02-23-24 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:27:13 23 FEB 2024 PAGE 1
FOR MONTH ENDING: 02/23/24
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-550000 TRAVEL 2102 02-21-24 KENNETH LEE BOWMAN 415.30
100-4-011010-550000 TRAVEL 2101 02-21-24 EDDIE LEE HITE Jr. 64.32
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Total for ACCOUNT 100-4-011010-550000 479.62
100-4-011010-565900 MPO-TRANSPORTATION S 200963 02-23-24 WEST PIEDMONT PLAN. DIST. COMM 708.04
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Total for ACCOUNT 100-4-011010-565900 708.04
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Total for DEPARTMENT BOARD OF SUPERVISO 1187.66
===============
100-4-012100-565600 MARKETING 200965 02-23-24 WKBY RADIO STATION 250.00
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Total for ACCOUNT 100-4-012100-565600 250.00
100-4-012100-600800 VEHICLE-FUELS 200931 02-23-24 MANSFIELD OIL COMPANY 86.14
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Total for ACCOUNT 100-4-012100-600800 86.14
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Total for DEPARTMENT COUNTY ADMINISTRAT 336.14
===============
100-4-012210-315000 LEGAL SERVICES 200955 02-23-24 TREASURER OF VIRGINIA 3500.00
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Total for ACCOUNT 100-4-012210-315000 3500.00
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Total for DEPARTMENT COUNTY ATTORNEY 3500.00
===============
100-4-012310-318100 DMV/VA DEPT. TAX 200925 02-23-24 KEYSTONE INFORMATION SYSTEMS 22500.00
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Total for ACCOUNT 100-4-012310-318100 22500.00
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Total for DEPARTMENT COMMISSIONER OF RE 22500.00
===============
100-4-021100-172000 COMPENSATION OF JURO 7014029 02-20-24 William R. Brendle Jr. 100.00
100-4-021100-172000 COMPENSATION OF JURO 7014028 02-20-24 William Milam 50.00
100-4-021100-172000 COMPENSATION OF JURO 7014027 02-20-24 Warren Allen Springs 50.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:27:13 23 FEB 2024 PAGE 2
FOR MONTH ENDING: 02/23/24
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-021100-172000 COMPENSATION OF JURO 7014025 02-20-24 Vickie D. Burnett 50.00
100-4-021100-172000 COMPENSATION OF JURO 7014023 02-20-24 Tony Canody 50.00
100-4-021100-172000 COMPENSATION OF JURO 7014022 02-20-24 Timothy Farmer 50.00
100-4-021100-172000 COMPENSATION OF JURO 7014020 02-20-24 Terry L. Akers 100.00
100-4-021100-172000 COMPENSATION OF JURO 7014018 02-20-24 Suzanne D. Davis 50.00
100-4-021100-172000 COMPENSATION OF JURO 7014017 02-20-24 Susan G. Hodges 50.00
100-4-021100-172000 COMPENSATION OF JURO 7014013 02-20-24 Ryland E. Brumfield 100.00
100-4-021100-172000 COMPENSATION OF JURO 7014011 02-20-24 Rebecca M. Willis 50.00
100-4-021100-172000 COMPENSATION OF JURO 7014008 02-20-24 Peggy Moore 50.00
100-4-021100-172000 COMPENSATION OF JURO 7014004 02-20-24 Owen R. Doss 50.00
100-4-021100-172000 COMPENSATION OF JURO 7014003 02-20-24 Naomi Gibson 50.00
100-4-021100-172000 COMPENSATION OF JURO 7014000 02-20-24 Michael L. Hairston 50.00
100-4-021100-172000 COMPENSATION OF JURO 7013999 02-20-24 Michael D. Burnette 50.00
100-4-021100-172000 COMPENSATION OF JURO 7013996 02-20-24 Mary S. Yeaman 100.00
100-4-021100-172000 COMPENSATION OF JURO 7013993 02-20-24 Mackenzie R. Bryant 50.00
100-4-021100-172000 COMPENSATION OF JURO 7013991 02-20-24 Lisa C. Wilson 50.00
100-4-021100-172000 COMPENSATION OF JURO 7013983 02-20-24 Kimbery B. Berry 50.00
100-4-021100-172000 COMPENSATION OF JURO 7013982 02-20-24 Ketina B. Wright 50.00
100-4-021100-172000 COMPENSATION OF JURO 7013981 02-20-24 Kermit King Jr. 50.00
100-4-021100-172000 COMPENSATION OF JURO 7013979 02-20-24 Juliette C. Easley 50.00
100-4-021100-172000 COMPENSATION OF JURO 7013975 02-20-24 John M. White III 50.00
100-4-021100-172000 COMPENSATION OF JURO 7013973 02-20-24 James R. Newton 50.00
100-4-021100-172000 COMPENSATION OF JURO 7013972 02-20-24 James Perkins 50.00
100-4-021100-172000 COMPENSATION OF JURO 7013969 02-20-24 Hannah W. Barley 50.00
100-4-021100-172000 COMPENSATION OF JURO 7013967 02-20-24 H.F. Haymore Jr. 50.00
100-4-021100-172000 COMPENSATION OF JURO 7013966 02-20-24 Ethan M. Shelton 50.00
100-4-021100-172000 COMPENSATION OF JURO 7013965 02-20-24 Elsie Denise Alverson 50.00
100-4-021100-172000 COMPENSATION OF JURO 7013964 02-20-24 Earl T. Craig Jr. 50.00
100-4-021100-172000 COMPENSATION OF JURO 7013963 02-20-24 Doretha H. Witcher 50.00
100-4-021100-172000 COMPENSATION OF JURO 7013961 02-20-24 Donald C Beck 50.00
100-4-021100-172000 COMPENSATION OF JURO 7013960 02-20-24 Dennis L. Brown Sr. 100.00
100-4-021100-172000 COMPENSATION OF JURO 7013957 02-20-24 Crystal G. Wise 100.00
100-4-021100-172000 COMPENSATION OF JURO 7013956 02-20-24 Courtney L. Tucker 50.00
100-4-021100-172000 COMPENSATION OF JURO 7013955 02-20-24 Courtney J. Wilson 50.00
100-4-021100-172000 COMPENSATION OF JURO 7013953 02-20-24 Christian S. Dalton 50.00
100-4-021100-172000 COMPENSATION OF JURO 7013952 02-20-24 Cheryl Keen 50.00
100-4-021100-172000 COMPENSATION OF JURO 7013950 02-20-24 Carrie B. Waller 100.00
100-4-021100-172000 COMPENSATION OF JURO 7013945 02-20-24 Bobby J. Crumpton 100.00
100-4-021100-172000 COMPENSATION OF JURO 7013942 02-20-24 Arlene M. Dalton 50.00
100-4-021100-172000 COMPENSATION OF JURO 7013941 02-20-24 Aretha Joy Thomas 50.00
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Total for ACCOUNT 100-4-021100-172000 2550.00
100-4-021100-600100 OFFICE SUPPLIES 200933 02-23-24 MOUNTAIN PARK SPRING WATER INC 29.44
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:27:13 23 FEB 2024 PAGE 3
FOR MONTH ENDING: 02/23/24
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-021100-600100 29.44
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Total for DEPARTMENT CIRCUIT COURT 2579.44
===============
100-4-021200-600100 OFFICE SUPPLIES 200933 02-23-24 MOUNTAIN PARK SPRING WATER INC 13.78
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Total for ACCOUNT 100-4-021200-600100 13.78
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Total for DEPARTMENT GENERAL DISTRICT C 13.78
===============
100-4-021500-600100 OFFICE SUPPLIES 200933 02-23-24 MOUNTAIN PARK SPRING WATER INC 21.61
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Total for ACCOUNT 100-4-021500-600100 21.61
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Total for DEPARTMENT JUVENILE & DOMESTI 21.61
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100-4-021600-600100 OFFICE SUPPLIES 200933 02-23-24 MOUNTAIN PARK SPRING WATER INC 21.61
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Total for ACCOUNT 100-4-021600-600100 21.61
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Total for DEPARTMENT CLERK OF COURT 21.61
===============
100-4-022100-600100 OFFICE SUPPLIES 200933 02-23-24 MOUNTAIN PARK SPRING WATER INC 44.31
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Total for ACCOUNT 100-4-022100-600100 44.31
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Total for DEPARTMENT COMMONWEALTH'S ATT 44.31
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100-4-031200-331000 REPAIRS & MAINT 200954 02-23-24 TIGHTSQUEEZE HARDWARE 58.97
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Total for ACCOUNT 100-4-031200-331000 58.97
100-4-031200-511000 ELECTRICITY 200898 02-23-24 CITY OF DANVILLE 285.34
100-4-031200-511000 ELECTRICITY 200898 02-23-24 CITY OF DANVILLE 318.09
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:27:13 23 FEB 2024 PAGE 4
FOR MONTH ENDING: 02/23/24
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-031200-511000 603.43
100-4-031200-600800 FUELS-VEHICLE 200931 02-23-24 MANSFIELD OIL COMPANY 10373.47
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Total for ACCOUNT 100-4-031200-600800 10373.47
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Total for DEPARTMENT SHERIFF'S DEPARTME 11035.87
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100-4-032200-511100 FIRE TRAINING CTR UT 200902 02-23-24 DAVENPORT ENERGY 97.95
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Total for ACCOUNT 100-4-032200-511100 97.95
100-4-032200-554000 TRAINING & SAFETY 200948 02-23-24 Robert Seay 3000.00
100-4-032200-554000 TRAINING & SAFETY 200935 02-23-24 Matthew Carter 60.00
100-4-032200-554000 TRAINING & SAFETY 200924 02-23-24 James Yeatts 300.00
100-4-032200-554000 TRAINING & SAFETY 200924 02-23-24 James Yeatts 400.00
100-4-032200-554000 TRAINING & SAFETY 200908 02-23-24 Derek Witcher 675.00
100-4-032200-554000 TRAINING & SAFETY 200904 02-23-24 DAVID WALKER BROOKS 1050.00
100-4-032200-554000 TRAINING & SAFETY 200904 02-23-24 DAVID WALKER BROOKS 3000.00
100-4-032200-554000 TRAINING & SAFETY 200892 02-23-24 Benjamin Meeks 60.00
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Total for ACCOUNT 100-4-032200-554000 8545.00
100-4-032200-600100 OFFICE SUPPLIES 200933 02-23-24 MOUNTAIN PARK SPRING WATER INC 15.66
100-4-032200-600100 OFFICE SUPPLIES 200933 02-23-24 MOUNTAIN PARK SPRING WATER INC 29.44
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Total for ACCOUNT 100-4-032200-600100 45.10
100-4-032200-600800 FUELS-VEHICLE 200931 02-23-24 MANSFIELD OIL COMPANY 2206.37
100-4-032200-600800 FUELS-VEHICLE 200902 02-23-24 DAVENPORT ENERGY 475.13
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Total for ACCOUNT 100-4-032200-600800 2681.50
100-4-032200-600900 VEHICLE-SUPPLIES 200910 02-23-24 EXTREME DIESEL INC. 710.98
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Total for ACCOUNT 100-4-032200-600900 710.98
100-4-032200-605200 MEDICAL EQUIPMENT SU 200891 02-23-24 BOUND TREE MEDICAL LLC 745.93
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:27:13 23 FEB 2024 PAGE 5
FOR MONTH ENDING: 02/23/24
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032200-605200 MEDICAL EQUIPMENT SU 200891 02-23-24 BOUND TREE MEDICAL LLC 1439.46
100-4-032200-605200 MEDICAL EQUIPMENT SU 200891 02-23-24 BOUND TREE MEDICAL LLC 95.10
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Total for ACCOUNT 100-4-032200-605200 2280.49
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Total for DEPARTMENT PUBLIC SAFETY 14361.02
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100-4-032212-600800 FUELS-VEHICLE 200931 02-23-24 MANSFIELD OIL COMPANY 644.61
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Total for ACCOUNT 100-4-032212-600800 644.61
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Total for DEPARTMENT CHATHAM RESCUE SQU 644.61
===============
100-4-032213-600800 FUELS-VEHICLE 200931 02-23-24 MANSFIELD OIL COMPANY 488.44
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Total for ACCOUNT 100-4-032213-600800 488.44
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Total for DEPARTMENT COOL BRANCH RESCUE 488.44
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100-4-032217-511000 ELECTRICITY 200898 02-23-24 CITY OF DANVILLE 293.37
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Total for ACCOUNT 100-4-032217-511000 293.37
100-4-032217-600800 FUELS-VEHICLE 200931 02-23-24 MANSFIELD OIL COMPANY 73.11
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Total for ACCOUNT 100-4-032217-600800 73.11
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Total for DEPARTMENT DRY FORK VFD 366.48
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100-4-032221-600800 FUELS-VEHICLE 200931 02-23-24 MANSFIELD OIL COMPANY 10.07
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Total for ACCOUNT 100-4-032221-600800 10.07
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Total for DEPARTMENT CHATHAM VFD 10.07
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:27:13 23 FEB 2024 PAGE 6
FOR MONTH ENDING: 02/23/24
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032222-512000 HEATING FUELS 200902 02-23-24 DAVENPORT ENERGY 1130.61
100-4-032222-512000 HEATING FUELS 200902 02-23-24 DAVENPORT ENERGY 848.01
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Total for ACCOUNT 100-4-032222-512000 1978.62
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Total for DEPARTMENT GRETNA VFD 1978.62
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100-4-032223-511000 ELECTRICITY 200898 02-23-24 CITY OF DANVILLE 1105.23
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Total for ACCOUNT 100-4-032223-511000 1105.23
100-4-032223-600800 FUELS-VEHICLE 200931 02-23-24 MANSFIELD OIL COMPANY 609.32
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Total for ACCOUNT 100-4-032223-600800 609.32
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Total for DEPARTMENT RINGGOLD VOL FIRE 1714.55
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100-4-032224-511000 ELECTRICITY 200898 02-23-24 CITY OF DANVILLE 193.35
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Total for ACCOUNT 100-4-032224-511000 193.35
100-4-032224-600800 FUELS-VEHICLE 200931 02-23-24 MANSFIELD OIL COMPANY 67.48
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Total for ACCOUNT 100-4-032224-600800 67.48
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Total for DEPARTMENT KENTUCK VFD 260.83
===============
100-4-032225-511000 ELECTRICITY 200898 02-23-24 CITY OF DANVILLE 1692.70
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Total for ACCOUNT 100-4-032225-511000 1692.70
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Total for DEPARTMENT TUNSTALL VOL FIRE 1692.70
===============
100-4-032226-600800 FUELS-VEHICLE 200931 02-23-24 MANSFIELD OIL COMPANY 40.89
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Total for ACCOUNT 100-4-032226-600800 40.89
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:27:13 23 FEB 2024 PAGE 7
FOR MONTH ENDING: 02/23/24
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT RENAN VFD 40.89
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100-4-032227-511000 ELECTRICITY 200898 02-23-24 CITY OF DANVILLE 1416.21
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Total for ACCOUNT 100-4-032227-511000 1416.21
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Total for DEPARTMENT MOUNT CROSS VOL FI 1416.21
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100-4-032229-600800 FUELS-VEHICLE 200902 02-23-24 DAVENPORT ENERGY 302.85
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Total for ACCOUNT 100-4-032229-600800 302.85
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Total for DEPARTMENT RICEVILLE-JAVA VFD 302.85
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100-4-032230-511000 ELECTRICITY 200898 02-23-24 CITY OF DANVILLE 353.83
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Total for ACCOUNT 100-4-032230-511000 353.83
100-4-032230-512000 HEATING FUELS 200914 02-23-24 HARDY PETROLEUM 297.19
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Total for ACCOUNT 100-4-032230-512000 297.19
100-4-032230-600800 FUELS-VEHICLE 200931 02-23-24 MANSFIELD OIL COMPANY 105.82
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Total for ACCOUNT 100-4-032230-600800 105.82
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Total for DEPARTMENT BACHELORS HALL VFD 756.84
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100-4-032231-600800 FUELS-VEHICLE 200931 02-23-24 MANSFIELD OIL COMPANY 303.92
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Total for ACCOUNT 100-4-032231-600800 303.92
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Total for DEPARTMENT HURT VFD 303.92
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:27:13 23 FEB 2024 PAGE 8
FOR MONTH ENDING: 02/23/24
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032233-511000 ELECTRICITY 200898 02-23-24 CITY OF DANVILLE 1448.13
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Total for ACCOUNT 100-4-032233-511000 1448.13
100-4-032233-600800 FUELS-VEHICLE 200931 02-23-24 MANSFIELD OIL COMPANY 467.67
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Total for ACCOUNT 100-4-032233-600800 467.67
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Total for DEPARTMENT MOUNT HERMON VOL F 1915.80
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100-4-032234-511000 ELECTRICITY 200898 02-23-24 CITY OF DANVILLE 926.53
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Total for ACCOUNT 100-4-032234-511000 926.53
100-4-032234-600800 FUELS-VEHICLE 200931 02-23-24 MANSFIELD OIL COMPANY 1751.22
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Total for ACCOUNT 100-4-032234-600800 1751.22
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Total for DEPARTMENT BLAIRS FIRE AND RE 2677.75
===============
100-4-032235-511000 ELECTRICITY 200898 02-23-24 CITY OF DANVILLE 590.65
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Total for ACCOUNT 100-4-032235-511000 590.65
100-4-032235-600800 FUELS-VEHICLE 200902 02-23-24 DAVENPORT ENERGY 794.03
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Total for ACCOUNT 100-4-032235-600800 794.03
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Total for DEPARTMENT CALLANDS VOL FIRE 1384.68
===============
100-4-032236-511000 ELECTRICITY 200898 02-23-24 CITY OF DANVILLE 562.43
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Total for ACCOUNT 100-4-032236-511000 562.43
100-4-032236-600800 FUELS-VEHICLE 200931 02-23-24 MANSFIELD OIL COMPANY 188.82
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:27:13 23 FEB 2024 PAGE 9
FOR MONTH ENDING: 02/23/24
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032236-600800 188.82
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Total for DEPARTMENT LAUREL GROVE VOL F 751.25
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100-4-032237-511000 ELECTRICITY 200898 02-23-24 CITY OF DANVILLE 1366.70
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Total for ACCOUNT 100-4-032237-511000 1366.70
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Total for DEPARTMENT BROSVILLE COMMUNIT 1366.70
===============
100-4-032238-511000 ELECTRICITY 200898 02-23-24 CITY OF DANVILLE 322.16
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Total for ACCOUNT 100-4-032238-511000 322.16
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Total for DEPARTMENT CASCADE VFD 322.16
===============
100-4-032239-600800 FUELS-VEHICLE 200931 02-23-24 MANSFIELD OIL COMPANY 53.29
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Total for ACCOUNT 100-4-032239-600800 53.29
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Total for DEPARTMENT COOL BRANCH VFD 53.29
===============
100-4-032240-600800 FUELS-VEHICLE 200931 02-23-24 MANSFIELD OIL COMPANY 161.10
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Total for ACCOUNT 100-4-032240-600800 161.10
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Total for DEPARTMENT RIVERBEND VFD 161.10
===============
100-4-032242-511000 ELECTRICITY 200898 02-23-24 CITY OF DANVILLE 135.53
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Total for ACCOUNT 100-4-032242-511000 135.53
100-4-032242-512000 HEATING FUELS 200902 02-23-24 DAVENPORT ENERGY 1213.45
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Total for ACCOUNT 100-4-032242-512000 1213.45
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:27:13 23 FEB 2024 PAGE 10
FOR MONTH ENDING: 02/23/24
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT KEELING VFD 1348.98
===============
100-4-033100-311000 PROFESSIONAL HEALTH 200928 02-23-24 LAURENCE S. WANG 18265.50
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Total for ACCOUNT 100-4-033100-311000 18265.50
100-4-033100-315000 LEGAL PROCESSING FEE 200932 02-23-24 MIKE W. TAYLOR-SHERIFF 132.00
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Total for ACCOUNT 100-4-033100-315000 132.00
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Total for DEPARTMENT CORRECTIONS & DETE 18397.50
===============
100-4-033300-318200 PRE-D EMP CHARGES 200966 02-23-24 YOUTH CONNECT OF VIRGINIA INC. 1162.50
100-4-033300-318200 PRE-D EMP CHARGES 200966 02-23-24 YOUTH CONNECT OF VIRGINIA INC. 637.50
100-4-033300-318200 PRE-D EMP CHARGES 200966 02-23-24 YOUTH CONNECT OF VIRGINIA INC. 412.50
100-4-033300-318200 PRE-D EMP CHARGES 200966 02-23-24 YOUTH CONNECT OF VIRGINIA INC. 900.00
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Total for ACCOUNT 100-4-033300-318200 3112.50
100-4-033300-318300 PRE-D OUTREACH DETEN 200966 02-23-24 YOUTH CONNECT OF VIRGINIA INC. 350.00
100-4-033300-318300 PRE-D OUTREACH DETEN 200966 02-23-24 YOUTH CONNECT OF VIRGINIA INC. 775.00
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Total for ACCOUNT 100-4-033300-318300 1125.00
100-4-033300-318420 SUPERVISION PLAN SER 200953 02-23-24 THE METOCHOL GROUP 120.00
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Total for ACCOUNT 100-4-033300-318420 120.00
100-4-033300-600100 OFFICE SUPPLIES 200933 02-23-24 MOUNTAIN PARK SPRING WATER INC 28.61
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Total for ACCOUNT 100-4-033300-600100 28.61
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Total for DEPARTMENT COURT SERVICES UNI 4386.11
===============
100-4-034000-600800 FUELS-VEHICLE 200931 02-23-24 MANSFIELD OIL COMPANY 479.11
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:27:13 23 FEB 2024 PAGE 11
FOR MONTH ENDING: 02/23/24
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
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Total for ACCOUNT 100-4-034000-600800 479.11
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Total for DEPARTMENT BUILDING INSPECTIO 479.11
===============
100-4-035100-600800 VEHICLE-FUELS 200931 02-23-24 MANSFIELD OIL COMPANY 671.35
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Total for ACCOUNT 100-4-035100-600800 671.35
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Total for DEPARTMENT ANIMAL CONTROL 671.35
===============
100-4-035110-511000 ELECTRICITY 200907 02-23-24 DOMINION ENERGY VIRGINIA 6423.66
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Total for ACCOUNT 100-4-035110-511000 6423.66
100-4-035110-584900 VET EXPENSE-SPAY/NEU 200896 02-23-24 CHATHAM ANIMAL CLINIC 1191.01
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Total for ACCOUNT 100-4-035110-584900 1191.01
100-4-035110-584910 VETERINARY EXPENSE 200896 02-23-24 CHATHAM ANIMAL CLINIC 1243.10
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Total for ACCOUNT 100-4-035110-584910 1243.10
100-4-035110-600800 FUEL 200931 02-23-24 MANSFIELD OIL COMPANY 52.87
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Total for ACCOUNT 100-4-035110-600800 52.87
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Total for DEPARTMENT PET CENTER 8910.64
===============
100-4-035300-311000 PROFESSIONAL HEALTH 200956 02-23-24 TREASURER OF VIRGINIA 40.00
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Total for ACCOUNT 100-4-035300-311000 40.00
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Total for DEPARTMENT MEDICAL EXAMINER 40.00
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:27:13 23 FEB 2024 PAGE 12
FOR MONTH ENDING: 02/23/24
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-035500-511000 ELECTRICITY 200898 02-23-24 CITY OF DANVILLE 274.44
100-4-035500-511000 ELECTRICITY 200898 02-23-24 CITY OF DANVILLE 287.00
100-4-035500-511000 ELECTRICITY 200898 02-23-24 CITY OF DANVILLE 332.45
100-4-035500-511000 ELECTRICITY 200898 02-23-24 CITY OF DANVILLE 308.84
100-4-035500-511000 ELECTRICITY 200898 02-23-24 CITY OF DANVILLE 374.66
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Total for ACCOUNT 100-4-035500-511000 1577.39
100-4-035500-600100 OFFICE SUPPLIES 200933 02-23-24 MOUNTAIN PARK SPRING WATER INC 37.27
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Total for ACCOUNT 100-4-035500-600100 37.27
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Total for DEPARTMENT EMERGENCY MANAGEME 1614.66
===============
100-4-043100-331000 REPAIRS AND MAINT 200951 02-23-24 SOUTHERN AIR, INC. 192.00
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Total for ACCOUNT 100-4-043100-331000 192.00
100-4-043100-332000 SVC CONTRACT-OFFICE 200906 02-23-24 DODSON PEST CONTROL 31.00
100-4-043100-332000 SVC CONTRACT-OFFICE 200906 02-23-24 DODSON PEST CONTROL 36.00
100-4-043100-332000 SVC CONTRACT-OFFICE 200906 02-23-24 DODSON PEST CONTROL 36.00
---------------
Total for ACCOUNT 100-4-043100-332000 103.00
100-4-043100-511000 ELECTRICITY 200907 02-23-24 DOMINION ENERGY VIRGINIA 5534.54
100-4-043100-511000 ELECTRICITY 200898 02-23-24 CITY OF DANVILLE 24.57
100-4-043100-511000 ELECTRICITY 200898 02-23-24 CITY OF DANVILLE 792.26
100-4-043100-511000 ELECTRICITY 200898 02-23-24 CITY OF DANVILLE 174.35
100-4-043100-511000 ELECTRICITY 200898 02-23-24 CITY OF DANVILLE 37.06
100-4-043100-511000 ELECTRICITY 200898 02-23-24 CITY OF DANVILLE 38.59
100-4-043100-511000 ELECTRICITY 200898 02-23-24 CITY OF DANVILLE 165.02
100-4-043100-511000 ELECTRICITY 200898 02-23-24 CITY OF DANVILLE 61.24
---------------
Total for ACCOUNT 100-4-043100-511000 6827.63
100-4-043100-600700 BUILDING MAINT SUPPL 200954 02-23-24 TIGHTSQUEEZE HARDWARE 3.50
---------------
Total for ACCOUNT 100-4-043100-600700 3.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:27:13 23 FEB 2024 PAGE 13
FOR MONTH ENDING: 02/23/24
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-043100-600800 FUELS-VEHICLES 200931 02-23-24 MANSFIELD OIL COMPANY 443.09
---------------
Total for ACCOUNT 100-4-043100-600800 443.09
---------------
Total for DEPARTMENT BUILDING & GROUNDS 7569.22
===============
100-4-053500-600100 OFFICE SUPPLIES 200933 02-23-24 MOUNTAIN PARK SPRING WATER INC 13.78
---------------
Total for ACCOUNT 100-4-053500-600100 13.78
100-4-053500-700300 COMP SVC ACT POOL-PR 200952 02-23-24 SPEECH & OCCUPATIONAL THERAPY SPEC 240.00
100-4-053500-700300 COMP SVC ACT POOL-PR 200952 02-23-24 SPEECH & OCCUPATIONAL THERAPY SPEC 160.00
100-4-053500-700300 COMP SVC ACT POOL-PR 200950 02-23-24 SH VARSITY ACQUISITION SUB LLC 10540.00
100-4-053500-700300 COMP SVC ACT POOL-PR 200950 02-23-24 SH VARSITY ACQUISITION SUB LLC 4860.00
100-4-053500-700300 COMP SVC ACT POOL-PR 200950 02-23-24 SH VARSITY ACQUISITION SUB LLC 4743.00
100-4-053500-700300 COMP SVC ACT POOL-PR 200950 02-23-24 SH VARSITY ACQUISITION SUB LLC 10540.00
100-4-053500-700300 COMP SVC ACT POOL-PR 200950 02-23-24 SH VARSITY ACQUISITION SUB LLC 4860.00
100-4-053500-700300 COMP SVC ACT POOL-PR 200950 02-23-24 SH VARSITY ACQUISITION SUB LLC 4860.00
100-4-053500-700300 COMP SVC ACT POOL-PR 200950 02-23-24 SH VARSITY ACQUISITION SUB LLC 4860.00
100-4-053500-700300 COMP SVC ACT POOL-PR 200950 02-23-24 SH VARSITY ACQUISITION SUB LLC 4860.00
100-4-053500-700300 COMP SVC ACT POOL-PR 200950 02-23-24 SH VARSITY ACQUISITION SUB LLC 7040.00
100-4-053500-700300 COMP SVC ACT POOL-PR 200950 02-23-24 SH VARSITY ACQUISITION SUB LLC 4860.00
100-4-053500-700300 COMP SVC ACT POOL-PR 200950 02-23-24 SH VARSITY ACQUISITION SUB LLC 4860.00
100-4-053500-700300 COMP SVC ACT POOL-PR 200950 02-23-24 SH VARSITY ACQUISITION SUB LLC 4860.00
100-4-053500-700300 COMP SVC ACT POOL-PR 200950 02-23-24 SH VARSITY ACQUISITION SUB LLC 4860.00
100-4-053500-700300 COMP SVC ACT POOL-PR 200950 02-23-24 SH VARSITY ACQUISITION SUB LLC 4860.00
100-4-053500-700300 COMP SVC ACT POOL-PR 200950 02-23-24 SH VARSITY ACQUISITION SUB LLC 3872.00
100-4-053500-700300 COMP SVC ACT POOL-PR 200950 02-23-24 SH VARSITY ACQUISITION SUB LLC 10540.00
100-4-053500-700300 COMP SVC ACT POOL-PR 200950 02-23-24 SH VARSITY ACQUISITION SUB LLC 4860.00
100-4-053500-700300 COMP SVC ACT POOL-PR 200945 02-23-24 RESCARE/BRALEY & THOMPSON-VA 7224.28
100-4-053500-700300 COMP SVC ACT POOL-PR 200945 02-23-24 RESCARE/BRALEY & THOMPSON-VA 4406.96
100-4-053500-700300 COMP SVC ACT POOL-PR 200929 02-23-24 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 200920 02-23-24 JACKSON-FEILD HOMES 3542.00
100-4-053500-700300 COMP SVC ACT POOL-PR 200918 02-23-24 INTERCEPT HEALTH SERVICES INC. 8669.50
100-4-053500-700300 COMP SVC ACT POOL-PR 200916 02-23-24 HUMANKIND 1966.58
100-4-053500-700300 COMP SVC ACT POOL-PR 200916 02-23-24 HUMANKIND 5542.00
100-4-053500-700300 COMP SVC ACT POOL-PR 200916 02-23-24 HUMANKIND 6118.31
100-4-053500-700300 COMP SVC ACT POOL-PR 200916 02-23-24 HUMANKIND 3596.00
100-4-053500-700300 COMP SVC ACT POOL-PR 200916 02-23-24 HUMANKIND 5274.31
100-4-053500-700300 COMP SVC ACT POOL-PR 200916 02-23-24 HUMANKIND 5579.00
100-4-053500-700300 COMP SVC ACT POOL-PR 200916 02-23-24 HUMANKIND 4143.00
100-4-053500-700300 COMP SVC ACT POOL-PR 200916 02-23-24 HUMANKIND 3596.00
100-4-053500-700300 COMP SVC ACT POOL-PR 200916 02-23-24 HUMANKIND 4143.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:27:13 23 FEB 2024 PAGE 14
FOR MONTH ENDING: 02/23/24
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 200915 02-23-24 HONEYTREE EARLY LEARNING CENTER IN 601.45
100-4-053500-700300 COMP SVC ACT POOL-PR 200912 02-23-24 GIFT OF HOPE 4788.00
100-4-053500-700300 COMP SVC ACT POOL-PR 200909 02-23-24 EPIC HEALTH PARTNERS LLC 1500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 200909 02-23-24 EPIC HEALTH PARTNERS LLC 1350.00
100-4-053500-700300 COMP SVC ACT POOL-PR 200909 02-23-24 EPIC HEALTH PARTNERS LLC 1500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 200887 02-23-24 ALLIANCE HUMAN SERVICES 3603.16
100-4-053500-700300 COMP SVC ACT POOL-PR 200887 02-23-24 ALLIANCE HUMAN SERVICES 5077.00
100-4-053500-700300 COMP SVC ACT POOL-PR 200887 02-23-24 ALLIANCE HUMAN SERVICES 3720.00
100-4-053500-700300 COMP SVC ACT POOL-PR 200887 02-23-24 ALLIANCE HUMAN SERVICES 5169.00
100-4-053500-700300 COMP SVC ACT POOL-PR 200885 02-23-24 A AND M FAMILY SERVICES 687.50
100-4-053500-700300 COMP SVC ACT POOL-PR 200885 02-23-24 A AND M FAMILY SERVICES 275.00
100-4-053500-700300 COMP SVC ACT POOL-PR 200885 02-23-24 A AND M FAMILY SERVICES 728.75
100-4-053500-700300 COMP SVC ACT POOL-PR 200885 02-23-24 A AND M FAMILY SERVICES 591.25
---------------
Total for ACCOUNT 100-4-053500-700300 195927.05
---------------
Total for DEPARTMENT COMP POLICY MANAGE 195940.83
===============
100-4-071100-130000 PART-TIME SALARIES A 200964 02-23-24 WINSTON PATRICK 220.00
100-4-071100-130000 PART-TIME SALARIES A 200947 02-23-24 Renaldo Townes 20.00
100-4-071100-130000 PART-TIME SALARIES A 200947 02-23-24 Renaldo Townes 20.00
100-4-071100-130000 PART-TIME SALARIES A 200942 02-23-24 RALEIGH DODSON 100.00
100-4-071100-130000 PART-TIME SALARIES A 200938 02-23-24 PERCY C YOUNGER 60.00
100-4-071100-130000 PART-TIME SALARIES A 200938 02-23-24 PERCY C YOUNGER 60.00
100-4-071100-130000 PART-TIME SALARIES A 200938 02-23-24 PERCY C YOUNGER 60.00
100-4-071100-130000 PART-TIME SALARIES A 200937 02-23-24 OFF DUTY MANAGEMENT INC 177.00
100-4-071100-130000 PART-TIME SALARIES A 200937 02-23-24 OFF DUTY MANAGEMENT INC 292.05
100-4-071100-130000 PART-TIME SALARIES A 200886 02-23-24 ALBERT BLANKENSHIP JR 260.00
---------------
Total for ACCOUNT 100-4-071100-130000 1269.05
100-4-071100-569700 UMPIRE/REFEREE FEES 200959 02-23-24 Todd Carter 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 200959 02-23-24 Todd Carter 48.00
100-4-071100-569700 UMPIRE/REFEREE FEES 200959 02-23-24 Todd Carter 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 200944 02-23-24 REGINALD E WHITE 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 200939 02-23-24 PHILIP DWAIN SHORT 224.00
100-4-071100-569700 UMPIRE/REFEREE FEES 200939 02-23-24 PHILIP DWAIN SHORT 48.00
100-4-071100-569700 UMPIRE/REFEREE FEES 200923 02-23-24 JOSEPH W. SANFORD JR 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 200922 02-23-24 JEROME WILSON 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 200922 02-23-24 JEROME WILSON 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 200922 02-23-24 JEROME WILSON 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 200911 02-23-24 GARRETT B CONYERS 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 200903 02-23-24 DAVID HAMLETT 64.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:27:13 23 FEB 2024 PAGE 15
FOR MONTH ENDING: 02/23/24
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-071100-569700 UMPIRE/REFEREE FEES 200889 02-23-24 BARRYTON L WILSON 224.00
100-4-071100-569700 UMPIRE/REFEREE FEES 200889 02-23-24 BARRYTON L WILSON 64.00
---------------
Total for ACCOUNT 100-4-071100-569700 1184.00
100-4-071100-600800 VEHICLE FUELS 200931 02-23-24 MANSFIELD OIL COMPANY 213.44
---------------
Total for ACCOUNT 100-4-071100-600800 213.44
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 2666.49
===============
100-4-073100-511000 ELECTRICITY 200898 02-23-24 CITY OF DANVILLE 126.27
100-4-073100-511000 ELECTRICITY 200898 02-23-24 CITY OF DANVILLE 147.40
100-4-073100-511000 ELECTRICITY 200898 02-23-24 CITY OF DANVILLE 459.28
100-4-073100-511000 ELECTRICITY 200898 02-23-24 CITY OF DANVILLE 130.23
100-4-073100-511000 ELECTRICITY 200898 02-23-24 CITY OF DANVILLE 495.29
---------------
Total for ACCOUNT 100-4-073100-511000 1358.47
100-4-073100-523000 TELEPHONE 200961 02-23-24 VERIZON 56.21
---------------
Total for ACCOUNT 100-4-073100-523000 56.21
100-4-073100-600800 FUELS-VEHICLE 200931 02-23-24 MANSFIELD OIL COMPANY 269.56
---------------
Total for ACCOUNT 100-4-073100-600800 269.56
---------------
Total for DEPARTMENT LIBRARY 1684.24
===============
100-4-081400-315000 LEGAL SERVICES 200913 02-23-24 GUYNN WADDELL P.C. 925.60
---------------
Total for ACCOUNT 100-4-081400-315000 925.60
100-4-081400-600800 VEHICLE FUELS 200931 02-23-24 MANSFIELD OIL COMPANY 237.80
---------------
Total for ACCOUNT 100-4-081400-600800 237.80
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:27:13 23 FEB 2024 PAGE 16
FOR MONTH ENDING: 02/23/24
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-081400-814200 DILAPIDATED STRUCTUR 200919 02-23-24 J&J EQUIPMENT RENTALS INC. 1554.00
---------------
Total for ACCOUNT 100-4-081400-814200 1554.00
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 2717.40
===============
100-4-082510-600800 FUEL 200931 02-23-24 MANSFIELD OIL COMPANY 172.26
---------------
Total for ACCOUNT 100-4-082510-600800 172.26
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 172.26
===============
100-4-083000-110000 SALARIES AND WAGES - 200957 02-23-24 TREASURER, VIRGINIA TECH 26533.41
---------------
Total for ACCOUNT 100-4-083000-110000 26533.41
---------------
Total for DEPARTMENT V.P.I. EXTENSION 26533.41
===============
100-4-092100-583100 REAL ESTATE TAXES 7014031 02-21-24 Mildred Wilson 17.89
---------------
Total for ACCOUNT 100-4-092100-583100 17.89
100-4-092100-583200 PERSONAL PROPERTY TA 7014032 02-21-24 TIMOTHY ALBERT DYKES 24.93
100-4-092100-583200 PERSONAL PROPERTY TA 7014030 02-21-24 KATHLEEN ANN BULLANO 33.28
---------------
Total for ACCOUNT 100-4-092100-583200 58.21
100-4-092100-583410 SECURITY DEPOSITS-CC 200901 02-23-24 Conner Haskins 100.00
---------------
Total for ACCOUNT 100-4-092100-583410 100.00
100-4-092100-583420 REFUNDS-DCJS 200960 02-23-24 VA DEPT OF CRIMINAL JUSTICE SERVIC 3564.14
---------------
Total for ACCOUNT 100-4-092100-583420 3564.14
---------------
Total for DEPARTMENT REFUNDS 3740.24
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:27:13 23 FEB 2024 PAGE 17
FOR MONTH ENDING: 02/23/24
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for FUND 100 351083.62
===============
201-4-053100-600800 FUELS-VEHICLE-5408 200931 02-23-24 MANSFIELD OIL COMPANY 329.79
---------------
Total for ACCOUNT 201-4-053100-600800 329.79
---------------
Total for DEPARTMENT SOCIAL SERVICES AD 329.79
===============
Total for FUND 201 329.79
===============
245-4-035200-584900 VET EXPENSE-SPAY/NEU 200897 02-23-24 CHERRYSTONE VETERINARY HOSPITAL 250.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 200897 02-23-24 CHERRYSTONE VETERINARY HOSPITAL 125.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 200896 02-23-24 CHATHAM ANIMAL CLINIC 500.00
---------------
Total for ACCOUNT 245-4-035200-584900 875.00
---------------
Total for DEPARTMENT PET CENTER EXPENSE 875.00
===============
Total for FUND 245 875.00
===============
250-4-031775-523000 TELEPHONE 200949 02-23-24 SEGRA 45.30
250-4-031775-523000 TELEPHONE 200927 02-23-24 LANGUAGE LINE SERVICES 43.75
250-4-031775-523000 TELEPHONE 200888 02-23-24 AT&T 9187.79
---------------
Total for ACCOUNT 250-4-031775-523000 9276.84
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 9276.84
===============
250-4-032410-600400 SUPPLIES 200958 02-23-24 TUNSTALL FIRE & RESCUE 5605.78
---------------
Total for ACCOUNT 250-4-032410-600400 5605.78
250-4-032410-810200 CAPITAL OUTLAY-EQUIP 200934 02-23-24 MT HERMON RESCUE 5805.51
---------------
Total for ACCOUNT 250-4-032410-810200 5805.51
---------------
Total for DEPARTMENT FOUR FOR LIFE - DM 11411.29
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:27:13 23 FEB 2024 PAGE 18
FOR MONTH ENDING: 02/23/24
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
250-4-073300-601200 BOOKS 200941 02-23-24 PLAYAWAY PRODUCTS 56.04
250-4-073300-601200 BOOKS 200895 02-23-24 CENGAGE LEARNING INC/GALE 25.59
250-4-073300-601200 BOOKS 200895 02-23-24 CENGAGE LEARNING INC/GALE 27.99
---------------
Total for ACCOUNT 250-4-073300-601200 109.62
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 109.62
===============
Total for FUND 250 20797.75
===============
251-4-353160-581000 DUES & MEMBERSHIPS 200962 02-23-24 VIRGINIA ASSOC OF WORKFORCE DIRECT 1505.00
---------------
Total for ACCOUNT 251-4-353160-581000 1505.00
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 1505.00
===============
251-4-353851-571400 OTHER PURCHASED SERV 200946 02-23-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4739.78
---------------
Total for ACCOUNT 251-4-353851-571400 4739.78
251-4-353851-571600 OTHER PURCHASED SERV 200946 02-23-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2959.75
---------------
Total for ACCOUNT 251-4-353851-571600 2959.75
251-4-353851-571700 OTHER PURCHASED SERV 200946 02-23-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 8823.54
---------------
Total for ACCOUNT 251-4-353851-571700 8823.54
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 16523.07
===============
251-4-353853-571400 OTHER PURCHASED SERV 200946 02-23-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5967.80
---------------
Total for ACCOUNT 251-4-353853-571400 5967.80
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:27:13 23 FEB 2024 PAGE 19
FOR MONTH ENDING: 02/23/24
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353853-571600 OTHER PURCHASED SERV 200946 02-23-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3553.04
---------------
Total for ACCOUNT 251-4-353853-571600 3553.04
251-4-353853-571700 OTHER PURCHASED SERV 200946 02-23-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 12788.68
---------------
Total for ACCOUNT 251-4-353853-571700 12788.68
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 22309.52
===============
251-4-353855-571400 OTHER PURCHASED SERV 200946 02-23-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 15632.57
---------------
Total for ACCOUNT 251-4-353855-571400 15632.57
251-4-353855-571600 OTHER PURCHASED SERV 200946 02-23-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 214.39
---------------
Total for ACCOUNT 251-4-353855-571600 214.39
251-4-353855-571700 OTHER PURCHASED SERV 200946 02-23-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 8859.43
---------------
Total for ACCOUNT 251-4-353855-571700 8859.43
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 24706.39
===============
251-4-353856-571400 OTHER PURCHASED SERV 200946 02-23-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 580.96
---------------
Total for ACCOUNT 251-4-353856-571400 580.96
251-4-353856-571600 OTHER PURCHASED SERV 200946 02-23-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 29.03
---------------
Total for ACCOUNT 251-4-353856-571600 29.03
251-4-353856-571700 OTHER PURCHASED SERV 200946 02-23-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 649.97
---------------
Total for ACCOUNT 251-4-353856-571700 649.97
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 1259.96
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:27:13 23 FEB 2024 PAGE 20
FOR MONTH ENDING: 02/23/24
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
251-4-353879-110000 SALARIES AND WAGES-R 200946 02-23-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 270.91
---------------
Total for ACCOUNT 251-4-353879-110000 270.91
251-4-353879-210000 FICA 200946 02-23-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 30.91
---------------
Total for ACCOUNT 251-4-353879-210000 30.91
251-4-353879-317200 INCENTIVES 200946 02-23-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 200.00
---------------
Total for ACCOUNT 251-4-353879-317200 200.00
251-4-353879-554100 TRAINING-WORK BASED 200946 02-23-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 378.00
---------------
Total for ACCOUNT 251-4-353879-554100 378.00
251-4-353879-554200 OJT/APPRENTICESHIP 200946 02-23-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3051.72
---------------
Total for ACCOUNT 251-4-353879-554200 3051.72
251-4-353879-589900 ADMINISTRATIVE EXPEN 200946 02-23-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 45.27
---------------
Total for ACCOUNT 251-4-353879-589900 45.27
251-4-353879-589910 SUPPORTIVE SERVICES 200946 02-23-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 787.02
---------------
Total for ACCOUNT 251-4-353879-589910 787.02
---------------
Total for DEPARTMENT WORKFORCE INNOVATI 4763.83
===============
251-4-353885-110000 SALARIES & WAGES - R 200946 02-23-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 789.58
---------------
Total for ACCOUNT 251-4-353885-110000 789.58
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:27:13 23 FEB 2024 PAGE 21
FOR MONTH ENDING: 02/23/24
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353885-210000 FICA 200946 02-23-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 100.40
---------------
Total for ACCOUNT 251-4-353885-210000 100.40
251-4-353885-523000 TELEPHONE 200946 02-23-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 25.18
---------------
Total for ACCOUNT 251-4-353885-523000 25.18
251-4-353885-554100 TRAINING-ON JOB TRAI 200946 02-23-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2508.00
---------------
Total for ACCOUNT 251-4-353885-554100 2508.00
251-4-353885-589900 ADMIN FEES-SUBAWARDS 200946 02-23-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 380.58
---------------
Total for ACCOUNT 251-4-353885-589900 380.58
---------------
Total for DEPARTMENT TANF EMPLOYMENT GR 3803.74
===============
251-4-353893-589920 SUPPORT SERVICES-TRA 200946 02-23-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1702.13
---------------
Total for ACCOUNT 251-4-353893-589920 1702.13
---------------
Total for DEPARTMENT HRSA GRANT 1702.13
===============
251-4-353895-317200 CONTRACTUAL SERVICES 200946 02-23-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6766.45
---------------
Total for ACCOUNT 251-4-353895-317200 6766.45
251-4-353895-317210 CONTRACTUAL SERVICES 200946 02-23-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 771.87
---------------
Total for ACCOUNT 251-4-353895-317210 771.87
251-4-353895-317230 CONTRACTUAL SERVICES 200946 02-23-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 376.92
---------------
Total for ACCOUNT 251-4-353895-317230 376.92
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:27:13 23 FEB 2024 PAGE 22
FOR MONTH ENDING: 02/23/24
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353895-589920 PARTICIPANT TRAINING 200946 02-23-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 540.00
---------------
Total for ACCOUNT 251-4-353895-589920 540.00
---------------
Total for DEPARTMENT YOUTHBUILD GRANT 8455.24
===============
251-4-353896-110000 SALARIES AND WAGES-R 200946 02-23-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 815.90
---------------
Total for ACCOUNT 251-4-353896-110000 815.90
251-4-353896-210000 FICA 200946 02-23-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 103.75
---------------
Total for ACCOUNT 251-4-353896-210000 103.75
251-4-353896-601400 INDIRECT COSTS 200946 02-23-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 91.96
---------------
Total for ACCOUNT 251-4-353896-601400 91.96
---------------
Total for DEPARTMENT TANF GRANT BEN-22- 1011.61
===============
251-4-353897-317200 CONTRACTURAL SERVICE 200946 02-23-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2307.24
---------------
Total for ACCOUNT 251-4-353897-317200 2307.24
251-4-353897-317210 CONTRACTUAL SERVICES 200946 02-23-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 263.20
---------------
Total for ACCOUNT 251-4-353897-317210 263.20
251-4-353897-317220 CONOVER INCENTIVES 200946 02-23-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 900.00
---------------
Total for ACCOUNT 251-4-353897-317220 900.00
251-4-353897-589900 ADMINISTRATIVE EXPEN 200946 02-23-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 385.56
---------------
Total for ACCOUNT 251-4-353897-589900 385.56
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:27:13 23 FEB 2024 PAGE 23
FOR MONTH ENDING: 02/23/24
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353897-601400 OTHER-TRAINING/SUPPO 200946 02-23-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 7401.00
---------------
Total for ACCOUNT 251-4-353897-601400 7401.00
---------------
Total for DEPARTMENT VCCS SOFT SKILLS G 11257.00
===============
251-4-355004-317200 PROJECT IMAGINE WORK 200946 02-23-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2886.00
---------------
Total for ACCOUNT 251-4-355004-317200 2886.00
---------------
Total for DEPARTMENT PROJECT IMAGINE 2886.00
===============
Total for FUND 251 100183.49
===============
311-4-033400-586000 INMATE MANAGEMENT 200936 02-23-24 OASIS MANAGEMENT SYSTEMS INC 69.50
311-4-033400-586000 INMATE MANAGEMENT 200936 02-23-24 OASIS MANAGEMENT SYSTEMS INC 79.50
311-4-033400-586000 INMATE MANAGEMENT 200936 02-23-24 OASIS MANAGEMENT SYSTEMS INC 34.65
311-4-033400-586000 INMATE MANAGEMENT 200936 02-23-24 OASIS MANAGEMENT SYSTEMS INC 49.95
311-4-033400-586000 INMATE MANAGEMENT 200936 02-23-24 OASIS MANAGEMENT SYSTEMS INC 57.60
311-4-033400-586000 INMATE MANAGEMENT 200936 02-23-24 OASIS MANAGEMENT SYSTEMS INC 44.55
---------------
Total for ACCOUNT 311-4-033400-586000 335.75
---------------
Total for DEPARTMENT JAIL INMATE MANAGE 335.75
===============
Total for FUND 311 335.75
===============
325-4-081500-530200 FIRE INSURANCE 200917 02-23-24 INDUSTRIAL DEVELOPMENT 6699.50
---------------
Total for ACCOUNT 325-4-081500-530200 6699.50
---------------
Total for DEPARTMENT INDUSTRIAL DEVELOP 6699.50
===============
Total for FUND 325 6699.50
===============
410-4-094420-316320 ENGINEERING-PCS SECU 200905 02-23-24 DEWBERRY ENGINEERS INC 80625.00
---------------
Total for ACCOUNT 410-4-094420-316320 80625.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:27:13 23 FEB 2024 PAGE 24
FOR MONTH ENDING: 02/23/24
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
410-4-094420-821265 KENTUCK ELEMENTARY C 200905 02-23-24 DEWBERRY ENGINEERS INC 106711.60
---------------
Total for ACCOUNT 410-4-094420-821265 106711.60
410-4-094420-821266 SOUTHSIDE ELEMENTARY 200905 02-23-24 DEWBERRY ENGINEERS INC 90777.90
---------------
Total for ACCOUNT 410-4-094420-821266 90777.90
410-4-094420-821267 UNION HALL ELEMENTAR 200905 02-23-24 DEWBERRY ENGINEERS INC 58434.60
---------------
Total for ACCOUNT 410-4-094420-821267 58434.60
---------------
Total for DEPARTMENT 1% SALES TAX PROJE 336549.10
===============
Total for FUND 410 336549.10
===============
501-4-043220-331400 MAINTENANCE WATER MA 200899 02-23-24 CLASSIC CITY MECHANICAL INC 2650.00
501-4-043220-331400 MAINTENANCE WATER MA 200899 02-23-24 CLASSIC CITY MECHANICAL INC 1950.00
501-4-043220-331400 MAINTENANCE WATER MA 200899 02-23-24 CLASSIC CITY MECHANICAL INC 1950.00
501-4-043220-331400 MAINTENANCE WATER MA 200899 02-23-24 CLASSIC CITY MECHANICAL INC 1740.00
---------------
Total for ACCOUNT 501-4-043220-331400 8290.00
501-4-043220-511300 ELECTRICITY-PUMPING 200898 02-23-24 CITY OF DANVILLE 19.50
501-4-043220-511300 ELECTRICITY-PUMPING 200898 02-23-24 CITY OF DANVILLE 365.41
501-4-043220-511300 ELECTRICITY-PUMPING 200898 02-23-24 CITY OF DANVILLE 50.06
501-4-043220-511300 ELECTRICITY-PUMPING 200898 02-23-24 CITY OF DANVILLE 24.57
501-4-043220-511300 ELECTRICITY-PUMPING 200898 02-23-24 CITY OF DANVILLE 784.36
501-4-043220-511300 ELECTRICITY-PUMPING 200898 02-23-24 CITY OF DANVILLE 1769.40
501-4-043220-511300 ELECTRICITY-PUMPING 200898 02-23-24 CITY OF DANVILLE 962.40
---------------
Total for ACCOUNT 501-4-043220-511300 3975.70
501-4-043220-600800 FUEL 200931 02-23-24 MANSFIELD OIL COMPANY 487.80
---------------
Total for ACCOUNT 501-4-043220-600800 487.80
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 12753.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:27:13 23 FEB 2024 PAGE 25
FOR MONTH ENDING: 02/23/24
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
501-4-043221-331900 MAINTENANCE SEWER LI 200954 02-23-24 TIGHTSQUEEZE HARDWARE 6.58
---------------
Total for ACCOUNT 501-4-043221-331900 6.58
501-4-043221-511300 ELECTRICITY-PUMPING 200898 02-23-24 CITY OF DANVILLE 40.94
501-4-043221-511300 ELECTRICITY-PUMPING 200898 02-23-24 CITY OF DANVILLE 22.80
501-4-043221-511300 ELECTRICITY-PUMPING 200898 02-23-24 CITY OF DANVILLE 120.81
501-4-043221-511300 ELECTRICITY-PUMPING 200898 02-23-24 CITY OF DANVILLE 962.29
501-4-043221-511300 ELECTRICITY-PUMPING 200898 02-23-24 CITY OF DANVILLE 70.23
501-4-043221-511300 ELECTRICITY-PUMPING 200898 02-23-24 CITY OF DANVILLE 41.33
501-4-043221-511300 ELECTRICITY-PUMPING 200898 02-23-24 CITY OF DANVILLE 589.03
501-4-043221-511300 ELECTRICITY-PUMPING 200898 02-23-24 CITY OF DANVILLE 114.83
---------------
Total for ACCOUNT 501-4-043221-511300 1962.26
501-4-043221-600800 FUEL 200931 02-23-24 MANSFIELD OIL COMPANY 262.65
---------------
Total for ACCOUNT 501-4-043221-600800 262.65
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 2231.49
===============
Total for FUND 501 14984.99
===============
520-4-042300-511000 ELECTRICITY 200898 02-23-24 CITY OF DANVILLE 123.22
520-4-042300-511000 ELECTRICITY 200898 02-23-24 CITY OF DANVILLE 198.05
520-4-042300-511000 ELECTRICITY 200898 02-23-24 CITY OF DANVILLE 224.69
520-4-042300-511000 ELECTRICITY 200898 02-23-24 CITY OF DANVILLE 289.42
520-4-042300-511000 ELECTRICITY 200898 02-23-24 CITY OF DANVILLE 144.87
520-4-042300-511000 ELECTRICITY 200898 02-23-24 CITY OF DANVILLE 185.25
520-4-042300-511000 ELECTRICITY 200898 02-23-24 CITY OF DANVILLE 239.68
520-4-042300-511000 ELECTRICITY 200898 02-23-24 CITY OF DANVILLE 186.58
520-4-042300-511000 ELECTRICITY 200898 02-23-24 CITY OF DANVILLE 194.14
520-4-042300-511000 ELECTRICITY 200898 02-23-24 CITY OF DANVILLE 215.40
520-4-042300-511000 ELECTRICITY 200898 02-23-24 CITY OF DANVILLE 194.23
520-4-042300-511000 ELECTRICITY 200898 02-23-24 CITY OF DANVILLE 94.44
520-4-042300-511000 ELECTRICITY 200898 02-23-24 CITY OF DANVILLE 178.08
520-4-042300-511000 ELECTRICITY 200898 02-23-24 CITY OF DANVILLE 17.00
520-4-042300-511000 ELECTRICITY 200898 02-23-24 CITY OF DANVILLE 435.03
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:27:13 23 FEB 2024 PAGE 26
FOR MONTH ENDING: 02/23/24
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 520-4-042300-511000 2920.08
520-4-042300-600800 FUELS-VEHICLE 200931 02-23-24 MANSFIELD OIL COMPANY 781.58
520-4-042300-600800 FUELS-VEHICLE 200931 02-23-24 MANSFIELD OIL COMPANY 6035.67
---------------
Total for ACCOUNT 520-4-042300-600800 6817.25
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 9737.33
===============
520-4-042400-316300 CONSULTING - ENGINEE 200926 02-23-24 LABELLA ASSOCIATES D.P.C. P.C. 441.79
---------------
Total for ACCOUNT 520-4-042400-316300 441.79
520-4-042400-316700 GAS MONITORING 200926 02-23-24 LABELLA ASSOCIATES D.P.C. P.C. 1450.00
---------------
Total for ACCOUNT 520-4-042400-316700 1450.00
520-4-042400-316800 GROUND WATER MONITOR 200926 02-23-24 LABELLA ASSOCIATES D.P.C. P.C. 12483.40
---------------
Total for ACCOUNT 520-4-042400-316800 12483.40
520-4-042400-511000 ELECTRICITY 200898 02-23-24 CITY OF DANVILLE 435.66
520-4-042400-511000 ELECTRICITY 200898 02-23-24 CITY OF DANVILLE 528.54
520-4-042400-511000 ELECTRICITY 200898 02-23-24 CITY OF DANVILLE 226.88
520-4-042400-511000 ELECTRICITY 200898 02-23-24 CITY OF DANVILLE 466.67
520-4-042400-511000 ELECTRICITY 200898 02-23-24 CITY OF DANVILLE 59.89
---------------
Total for ACCOUNT 520-4-042400-511000 1717.64
520-4-042400-600800 FUELS - VEHICLE 200921 02-23-24 JAMES RIVER SOLUTIONS 4466.92
---------------
Total for ACCOUNT 520-4-042400-600800 4466.92
520-4-042400-810510 CAPITAL LEASE-HEAVY 200894 02-23-24 CATERPILLAR FINANCIAL SERV. CORP. 8476.83
520-4-042400-810510 CAPITAL LEASE-HEAVY 200894 02-23-24 CATERPILLAR FINANCIAL SERV. CORP. 12100.88
---------------
Total for ACCOUNT 520-4-042400-810510 20577.71
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:27:13 23 FEB 2024 PAGE 27
FOR MONTH ENDING: 02/23/24
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT SOLID WASTE DISPOS 41137.46
===============
520-4-094120-821200 LANDFILL CELL C2 CON 200926 02-23-24 LABELLA ASSOCIATES D.P.C. P.C. 3724.61
---------------
Total for ACCOUNT 520-4-094120-821200 3724.61
---------------
Total for DEPARTMENT LANDFILL - CAPITAL 3724.61
===============
Total for FUND 520 54599.40
===============
530-4-035501-583000 REFUNDS 200930 02-23-24 Lisa Jackson 100.00
---------------
Total for ACCOUNT 530-4-035501-583000 100.00
530-4-035501-589900 THIRD PARTY BILLING 200943 02-23-24 RAM SOFTWARE SERVICES INC 2523.02
530-4-035501-589900 THIRD PARTY BILLING 200943 02-23-24 RAM SOFTWARE SERVICES INC 608.26
530-4-035501-589900 THIRD PARTY BILLING 200943 02-23-24 RAM SOFTWARE SERVICES INC 954.97
530-4-035501-589900 THIRD PARTY BILLING 200943 02-23-24 RAM SOFTWARE SERVICES INC 123.05
---------------
Total for ACCOUNT 530-4-035501-589900 4209.30
530-4-035501-589910 BLAIRS VFD RESCUE DI 200890 02-23-24 BLAIRS VFD 14428.53
---------------
Total for ACCOUNT 530-4-035501-589910 14428.53
530-4-035501-589920 COOL BRANCH RESCUE D 200900 02-23-24 COOL BRANCH RESCUE 10402.19
---------------
Total for ACCOUNT 530-4-035501-589920 10402.19
530-4-035501-589930 CALLANDS VFD DISTRIB 200893 02-23-24 CALLANDS VFD 2109.82
---------------
Total for ACCOUNT 530-4-035501-589930 2109.82
530-4-035501-589980 PC PUBLIC SAFETY DIS 200940 02-23-24 PITTSYLVANIA COUNTY TREASURER 44221.86
---------------
Total for ACCOUNT 530-4-035501-589980 44221.86
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:27:13 23 FEB 2024 PAGE 28
FOR MONTH ENDING: 02/23/24
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT RESCUE BILLING 75471.70
===============
Total for FUND 530 75471.70
===============
713-4-092000-583900 TREAS CKS - REFUNDS 7014029 02-20-24 William R. Brendle Jr. 150.00
713-4-092000-583900 TREAS CKS - REFUNDS 7014026 02-20-24 Wanda J. Simpson 250.00
713-4-092000-583900 TREAS CKS - REFUNDS 7014025 02-20-24 Vickie D. Burnett 150.00
713-4-092000-583900 TREAS CKS - REFUNDS 7014024 02-20-24 Travis L. Green JR 300.00
713-4-092000-583900 TREAS CKS - REFUNDS 7014021 02-20-24 Theresa S. Johnson 350.00
713-4-092000-583900 TREAS CKS - REFUNDS 7014020 02-20-24 Terry L. Akers 150.00
713-4-092000-583900 TREAS CKS - REFUNDS 7014019 02-20-24 Sylvia A. Gentry 250.00
713-4-092000-583900 TREAS CKS - REFUNDS 7014018 02-20-24 Suzanne D. Davis 200.00
713-4-092000-583900 TREAS CKS - REFUNDS 7014017 02-20-24 Susan G. Hodges 200.00
713-4-092000-583900 TREAS CKS - REFUNDS 7014016 02-20-24 Staci G. Freberg-Griffin 150.00
713-4-092000-583900 TREAS CKS - REFUNDS 7014015 02-20-24 Shaquane M. Lanier 250.00
713-4-092000-583900 TREAS CKS - REFUNDS 7014014 02-20-24 Sabian Nieves 350.00
713-4-092000-583900 TREAS CKS - REFUNDS 7014013 02-20-24 Ryland E. Brumfield 100.00
713-4-092000-583900 TREAS CKS - REFUNDS 7014012 02-20-24 Roy A. Mckinnis 50.00
713-4-092000-583900 TREAS CKS - REFUNDS 7014011 02-20-24 Rebecca M. Willis 150.00
713-4-092000-583900 TREAS CKS - REFUNDS 7014010 02-20-24 Rawley P. Hutcherson 250.00
713-4-092000-583900 TREAS CKS - REFUNDS 7014009 02-20-24 Penny T. Davis 200.00
713-4-092000-583900 TREAS CKS - REFUNDS 7014007 02-20-24 Paula Pruitt 350.00
713-4-092000-583900 TREAS CKS - REFUNDS 7014006 02-20-24 Pamela C. Pickral 350.00
713-4-092000-583900 TREAS CKS - REFUNDS 7014005 02-20-24 Page Towler 200.00
713-4-092000-583900 TREAS CKS - REFUNDS 7014004 02-20-24 Owen R. Doss 150.00
713-4-092000-583900 TREAS CKS - REFUNDS 7014002 02-20-24 Nancy Thaxton 250.00
713-4-092000-583900 TREAS CKS - REFUNDS 7014001 02-20-24 Mitchell D. Campbell 50.00
713-4-092000-583900 TREAS CKS - REFUNDS 7013999 02-20-24 Michael D. Burnette 150.00
713-4-092000-583900 TREAS CKS - REFUNDS 7013998 02-20-24 Melissa A. Reamey 350.00
713-4-092000-583900 TREAS CKS - REFUNDS 7013997 02-20-24 Matthew R. Mitchell 350.00
713-4-092000-583900 TREAS CKS - REFUNDS 7013996 02-20-24 Mary S. Yeaman 50.00
713-4-092000-583900 TREAS CKS - REFUNDS 7013995 02-20-24 Marvin L. Miller 350.00
713-4-092000-583900 TREAS CKS - REFUNDS 7013994 02-20-24 Maria A. Fox 250.00
713-4-092000-583900 TREAS CKS - REFUNDS 7013993 02-20-24 Mackenzie R. Bryant 150.00
713-4-092000-583900 TREAS CKS - REFUNDS 7013992 02-20-24 Lucy J. Long 250.00
713-4-092000-583900 TREAS CKS - REFUNDS 7013991 02-20-24 Lisa C. Wilson 100.00
713-4-092000-583900 TREAS CKS - REFUNDS 7013990 02-20-24 Leon D. Farthing Jr 250.00
713-4-092000-583900 TREAS CKS - REFUNDS 7013989 02-20-24 Laura J. Roberson 300.00
713-4-092000-583900 TREAS CKS - REFUNDS 7013988 02-20-24 Laura A. Blevins 50.00
713-4-092000-583900 TREAS CKS - REFUNDS 7013987 02-20-24 Latonya S. Martin 350.00
713-4-092000-583900 TREAS CKS - REFUNDS 7013986 02-20-24 Kristi T. Broyles 100.00
713-4-092000-583900 TREAS CKS - REFUNDS 7013985 02-20-24 Krisite Trent 200.00
713-4-092000-583900 TREAS CKS - REFUNDS 7013984 02-20-24 Kirsten L. Marvin 300.00
713-4-092000-583900 TREAS CKS - REFUNDS 7013983 02-20-24 Kimbery B. Berry 100.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:27:13 23 FEB 2024 PAGE 29
FOR MONTH ENDING: 02/23/24
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
713-4-092000-583900 TREAS CKS - REFUNDS 7013982 02-20-24 Ketina B. Wright 100.00
713-4-092000-583900 TREAS CKS - REFUNDS 7013980 02-20-24 Kasey A. Marshall 200.00
713-4-092000-583900 TREAS CKS - REFUNDS 7013979 02-20-24 Juliette C. Easley 250.00
713-4-092000-583900 TREAS CKS - REFUNDS 7013978 02-20-24 Judith L. Samuels-Horne 350.00
713-4-092000-583900 TREAS CKS - REFUNDS 7013977 02-20-24 Juan H. Gonzalez 300.00
713-4-092000-583900 TREAS CKS - REFUNDS 7013976 02-20-24 Joseph B. Woody 50.00
713-4-092000-583900 TREAS CKS - REFUNDS 7013975 02-20-24 John M. White III 150.00
713-4-092000-583900 TREAS CKS - REFUNDS 7013974 02-20-24 Jason G. Reynolds 350.00
713-4-092000-583900 TREAS CKS - REFUNDS 7013971 02-20-24 James A. Gillespie 300.00
713-4-092000-583900 TREAS CKS - REFUNDS 7013970 02-20-24 Heather O. Short 250.00
713-4-092000-583900 TREAS CKS - REFUNDS 7013968 02-20-24 Haleigh N. Sims 250.00
713-4-092000-583900 TREAS CKS - REFUNDS 7013964 02-20-24 Earl T. Craig Jr. 200.00
713-4-092000-583900 TREAS CKS - REFUNDS 7013963 02-20-24 Doretha H. Witcher 150.00
713-4-092000-583900 TREAS CKS - REFUNDS 7013962 02-20-24 Donald R. Johnson 150.00
713-4-092000-583900 TREAS CKS - REFUNDS 7013961 02-20-24 Donald C Beck 150.00
713-4-092000-583900 TREAS CKS - REFUNDS 7013960 02-20-24 Dennis L. Brown Sr. 150.00
713-4-092000-583900 TREAS CKS - REFUNDS 7013959 02-20-24 Darby W. Shelton 200.00
713-4-092000-583900 TREAS CKS - REFUNDS 7013958 02-20-24 Daniel Karnes 300.00
713-4-092000-583900 TREAS CKS - REFUNDS 7013957 02-20-24 Crystal G. Wise 150.00
713-4-092000-583900 TREAS CKS - REFUNDS 7013956 02-20-24 Courtney L. Tucker 150.00
713-4-092000-583900 TREAS CKS - REFUNDS 7013954 02-20-24 Christopher J. Lovell 350.00
713-4-092000-583900 TREAS CKS - REFUNDS 7013953 02-20-24 Christian S. Dalton 200.00
713-4-092000-583900 TREAS CKS - REFUNDS 7013951 02-20-24 Cathy E. Tucker 50.00
713-4-092000-583900 TREAS CKS - REFUNDS 7013950 02-20-24 Carrie B. Waller 150.00
713-4-092000-583900 TREAS CKS - REFUNDS 7013949 02-20-24 Carlie D. Keller 250.00
713-4-092000-583900 TREAS CKS - REFUNDS 7013948 02-20-24 Calvin E. Fitz 250.00
713-4-092000-583900 TREAS CKS - REFUNDS 7013947 02-20-24 Brooke M. Gibson 250.00
713-4-092000-583900 TREAS CKS - REFUNDS 7013946 02-20-24 Brenda Stephens 250.00
713-4-092000-583900 TREAS CKS - REFUNDS 7013945 02-20-24 Bobby J. Crumpton 200.00
713-4-092000-583900 TREAS CKS - REFUNDS 7013944 02-20-24 Benjamin C. Foster 250.00
713-4-092000-583900 TREAS CKS - REFUNDS 7013943 02-20-24 Arthur W. Hall 50.00
713-4-092000-583900 TREAS CKS - REFUNDS 7013942 02-20-24 Arlene M. Dalton 200.00
713-4-092000-583900 TREAS CKS - REFUNDS 7013940 02-20-24 Angel N. Roberts 350.00
---------------
Total for ACCOUNT 713-4-092000-583900 15450.00
---------------
Total for DEPARTMENT TREAS CLEARING EXP 15450.00
===============
Total for FUND 713 15450.00
===============
715-4-092000-583900 TREAS CKS - REFUNDS 7013939 02-16-24 TREASURER TOWN OF HURT 4023.59
715-4-092000-583900 TREAS CKS - REFUNDS 7013938 02-16-24 TREASURER TOWN OF GRETNA 3921.99
715-4-092000-583900 TREAS CKS - REFUNDS 7013937 02-16-24 TREASURER 348 3556.21
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:27:13 23 FEB 2024 PAGE 30
FOR MONTH ENDING: 02/23/24
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 715-4-092000-583900 11501.79
---------------
Total for DEPARTMENT TREAS CLEARING EXP 11501.79
===============
Total for FUND 715 11501.79
===============
Grand total for ALL FUNDS 988861.88
===============