK SPRING WATER INC 35.47
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Total for ACCOUNT 100-4-035500-600100 35.47
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Total for DEPARTMENT EMERGENCY MANAGEME 605.74
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100-4-043100-331000 REPAIRS AND MAINT 196699 03-23-23 CRIDER CONTRACTING LLC 486.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:31:35 23 MAR 2023 PAGE 9
FOR MONTH ENDING: 03/23/2023
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-043100-331000 486.00
100-4-043100-332000 SVC CONTRACT-OFFICE 196704 03-23-23 DODSON PEST CONTROL 29.00
100-4-043100-332000 SVC CONTRACT-OFFICE 196704 03-23-23 DODSON PEST CONTROL 34.00
100-4-043100-332000 SVC CONTRACT-OFFICE 196704 03-23-23 DODSON PEST CONTROL 36.00
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Total for ACCOUNT 100-4-043100-332000 99.00
100-4-043100-511000 ELECTRICITY 196705 03-23-23 DOMINION ENERGY VIRGINIA 242.38
100-4-043100-511000 ELECTRICITY 196705 03-23-23 DOMINION ENERGY VIRGINIA 4950.87
100-4-043100-511000 ELECTRICITY 196685 03-23-23 APPALACHIAN POWER 11.49
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Total for ACCOUNT 100-4-043100-511000 5204.74
100-4-043100-600100 OFFICE SUPPLIES 196725 03-23-23 MOUNTAIN PARK SPRING WATER INC 35.47
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Total for ACCOUNT 100-4-043100-600100 35.47
100-4-043100-600700 BUILDING MAINT SUPPL 196737 03-23-23 TIGHTSQUEEZE HARDWARE 118.14
100-4-043100-600700 BUILDING MAINT SUPPL 196737 03-23-23 TIGHTSQUEEZE HARDWARE 41.90
100-4-043100-600700 BUILDING MAINT SUPPL 196737 03-23-23 TIGHTSQUEEZE HARDWARE 10.98
100-4-043100-600700 BUILDING MAINT SUPPL 196737 03-23-23 TIGHTSQUEEZE HARDWARE 39.99
100-4-043100-600700 BUILDING MAINT SUPPL 196737 03-23-23 TIGHTSQUEEZE HARDWARE 9.00
100-4-043100-600700 BUILDING MAINT SUPPL 196737 03-23-23 TIGHTSQUEEZE HARDWARE 8.67
100-4-043100-600700 BUILDING MAINT SUPPL 196737 03-23-23 TIGHTSQUEEZE HARDWARE 6.18
100-4-043100-600700 BUILDING MAINT SUPPL 196737 03-23-23 TIGHTSQUEEZE HARDWARE 6.49
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Total for ACCOUNT 100-4-043100-600700 241.35
100-4-043100-600800 FUELS-VEHICLES 196721 03-23-23 MANSFIELD OIL COMPANY 468.58
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Total for ACCOUNT 100-4-043100-600800 468.58
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Total for DEPARTMENT BUILDING & GROUNDS 6535.14
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100-4-053500-700300 COMP SVC ACT POOL-PR 196731 03-23-23 RESTORATIVE YOUTH SERVICES 6020.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196730 03-23-23 RESCARE/BRALEY & THOMPSON-VA 3864.56
100-4-053500-700300 COMP SVC ACT POOL-PR 196720 03-23-23 LIFE PUSH LLC 700.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:31:35 23 MAR 2023 PAGE 10
FOR MONTH ENDING: 03/23/2023
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-053500-700300 COMP SVC ACT POOL-PR 196720 03-23-23 LIFE PUSH LLC 1572.50
100-4-053500-700300 COMP SVC ACT POOL-PR 196720 03-23-23 LIFE PUSH LLC 1020.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196720 03-23-23 LIFE PUSH LLC 1020.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196720 03-23-23 LIFE PUSH LLC 2465.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196720 03-23-23 LIFE PUSH LLC 340.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196720 03-23-23 LIFE PUSH LLC 1600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196720 03-23-23 LIFE PUSH LLC 722.50
100-4-053500-700300 COMP SVC ACT POOL-PR 196720 03-23-23 LIFE PUSH LLC 385.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196720 03-23-23 LIFE PUSH LLC 1155.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196720 03-23-23 LIFE PUSH LLC 520.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196720 03-23-23 LIFE PUSH LLC 75.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196720 03-23-23 LIFE PUSH LLC 935.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196720 03-23-23 LIFE PUSH LLC 1300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196720 03-23-23 LIFE PUSH LLC 1300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196720 03-23-23 LIFE PUSH LLC 1300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196720 03-23-23 LIFE PUSH LLC 910.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196720 03-23-23 LIFE PUSH LLC 1540.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196720 03-23-23 LIFE PUSH LLC 1423.75
100-4-053500-700300 COMP SVC ACT POOL-PR 196720 03-23-23 LIFE PUSH LLC 1522.50
100-4-053500-700300 COMP SVC ACT POOL-PR 196720 03-23-23 LIFE PUSH LLC 42.50
100-4-053500-700300 COMP SVC ACT POOL-PR 196720 03-23-23 LIFE PUSH LLC 1732.50
100-4-053500-700300 COMP SVC ACT POOL-PR 196720 03-23-23 LIFE PUSH LLC 560.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196720 03-23-23 LIFE PUSH LLC 1330.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196720 03-23-23 LIFE PUSH LLC 1330.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196720 03-23-23 LIFE PUSH LLC 1300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196720 03-23-23 LIFE PUSH LLC 910.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196720 03-23-23 LIFE PUSH LLC 1300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196720 03-23-23 LIFE PUSH LLC 1300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196720 03-23-23 LIFE PUSH LLC 1300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196720 03-23-23 LIFE PUSH LLC 1300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196720 03-23-23 LIFE PUSH LLC 1126.25
100-4-053500-700300 COMP SVC ACT POOL-PR 196720 03-23-23 LIFE PUSH LLC 157.50
100-4-053500-700300 COMP SVC ACT POOL-PR 196720 03-23-23 LIFE PUSH LLC 1050.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196720 03-23-23 LIFE PUSH LLC 1260.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196720 03-23-23 LIFE PUSH LLC 245.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196720 03-23-23 LIFE PUSH LLC 542.50
100-4-053500-700300 COMP SVC ACT POOL-PR 196720 03-23-23 LIFE PUSH LLC 1300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196715 03-23-23 INTERCEPT HEALTH SERVICES INC. 2535.68
100-4-053500-700300 COMP SVC ACT POOL-PR 196715 03-23-23 INTERCEPT HEALTH SERVICES INC. 2535.68
100-4-053500-700300 COMP SVC ACT POOL-PR 196715 03-23-23 INTERCEPT HEALTH SERVICES INC. 2535.68
100-4-053500-700300 COMP SVC ACT POOL-PR 196715 03-23-23 INTERCEPT HEALTH SERVICES INC. 2535.68
100-4-053500-700300 COMP SVC ACT POOL-PR 196714 03-23-23 HUMANKIND 2822.31
100-4-053500-700300 COMP SVC ACT POOL-PR 196714 03-23-23 HUMANKIND 3268.31
100-4-053500-700300 COMP SVC ACT POOL-PR 196714 03-23-23 HUMANKIND 3268.31
100-4-053500-700300 COMP SVC ACT POOL-PR 196714 03-23-23 HUMANKIND 4700.31
100-4-053500-700300 COMP SVC ACT POOL-PR 196714 03-23-23 HUMANKIND 4700.31
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:31:35 23 MAR 2023 PAGE 11
FOR MONTH ENDING: 03/23/2023
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 196713 03-23-23 HONEYTREE EARLY LEARNING CENTER IN 209.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196711 03-23-23 GRAFTON SCHOOL, INC. 2100.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196711 03-23-23 GRAFTON SCHOOL, INC. 2325.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196711 03-23-23 GRAFTON SCHOOL, INC. 2325.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196711 03-23-23 GRAFTON SCHOOL, INC. 2325.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196710 03-23-23 GOOD HOPE EQUESTRIAN & 240.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196710 03-23-23 GOOD HOPE EQUESTRIAN & 240.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196706 03-23-23 ELK HILL FARM INC 1420.44
100-4-053500-700300 COMP SVC ACT POOL-PR 196700 03-23-23 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196700 03-23-23 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196700 03-23-23 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196700 03-23-23 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196700 03-23-23 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196700 03-23-23 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196700 03-23-23 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196700 03-23-23 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196686 03-23-23 BECKY'S KIDDIE KOLLEGE 975.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196686 03-23-23 BECKY'S KIDDIE KOLLEGE 975.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196686 03-23-23 BECKY'S KIDDIE KOLLEGE 780.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196686 03-23-23 BECKY'S KIDDIE KOLLEGE 780.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196683 03-23-23 ALLIANCE HUMAN SERVICES 3720.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196683 03-23-23 ALLIANCE HUMAN SERVICES 3720.00
100-4-053500-700300 COMP SVC ACT POOL-PR 196683 03-23-23 ALLIANCE HUMAN SERVICES 365.55
100-4-053500-700300 COMP SVC ACT POOL-PR 196683 03-23-23 ALLIANCE HUMAN SERVICES 3777.31
---------------
Total for ACCOUNT 100-4-053500-700300 108356.63
---------------
Total for DEPARTMENT COMP POLICY MANAGE 108356.63
===============
100-4-071100-600800 VEHICLE FUELS 196721 03-23-23 MANSFIELD OIL COMPANY 176.66
---------------
Total for ACCOUNT 100-4-071100-600800 176.66
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 176.66
===============
100-4-073100-317200 EMPLOYMENT CONT - JA 196703 03-23-23 DERRICK'S CLEANING SERVICE INC 1710.00
---------------
Total for ACCOUNT 100-4-073100-317200 1710.00
100-4-073100-511000 ELECTRICITY 196705 03-23-23 DOMINION ENERGY VIRGINIA 371.21
100-4-073100-511000 ELECTRICITY 196705 03-23-23 DOMINION ENERGY VIRGINIA 935.90
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:31:35 23 MAR 2023 PAGE 12
FOR MONTH ENDING: 03/23/2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 100-4-073100-511000 1307.11
100-4-073100-513000 WATER AND SEWER SERV 196738 03-23-23 TOWN OF CHATHAM 117.72
---------------
Total for ACCOUNT 100-4-073100-513000 117.72
100-4-073100-523000 TELEPHONE 196688 03-23-23 BRIGHTSPEED 147.03
---------------
Total for ACCOUNT 100-4-073100-523000 147.03
100-4-073100-600700 BUILDING MAINTENANCE 196703 03-23-23 DERRICK'S CLEANING SERVICE INC 450.00
100-4-073100-600700 BUILDING MAINTENANCE 196703 03-23-23 DERRICK'S CLEANING SERVICE INC 150.00
100-4-073100-600700 BUILDING MAINTENANCE 196703 03-23-23 DERRICK'S CLEANING SERVICE INC 150.00
100-4-073100-600700 BUILDING MAINTENANCE 196703 03-23-23 DERRICK'S CLEANING SERVICE INC 300.00
100-4-073100-600700 BUILDING MAINTENANCE 196703 03-23-23 DERRICK'S CLEANING SERVICE INC 150.00
---------------
Total for ACCOUNT 100-4-073100-600700 1200.00
100-4-073100-600800 FUELS-VEHICLE 196721 03-23-23 MANSFIELD OIL COMPANY 378.79
---------------
Total for ACCOUNT 100-4-073100-600800 378.79
---------------
Total for DEPARTMENT LIBRARY 4860.65
===============
100-4-081400-600800 VEHICLE FUELS 196721 03-23-23 MANSFIELD OIL COMPANY 265.32
---------------
Total for ACCOUNT 100-4-081400-600800 265.32
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 265.32
===============
100-4-082510-550000 TRAVEL 1897 03-22-23 KATTIE RICHARDSON SAUNDERS 334.45
---------------
Total for ACCOUNT 100-4-082510-550000 334.45
100-4-082510-600800 FUEL 196721 03-23-23 MANSFIELD OIL COMPANY 40.40
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:31:35 23 MAR 2023 PAGE 13
FOR MONTH ENDING: 03/23/2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-082510-600800 40.40
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 374.85
===============
100-4-092100-583100 REAL ESTATE TAXES 7012667 03-22-23 JOAN T FARMER 42.02
---------------
Total for ACCOUNT 100-4-092100-583100 42.02
100-4-092100-583200 PERSONAL PROPERTY TA 7012669 03-22-23 XEROX FINANCIAL SERVICES LLC 273.10
100-4-092100-583200 PERSONAL PROPERTY TA 7012669 03-22-23 XEROX FINANCIAL SERVICES LLC 147.41
100-4-092100-583200 PERSONAL PROPERTY TA 7012669 03-22-23 XEROX FINANCIAL SERVICES LLC 1185.96
100-4-092100-583200 PERSONAL PROPERTY TA 7012668 03-22-23 MELANIE DAWN CAMPBELL 68.35
100-4-092100-583200 PERSONAL PROPERTY TA 7012666 03-22-23 DORA MARTIN HILL 46.34
---------------
Total for ACCOUNT 100-4-092100-583200 1721.16
100-4-092100-583300 BUILDING PERMIT FEES 7012665 03-21-23 MR. ELECTRIC 57.00
---------------
Total for ACCOUNT 100-4-092100-583300 57.00
---------------
Total for DEPARTMENT REFUNDS 1820.18
===============
Total for FUND 100 199733.99
===============
201-4-053100-600800 FUELS-VEHICLE-5408 196721 03-23-23 MANSFIELD OIL COMPANY 206.75
---------------
Total for ACCOUNT 201-4-053100-600800 206.75
---------------
Total for DEPARTMENT SOCIAL SERVICES AD 206.75
===============
Total for FUND 201 206.75
===============
245-4-035200-584900 VET EXPENSE-SPAY/NEU 196726 03-23-23 MT HERMON ANIMAL MEDICAL CENTER 75.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 196726 03-23-23 MT HERMON ANIMAL MEDICAL CENTER 100.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 196712 03-23-23 GRETNA ANIMAL CLINIC P.C. 675.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 196693 03-23-23 CHERRYSTONE VETERINARY HOSPITAL 250.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 196693 03-23-23 CHERRYSTONE VETERINARY HOSPITAL 500.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 196693 03-23-23 CHERRYSTONE VETERINARY HOSPITAL 175.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:31:35 23 MAR 2023 PAGE 14
FOR MONTH ENDING: 03/23/2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
245-4-035200-584900 VET EXPENSE-SPAY/NEU 196693 03-23-23 CHERRYSTONE VETERINARY HOSPITAL 125.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 196693 03-23-23 CHERRYSTONE VETERINARY HOSPITAL 175.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 196693 03-23-23 CHERRYSTONE VETERINARY HOSPITAL 50.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 196693 03-23-23 CHERRYSTONE VETERINARY HOSPITAL 325.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 196693 03-23-23 CHERRYSTONE VETERINARY HOSPITAL 75.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 196693 03-23-23 CHERRYSTONE VETERINARY HOSPITAL 175.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 196693 03-23-23 CHERRYSTONE VETERINARY HOSPITAL 475.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 196692 03-23-23 CHATHAM ANIMAL CLINIC 450.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 196689 03-23-23 BROSVILLE ANIMAL CLINIC LLC 50.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 196689 03-23-23 BROSVILLE ANIMAL CLINIC LLC 75.00
---------------
Total for ACCOUNT 245-4-035200-584900 3750.00
---------------
Total for DEPARTMENT PET CENTER EXPENSE 3750.00
===============
Total for FUND 245 3750.00
===============
250-4-073300-601200 BOOKS 196724 03-23-23 MIDWEST TAPE 85.98
250-4-073300-601200 BOOKS 196724 03-23-23 MIDWEST TAPE 211.10
250-4-073300-601200 BOOKS 196709 03-23-23 GALE/CENGAGE LEARNING 93.06
250-4-073300-601200 BOOKS 196691 03-23-23 CENTER POINT LARGE PRINT 176.01
---------------
Total for ACCOUNT 250-4-073300-601200 566.15
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 566.15
===============
Total for FUND 250 566.15
===============
251-4-353851-571400 OTHER PURCHASED SERV 196734 03-23-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 8305.43
---------------
Total for ACCOUNT 251-4-353851-571400 8305.43
251-4-353851-571600 OTHER PURCHASED SERV 196734 03-23-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 130.92
---------------
Total for ACCOUNT 251-4-353851-571600 130.92
251-4-353851-571700 OTHER PURCHASED SERV 196734 03-23-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 9440.69
---------------
Total for ACCOUNT 251-4-353851-571700 9440.69
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:31:35 23 MAR 2023 PAGE 15
FOR MONTH ENDING: 03/23/2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353851-601400 OTHER OPERATING ACTI 196708 03-23-23 FIRST PIEDMONT CORPORATION 9.81
---------------
Total for ACCOUNT 251-4-353851-601400 9.81
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 17886.85
===============
251-4-353853-571400 OTHER PURCHASED SERV 196734 03-23-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 14480.73
---------------
Total for ACCOUNT 251-4-353853-571400 14480.73
251-4-353853-571600 OTHER PURCHASED SERV 196734 03-23-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6117.60
---------------
Total for ACCOUNT 251-4-353853-571600 6117.60
251-4-353853-571700 OTHER PURCHASED SERV 196734 03-23-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 49248.10
---------------
Total for ACCOUNT 251-4-353853-571700 49248.10
251-4-353853-601400 OTHER OPERATING ACTI 196708 03-23-23 FIRST PIEDMONT CORPORATION 68.69
---------------
Total for ACCOUNT 251-4-353853-601400 68.69
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 69915.12
===============
251-4-353855-110000 SALARIES AND WAGES - 196734 03-23-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2020.32
---------------
Total for ACCOUNT 251-4-353855-110000 2020.32
251-4-353855-210000 FICA 196734 03-23-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 646.47
---------------
Total for ACCOUNT 251-4-353855-210000 646.47
251-4-353855-571400 OTHER PURCHASED SERV 196734 03-23-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 12092.60
---------------
Total for ACCOUNT 251-4-353855-571400 12092.60
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:31:35 23 MAR 2023 PAGE 16
FOR MONTH ENDING: 03/23/2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353855-571600 OTHER PURCHASED SERV 196734 03-23-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 163.53
---------------
Total for ACCOUNT 251-4-353855-571600 163.53
251-4-353855-571700 OTHER PURCHASED SERV 196734 03-23-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 7007.03
---------------
Total for ACCOUNT 251-4-353855-571700 7007.03
251-4-353855-601400 OTHER OPERATING ACTI 196708 03-23-23 FIRST PIEDMONT CORPORATION 107.94
---------------
Total for ACCOUNT 251-4-353855-601400 107.94
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 22037.89
===============
251-4-353856-571400 OTHER PURCHASED SERV 196734 03-23-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 515.68
---------------
Total for ACCOUNT 251-4-353856-571400 515.68
251-4-353856-571600 OTHER PURCHASED SERV 196734 03-23-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 22.88
---------------
Total for ACCOUNT 251-4-353856-571600 22.88
251-4-353856-571700 OTHER PURCHASED SERV 196734 03-23-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 926.38
---------------
Total for ACCOUNT 251-4-353856-571700 926.38
251-4-353856-601400 OTHER OPERATING ACTI 196708 03-23-23 FIRST PIEDMONT CORPORATION 9.81
---------------
Total for ACCOUNT 251-4-353856-601400 9.81
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 1474.75
===============
251-4-353879-110000 SALARIES AND WAGES-R 196734 03-23-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 872.97
---------------
Total for ACCOUNT 251-4-353879-110000 872.97
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:31:35 23 MAR 2023 PAGE 17
FOR MONTH ENDING: 03/23/2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353879-210000 FICA 196734 03-23-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 279.34
---------------
Total for ACCOUNT 251-4-353879-210000 279.34
251-4-353879-589900 ADMINISTRATIVE EXPEN 196734 03-23-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 172.85
---------------
Total for ACCOUNT 251-4-353879-589900 172.85
251-4-353879-589910 SUPPORTIVE SERVICES 196734 03-23-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 400.00
---------------
Total for ACCOUNT 251-4-353879-589910 400.00
---------------
Total for DEPARTMENT WORKFORCE INNOVATI 1725.16
===============
251-4-353885-110000 SALARIES & WAGES - R 196734 03-23-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3131.20
---------------
Total for ACCOUNT 251-4-353885-110000 3131.20
251-4-353885-210000 FICA 196734 03-23-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 451.62
---------------
Total for ACCOUNT 251-4-353885-210000 451.62
251-4-353885-523000 TELEPHONE 196734 03-23-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 38.85
---------------
Total for ACCOUNT 251-4-353885-523000 38.85
251-4-353885-554100 TRAINING-ON JOB TRAI 196734 03-23-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3959.50
---------------
Total for ACCOUNT 251-4-353885-554100 3959.50
251-4-353885-554200 TRAINING-STAFF SUPPO 196734 03-23-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 189.00
---------------
Total for ACCOUNT 251-4-353885-554200 189.00
251-4-353885-589900 ADMIN FEES-SUBAWARDS 196734 03-23-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 380.58
---------------
Total for ACCOUNT 251-4-353885-589900 380.58
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:31:35 23 MAR 2023 PAGE 18
FOR MONTH ENDING: 03/23/2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT TANF EMPLOYMENT GR 8150.75
===============
251-4-353886-110000 SALARIES AND WAGES-R 196734 03-23-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2020.32
---------------
Total for ACCOUNT 251-4-353886-110000 2020.32
251-4-353886-210000 FICA 196734 03-23-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 646.49
---------------
Total for ACCOUNT 251-4-353886-210000 646.49
251-4-353886-317200 WORK EXPERIENCE STIP 196734 03-23-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2035.00
---------------
Total for ACCOUNT 251-4-353886-317200 2035.00
251-4-353886-523000 TELEPHONE 196734 03-23-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 38.08
---------------
Total for ACCOUNT 251-4-353886-523000 38.08
251-4-353886-554300 TRAINING-INCENTIVIZE 196734 03-23-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 13315.50
---------------
Total for ACCOUNT 251-4-353886-554300 13315.50
251-4-353886-589900 ADMINISTRATIVE SUPPO 196734 03-23-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 719.41
---------------
Total for ACCOUNT 251-4-353886-589900 719.41
---------------
Total for DEPARTMENT HARVEST FOUNDATION 18774.80
===============
251-4-353892-110000 SALARIES & WAGES-REG 196734 03-23-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 980.49
---------------
Total for ACCOUNT 251-4-353892-110000 980.49
251-4-353892-210000 FICA 196734 03-23-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 351.18
---------------
Total for ACCOUNT 251-4-353892-210000 351.18
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:31:35 23 MAR 2023 PAGE 19
FOR MONTH ENDING: 03/23/2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353892-589900 SUPPORTIVE SERVICES 196734 03-23-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 380.32
---------------
Total for ACCOUNT 251-4-353892-589900 380.32
---------------
Total for DEPARTMENT CAREER NDWG 1711.99
===============
251-4-353893-554100 TUITION AND FEES 196734 03-23-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3348.98
---------------
Total for ACCOUNT 251-4-353893-554100 3348.98
251-4-353893-589920 SUPPORT SERVICES-TRA 196734 03-23-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1347.47
---------------
Total for ACCOUNT 251-4-353893-589920 1347.47
---------------
Total for DEPARTMENT HRSA GRANT 4696.45
===============
251-4-355004-317200 PROJECT IMAGINE WORK 196734 03-23-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4361.50
---------------
Total for ACCOUNT 251-4-355004-317200 4361.50
---------------
Total for DEPARTMENT PROJECT IMAGINE 4361.50
===============
Total for FUND 251 150735.26
===============
310-4-094130-815800 BUILDING & GROUNDS I 196682 03-23-23 AECOM TECHNICAL SERVICES 5857.00
---------------
Total for ACCOUNT 310-4-094130-815800 5857.00
---------------
Total for DEPARTMENT BUILDING & GROUNDS 5857.00
===============
Total for FUND 310 5857.00
===============
311-4-033400-586000 INMATE MANAGEMENT 196727 03-23-23 OASIS MANAGEMENT SYSTEMS INC 80.25
311-4-033400-586000 INMATE MANAGEMENT 196727 03-23-23 OASIS MANAGEMENT SYSTEMS INC 90.00
311-4-033400-586000 INMATE MANAGEMENT 196727 03-23-23 OASIS MANAGEMENT SYSTEMS INC 95.25
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:31:35 23 MAR 2023 PAGE 20
FOR MONTH ENDING: 03/23/2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
311-4-033400-586000 INMATE MANAGEMENT 196727 03-23-23 OASIS MANAGEMENT SYSTEMS INC 85.50
---------------
Total for ACCOUNT 311-4-033400-586000 351.00
---------------
Total for DEPARTMENT JAIL INMATE MANAGE 351.00
===============
Total for FUND 311 351.00
===============
501-4-043220-511300 ELECTRICITY-PUMPING 196705 03-23-23 DOMINION ENERGY VIRGINIA 219.89
501-4-043220-511300 ELECTRICITY-PUMPING 196685 03-23-23 APPALACHIAN POWER 136.62
---------------
Total for ACCOUNT 501-4-043220-511300 356.51
501-4-043220-600800 FUEL 196721 03-23-23 MANSFIELD OIL COMPANY 395.38
---------------
Total for ACCOUNT 501-4-043220-600800 395.38
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 751.89
===============
501-4-043221-331900 MAINTENANCE SEWER LI 196732 03-23-23 RICE ROW SOLUTIONS LLC 10750.00
---------------
Total for ACCOUNT 501-4-043221-331900 10750.00
501-4-043221-511300 ELECTRICITY-PUMPING 196705 03-23-23 DOMINION ENERGY VIRGINIA 184.78
501-4-043221-511300 ELECTRICITY-PUMPING 196705 03-23-23 DOMINION ENERGY VIRGINIA 118.39
501-4-043221-511300 ELECTRICITY-PUMPING 196705 03-23-23 DOMINION ENERGY VIRGINIA 39.87
501-4-043221-511300 ELECTRICITY-PUMPING 196705 03-23-23 DOMINION ENERGY VIRGINIA 161.73
---------------
Total for ACCOUNT 501-4-043221-511300 504.77
501-4-043221-600800 FUEL 196721 03-23-23 MANSFIELD OIL COMPANY 212.89
---------------
Total for ACCOUNT 501-4-043221-600800 212.89
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 11467.66
===============
501-4-094165-820400 HORSESHOE ROAD WATER 196696 03-23-23 CLASSIC CITY MECHANICAL INC 204978.80
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:31:35 23 MAR 2023 PAGE 21
FOR MONTH ENDING: 03/23/2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 501-4-094165-820400 204978.80
---------------
Total for DEPARTMENT WATER-CAPITAL OUTL 204978.80
===============
Total for FUND 501 217198.35
===============
520-4-042300-600800 FUELS-VEHICLE 196721 03-23-23 MANSFIELD OIL COMPANY 615.59
---------------
Total for ACCOUNT 520-4-042300-600800 615.59
520-4-042300-603400 ROLL OFF MAINTENANCE 196729 03-23-23 POWELLS TRUCK AND EQUIPMENT 3539.85
---------------
Total for ACCOUNT 520-4-042300-603400 3539.85
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 4155.44
===============
520-4-042400-316300 CONSULTING - ENGINEE 196719 03-23-23 LABELLA ASSOCIATES D.P.C. P.C. 1615.43
520-4-042400-316300 CONSULTING - ENGINEE 196719 03-23-23 LABELLA ASSOCIATES D.P.C. P.C. 6615.00
520-4-042400-316300 CONSULTING - ENGINEE 196719 03-23-23 LABELLA ASSOCIATES D.P.C. P.C. 2200.00
---------------
Total for ACCOUNT 520-4-042400-316300 10430.43
520-4-042400-316800 GROUND WATER MONITOR 196719 03-23-23 LABELLA ASSOCIATES D.P.C. P.C. 9350.50
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Total for ACCOUNT 520-4-042400-316800 9350.50
520-4-042400-511000 ELECTRICITY 196705 03-23-23 DOMINION ENERGY VIRGINIA 39.64
520-4-042400-511000 ELECTRICITY 196705 03-23-23 DOMINION ENERGY VIRGINIA 8.42
520-4-042400-511000 ELECTRICITY 196705 03-23-23 DOMINION ENERGY VIRGINIA 17.98
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Total for ACCOUNT 520-4-042400-511000 66.04
520-4-042400-603400 EQUIPMENT MAINTENANC 196690 03-23-23 CARTER MACHINERY CO. INC. 380.32
---------------
Total for ACCOUNT 520-4-042400-603400 380.32
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 20227.29
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:31:35 23 MAR 2023 PAGE 22
FOR MONTH ENDING: 03/23/2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
520-4-094120-814600 ENGINEERING 196719 03-23-23 LABELLA ASSOCIATES D.P.C. P.C. 4080.00
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Total for ACCOUNT 520-4-094120-814600 4080.00
---------------
Total for DEPARTMENT LANDFILL - CAPITAL 4080.00
===============
520-4-094151-813300 COMPACTOR SITE IMPRO 196735 03-23-23 SCS ENGINEERS 2061.63
520-4-094151-813300 COMPACTOR SITE IMPRO 196735 03-23-23 SCS ENGINEERS 1502.63
520-4-094151-813300 COMPACTOR SITE IMPRO 196735 03-23-23 SCS ENGINEERS 4140.00
520-4-094151-813300 COMPACTOR SITE IMPRO 196735 03-23-23 SCS ENGINE 0453413 1882.80
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Total for ACCOUNT 520-4-094151-813300 9587.06
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Total for DEPARTMENT LEASE REVENUE BOND 9587.06
===============
Total for FUND 520 38049.79
===============
Grand total for ALL FUNDS 616448.29
===============