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11-30-23 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:25:22 30 NOV 2023 PAGE 1 FOR MONTH ENDING: 11/30/2023 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-011010-550000 TRAVEL 2055 11-29-23 NANCY K EANES 308.51 --------------- Total for ACCOUNT 100-4-011010-550000 308.51 --------------- Total for DEPARTMENT BOARD OF SUPERVISO 308.51 =============== 100-4-012100-550000 TRAVEL EXPENSES 2053 11-29-23 DIANA LYNN MCFARLAND 14.69 --------------- Total for ACCOUNT 100-4-012100-550000 14.69 100-4-012100-565600 MARKETING 199743 11-30-23 WKBY RADIO STATION 200.00 --------------- Total for ACCOUNT 100-4-012100-565600 200.00 100-4-012100-600800 VEHICLE-FUELS 199647 11-30-23 MANSFIELD OIL COMPANY 40.26 --------------- Total for ACCOUNT 100-4-012100-600800 40.26 --------------- Total for DEPARTMENT COUNTY ADMINISTRAT 254.95 =============== 100-4-012210-315000 LEGAL SERVICES 199697 11-30-23 ROYER LAW FIRM PC 1300.00 100-4-012210-315000 LEGAL SERVICES 199697 11-30-23 ROYER LAW FIRM PC 62.14 --------------- Total for ACCOUNT 100-4-012210-315000 1362.14 --------------- Total for DEPARTMENT COUNTY ATTORNEY 1362.14 =============== 100-4-012310-554000 TRAINING AND EDUCATI 199533 11-30-23 COMMISSIONER OF THE REVENUE ASSOC- 50.00 --------------- Total for ACCOUNT 100-4-012310-554000 50.00 100-4-012310-600100 OFFICE SUPPLIES 199670 11-30-23 MOUNTAIN PARK SPRING WATER INC 21.61 --------------- Total for ACCOUNT 100-4-012310-600100 21.61 --------------- Total for DEPARTMENT COMMISSIONER OF RE 71.61 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:25:22 30 NOV 2023 PAGE 2 FOR MONTH ENDING: 11/30/2023 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-012320-317200 CONTRACT SERVICES 199624 11-30-23 KEYSTONE INFORMATION SYSTEMS 4200.00 --------------- Total for ACCOUNT 100-4-012320-317200 4200.00 --------------- Total for DEPARTMENT REASSESSMENT 4200.00 =============== 100-4-012410-319100 DMV STOP FEE 199553 11-30-23 DEPARTMENT OF MOTOR VEHICLES 195.00 --------------- Total for ACCOUNT 100-4-012410-319100 195.00 100-4-012410-350000 PRINTING 199501 11-30-23 BMS DIRECT INC. 286.84 --------------- Total for ACCOUNT 100-4-012410-350000 286.84 100-4-012410-521000 POSTAGE 199501 11-30-23 BMS DIRECT INC. 197.07- --------------- Total for ACCOUNT 100-4-012410-521000 197.07- 100-4-012410-550000 TRAVEL 2057 11-29-23 VINCENT EDWARD SHORTER 67.60 --------------- Total for ACCOUNT 100-4-012410-550000 67.60 100-4-012410-600100 OFFICE SUPPLIES 199670 11-30-23 MOUNTAIN PARK SPRING WATER INC 13.78 --------------- Total for ACCOUNT 100-4-012410-600100 13.78 --------------- Total for DEPARTMENT TREASURER 366.15 =============== 100-4-012430-550000 TRAVEL 2052 11-29-23 CONNIE SUE GIBSON 293.44 --------------- Total for ACCOUNT 100-4-012430-550000 293.44 --------------- Total for DEPARTMENT FINANCE 293.44 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:25:22 30 NOV 2023 PAGE 3 FOR MONTH ENDING: 11/30/2023 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-012510-602100 COMPUTER SUPPLIES 199548 11-30-23 DELL MARKETING L.P C/O DELL USA L. 14979.80 --------------- Total for ACCOUNT 100-4-012510-602100 14979.80 --------------- Total for DEPARTMENT INFORMATION TECHNO 14979.80 =============== 100-4-013100-171000 ELECTION OFFICIALS-C 199744 11-30-23 YORK PILSON 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199741 11-30-23 WILLIAM WAYNE ROBERTSON 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199738 11-30-23 WENDY BYRD 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199737 11-30-23 WANDA O BRANDON 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199736 11-30-23 VICKIE FURROW 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 199735 11-30-23 VICKIE ADAMS-LOVELACE 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199726 11-30-23 TRACI LANCASTER 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199725 11-30-23 TONYA R ROBERTSON 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199724 11-30-23 TONYA MILLER POPE 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199723 11-30-23 TIMOTHY M. ASHBY 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199720 11-30-23 TERRY LYNNE KEESEE 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 199718 11-30-23 TAMMY EPPERSON 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199717 11-30-23 SUSAN HEARP 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199715 11-30-23 STEVE WILSON 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 199714 11-30-23 STEPHANIE EANES 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 199712 11-30-23 SONYA SMITH 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199711 11-30-23 SONIA WILLIAMS 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199710 11-30-23 SHIRLEY WILSON 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199709 11-30-23 SHERRY H MOSS 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 199708 11-30-23 SHERITA WALLER 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199707 11-30-23 SHEILA D WARNER 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199703 11-30-23 SANDRA W MEYER 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199702 11-30-23 SALLY HOLLOWAY 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 199701 11-30-23 RUTH WILLIS 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199700 11-30-23 RUMEKA JOHNS 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199698 11-30-23 RUBY DEWS 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199695 11-30-23 ROSE MARY MEADOWS 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 199693 11-30-23 ROGER LOWELL JONES 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199692 11-30-23 ROGER GUNTER JR 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199691 11-30-23 RICHARD S. DIXON JR. 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199690 11-30-23 REGINA ADAMS 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 199689 11-30-23 REBECCA CRADDOCK 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199688 11-30-23 RAY T. STEPHENS 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 199684 11-30-23 PENNY MCDANIEL-JONES 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 199683 11-30-23 PENNY DAVIS 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199682 11-30-23 PEGGY J PARSONS 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199681 11-30-23 PATSY W GLASS 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199680 11-30-23 PATRICIA JOHNSON 200.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:25:22 30 NOV 2023 PAGE 4 FOR MONTH ENDING: 11/30/2023 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-013100-171000 ELECTION OFFICIALS-C 199678 11-30-23 PAMELA B HYMAN 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199675 11-30-23 OSWALD G. HAYES JR. 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199673 11-30-23 NORMA BURWELL 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199669 11-30-23 MILDRED PERKINS 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 199668 11-30-23 MIKAH GRIFFIN 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 199666 11-30-23 MICHELLE HILL 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 199665 11-30-23 MICHAEL OWEN 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199664 11-30-23 MICHAEL HAIRSTON 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 199663 11-30-23 MELISSE HILL 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199662 11-30-23 MELISSA GIBSON 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199659 11-30-23 MARY WOODS 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199658 11-30-23 MARY JANE KEESEE 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199657 11-30-23 MARY GORE 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 199656 11-30-23 MARY DAVIS 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199655 11-30-23 MARY CARTER 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199653 11-30-23 MARTHA DOSS 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199652 11-30-23 MARKITA HAIRSTON 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199651 11-30-23 MARILYN YINGLING 250.00 100-4-013100-171000 ELECTION OFFICIALS-C 199650 11-30-23 MARILYN GUNTER 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199649 11-30-23 MARGIE RICHARDSON 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 199648 11-30-23 MARGARET GUPTON 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199644 11-30-23 LOUELLA MORRISON 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199643 11-30-23 LISA MARTIN 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 199642 11-30-23 LISA HARDY 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199641 11-30-23 LINWOOD WALLER 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 199640 11-30-23 LINWOOD TERRY JR. 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 199639 11-30-23 LINDA ECHOLS 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199636 11-30-23 LEON E. ADAMS JR 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199635 11-30-23 LAWRENCE WALLER 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199634 11-30-23 LAWRENCE SNEAD 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199633 11-30-23 LAWANIA HUFFMAN 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199632 11-30-23 LASHAWN FARMER 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199631 11-30-23 LAPRECIOUS MURPHY 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199629 11-30-23 LAKEYA MARTIN REVELY 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199628 11-30-23 KIMBERLY WILES 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 199627 11-30-23 KIMBERLY CHUMLEY 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 199626 11-30-23 KIMBERLY B JOHNSON 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199623 11-30-23 KELLIE WYATT 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199621 11-30-23 KATIE YATES 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 199620 11-30-23 KATHY M JEFFERSON 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 199619 11-30-23 KATHRYN ASHBY 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 199618 11-30-23 KAREN BARKSDALE 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199617 11-30-23 JUNE BUCHANAN 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199616 11-30-23 JULIA WILES 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199615 11-30-23 JUDIETH JONES 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 199614 11-30-23 JOYCE W. SAUNDERS 87.50 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:25:22 30 NOV 2023 PAGE 5 FOR MONTH ENDING: 11/30/2023 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-013100-171000 ELECTION OFFICIALS-C 199613 11-30-23 JOHN TURNER 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199612 11-30-23 JOHN PANNELL 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199611 11-30-23 JOE DOSS 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 199610 11-30-23 JILLIAN G. HAYES 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199609 11-30-23 JILL RENEE FARMER 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 199608 11-30-23 JERRY HYMAN 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199607 11-30-23 JEAN D MARTIN 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199606 11-30-23 JANICE BARKSDALE 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199605 11-30-23 JANE JONES 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199604 11-30-23 JAN CIFERS HOWERTON 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199602 11-30-23 JACQUELINE TUCKER 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199601 11-30-23 JACQUELINE PIERCE 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 199600 11-30-23 JACQUELINE BREAKLEY MENEFEE 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 199599 11-30-23 JACOBUS DIXON 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199598 11-30-23 JACKIE WHITE 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199597 11-30-23 JACKIE JONES 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199591 11-30-23 HARRY W ADAMS JR 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 199582 11-30-23 GLORIA JEAN WHITE 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199581 11-30-23 GLENDA CLARK 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 199580 11-30-23 GINGER SHOTWELL 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 199579 11-30-23 GENEVA DAVIS 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 199578 11-30-23 GAY ANN ADKINS 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199576 11-30-23 FRANCES H. TUCKER 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199575 11-30-23 FRANCES GRICE TUCKER 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 199574 11-30-23 FRANCES EANES 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 199571 11-30-23 FLORENCE STEPHENS 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199568 11-30-23 FAYE STONE BRANDON 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199565 11-30-23 ERNESTINE EDWARDS 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199564 11-30-23 EMELY WILSON 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199563 11-30-23 ELLA ECHOLS 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199562 11-30-23 ELLA B WILSON 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199561 11-30-23 ELGIE M. MORRISON-JEFFREYS 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199560 11-30-23 ELAINE RAKOSKI 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199559 11-30-23 DORIS W LOVELACE 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 199558 11-30-23 DORETHEA WHITE 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199557 11-30-23 DONNOVAN R GARLAND 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199554 11-30-23 DERWIN J LOGAN 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199552 11-30-23 DENNIS DILLION 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 199551 11-30-23 DEMETRIUS D MONROE 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199550 11-30-23 DELTA WILLIAMS 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 199549 11-30-23 DELORES LAMPKIN 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 199547 11-30-23 DEBORAH GAULDIN 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 199546 11-30-23 DEBORAH D AVERETT 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199545 11-30-23 DAWNELL GREGORY 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199542 11-30-23 DAPHNE POWELL 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 199540 11-30-23 D'ANDREA LOGAN 200.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:25:22 30 NOV 2023 PAGE 6 FOR MONTH ENDING: 11/30/2023 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-013100-171000 ELECTION OFFICIALS-C 199539 11-30-23 D TERESSA HAIRSTON 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 199538 11-30-23 CYNTHIA THOMPSON 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199530 11-30-23 CLARA M JONES 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199525 11-30-23 CHARLIE E. LEA 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 199524 11-30-23 CHARLES ANGIER 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199523 11-30-23 CHARLENE FAULKNER 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 199522 11-30-23 CHARLENE A. JONES 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 199520 11-30-23 CATHERINE ANGIER 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 199518 11-30-23 CASSANDRA STONE 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199516 11-30-23 CAROLYN SUE SEEPE 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 199515 11-30-23 CAROLYN SEAL 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199514 11-30-23 CAROLYN MILLS 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199513 11-30-23 CAROLYN BROOKS 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199512 11-30-23 CAROL BERGER 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 199511 11-30-23 CARL MICHAEL DAVIS JR. 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 199509 11-30-23 CANDY BARLEY 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199506 11-30-23 BRENDA L LEE 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 199505 11-30-23 BRENDA HYLTON 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 199504 11-30-23 BRENDA HAIRSTON 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199503 11-30-23 BRENDA DODD 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199499 11-30-23 BETTY MAE GRANT 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 199498 11-30-23 BARRY WALTERS JR 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199497 11-30-23 BARBARA LYNN PERRY 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 199496 11-30-23 BARBARA LOGAN 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 199495 11-30-23 AUSTIN LEE BOND JR 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 199491 11-30-23 ASHLEY SIMPKINS 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199489 11-30-23 ANDREW MILLS 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199487 11-30-23 ALYSSA DALE LEWIS 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199486 11-30-23 ALLISON LAW 175.00 100-4-013100-171000 ELECTION OFFICIALS-C 199483 11-30-23 ALEISA DILLARD 175.00 --------------- Total for ACCOUNT 100-4-013100-171000 29412.50 100-4-013100-542000 LEASE/RENTAL 199544 11-30-23 DAVENPORT RENTALS 300.00 --------------- Total for ACCOUNT 100-4-013100-542000 300.00 100-4-013100-550000 TRAVEL EXPENSES 2056 11-29-23 SHANNON ANDERSON SHORTER 40.00 100-4-013100-550000 TRAVEL EXPENSES 2056 11-29-23 SHANNON ANDERSON SHORTER 90.57 100-4-013100-550000 TRAVEL EXPENSES 199692 11-30-23 ROGER GUNTER JR 103.49 --------------- Total for ACCOUNT 100-4-013100-550000 234.06 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:25:22 30 NOV 2023 PAGE 7 FOR MONTH ENDING: 11/30/2023 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-013100-600100 OFFICE SUPPLIES 2056 11-29-23 SHANNON ANDERSON SHORTER 44.99 100-4-013100-600100 OFFICE SUPPLIES 2056 11-29-23 SHANNON ANDERSON SHORTER 19.47 --------------- Total for ACCOUNT 100-4-013100-600100 64.46 100-4-013100-600110 ELECTION SUPPLIES 199716 11-30-23 SUNBELT RENTALS INC 950.00 100-4-013100-600110 ELECTION SUPPLIES 199676 11-30-23 OWEN G DUNN CO. INC. 11186.60 --------------- Total for ACCOUNT 100-4-013100-600110 12136.60 --------------- Total for DEPARTMENT ELECTORAL BOARD/RE 42147.62 =============== 100-4-021100-600200 MEALS FOR JURORS 199536 11-30-23 CRYSTAL SPRINGS 17.99 --------------- Total for ACCOUNT 100-4-021100-600200 17.99 --------------- Total for DEPARTMENT CIRCUIT COURT 17.99 =============== 100-4-021500-600100 OFFICE SUPPLIES 199670 11-30-23 MOUNTAIN PARK SPRING WATER INC 18.23 --------------- Total for ACCOUNT 100-4-021500-600100 18.23 --------------- Total for DEPARTMENT JUVENILE & DOMESTI 18.23 =============== 100-4-021600-332000 SVC CONTRACT-OFFICE 199728 11-30-23 TREASURER OF VIRGINIA 7215.48 --------------- Total for ACCOUNT 100-4-021600-332000 7215.48 100-4-021600-521000 POSTAGE 2054 11-29-23 MARK WAYNE SCARCE 26.37 --------------- Total for ACCOUNT 100-4-021600-521000 26.37 100-4-021600-600100 OFFICE SUPPLIES 199670 11-30-23 MOUNTAIN PARK SPRING WATER INC 18.23 --------------- Total for ACCOUNT 100-4-021600-600100 18.23 --------------- Total for DEPARTMENT CLERK OF COURT 7260.08 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:25:22 30 NOV 2023 PAGE 8 FOR MONTH ENDING: 11/30/2023 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== =============== 100-4-022100-550000 TRAVEL 2050 11-29-23 CALEB PATRICK DYER 325.08 --------------- Total for ACCOUNT 100-4-022100-550000 325.08 100-4-022100-553000 SUBSISTENCE & LODGIN 2050 11-29-23 CALEB PATRICK DYER 854.01 --------------- Total for ACCOUNT 100-4-022100-553000 854.01 --------------- Total for DEPARTMENT COMMONWEALTH'S ATT 1179.09 =============== 100-4-031200-315000 LEGAL FEES 199586 11-30-23 GREGORY T CASKER 800.00 --------------- Total for ACCOUNT 100-4-031200-315000 800.00 100-4-031200-511000 ELECTRICITY 199528 11-30-23 CITY OF DANVILLE 194.10 100-4-031200-511000 ELECTRICITY 199528 11-30-23 CITY OF DANVILLE 74.78 --------------- Total for ACCOUNT 100-4-031200-511000 268.88 100-4-031200-581000 DUES AND MEMBERSHIPS 199569 11-30-23 FBI-LEEDA INC 50.00 --------------- Total for ACCOUNT 100-4-031200-581000 50.00 100-4-031200-600800 FUELS-VEHICLE 199647 11-30-23 MANSFIELD OIL COMPANY 9353.54 --------------- Total for ACCOUNT 100-4-031200-600800 9353.54 100-4-031200-604500 K9 PROGRAM 199526 11-30-23 CHATHAM ANIMAL CLINIC 64.23 --------------- Total for ACCOUNT 100-4-031200-604500 64.23 --------------- Total for DEPARTMENT SHERIFF'S DEPARTME 10536.65 =============== 100-4-032200-542000 RENTAL-BUILDINGS 199671 11-30-23 MT. HERMON FIRE & RESCUE 600.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:25:22 30 NOV 2023 PAGE 9 FOR MONTH ENDING: 11/30/2023 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-032200-542000 600.00 100-4-032200-566500 EMS-OMD 199622 11-30-23 KAYLA LONG 500.00 --------------- Total for ACCOUNT 100-4-032200-566500 500.00 100-4-032200-584100 SOFTWARE SUPPORT EXP 199566 11-30-23 ESO SOLUTIONS INC 4233.81 --------------- Total for ACCOUNT 100-4-032200-584100 4233.81 100-4-032200-600100 OFFICE SUPPLIES 199670 11-30-23 MOUNTAIN PARK SPRING WATER INC 13.78 --------------- Total for ACCOUNT 100-4-032200-600100 13.78 100-4-032200-600800 FUELS-VEHICLE 199647 11-30-23 MANSFIELD OIL COMPANY 2208.15 --------------- Total for ACCOUNT 100-4-032200-600800 2208.15 100-4-032200-600900 VEHICLE-SUPPLIES 199685 11-30-23 PERKINS TIRE & AUTO, INC. 119.50 100-4-032200-600900 VEHICLE-SUPPLIES 199567 11-30-23 EXTREME DIESEL INC. 125.00 100-4-032200-600900 VEHICLE-SUPPLIES 199567 11-30-23 EXTREME DIESEL INC. 873.62 --------------- Total for ACCOUNT 100-4-032200-600900 1118.12 100-4-032200-605200 MEDICAL EQUIPMENT SU 199502 11-30-23 BOUND TREE MEDICAL LLC 145.71 100-4-032200-605200 MEDICAL EQUIPMENT SU 199502 11-30-23 BOUND TREE MEDICAL LLC 79.91 100-4-032200-605200 MEDICAL EQUIPMENT SU 199502 11-30-23 BOUND TREE MEDICAL LLC 209.00 100-4-032200-605200 MEDICAL EQUIPMENT SU 199502 11-30-23 BOUND TREE MEDICAL LLC 585.15 100-4-032200-605200 MEDICAL EQUIPMENT SU 199502 11-30-23 BOUND TREE MEDICAL LLC 721.62 --------------- Total for ACCOUNT 100-4-032200-605200 1741.39 --------------- Total for DEPARTMENT PUBLIC SAFETY 10415.25 =============== 100-4-032212-600800 FUELS-VEHICLE 199647 11-30-23 MANSFIELD OIL COMPANY 432.64 --------------- Total for ACCOUNT 100-4-032212-600800 432.64 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:25:22 30 NOV 2023 PAGE 10 FOR MONTH ENDING: 11/30/2023 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for DEPARTMENT CHATHAM RESCUE SQU 432.64 =============== 100-4-032213-600800 FUELS-VEHICLE 199647 11-30-23 MANSFIELD OIL COMPANY 488.30 --------------- Total for ACCOUNT 100-4-032213-600800 488.30 --------------- Total for DEPARTMENT COOL BRANCH RESCUE 488.30 =============== 100-4-032217-511000 ELECTRICITY 199528 11-30-23 CITY OF DANVILLE 481.35 --------------- Total for ACCOUNT 100-4-032217-511000 481.35 100-4-032217-600800 FUELS-VEHICLE 199647 11-30-23 MANSFIELD OIL COMPANY 60.91 --------------- Total for ACCOUNT 100-4-032217-600800 60.91 --------------- Total for DEPARTMENT DRY FORK VFD 542.26 =============== 100-4-032221-600800 FUELS-VEHICLE 199543 11-30-23 DAVENPORT ENERGY 1655.53 --------------- Total for ACCOUNT 100-4-032221-600800 1655.53 --------------- Total for DEPARTMENT CHATHAM VFD 1655.53 =============== 100-4-032222-512000 HEATING FUELS 199543 11-30-23 DAVENPORT ENERGY 377.02 --------------- Total for ACCOUNT 100-4-032222-512000 377.02 --------------- Total for DEPARTMENT GRETNA VFD 377.02 =============== 100-4-032223-511000 ELECTRICITY 199528 11-30-23 CITY OF DANVILLE 1192.60 --------------- Total for ACCOUNT 100-4-032223-511000 1192.60 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:25:22 30 NOV 2023 PAGE 11 FOR MONTH ENDING: 11/30/2023 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-032223-600800 FUELS-VEHICLE 199647 11-30-23 MANSFIELD OIL COMPANY 877.43 --------------- Total for ACCOUNT 100-4-032223-600800 877.43 --------------- Total for DEPARTMENT RINGGOLD VOL FIRE 2070.03 =============== 100-4-032224-511000 ELECTRICITY 199528 11-30-23 CITY OF DANVILLE 208.89 100-4-032224-511000 ELECTRICITY 199528 11-30-23 CITY OF DANVILLE 34.28 --------------- Total for ACCOUNT 100-4-032224-511000 243.17 --------------- Total for DEPARTMENT KENTUCK VFD 243.17 =============== 100-4-032225-511000 ELECTRICITY 199528 11-30-23 CITY OF DANVILLE 1402.22 --------------- Total for ACCOUNT 100-4-032225-511000 1402.22 --------------- Total for DEPARTMENT TUNSTALL VOL FIRE 1402.22 =============== 100-4-032226-600800 FUELS-VEHICLE 199647 11-30-23 MANSFIELD OIL COMPANY 205.11 --------------- Total for ACCOUNT 100-4-032226-600800 205.11 --------------- Total for DEPARTMENT RENAN VFD 205.11 =============== 100-4-032227-511000 ELECTRICITY 199528 11-30-23 CITY OF DANVILLE 1290.70 --------------- Total for ACCOUNT 100-4-032227-511000 1290.70 100-4-032227-600800 FUELS-VEHICLE 199647 11-30-23 MANSFIELD OIL COMPANY 65.41 --------------- Total for ACCOUNT 100-4-032227-600800 65.41 --------------- Total for DEPARTMENT MOUNT CROSS VOL FI 1356.11 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:25:22 30 NOV 2023 PAGE 12 FOR MONTH ENDING: 11/30/2023 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-032230-511000 ELECTRICITY 199528 11-30-23 CITY OF DANVILLE 385.23 --------------- Total for ACCOUNT 100-4-032230-511000 385.23 100-4-032230-512000 HEATING FUELS 199590 11-30-23 HARDY PETROLEUM 174.34 --------------- Total for ACCOUNT 100-4-032230-512000 174.34 100-4-032230-600800 FUELS-VEHICLE 199647 11-30-23 MANSFIELD OIL COMPANY 79.03 --------------- Total for ACCOUNT 100-4-032230-600800 79.03 --------------- Total for DEPARTMENT BACHELORS HALL VFD 638.60 =============== 100-4-032231-600800 FUELS-VEHICLE 199647 11-30-23 MANSFIELD OIL COMPANY 319.07 --------------- Total for ACCOUNT 100-4-032231-600800 319.07 --------------- Total for DEPARTMENT HURT VFD 319.07 =============== 100-4-032233-511000 ELECTRICITY 199528 11-30-23 CITY OF DANVILLE 1356.61 --------------- Total for ACCOUNT 100-4-032233-511000 1356.61 100-4-032233-600800 FUELS-VEHICLE 199647 11-30-23 MANSFIELD OIL COMPANY 490.12 --------------- Total for ACCOUNT 100-4-032233-600800 490.12 --------------- Total for DEPARTMENT MOUNT HERMON VOL F 1846.73 =============== 100-4-032234-511000 ELECTRICITY 199528 11-30-23 CITY OF DANVILLE 1032.49 --------------- Total for ACCOUNT 100-4-032234-511000 1032.49 100-4-032234-600800 FUELS-VEHICLE 199647 11-30-23 MANSFIELD OIL COMPANY 1406.65 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:25:22 30 NOV 2023 PAGE 13 FOR MONTH ENDING: 11/30/2023 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-032234-600800 1406.65 --------------- Total for DEPARTMENT BLAIRS FIRE AND RE 2439.14 =============== 100-4-032235-511000 ELECTRICITY 199528 11-30-23 CITY OF DANVILLE 668.04 --------------- Total for ACCOUNT 100-4-032235-511000 668.04 100-4-032235-512000 HEATING FUELS 199543 11-30-23 DAVENPORT ENERGY 609.00 --------------- Total for ACCOUNT 100-4-032235-512000 609.00 --------------- Total for DEPARTMENT CALLANDS VOL FIRE 1277.04 =============== 100-4-032236-511000 ELECTRICITY 199528 11-30-23 CITY OF DANVILLE 531.71 --------------- Total for ACCOUNT 100-4-032236-511000 531.71 --------------- Total for DEPARTMENT LAUREL GROVE VOL F 531.71 =============== 100-4-032237-511000 ELECTRICITY 199528 11-30-23 CITY OF DANVILLE 1239.13 --------------- Total for ACCOUNT 100-4-032237-511000 1239.13 100-4-032237-512000 HEATING FUELS 199590 11-30-23 HARDY PETROLEUM 419.39 --------------- Total for ACCOUNT 100-4-032237-512000 419.39 100-4-032237-600800 FUELS-VEHICLE 199590 11-30-23 HARDY PETROLEUM 755.20 100-4-032237-600800 FUELS-VEHICLE 199590 11-30-23 HARDY PETROLEUM 1445.00 --------------- Total for ACCOUNT 100-4-032237-600800 2200.20 --------------- Total for DEPARTMENT BROSVILLE COMMUNIT 3858.72 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:25:22 30 NOV 2023 PAGE 14 FOR MONTH ENDING: 11/30/2023 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-032238-511000 ELECTRICITY 199528 11-30-23 CITY OF DANVILLE 402.88 --------------- Total for ACCOUNT 100-4-032238-511000 402.88 100-4-032238-512000 HEATING FUELS 199590 11-30-23 HARDY PETROLEUM 323.34 --------------- Total for ACCOUNT 100-4-032238-512000 323.34 100-4-032238-600800 FUELS-VEHICLE 199590 11-30-23 HARDY PETROLEUM 532.60 100-4-032238-600800 FUELS-VEHICLE 199590 11-30-23 HARDY PETROLEUM 1017.70 --------------- Total for ACCOUNT 100-4-032238-600800 1550.30 --------------- Total for DEPARTMENT CASCADE VFD 2276.52 =============== 100-4-032239-600800 FUELS-VEHICLE 199647 11-30-23 MANSFIELD OIL COMPANY 62.63 --------------- Total for ACCOUNT 100-4-032239-600800 62.63 --------------- Total for DEPARTMENT COOL BRANCH VFD 62.63 =============== 100-4-032240-512000 HEATING FUELS 199543 11-30-23 DAVENPORT ENERGY 534.74 --------------- Total for ACCOUNT 100-4-032240-512000 534.74 100-4-032240-600800 FUELS-VEHICLE 199647 11-30-23 MANSFIELD OIL COMPANY 299.23 --------------- Total for ACCOUNT 100-4-032240-600800 299.23 --------------- Total for DEPARTMENT RIVERBEND VFD 833.97 =============== 100-4-032242-511000 ELECTRICITY 199528 11-30-23 CITY OF DANVILLE 147.54 --------------- Total for ACCOUNT 100-4-032242-511000 147.54 100-4-032242-600800 FUELS-VEHICLE 199647 11-30-23 MANSFIELD OIL COMPANY 70.77 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:25:22 30 NOV 2023 PAGE 15 FOR MONTH ENDING: 11/30/2023 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-032242-600800 70.77 --------------- Total for DEPARTMENT KEELING VFD 218.31 =============== 100-4-033100-311000 PROFESSIONAL HEALTH 199490 11-30-23 ANTHEM HEALTH PLANS OF VIRGINIA IN 20025.90 --------------- Total for ACCOUNT 100-4-033100-311000 20025.90 100-4-033100-331000 REPAIRS AND MAINT 199713 11-30-23 SOUTHERN AIR, INC. 1520.13 --------------- Total for ACCOUNT 100-4-033100-331000 1520.13 100-4-033100-332000 SVC CONTRACT-OFFICE 199556 11-30-23 DODSON PEST CONTROL 35.00 --------------- Total for ACCOUNT 100-4-033100-332000 35.00 100-4-033100-600700 BUILDING MAINTENANCE 199577 11-30-23 FRIEDMAN FIXTURES CO INC 1054.57 --------------- Total for ACCOUNT 100-4-033100-600700 1054.57 --------------- Total for DEPARTMENT CORRECTIONS & DETE 22635.60 =============== 100-4-033300-318000 DETENTION CHARGES 199527 11-30-23 CITY OF DANVILLE 28425.47 --------------- Total for ACCOUNT 100-4-033300-318000 28425.47 100-4-033300-318200 PRE-D EMP CHARGES 199745 11-30-23 YOUTH CONNECT OF VIRGINIA INC. 1110.00 100-4-033300-318200 PRE-D EMP CHARGES 199745 11-30-23 YOUTH CONNECT OF VIRGINIA INC. 1162.50 100-4-033300-318200 PRE-D EMP CHARGES 199745 11-30-23 YOUTH CONNECT OF VIRGINIA INC. 1162.50 --------------- Total for ACCOUNT 100-4-033300-318200 3435.00 --------------- Total for DEPARTMENT COURT SERVICES UNI 31860.47 =============== 100-4-034000-600800 FUELS-VEHICLE 199647 11-30-23 MANSFIELD OIL COMPANY 424.01 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:25:22 30 NOV 2023 PAGE 16 FOR MONTH ENDING: 11/30/2023 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-034000-600800 424.01 --------------- Total for DEPARTMENT BUILDING INSPECTIO 424.01 =============== 100-4-035100-600800 VEHICLE-FUELS 199647 11-30-23 MANSFIELD OIL COMPANY 699.20 --------------- Total for ACCOUNT 100-4-035100-600800 699.20 --------------- Total for DEPARTMENT ANIMAL CONTROL 699.20 =============== 100-4-035110-584900 VET EXPENSE-SPAY/NEU 199526 11-30-23 CHATHAM ANIMAL CLINIC 1197.78 --------------- Total for ACCOUNT 100-4-035110-584900 1197.78 100-4-035110-584910 VETERINARY EXPENSE 199526 11-30-23 CHATHAM ANIMAL CLINIC 1930.89 --------------- Total for ACCOUNT 100-4-035110-584910 1930.89 100-4-035110-600800 FUEL 199647 11-30-23 MANSFIELD OIL COMPANY 49.40 --------------- Total for ACCOUNT 100-4-035110-600800 49.40 --------------- Total for DEPARTMENT PET CENTER 3178.07 =============== 100-4-035300-311000 PROFESSIONAL HEALTH 199729 11-30-23 TREASURER OF VIRGINIA 20.00 --------------- Total for ACCOUNT 100-4-035300-311000 20.00 --------------- Total for DEPARTMENT MEDICAL EXAMINER 20.00 =============== 100-4-035500-511000 ELECTRICITY 199528 11-30-23 CITY OF DANVILLE 405.05 100-4-035500-511000 ELECTRICITY 199528 11-30-23 CITY OF DANVILLE 330.22 100-4-035500-511000 ELECTRICITY 199528 11-30-23 CITY OF DANVILLE 376.11 100-4-035500-511000 ELECTRICITY 199528 11-30-23 CITY OF DANVILLE 414.70 100-4-035500-511000 ELECTRICITY 199528 11-30-23 CITY OF DANVILLE 471.31 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:25:22 30 NOV 2023 PAGE 17 FOR MONTH ENDING: 11/30/2023 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-035500-511000 1997.39 100-4-035500-600100 OFFICE SUPPLIES 199670 11-30-23 MOUNTAIN PARK SPRING WATER INC 52.93 --------------- Total for ACCOUNT 100-4-035500-600100 52.93 100-4-035500-810800 CAPITAL LEASES 199742 11-30-23 WILLIAMS COMPANY 17.83 100-4-035500-810800 CAPITAL LEASES 199740 11-30-23 WILLIAM H ROGERS JR 600.00 --------------- Total for ACCOUNT 100-4-035500-810800 617.83 --------------- Total for DEPARTMENT EMERGENCY MANAGEME 2668.15 =============== 100-4-043100-317600 CONTRACTUAL SERVICES 199535 11-30-23 CRIDER CONTRACTING LLC 550.00 --------------- Total for ACCOUNT 100-4-043100-317600 550.00 100-4-043100-331000 REPAIRS AND MAINT 199694 11-30-23 ROOFING SOLUTIONS INC 510.00 100-4-043100-331000 REPAIRS AND MAINT 199694 11-30-23 ROOFING SOLUTIONS INC 278.00 100-4-043100-331000 REPAIRS AND MAINT 199694 11-30-23 ROOFING SOLUTIONS INC 98.00 --------------- Total for ACCOUNT 100-4-043100-331000 886.00 100-4-043100-332000 SVC CONTRACT-OFFICE 199556 11-30-23 DODSON PEST CONTROL 31.00 100-4-043100-332000 SVC CONTRACT-OFFICE 199556 11-30-23 DODSON PEST CONTROL 36.00 100-4-043100-332000 SVC CONTRACT-OFFICE 199556 11-30-23 DODSON PEST CONTROL 36.00 --------------- Total for ACCOUNT 100-4-043100-332000 103.00 100-4-043100-511000 ELECTRICITY 199528 11-30-23 CITY OF DANVILLE 926.46 100-4-043100-511000 ELECTRICITY 199528 11-30-23 CITY OF DANVILLE 24.79 100-4-043100-511000 ELECTRICITY 199528 11-30-23 CITY OF DANVILLE 164.95 100-4-043100-511000 ELECTRICITY 199528 11-30-23 CITY OF DANVILLE 38.94 100-4-043100-511000 ELECTRICITY 199528 11-30-23 CITY OF DANVILLE 43.49 100-4-043100-511000 ELECTRICITY 199528 11-30-23 CITY OF DANVILLE 201.44 100-4-043100-511000 ELECTRICITY 199528 11-30-23 CITY OF DANVILLE 74.41 --------------- Total for ACCOUNT 100-4-043100-511000 1474.48 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:25:22 30 NOV 2023 PAGE 18 FOR MONTH ENDING: 11/30/2023 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-043100-512000 HEATING FUELS 199543 11-30-23 DAVENPORT ENERGY 503.60 --------------- Total for ACCOUNT 100-4-043100-512000 503.60 100-4-043100-600100 OFFICE SUPPLIES 199670 11-30-23 MOUNTAIN PARK SPRING WATER INC 33.89 --------------- Total for ACCOUNT 100-4-043100-600100 33.89 100-4-043100-600700 BUILDING MAINT SUPPL 199722 11-30-23 TIGHTSQUEEZE HARDWARE 31.12 100-4-043100-600700 BUILDING MAINT SUPPL 199722 11-30-23 TIGHTSQUEEZE HARDWARE 14.49 100-4-043100-600700 BUILDING MAINT SUPPL 199722 11-30-23 TIGHTSQUEEZE HARDWARE 20.49 100-4-043100-600700 BUILDING MAINT SUPPL 199722 11-30-23 TIGHTSQUEEZE HARDWARE 149.98 100-4-043100-600700 BUILDING MAINT SUPPL 199722 11-30-23 TIGHTSQUEEZE HARDWARE 11.98 100-4-043100-600700 BUILDING MAINT SUPPL 199722 11-30-23 TIGHTSQUEEZE HARDWARE 32.99 100-4-043100-600700 BUILDING MAINT SUPPL 199722 11-30-23 TIGHTSQUEEZE HARDWARE 40.27 100-4-043100-600700 BUILDING MAINT SUPPL 199670 11-30-23 MOUNTAIN PARK SPRING WATER INC 13.78 --------------- Total for ACCOUNT 100-4-043100-600700 315.10 100-4-043100-600800 FUELS-VEHICLES 199647 11-30-23 MANSFIELD OIL COMPANY 458.03 --------------- Total for ACCOUNT 100-4-043100-600800 458.03 --------------- Total for DEPARTMENT BUILDING & GROUNDS 4324.10 =============== 100-4-053500-332000 SVC CONTRACT-OFFICE 199721 11-30-23 THOMAS BROTHERS SOFTWARE 50.00 --------------- Total for ACCOUNT 100-4-053500-332000 50.00 100-4-053500-542000 RENT 199488 11-30-23 ANCIENT FREE & ACCEPTED MASONS OF 750.00 --------------- Total for ACCOUNT 100-4-053500-542000 750.00 100-4-053500-600100 OFFICE SUPPLIES 199670 11-30-23 MOUNTAIN PARK SPRING WATER INC 21.61 100-4-053500-600100 OFFICE SUPPLIES 199670 11-30-23 MOUNTAIN PARK SPRING WATER INC 13.78 --------------- Total for ACCOUNT 100-4-053500-600100 35.39 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:25:22 30 NOV 2023 PAGE 19 FOR MONTH ENDING: 11/30/2023 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-700300 COMP SVC ACT POOL-PR 199706 11-30-23 SH VARSITY ACQUISITION SUB LLC 11067.00 100-4-053500-700300 COMP SVC ACT POOL-PR 199706 11-30-23 SH VARSITY ACQUISITION SUB LLC 11067.00 100-4-053500-700300 COMP SVC ACT POOL-PR 199706 11-30-23 SH VARSITY ACQUISITION SUB LLC 11067.00 100-4-053500-700300 COMP SVC ACT POOL-PR 199706 11-30-23 SH VARSITY ACQUISITION SUB LLC 5103.00 100-4-053500-700300 COMP SVC ACT POOL-PR 199706 11-30-23 SH VARSITY ACQUISITION SUB LLC 11067.00 100-4-053500-700300 COMP SVC ACT POOL-PR 199706 11-30-23 SH VARSITY ACQUISITION SUB LLC 5103.00 100-4-053500-700300 COMP SVC ACT POOL-PR 199706 11-30-23 SH VARSITY ACQUISITION SUB LLC 7392.00 100-4-053500-700300 COMP SVC ACT POOL-PR 199706 11-30-23 SH VARSITY ACQUISITION SUB LLC 5103.00 100-4-053500-700300 COMP SVC ACT POOL-PR 199706 11-30-23 SH VARSITY ACQUISITION SUB LLC 5103.00 100-4-053500-700300 COMP SVC ACT POOL-PR 199706 11-30-23 SH VARSITY ACQUISITION SUB LLC 7392.00 100-4-053500-700300 COMP SVC ACT POOL-PR 199706 11-30-23 SH VARSITY ACQUISITION SUB LLC 5103.00 100-4-053500-700300 COMP SVC ACT POOL-PR 199706 11-30-23 SH VARSITY ACQUISITION SUB LLC 5103.00 100-4-053500-700300 COMP SVC ACT POOL-PR 199706 11-30-23 SH VARSITY ACQUISITION SUB LLC 5103.00 100-4-053500-700300 COMP SVC ACT POOL-PR 199706 11-30-23 SH VARSITY ACQUISITION SUB LLC 5103.00 100-4-053500-700300 COMP SVC ACT POOL-PR 199706 11-30-23 SH VARSITY ACQUISITION SUB LLC 5103.00 100-4-053500-700300 COMP SVC ACT POOL-PR 199706 11-30-23 SH VARSITY ACQUISITION SUB LLC 5103.00 100-4-053500-700300 COMP SVC ACT POOL-PR 199706 11-30-23 SH VARSITY ACQUISITION SUB LLC 5103.00 100-4-053500-700300 COMP SVC ACT POOL-PR 199706 11-30-23 SH VARSITY ACQUISITION SUB LLC 4860.00 100-4-053500-700300 COMP SVC ACT POOL-PR 199706 11-30-23 SH VARSITY ACQUISITION SUB LLC 6324.00 100-4-053500-700300 COMP SVC ACT POOL-PR 199706 11-30-23 SH VARSITY ACQUISITION SUB LLC 2916.00 100-4-053500-700300 COMP SVC ACT POOL-PR 199706 11-30-23 SH VARSITY ACQUISITION SUB LLC 2635.00 100-4-053500-700300 COMP SVC ACT POOL-PR 199638 11-30-23 LIFE PUSH LLC 1620.00 100-4-053500-700300 COMP SVC ACT POOL-PR 199638 11-30-23 LIFE PUSH LLC 1080.00 100-4-053500-700300 COMP SVC ACT POOL-PR 199638 11-30-23 LIFE PUSH LLC 1400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 199638 11-30-23 LIFE PUSH LLC 1400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 199638 11-30-23 LIFE PUSH LLC 1500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 199638 11-30-23 LIFE PUSH LLC 1425.00 100-4-053500-700300 COMP SVC ACT POOL-PR 199638 11-30-23 LIFE PUSH LLC 1400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 199638 11-30-23 LIFE PUSH LLC 1400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 199638 11-30-23 LIFE PUSH LLC 577.50 100-4-053500-700300 COMP SVC ACT POOL-PR 199638 11-30-23 LIFE PUSH LLC 157.50 100-4-053500-700300 COMP SVC ACT POOL-PR 199625 11-30-23 KEYSTONE NEWPORT NEWS LLC 1538.01 100-4-053500-700300 COMP SVC ACT POOL-PR 199594 11-30-23 HUMANKIND 4791.00 100-4-053500-700300 COMP SVC ACT POOL-PR 199594 11-30-23 HUMANKIND 26.00 100-4-053500-700300 COMP SVC ACT POOL-PR 199594 11-30-23 HUMANKIND 26.00 100-4-053500-700300 COMP SVC ACT POOL-PR 199594 11-30-23 HUMANKIND 26.00 100-4-053500-700300 COMP SVC ACT POOL-PR 199594 11-30-23 HUMANKIND 26.00 100-4-053500-700300 COMP SVC ACT POOL-PR 199594 11-30-23 HUMANKIND 30.00 100-4-053500-700300 COMP SVC ACT POOL-PR 199594 11-30-23 HUMANKIND 30.00 100-4-053500-700300 COMP SVC ACT POOL-PR 199594 11-30-23 HUMANKIND 30.00 100-4-053500-700300 COMP SVC ACT POOL-PR 199594 11-30-23 HUMANKIND 30.00 100-4-053500-700300 COMP SVC ACT POOL-PR 199592 11-30-23 HAVENWOOD ACADEMY INC 4650.00 100-4-053500-700300 COMP SVC ACT POOL-PR 199592 11-30-23 HAVENWOOD ACADEMY INC 450.00 100-4-053500-700300 COMP SVC ACT POOL-PR 199589 11-30-23 HALLMARK YOUTHCARE-RICHMOND INC. 978.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:25:22 30 NOV 2023 PAGE 20 FOR MONTH ENDING: 11/30/2023 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-700300 COMP SVC ACT POOL-PR 199589 11-30-23 HALLMARK YOUTHCARE-RICHMOND INC. 3260.00 100-4-053500-700300 COMP SVC ACT POOL-PR 199589 11-30-23 HALLMARK YOUTHCARE-RICHMOND INC. 3260.00 100-4-053500-700300 COMP SVC ACT POOL-PR 199585 11-30-23 GRAFTON SCHOOL, INC. 6673.70 100-4-053500-700300 COMP SVC ACT POOL-PR 199584 11-30-23 GRACE WEBER 39.00 100-4-053500-700300 COMP SVC ACT POOL-PR 199584 11-30-23 GRACE WEBER 39.00 100-4-053500-700300 COMP SVC ACT POOL-PR 199583 11-30-23 GOOD HOPE EQUESTRIAN & 260.00 100-4-053500-700300 COMP SVC ACT POOL-PR 199583 11-30-23 GOOD HOPE EQUESTRIAN & 260.00 100-4-053500-700300 COMP SVC ACT POOL-PR 199541 11-30-23 DANVILLE-PITTSYLVANIA 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 199521 11-30-23 CENTER FOR PEDIATRIC THERAPIES INC 9423.12 100-4-053500-700300 COMP SVC ACT POOL-PR 199521 11-30-23 CENTER FOR PEDIATRIC THERAPIES INC 10565.52 100-4-053500-700300 COMP SVC ACT POOL-PR 199521 11-30-23 CENTER FOR PEDIATRIC THERAPIES INC 9423.12 100-4-053500-700300 COMP SVC ACT POOL-PR 199485 11-30-23 ALLIANCE HUMAN SERVICES 4783.00 --------------- Total for ACCOUNT 100-4-053500-700300 204897.47 --------------- Total for DEPARTMENT COMP POLICY MANAGE 205732.86 =============== 100-4-071100-130000 PART-TIME SALARIES A 199572 11-30-23 FLOSSIE ROYAL 40.00 --------------- Total for ACCOUNT 100-4-071100-130000 40.00 100-4-071100-542000 RENT 199537 11-30-23 CURL'S RENTALS INC. 300.00 --------------- Total for ACCOUNT 100-4-071100-542000 300.00 100-4-071100-600800 VEHICLE FUELS 199647 11-30-23 MANSFIELD OIL COMPANY 127.31 --------------- Total for ACCOUNT 100-4-071100-600800 127.31 --------------- Total for DEPARTMENT RECREATIONAL DEPAR 467.31 =============== 100-4-073100-511000 ELECTRICITY 199528 11-30-23 CITY OF DANVILLE 171.33 100-4-073100-511000 ELECTRICITY 199528 11-30-23 CITY OF DANVILLE 150.53 100-4-073100-511000 ELECTRICITY 199528 11-30-23 CITY OF DANVILLE 162.17 100-4-073100-511000 ELECTRICITY 199528 11-30-23 CITY OF DANVILLE 119.78 100-4-073100-511000 ELECTRICITY 199528 11-30-23 CITY OF DANVILLE 453.50 --------------- Total for ACCOUNT 100-4-073100-511000 1057.31 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:25:22 30 NOV 2023 PAGE 21 FOR MONTH ENDING: 11/30/2023 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-073100-523000 TELEPHONE 199734 11-30-23 VERIZON WIRELESS 56.16 100-4-073100-523000 TELEPHONE 199507 11-30-23 BRIGHTSPEED 18.21 100-4-073100-523000 TELEPHONE 199492 11-30-23 AT&T 0.77 100-4-073100-523000 TELEPHONE 199492 11-30-23 AT&T 2.30 100-4-073100-523000 TELEPHONE 199492 11-30-23 AT&T 2.30 100-4-073100-523000 TELEPHONE 199492 11-30-23 AT&T 1.54 --------------- Total for ACCOUNT 100-4-073100-523000 81.28 100-4-073100-550000 TRAVEL 2051 11-29-23 CAMMIE ELAINE JOHNSON 31.44 --------------- Total for ACCOUNT 100-4-073100-550000 31.44 100-4-073100-600700 BUILDING MAINTENANCE 199687 11-30-23 QUALITY CONTROL EXT. CO. INC. 750.00 100-4-073100-600700 BUILDING MAINTENANCE 199573 11-30-23 FOUR SEASONS PEST CONTROL 138.00 --------------- Total for ACCOUNT 100-4-073100-600700 888.00 100-4-073100-600800 FUELS-VEHICLE 199647 11-30-23 MANSFIELD OIL COMPANY 239.90 --------------- Total for ACCOUNT 100-4-073100-600800 239.90 --------------- Total for DEPARTMENT LIBRARY 2297.93 =============== 100-4-081400-315000 LEGAL SERVICES 199588 11-30-23 GUYNN WADDELL P.C. 480.00 100-4-081400-315000 LEGAL SERVICES 199588 11-30-23 GUYNN WADDELL P.C. 682.50 100-4-081400-315000 LEGAL SERVICES 199588 11-30-23 GUYNN WADDELL P.C. 58.62 --------------- Total for ACCOUNT 100-4-081400-315000 1221.12 100-4-081400-600800 VEHICLE FUELS 199647 11-30-23 MANSFIELD OIL COMPANY 157.68 --------------- Total for ACCOUNT 100-4-081400-600800 157.68 --------------- Total for DEPARTMENT COMMUNITY DEVELOPM 1378.80 =============== 100-4-082510-523000 TELEPHONE 199733 11-30-23 VERIZON 30.45 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:25:22 30 NOV 2023 PAGE 22 FOR MONTH ENDING: 11/30/2023 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-082510-523000 30.45 100-4-082510-600800 FUEL 199647 11-30-23 MANSFIELD OIL COMPANY 68.09 --------------- Total for ACCOUNT 100-4-082510-600800 68.09 --------------- Total for DEPARTMENT ECONOMIC DEVELOPME 98.54 =============== 100-4-092100-583100 REAL ESTATE TAXES 7013551 11-29-23 The Law Office of Jessica Burgess, 230.02 100-4-092100-583100 REAL ESTATE TAXES 7013548 11-29-23 SONJA SASHA HOOPER SAZHA S HOOPER 11.46 100-4-092100-583100 REAL ESTATE TAXES 7013546 11-29-23 PIERCE L SHELDON 37.20 100-4-092100-583100 REAL ESTATE TAXES 7013545 11-29-23 PAUL D BARBOUR HELEN W BARBOUR 100.00 100-4-092100-583100 REAL ESTATE TAXES 7013544 11-29-23 PARCO INTERNATIONAL LLC 6.00 100-4-092100-583100 REAL ESTATE TAXES 7013543 11-29-23 PALLETONE OF VIRGINIA LLC 42.68 100-4-092100-583100 REAL ESTATE TAXES 7013539 11-29-23 JEFFREY DEAN FINNEY TAMMY L FINNEY 220.41 100-4-092100-583100 REAL ESTATE TAXES 7013535 11-29-23 FREDDY M STEVENS SUSAN M STEVENS 52.70 100-4-092100-583100 REAL ESTATE TAXES 7013532 11-29-23 BLAIR HOMES LLC 93.00 100-4-092100-583100 REAL ESTATE TAXES 7013528 11-27-23 WEBSTER RIDGE LLC 11.89 100-4-092100-583100 REAL ESTATE TAXES 7013527 11-27-23 TUSCARORA MARKETPLACE PARTNERS LLC 12.01 100-4-092100-583100 REAL ESTATE TAXES 7013524 11-27-23 SAMUEL GREEN VIRGINIA D GREEN 794.22 100-4-092100-583100 REAL ESTATE TAXES 7013523 11-27-23 RYAN ANDERSON STEPHANIE ANDERSON 6.97 100-4-092100-583100 REAL ESTATE TAXES 7013519 11-27-23 OWW PROPERTIES LLC 107.00 100-4-092100-583100 REAL ESTATE TAXES 7013517 11-27-23 MATTHEW BRANDON WILLIAMS 363.77 100-4-092100-583100 REAL ESTATE TAXES 7013515 11-27-23 MARK BRANN 293.03 100-4-092100-583100 REAL ESTATE TAXES 7013514 11-27-23 LYNN GARNETT BOYD 37.20 100-4-092100-583100 REAL ESTATE TAXES 7013513 11-27-23 LUCY MUTCH JUSTIN MUTCH 18.60 100-4-092100-583100 REAL ESTATE TAXES 7013512 11-27-23 LOIS S BRINCEFIELD 10.58 100-4-092100-583100 REAL ESTATE TAXES 7013509 11-27-23 JEWELL VENTURES LLC 5.34 100-4-092100-583100 REAL ESTATE TAXES 7013500 11-27-23 CHARLES ALDEN WINSTEAD 6.00 100-4-092100-583100 REAL ESTATE TAXES 199686 11-30-23 PITTSYLVANIA COUNTY TREASURER 7527.30 --------------- Total for ACCOUNT 100-4-092100-583100 9987.38 100-4-092100-583200 PERSONAL PROPERTY TA 7013552 11-29-23 WILLIAM J KROPAC 10.54 100-4-092100-583200 PERSONAL PROPERTY TA 7013550 11-29-23 TRUDY WILKES GLASSCOCK JOSHUA RAND 132.91 100-4-092100-583200 PERSONAL PROPERTY TA 7013549 11-29-23 TONY L BARKER 6.71 100-4-092100-583200 PERSONAL PROPERTY TA 7013542 11-29-23 MUBASHAR NAEEM CHOUDHERY KHALIDA M 33.47 100-4-092100-583200 PERSONAL PROPERTY TA 7013541 11-29-23 MOTLEY COMMUNICATIONS LLC 12.84 100-4-092100-583200 PERSONAL PROPERTY TA 7013537 11-29-23 JANET LEE ALBARRAN 100.00 100-4-092100-583200 PERSONAL PROPERTY TA 7013536 11-29-23 GERRY ALLEN TAYLOR 44.17 100-4-092100-583200 PERSONAL PROPERTY TA 7013530 11-28-23 Pamela S. Barker 9.38 100-4-092100-583200 PERSONAL PROPERTY TA 7013529 11-28-23 Lennon Scott Sadler 158.59 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:25:22 30 NOV 2023 PAGE 23 FOR MONTH ENDING: 11/30/2023 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-092100-583200 PERSONAL PROPERTY TA 7013526 11-27-23 TIMOTHY VINCENT WILSON 6.89 100-4-092100-583200 PERSONAL PROPERTY TA 7013522 11-27-23 RONALD G SR WILLIAMS PATRICIA G WI 9.00 100-4-092100-583200 PERSONAL PROPERTY TA 7013520 11-27-23 PAMELA SUE BARKER PAUL PHILLIP BAR 168.75 100-4-092100-583200 PERSONAL PROPERTY TA 7013520 11-27-23 PAMELA SUE BARKER PAUL PHILLIP BAR 54.53 100-4-092100-583200 PERSONAL PROPERTY TA 7013520 11-27-23 PAMELA SUE BARKER PAUL PHILLIP BAR 40.75 100-4-092100-583200 PERSONAL PROPERTY TA 7013518 11-27-23 OSBORNE NELLIE R REVOCABLE LIVING 129.85 100-4-092100-583200 PERSONAL PROPERTY TA 7013517 11-27-23 MATTHEW BRANDON WILLIAMS 424.15 100-4-092100-583200 PERSONAL PROPERTY TA 7013511 11-27-23 KASEY ELIZABETH WALLACE 5.69 100-4-092100-583200 PERSONAL PROPERTY TA 7013510 11-27-23 K & E OWEN LOGGING LLC 17.79 100-4-092100-583200 PERSONAL PROPERTY TA 7013508 11-27-23 JEIDEN MAXWELL GLENN 8.85 100-4-092100-583200 PERSONAL PROPERTY TA 7013507 11-27-23 GREGORY BRUNTY 561.60 100-4-092100-583200 PERSONAL PROPERTY TA 7013506 11-27-23 GARVIN LEE BOOTH 45.09 100-4-092100-583200 PERSONAL PROPERTY TA 7013505 11-27-23 EDNA LEE TURNER 10.27 100-4-092100-583200 PERSONAL PROPERTY TA 7013502 11-27-23 CHRISTOPHER DEAN PRIGGEN 228.77 --------------- Total for ACCOUNT 100-4-092100-583200 2220.59 100-4-092100-583410 SECURITY DEPOSITS-CC 199719 11-30-23 TERESA GLASS 100.00 100-4-092100-583410 SECURITY DEPOSITS-CC 199645 11-30-23 MACIAH CLOUD 50.00 100-4-092100-583410 SECURITY DEPOSITS-CC 199593 11-30-23 HAZEL RICE 100.00 --------------- Total for ACCOUNT 100-4-092100-583410 250.00 100-4-092100-583800 SOLID WASTE FEE REFU 7013547 11-29-23 RUBY JENNINGS COLDIRON 5.15 100-4-092100-583800 SOLID WASTE FEE REFU 7013540 11-29-23 MELVIN E CREWS JOAN O CREWS 20.00 100-4-092100-583800 SOLID WASTE FEE REFU 7013538 11-29-23 JEFFERY LYNN MAYBERRY D'ATTE CLIFT 6.13 100-4-092100-583800 SOLID WASTE FEE REFU 7013534 11-29-23 DONALD W POWELL DONNA POWELL 49.60 100-4-092100-583800 SOLID WASTE FEE REFU 7013533 11-29-23 BOBBIE JEAN LIFE TENANT ET ALS MCK 6.00 100-4-092100-583800 SOLID WASTE FEE REFU 7013531 11-29-23 AGNES WATSON WILLIAMS 60.00 100-4-092100-583800 SOLID WASTE FEE REFU 7013525 11-27-23 SHARON M GILBERT JEANNETTE GILBERT 7.01 100-4-092100-583800 SOLID WASTE FEE REFU 7013521 11-27-23 Pattie Gatewood 69.30 100-4-092100-583800 SOLID WASTE FEE REFU 7013519 11-27-23 OWW PROPERTIES LLC 7.20 100-4-092100-583800 SOLID WASTE FEE REFU 7013516 11-27-23 MARQUITA D CUBBAGE 8.76 100-4-092100-583800 SOLID WASTE FEE REFU 7013504 11-27-23 CLIFTON L WALKER PEGGY B WALKER 6.42 100-4-092100-583800 SOLID WASTE FEE REFU 7013503 11-27-23 CHUDNEY LATISHA ANDERSON 7.23 100-4-092100-583800 SOLID WASTE FEE REFU 7013501 11-27-23 CHARLES JOSEPH BOLTON NANCY MARIE 14.13 --------------- Total for ACCOUNT 100-4-092100-583800 266.93 --------------- Total for DEPARTMENT REFUNDS 12724.90 =============== Total for FUND 100 404996.28 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:25:22 30 NOV 2023 PAGE 24 FOR MONTH ENDING: 11/30/2023 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 201-4-053100-600800 FUELS-VEHICLE-5408 199647 11-30-23 MANSFIELD OIL COMPANY 352.39 --------------- Total for ACCOUNT 201-4-053100-600800 352.39 --------------- Total for DEPARTMENT SOCIAL SERVICES AD 352.39 =============== Total for FUND 201 352.39 =============== 245-4-035200-584900 VET EXPENSE-SPAY/NEU 199587 11-30-23 GRETNA ANIMAL CLINIC P.C. 950.00 245-4-035200-584900 VET EXPENSE-SPAY/NEU 199587 11-30-23 GRETNA ANIMAL CLINIC P.C. 750.00 245-4-035200-584900 VET EXPENSE-SPAY/NEU 199587 11-30-23 GRETNA ANIMAL CLINIC P.C. 1075.00 245-4-035200-584900 VET EXPENSE-SPAY/NEU 199587 11-30-23 GRETNA ANIMAL CLINIC P.C. 250.00 245-4-035200-584900 VET EXPENSE-SPAY/NEU 199587 11-30-23 GRETNA ANIMAL CLINIC P.C. 600.00 245-4-035200-584900 VET EXPENSE-SPAY/NEU 199587 11-30-23 GRETNA ANIMAL CLINIC P.C. 75.00 245-4-035200-584900 VET EXPENSE-SPAY/NEU 199587 11-30-23 GRETNA ANIMAL CLINIC P.C. 425.00 245-4-035200-584900 VET EXPENSE-SPAY/NEU 199587 11-30-23 GRETNA ANIMAL CLINIC P.C. 900.00 245-4-035200-584900 VET EXPENSE-SPAY/NEU 199526 11-30-23 CHATHAM ANIMAL CLINIC 150.00 --------------- Total for ACCOUNT 245-4-035200-584900 5175.00 --------------- Total for DEPARTMENT PET CENTER EXPENSE 5175.00 =============== Total for FUND 245 5175.00 =============== 250-4-021900-521000 POSTAGE 199730 11-30-23 U.S. POSTAL SERVICE 31.36 --------------- Total for ACCOUNT 250-4-021900-521000 31.36 --------------- Total for DEPARTMENT VICTIM WITNESS-STA 31.36 =============== 250-4-021901-521000 POSTAGE 199730 11-30-23 U.S. POSTAL SERVICE 66.64 --------------- Total for ACCOUNT 250-4-021901-521000 66.64 --------------- Total for DEPARTMENT VICTIM WITNESS-FED 66.64 =============== 250-4-031775-523000 TELEPHONE 199705 11-30-23 SEGRA 35.83 250-4-031775-523000 TELEPHONE 199630 11-30-23 LANGUAGE LINE SERVICES 86.25 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:25:22 30 NOV 2023 PAGE 25 FOR MONTH ENDING: 11/30/2023 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 250-4-031775-523000 TELEPHONE 199494 11-30-23 AT&T 9146.63 250-4-031775-523000 TELEPHONE 199493 11-30-23 AT&T 70.56 --------------- Total for ACCOUNT 250-4-031775-523000 9339.27 --------------- Total for DEPARTMENT E911 PSAP WIRELESS 9339.27 =============== 250-4-032420-583999 CONTINGENCIES 199674 11-30-23 ONSOLVE LLC 20000.00 --------------- Total for ACCOUNT 250-4-032420-583999 20000.00 --------------- Total for DEPARTMENT VA EMERGENCY MANAG 20000.00 =============== 250-4-073300-601200 BOOKS 199667 11-30-23 MIDWEST TAPE 59.99 --------------- Total for ACCOUNT 250-4-073300-601200 59.99 250-4-073300-601201 NEWSPAPERS, PERIODIC 199731 11-30-23 USA TODAY 398.67 --------------- Total for ACCOUNT 250-4-073300-601201 398.67 250-4-073300-601202 AUDIOVISUAL (DVD & A 199667 11-30-23 MIDWEST TAPE 71.98 250-4-073300-601202 AUDIOVISUAL (DVD & A 199667 11-30-23 MIDWEST TAPE 52.49 250-4-073300-601202 AUDIOVISUAL (DVD & A 199667 11-30-23 MIDWEST TAPE 169.74 250-4-073300-601202 AUDIOVISUAL (DVD & A 199667 11-30-23 MIDWEST TAPE 385.60 --------------- Total for ACCOUNT 250-4-073300-601202 679.81 --------------- Total for DEPARTMENT STATE LIBRARY GRAN 1138.47 =============== Total for FUND 250 30575.74 =============== 251-4-353160-316000 CONSULTANTS - OTHER 199646 11-30-23 MALLARD & MALLARD CPAS LLC 3600.00 --------------- Total for ACCOUNT 251-4-353160-316000 3600.00 251-4-353160-316100 CONSULTANTS-DATA PRO 199727 11-30-23 TREASURER OF PITTSYLVANIA CO. 2483.08 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:25:22 30 NOV 2023 PAGE 26 FOR MONTH ENDING: 11/30/2023 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 251-4-353160-316100 2483.08 251-4-353160-523000 TELEPHONE 199529 11-30-23 CITY OF MARTINSVILLE TREASURER 189.75 --------------- Total for ACCOUNT 251-4-353160-523000 189.75 251-4-353160-524000 INTERNET SERVICES 199529 11-30-23 CITY OF MARTINSVILLE TREASURER 110.00 --------------- Total for ACCOUNT 251-4-353160-524000 110.00 251-4-353160-542000 LEASE/RENTAL - BUILD 199637 11-30-23 LESTER DEVELOPMENT CORPORATION 2738.05 --------------- Total for ACCOUNT 251-4-353160-542000 2738.05 251-4-353160-600100 OFFICE SUPPLIES 199670 11-30-23 MOUNTAIN PARK SPRING WATER INC 32.92 --------------- Total for ACCOUNT 251-4-353160-600100 32.92 --------------- Total for DEPARTMENT WIA ADMINISTRATIVE 9153.80 =============== 251-4-353665-601400 UNRESTRICTED NON-WIO 199699 11-30-23 RUDY'S GIRL MEDIA 2000.00 --------------- Total for ACCOUNT 251-4-353665-601400 2000.00 --------------- Total for DEPARTMENT UNRESTRICTED NON-W 2000.00 =============== 251-4-353851-571400 OTHER PURCHASED SERV 199696 11-30-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5481.23 --------------- Total for ACCOUNT 251-4-353851-571400 5481.23 251-4-353851-571600 OTHER PURCHASED SERV 199696 11-30-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4011.80 --------------- Total for ACCOUNT 251-4-353851-571600 4011.80 251-4-353851-571700 OTHER PURCHASED SERV 199696 11-30-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 7466.12 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:25:22 30 NOV 2023 PAGE 27 FOR MONTH ENDING: 11/30/2023 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 251-4-353851-571700 7466.12 251-4-353851-601400 OTHER OPERATING ACTI 199672 11-30-23 NORDAN STATION LP 721.83 251-4-353851-601400 OTHER OPERATING ACTI 199654 11-30-23 MARTINSVILLE ELECTRONICS, LLC 6.00 251-4-353851-601400 OTHER OPERATING ACTI 199637 11-30-23 LESTER DEVELOPMENT CORPORATION 690.69 251-4-353851-601400 OTHER OPERATING ACTI 199570 11-30-23 FIRST PIEDMONT CORPORATION 9.74 251-4-353851-601400 OTHER OPERATING ACTI 199529 11-30-23 CITY OF MARTINSVILLE TREASURER 65.91 --------------- Total for ACCOUNT 251-4-353851-601400 1494.17 --------------- Total for DEPARTMENT WIA DISLOCATED WOR 18453.32 =============== 251-4-353853-571400 OTHER PURCHASED SERV 199696 11-30-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 25484.78 --------------- Total for ACCOUNT 251-4-353853-571400 25484.78 251-4-353853-571600 OTHER PURCHASED SERV 199696 11-30-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5431.91 --------------- Total for ACCOUNT 251-4-353853-571600 5431.91 251-4-353853-571700 OTHER PURCHASED SERV 199696 11-30-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 13269.67 --------------- Total for ACCOUNT 251-4-353853-571700 13269.67 251-4-353853-601400 OTHER OPERATING ACTI 199672 11-30-23 NORDAN STATION LP 5052.84 251-4-353853-601400 OTHER OPERATING ACTI 199654 11-30-23 MARTINSVILLE ELECTRONICS, LLC 42.00 251-4-353853-601400 OTHER OPERATING ACTI 199637 11-30-23 LESTER DEVELOPMENT CORPORATION 4834.88 251-4-353853-601400 OTHER OPERATING ACTI 199570 11-30-23 FIRST PIEDMONT CORPORATION 68.19 251-4-353853-601400 OTHER OPERATING ACTI 199529 11-30-23 CITY OF MARTINSVILLE TREASURER 461.41 --------------- Total for ACCOUNT 251-4-353853-601400 10459.32 --------------- Total for DEPARTMENT WIA ADULT PROGRAM 54645.68 =============== 251-4-353855-110000 SALARIES AND WAGES - 199696 11-30-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2222.35 --------------- Total for ACCOUNT 251-4-353855-110000 2222.35 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:25:22 30 NOV 2023 PAGE 28 FOR MONTH ENDING: 11/30/2023 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353855-210000 FICA 199696 11-30-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 614.35 --------------- Total for ACCOUNT 251-4-353855-210000 614.35 251-4-353855-571400 OTHER PURCHASED SERV 199696 11-30-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 12515.77 --------------- Total for ACCOUNT 251-4-353855-571400 12515.77 251-4-353855-571600 OTHER PURCHASED SERV 199696 11-30-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 180.87 --------------- Total for ACCOUNT 251-4-353855-571600 180.87 251-4-353855-571700 OTHER PURCHASED SERV 199696 11-30-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 9628.84 --------------- Total for ACCOUNT 251-4-353855-571700 9628.84 251-4-353855-601400 OTHER OPERATING ACTI 199696 11-30-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1738.77 251-4-353855-601400 OTHER OPERATING ACTI 199672 11-30-23 NORDAN STATION LP 7940.17 251-4-353855-601400 OTHER OPERATING ACTI 199654 11-30-23 MARTINSVILLE ELECTRONICS, LLC 66.00 251-4-353855-601400 OTHER OPERATING ACTI 199637 11-30-23 LESTER DEVELOPMENT CORPORATION 7597.66 251-4-353855-601400 OTHER OPERATING ACTI 199570 11-30-23 FIRST PIEDMONT CORPORATION 107.15 251-4-353855-601400 OTHER OPERATING ACTI 199529 11-30-23 CITY OF MARTINSVILLE TREASURER 725.07 --------------- Total for ACCOUNT 251-4-353855-601400 18174.82 --------------- Total for DEPARTMENT WIA YOUTH: OUT OF 43337.00 =============== 251-4-353856-571400 OTHER PURCHASED SERV 199696 11-30-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 678.57 --------------- Total for ACCOUNT 251-4-353856-571400 678.57 251-4-353856-571600 OTHER PURCHASED SERV 199696 11-30-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 424.05 --------------- Total for ACCOUNT 251-4-353856-571600 424.05 251-4-353856-571700 OTHER PURCHASED SERV 199696 11-30-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1646.17 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:25:22 30 NOV 2023 PAGE 29 FOR MONTH ENDING: 11/30/2023 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 251-4-353856-571700 1646.17 251-4-353856-601400 OTHER OPERATING ACTI 199672 11-30-23 NORDAN STATION LP 721.83 251-4-353856-601400 OTHER OPERATING ACTI 199654 11-30-23 MARTINSVILLE ELECTRONICS, LLC 6.00 251-4-353856-601400 OTHER OPERATING ACTI 199637 11-30-23 LESTER DEVELOPMENT CORPORATION 690.69 251-4-353856-601400 OTHER OPERATING ACTI 199570 11-30-23 FIRST PIEDMONT CORPORATION 9.73 251-4-353856-601400 OTHER OPERATING ACTI 199529 11-30-23 CITY OF MARTINSVILLE TREASURER 65.91 --------------- Total for ACCOUNT 251-4-353856-601400 1494.16 --------------- Total for DEPARTMENT WIA YOUTH: IN SCHO 4242.95 =============== 251-4-353879-317200 INCENTIVES 199696 11-30-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6800.00 --------------- Total for ACCOUNT 251-4-353879-317200 6800.00 251-4-353879-589910 SUPPORTIVE SERVICES 199696 11-30-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2710.20 --------------- Total for ACCOUNT 251-4-353879-589910 2710.20 251-4-353879-600100 OFFICE SUPPLIES 199696 11-30-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 456.60 --------------- Total for ACCOUNT 251-4-353879-600100 456.60 --------------- Total for DEPARTMENT WORKFORCE INNOVATI 9966.80 =============== 251-4-353885-110000 SALARIES & WAGES - R 199696 11-30-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1406.44 --------------- Total for ACCOUNT 251-4-353885-110000 1406.44 251-4-353885-210000 FICA 199696 11-30-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 410.91 --------------- Total for ACCOUNT 251-4-353885-210000 410.91 251-4-353885-523000 TELEPHONE 199696 11-30-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 22.40 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:25:22 30 NOV 2023 PAGE 30 FOR MONTH ENDING: 11/30/2023 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 251-4-353885-523000 22.40 251-4-353885-550000 TRAVEL 199696 11-30-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 32.51 --------------- Total for ACCOUNT 251-4-353885-550000 32.51 251-4-353885-554100 TRAINING-ON JOB TRAI 199696 11-30-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3996.00 --------------- Total for ACCOUNT 251-4-353885-554100 3996.00 251-4-353885-554200 TRAINING-STAFF SUPPO 199696 11-30-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2047.19 --------------- Total for ACCOUNT 251-4-353885-554200 2047.19 251-4-353885-589900 ADMIN FEES-SUBAWARDS 199696 11-30-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 380.58 --------------- Total for ACCOUNT 251-4-353885-589900 380.58 --------------- Total for DEPARTMENT TANF EMPLOYMENT GR 8296.03 =============== 251-4-353886-110000 SALARIES AND WAGES-R 199696 11-30-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2222.35 --------------- Total for ACCOUNT 251-4-353886-110000 2222.35 251-4-353886-210000 FICA 199696 11-30-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 614.37 --------------- Total for ACCOUNT 251-4-353886-210000 614.37 251-4-353886-317200 WORK EXPERIENCE STIP 199696 11-30-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6801.00 --------------- Total for ACCOUNT 251-4-353886-317200 6801.00 251-4-353886-523000 TELEPHONE 199696 11-30-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 47.71 --------------- Total for ACCOUNT 251-4-353886-523000 47.71 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:25:22 30 NOV 2023 PAGE 31 FOR MONTH ENDING: 11/30/2023 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353886-554300 TRAINING-INCENTIVIZE 199696 11-30-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3174.00 --------------- Total for ACCOUNT 251-4-353886-554300 3174.00 --------------- Total for DEPARTMENT HARVEST FOUNDATION 12859.43 =============== 251-4-353893-554100 TUITION AND FEES 199696 11-30-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 647.76 --------------- Total for ACCOUNT 251-4-353893-554100 647.76 251-4-353893-589920 SUPPORT SERVICES-TRA 199696 11-30-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 300.00 --------------- Total for ACCOUNT 251-4-353893-589920 300.00 --------------- Total for DEPARTMENT HRSA GRANT 947.76 =============== 251-4-353895-317200 CONTRACTUAL SERVICES 199696 11-30-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6291.32 --------------- Total for ACCOUNT 251-4-353895-317200 6291.32 251-4-353895-317210 CONTRACTUAL SERVICES 199696 11-30-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1739.20 --------------- Total for ACCOUNT 251-4-353895-317210 1739.20 251-4-353895-317230 CONTRACTUAL SERVICES 199696 11-30-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 401.53 --------------- Total for ACCOUNT 251-4-353895-317230 401.53 251-4-353895-542000 STAFF OCCUPANCY 199672 11-30-23 NORDAN STATION LP 458.34 251-4-353895-542000 STAFF OCCUPANCY 199637 11-30-23 LESTER DEVELOPMENT CORPORATION 450.00 251-4-353895-542000 STAFF OCCUPANCY 199637 11-30-23 LESTER DEVELOPMENT CORPORATION 458.34 --------------- Total for ACCOUNT 251-4-353895-542000 1366.68 251-4-353895-560400 PITTSYLVANIA COUNTY- 199727 11-30-23 TREASURER OF PITTSYLVANIA CO. 487.50 --------------- Total for ACCOUNT 251-4-353895-560400 487.50 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:25:22 30 NOV 2023 PAGE 32 FOR MONTH ENDING: 11/30/2023 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353895-600100 SUPPLIES/COMPUTERS 199654 11-30-23 MARTINSVILLE ELECTRONICS, LLC 3689.80 --------------- Total for ACCOUNT 251-4-353895-600100 3689.80 --------------- Total for DEPARTMENT YOUTHBUILD GRANT 13976.03 =============== 251-4-353896-110000 SALARIES AND WAGES-R 199696 11-30-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1530.23 --------------- Total for ACCOUNT 251-4-353896-110000 1530.23 251-4-353896-210000 FICA 199696 11-30-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 356.72 --------------- Total for ACCOUNT 251-4-353896-210000 356.72 251-4-353896-554300 TRAINING-OCCUPATIONA 199696 11-30-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 135.00 --------------- Total for ACCOUNT 251-4-353896-554300 135.00 251-4-353896-589900 SUPPORT SERVICES 199696 11-30-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 869.10 --------------- Total for ACCOUNT 251-4-353896-589900 869.10 251-4-353896-601400 INDIRECT COSTS 199696 11-30-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 188.70 --------------- Total for ACCOUNT 251-4-353896-601400 188.70 --------------- Total for DEPARTMENT TANF GRANT BEN-22- 3079.75 =============== 251-4-355002-317220 INTERN STIPENDS-DANV 199679 11-30-23 PATHFINDERS RESOURCES INC 10000.00 --------------- Total for ACCOUNT 251-4-355002-317220 10000.00 --------------- Total for DEPARTMENT SUMMER YOUTH INTER 10000.00 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:25:22 30 NOV 2023 PAGE 33 FOR MONTH ENDING: 11/30/2023 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-355004-317200 PROJECT IMAGINE WORK 199696 11-30-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4434.00 --------------- Total for ACCOUNT 251-4-355004-317200 4434.00 --------------- Total for DEPARTMENT PROJECT IMAGINE 4434.00 =============== Total for FUND 251 195392.55 =============== 311-4-033400-586100 ADULT BASIC EDUCATIO 199739 11-30-23 WEST PIEDMONT REG.ADULT EDUCATION 36.00 --------------- Total for ACCOUNT 311-4-033400-586100 36.00 --------------- Total for DEPARTMENT JAIL INMATE MANAGE 36.00 =============== Total for FUND 311 36.00 =============== 501-4-043220-316220 WATER SAMPLES/TESTIN 199677 11-30-23 PACE ANALYTICAL SERVICES INC. 847.70 --------------- Total for ACCOUNT 501-4-043220-316220 847.70 501-4-043220-331600 MAINTENANCE WATER TA 199732 11-30-23 UTILITY SERVICE CO INC 35089.65 --------------- Total for ACCOUNT 501-4-043220-331600 35089.65 501-4-043220-511300 ELECTRICITY-PUMPING 199528 11-30-23 CITY OF DANVILLE 26.63 501-4-043220-511300 ELECTRICITY-PUMPING 199528 11-30-23 CITY OF DANVILLE 19.62 501-4-043220-511300 ELECTRICITY-PUMPING 199528 11-30-23 CITY OF DANVILLE 122.59 501-4-043220-511300 ELECTRICITY-PUMPING 199528 11-30-23 CITY OF DANVILLE 56.06 501-4-043220-511300 ELECTRICITY-PUMPING 199528 11-30-23 CITY OF DANVILLE 610.57 501-4-043220-511300 ELECTRICITY-PUMPING 199528 11-30-23 CITY OF DANVILLE 1881.67 501-4-043220-511300 ELECTRICITY-PUMPING 199528 11-30-23 CITY OF DANVILLE 1214.40 --------------- Total for ACCOUNT 501-4-043220-511300 3931.54 501-4-043220-523000 TELEPHONE 199733 11-30-23 VERIZON 33.52 --------------- Total for ACCOUNT 501-4-043220-523000 33.52 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:25:22 30 NOV 2023 PAGE 34 FOR MONTH ENDING: 11/30/2023 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 501-4-043220-600800 FUEL 199647 11-30-23 MANSFIELD OIL COMPANY 429.87 --------------- Total for ACCOUNT 501-4-043220-600800 429.87 --------------- Total for DEPARTMENT PCSA-WATER DEPARTM 40332.28 =============== 501-4-043221-331900 MAINTENANCE SEWER LI 199531 11-30-23 CLASSIC CITY MECHANICAL INC 2680.00 --------------- Total for ACCOUNT 501-4-043221-331900 2680.00 501-4-043221-511300 ELECTRICITY-PUMPING 199528 11-30-23 CITY OF DANVILLE 44.09 501-4-043221-511300 ELECTRICITY-PUMPING 199528 11-30-23 CITY OF DANVILLE 22.80 501-4-043221-511300 ELECTRICITY-PUMPING 199528 11-30-23 CITY OF DANVILLE 104.63 501-4-043221-511300 ELECTRICITY-PUMPING 199528 11-30-23 CITY OF DANVILLE 65.22 501-4-043221-511300 ELECTRICITY-PUMPING 199528 11-30-23 CITY OF DANVILLE 631.18 501-4-043221-511300 ELECTRICITY-PUMPING 199528 11-30-23 CITY OF DANVILLE 69.38 501-4-043221-511300 ELECTRICITY-PUMPING 199528 11-30-23 CITY OF DANVILLE 594.89 501-4-043221-511300 ELECTRICITY-PUMPING 199528 11-30-23 CITY OF DANVILLE 79.01 --------------- Total for ACCOUNT 501-4-043221-511300 1611.20 501-4-043221-523000 TELEPHONE 199733 11-30-23 VERIZON 18.04 --------------- Total for ACCOUNT 501-4-043221-523000 18.04 501-4-043221-583000 REFUNDS 199484 11-30-23 ALFRED YOUNGER 32.00 --------------- Total for ACCOUNT 501-4-043221-583000 32.00 501-4-043221-600600 SEWER SERVICES MATER 199531 11-30-23 CLASSIC CITY MECHANICAL INC 535.53 --------------- Total for ACCOUNT 501-4-043221-600600 535.53 501-4-043221-600800 FUEL 199647 11-30-23 MANSFIELD OIL COMPANY 231.46 --------------- Total for ACCOUNT 501-4-043221-600800 231.46 --------------- Total for DEPARTMENT PCSA-SEWER DEPARTM 5108.23 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:25:22 30 NOV 2023 PAGE 35 FOR MONTH ENDING: 11/30/2023 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 501-4-094165-820400 HORSESHOE ROAD WATER 199555 11-30-23 DEWBERRY ENGINEERS INC 1375.00 --------------- Total for ACCOUNT 501-4-094165-820400 1375.00 501-4-094165-820900 MT HERMON WATER BOOS 199661 11-30-23 MCGILL ASSOCIATES P.A. 1800.00 --------------- Total for ACCOUNT 501-4-094165-820900 1800.00 501-4-094165-821000 CRITICAL DEFICIENCES 199661 11-30-23 MCGILL ASSOCIATES P.A. 650.00 --------------- Total for ACCOUNT 501-4-094165-821000 650.00 501-4-094165-821600 WOODROAM WATERWORKS 199555 11-30-23 DEWBERRY ENGINEERS INC 2385.00 --------------- Total for ACCOUNT 501-4-094165-821600 2385.00 --------------- Total for DEPARTMENT WATER-CAPITAL OUTL 6210.00 =============== 501-4-094166-821000 CRITICAL DEFICIENCES 199661 11-30-23 MCGILL ASSOCIATES P.A. 350.00 --------------- Total for ACCOUNT 501-4-094166-821000 350.00 501-4-094166-821100 HODNETT'S MILL SEWER 199661 11-30-23 MCGILL ASSOCIATES P.A. 1250.00 --------------- Total for ACCOUNT 501-4-094166-821100 1250.00 501-4-094166-821200 RAGSDALE SEWER LIFT 199661 11-30-23 MCGILL ASSOCIATES P.A. 1250.00 --------------- Total for ACCOUNT 501-4-094166-821200 1250.00 501-4-094166-821300 VISTA POINTE SEWER L 199661 11-30-23 MCGILL ASSOCIATES P.A. 2450.00 --------------- Total for ACCOUNT 501-4-094166-821300 2450.00 501-4-094166-821400 BLAIRS SEWER LIFT ST 199661 11-30-23 MCGILL ASSOCIATES P.A. 1650.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:25:22 30 NOV 2023 PAGE 36 FOR MONTH ENDING: 11/30/2023 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 501-4-094166-821400 1650.00 501-4-094166-821500 BROCKWAY SEWER MAIN 199661 11-30-23 MCGILL ASSOCIATES P.A. 2500.00 --------------- Total for ACCOUNT 501-4-094166-821500 2500.00 --------------- Total for DEPARTMENT SEWER-CAPITAL OUTL 9450.00 =============== Total for FUND 501 61100.51 =============== 520-4-042300-511000 ELECTRICITY 199528 11-30-23 CITY OF DANVILLE 76.51 520-4-042300-511000 ELECTRICITY 199528 11-30-23 CITY OF DANVILLE 101.52 520-4-042300-511000 ELECTRICITY 199528 11-30-23 CITY OF DANVILLE 252.61 520-4-042300-511000 ELECTRICITY 199528 11-30-23 CITY OF DANVILLE 72.83 520-4-042300-511000 ELECTRICITY 199528 11-30-23 CITY OF DANVILLE 118.93 520-4-042300-511000 ELECTRICITY 199528 11-30-23 CITY OF DANVILLE 87.66 520-4-042300-511000 ELECTRICITY 199528 11-30-23 CITY OF DANVILLE 202.81 520-4-042300-511000 ELECTRICITY 199528 11-30-23 CITY OF DANVILLE 158.59 520-4-042300-511000 ELECTRICITY 199528 11-30-23 CITY OF DANVILLE 138.71 520-4-042300-511000 ELECTRICITY 199528 11-30-23 CITY OF DANVILLE 115.60 520-4-042300-511000 ELECTRICITY 199528 11-30-23 CITY OF DANVILLE 154.29 520-4-042300-511000 ELECTRICITY 199528 11-30-23 CITY OF DANVILLE 197.61 520-4-042300-511000 ELECTRICITY 199528 11-30-23 CITY OF DANVILLE 71.34 520-4-042300-511000 ELECTRICITY 199528 11-30-23 CITY OF DANVILLE 22.00 520-4-042300-511000 ELECTRICITY 199528 11-30-23 CITY OF DANVILLE 141.28 --------------- Total for ACCOUNT 520-4-042300-511000 1912.29 520-4-042300-542000 RENT OF PROPERTY 199532 11-30-23 CLAUDE S. WHITEHEAD JR. 50.00 520-4-042300-542000 RENT OF PROPERTY 199510 11-30-23 CARL F. ADAMS 50.00 --------------- Total for ACCOUNT 520-4-042300-542000 100.00 520-4-042300-600800 FUELS-VEHICLE 199647 11-30-23 MANSFIELD OIL COMPANY 765.45 520-4-042300-600800 FUELS-VEHICLE 199647 11-30-23 MANSFIELD OIL COMPANY 4003.17 520-4-042300-600800 FUELS-VEHICLE 199647 11-30-23 MANSFIELD OIL COMPANY 4324.41 --------------- Total for ACCOUNT 520-4-042300-600800 9093.03 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:25:22 30 NOV 2023 PAGE 37 FOR MONTH ENDING: 11/30/2023 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 520-4-042300-603100 SVC COSTS-LABOR CHAR 199595 11-30-23 J & J TRUCK SALES INC 584.30 520-4-042300-603100 SVC COSTS-LABOR CHAR 199595 11-30-23 J & J TRUCK SALES INC 317.00 520-4-042300-603100 SVC COSTS-LABOR CHAR 199595 11-30-23 J & J TRUCK SALES INC 188.36 520-4-042300-603100 SVC COSTS-LABOR CHAR 199595 11-30-23 J & J TRUCK SALES INC 110.10 --------------- Total for ACCOUNT 520-4-042300-603100 1199.76 520-4-042300-604100 PACKER BODY REPAIRS 199660 11-30-23 MCDANIEL AND DARNELL ELECTRICAL 90.00 520-4-042300-604100 PACKER BODY REPAIRS 199660 11-30-23 MCDANIEL AND DARNELL ELECTRICAL 96.00 --------------- Total for ACCOUNT 520-4-042300-604100 186.00 --------------- Total for DEPARTMENT SOLID WASTE COLLEC 12491.08 =============== 520-4-042400-331100 SVC CONTRACT-HEAVY E 199517 11-30-23 CARTER MACHINERY CO. INC. 2623.91 --------------- Total for ACCOUNT 520-4-042400-331100 2623.91 520-4-042400-511000 ELECTRICITY 199528 11-30-23 CITY OF DANVILLE 431.94 520-4-042400-511000 ELECTRICITY 199528 11-30-23 CITY OF DANVILLE 275.93 520-4-042400-511000 ELECTRICITY 199528 11-30-23 CITY OF DANVILLE 108.63 520-4-042400-511000 ELECTRICITY 199528 11-30-23 CITY OF DANVILLE 307.33 520-4-042400-511000 ELECTRICITY 199528 11-30-23 CITY OF DANVILLE 67.84 --------------- Total for ACCOUNT 520-4-042400-511000 1191.67 520-4-042400-600800 FUELS - VEHICLE 199603 11-30-23 JAMES RIVER SOLUTIONS 2935.57 520-4-042400-600800 FUELS - VEHICLE 199603 11-30-23 JAMES RIVER SOLUTIONS 2543.59 520-4-042400-600800 FUELS - VEHICLE 199603 11-30-23 JAMES RIVER SOLUTIONS 2482.55 --------------- Total for ACCOUNT 520-4-042400-600800 7961.71 520-4-042400-603400 EQUIPMENT MAINTENANC 199517 11-30-23 CARTER MACHINERY CO. INC. 1390.09 520-4-042400-603400 EQUIPMENT MAINTENANC 199517 11-30-23 CARTER MACHINERY CO. INC. 952.20 520-4-042400-603400 EQUIPMENT MAINTENANC 199517 11-30-23 CARTER MACHINERY CO. INC. 2401.73 --------------- Total for ACCOUNT 520-4-042400-603400 4744.02 520-4-042400-604300 GRAVELS/ROCK 199596 11-30-23 J&J EQUIPMENT RENTALS INC. 1750.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:25:22 30 NOV 2023 PAGE 38 FOR MONTH ENDING: 11/30/2023 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 520-4-042400-604300 1750.00 520-4-042400-810510 CAPITAL LEASE-HEAVY 199519 11-30-23 CATERPILLAR FINANCIAL SERV. CORP. 8476.83 520-4-042400-810510 CAPITAL LEASE-HEAVY 199519 11-30-23 CATERPILLAR FINANCIAL SERV. CORP. 12100.88 --------------- Total for ACCOUNT 520-4-042400-810510 20577.71 --------------- Total for DEPARTMENT SOLID WASTE DISPOS 38849.02 =============== 520-4-094120-814100 OFFICE/BREAKROOM REN 199482 11-30-23 AECOM TECHNICAL SERVICES 16355.00 --------------- Total for ACCOUNT 520-4-094120-814100 16355.00 --------------- Total for DEPARTMENT LANDFILL - CAPITAL 16355.00 =============== 520-4-094151-813300 COMPACTOR SITE IMPRO 199704 11-30-23 SCS ENGINEERS 958.49 --------------- Total for ACCOUNT 520-4-094151-813300 958.49 --------------- Total for DEPARTMENT LEASE REVENUE BOND 958.49 =============== Total for FUND 520 68653.59 =============== 530-4-035501-589910 BLAIRS VFD RESCUE DI 199500 11-30-23 BLAIRS FIRE & RESCUE 20454.49 --------------- Total for ACCOUNT 530-4-035501-589910 20454.49 530-4-035501-589920 COOL BRANCH RESCUE D 199534 11-30-23 COOL BRANCH RESCUE SQUAD 8223.30 --------------- Total for ACCOUNT 530-4-035501-589920 8223.30 530-4-035501-589930 CALLANDS VFD DISTRIB 199508 11-30-23 CALLANDS FIRE & RESCUE 3481.34 --------------- Total for ACCOUNT 530-4-035501-589930 3481.34 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:25:22 30 NOV 2023 PAGE 39 FOR MONTH ENDING: 11/30/2023 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 530-4-035501-589980 PC PUBLIC SAFETY DIS 199686 11-30-23 PITTSYLVAN EMAC-OCT2023 47242.72 --------------- Total for ACCOUNT 530-4-035501-589980 47242.72 --------------- Total for DEPARTMENT RESCUE BILLING 79401.85 =============== Total for FUND 530 79401.85 =============== Grand total for ALL FUNDS 845683.91 ===============