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03-21-24 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:55:33 21 MAR 2024 PAGE 1 FOR MONTH ENDING: 03/21/24 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-012100-600800 VEHICLE-FUELS 201376 03-21-24 MANSFIELD OIL COMPANY 91.30 --------------- Total for ACCOUNT 100-4-012100-600800 91.30 100-4-012100-603000 SVC COSTS-PARTS 201411 03-21-24 S & E PARTNERS 39.88 --------------- Total for ACCOUNT 100-4-012100-603000 39.88 100-4-012100-603100 SVC COSTS-LABOR 201411 03-21-24 S & E PARTNERS 48.00 --------------- Total for ACCOUNT 100-4-012100-603100 48.00 --------------- Total for DEPARTMENT COUNTY ADMINISTRAT 179.18 =============== 100-4-012410-600100 OFFICE SUPPLIES 201390 03-21-24 MOUNTAIN PARK SPRING WATER INC 13.78 --------------- Total for ACCOUNT 100-4-012410-600100 13.78 --------------- Total for DEPARTMENT TREASURER 13.78 =============== 100-4-012510-523000 TELEPHONE 201330 03-21-24 GRANITE TELECOMMUNICATIONS LLC 99.00 --------------- Total for ACCOUNT 100-4-012510-523000 99.00 --------------- Total for DEPARTMENT INFORMATION TECHNO 99.00 =============== 100-4-012515-584100 SOFTWARE-SUPPORT EXP 201425 03-21-24 SYCOM TECHNOLOGIES LLC 2756.85 --------------- Total for ACCOUNT 100-4-012515-584100 2756.85 --------------- Total for DEPARTMENT INFORMATION MANAGE 2756.85 =============== 100-4-013100-171000 ELECTION OFFICIALS-C 201444 03-21-24 YORK PILSON 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 201443 03-21-24 WILLIAM WAYNE ROBERTSON 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 201441 03-21-24 WENDY BYRD 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 201440 03-21-24 WANDA O BRANDON 185.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:55:33 21 MAR 2024 PAGE 2 FOR MONTH ENDING: 03/21/24 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-013100-171000 ELECTION OFFICIALS-C 201438 03-21-24 VICKIE FURROW 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 201436 03-21-24 Thomas J Reutter 50.00 100-4-013100-171000 ELECTION OFFICIALS-C 201434 03-21-24 TRACY T TUCK 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 201433 03-21-24 TRACI LANCASTER 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 201432 03-21-24 TONYA R ROBERTSON 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 201431 03-21-24 TIMOTHY M FISK JEANIE S FISK 50.00 100-4-013100-171000 ELECTION OFFICIALS-C 201429 03-21-24 TERRY LYNNE KEESEE 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 201424 03-21-24 SUSAN HEARP 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 201424 03-21-24 SUSAN HEARP 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 201422 03-21-24 STEVE WILSON 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 201421 03-21-24 STEPHANIE EANES 215.00 100-4-013100-171000 ELECTION OFFICIALS-C 201419 03-21-24 SONYA SMITH 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 201418 03-21-24 SONIA WILLIAMS 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 201418 03-21-24 SONIA WILLIAMS 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 201417 03-21-24 SHIRLEY WILSON 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 201417 03-21-24 SHIRLEY WILSON 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 201415 03-21-24 SHEILA D WARNER 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 201412 03-21-24 SALLY HOLLOWAY 215.00 100-4-013100-171000 ELECTION OFFICIALS-C 201410 03-21-24 Renee D Veasey 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 201409 03-21-24 Ray Fox JR 50.00 100-4-013100-171000 ELECTION OFFICIALS-C 201408 03-21-24 RUTH WILLIS 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 201406 03-21-24 ROSE MARY MEADOWS 215.00 100-4-013100-171000 ELECTION OFFICIALS-C 201406 03-21-24 ROSE MARY MEADOWS 215.00 100-4-013100-171000 ELECTION OFFICIALS-C 201405 03-21-24 ROGER LOWELL JONES 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 201404 03-21-24 ROBERT JENNINGS 50.00 100-4-013100-171000 ELECTION OFFICIALS-C 201401 03-21-24 REGINA ADAMS 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 201400 03-21-24 REBECCA CRADDOCK 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 201399 03-21-24 RAY T. STEPHENS 215.00 100-4-013100-171000 ELECTION OFFICIALS-C 201396 03-21-24 PENNY MCDANIEL-JONES 215.00 100-4-013100-171000 ELECTION OFFICIALS-C 201395 03-21-24 PAMELA B HYMAN 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 201393 03-21-24 NORMA BURWELL 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 201389 03-21-24 MILDRED PERKINS 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 201388 03-21-24 MIKAH GRIFFIN 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 201387 03-21-24 MICHAEL OWEN 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 201386 03-21-24 MICHAEL HAIRSTON 215.00 100-4-013100-171000 ELECTION OFFICIALS-C 201385 03-21-24 MELISSA GIBSON 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 201384 03-21-24 MARY JANE KEESEE 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 201383 03-21-24 MARY GORE 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 201382 03-21-24 MARY FRANCES BRADNER COLES 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 201381 03-21-24 MARY DAVIS 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 201380 03-21-24 MARTHA DOSS 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 201379 03-21-24 MARGIE RICHARDSON 215.00 100-4-013100-171000 ELECTION OFFICIALS-C 201378 03-21-24 MARGARET ROACH 50.00 100-4-013100-171000 ELECTION OFFICIALS-C 201377 03-21-24 MARGARET GUPTON 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 201375 03-21-24 LOUELLA MORRISON 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 201374 03-21-24 LISA MARTIN 200.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:55:33 21 MAR 2024 PAGE 3 FOR MONTH ENDING: 03/21/24 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-013100-171000 ELECTION OFFICIALS-C 201373 03-21-24 LINWOOD WALLER 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 201372 03-21-24 LINWOOD TERRY JR. 215.00 100-4-013100-171000 ELECTION OFFICIALS-C 201371 03-21-24 LINDA ECHOLS 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 201369 03-21-24 LAWRENCE SNEAD 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 201363 03-21-24 Kelly D Hawker 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 201362 03-21-24 KIMBERLY WILES 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 201361 03-21-24 KIMBERLY CHUMLEY 215.00 100-4-013100-171000 ELECTION OFFICIALS-C 201360 03-21-24 KATIE YATES 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 201359 03-21-24 KATIE HALL 215.00 100-4-013100-171000 ELECTION OFFICIALS-C 201358 03-21-24 KATHY RAMSEY 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 201357 03-21-24 KATHY M JEFFERSON 215.00 100-4-013100-171000 ELECTION OFFICIALS-C 201356 03-21-24 KATHRYN ASHBY 215.00 100-4-013100-171000 ELECTION OFFICIALS-C 201355 03-21-24 KAREN DIXON 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 201354 03-21-24 KAREN BARKSDALE 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 201353 03-21-24 Jennifer Dalton 50.00 100-4-013100-171000 ELECTION OFFICIALS-C 201350 03-21-24 JUDIETH JONES 215.00 100-4-013100-171000 ELECTION OFFICIALS-C 201349 03-21-24 JOYCE W. SAUNDERS 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 201348 03-21-24 JOE DOSS 215.00 100-4-013100-171000 ELECTION OFFICIALS-C 201347 03-21-24 JILL RENEE FARMER 215.00 100-4-013100-171000 ELECTION OFFICIALS-C 201346 03-21-24 JERRY HYMAN 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 201345 03-21-24 JEAN D MARTIN 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 201344 03-21-24 JANICE BARKSDALE 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 201343 03-21-24 JANE JONES 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 201342 03-21-24 JAN CIFERS HOWERTON 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 201340 03-21-24 JAMES D BURWELL 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 201338 03-21-24 JACQUELINE TUCKER 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 201337 03-21-24 JACQUELINE PIERCE 215.00 100-4-013100-171000 ELECTION OFFICIALS-C 201336 03-21-24 JACQUELINE BREAKLEY MENEFEE 215.00 100-4-013100-171000 ELECTION OFFICIALS-C 201335 03-21-24 JACKIE JONES 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 201333 03-21-24 HARRY W ADAMS JR 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 201331 03-21-24 Glenda Clark 215.00 100-4-013100-171000 ELECTION OFFICIALS-C 201328 03-21-24 GLORIA JEAN WHITE 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 201327 03-21-24 GINGER SHOTWELL 215.00 100-4-013100-171000 ELECTION OFFICIALS-C 201326 03-21-24 GENEVA DAVIS 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 201324 03-21-24 FRANCES H. TUCKER 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 201323 03-21-24 FRANCES GRICE TUCKER 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 201322 03-21-24 FRANCES EANES 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 201321 03-21-24 FLORENCE STEPHENS 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 201320 03-21-24 FELECIA MCGEE 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 201319 03-21-24 ERNESTINE EDWARDS 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 201318 03-21-24 ELLA ECHOLS 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 201317 03-21-24 ELAINE RAKOSKI 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 201313 03-21-24 DORIS W LOVELACE 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 201312 03-21-24 DONNOVAN R GARLAND 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 201309 03-21-24 DERWIN J LOGAN 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 201308 03-21-24 DENNIS DILLION 200.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:55:33 21 MAR 2024 PAGE 4 FOR MONTH ENDING: 03/21/24 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-013100-171000 ELECTION OFFICIALS-C 201307 03-21-24 DEMETRIUS D MONROE 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 201306 03-21-24 DELTA WILLIAMS 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 201305 03-21-24 DELORES LAMPKIN 215.00 100-4-013100-171000 ELECTION OFFICIALS-C 201304 03-21-24 DEBORAH GAULDIN 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 201301 03-21-24 DAPHNE POWELL 215.00 100-4-013100-171000 ELECTION OFFICIALS-C 201298 03-21-24 D TERESSA HAIRSTON 215.00 100-4-013100-171000 ELECTION OFFICIALS-C 201296 03-21-24 Cari Hall 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 201295 03-21-24 CYNTHIA THOMPSON 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 201291 03-21-24 CLARA M JONES 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 201287 03-21-24 CHERYL VADEN 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 201285 03-21-24 CHARLIE E. LEA 215.00 100-4-013100-171000 ELECTION OFFICIALS-C 201284 03-21-24 CHARLES ANGIER 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 201283 03-21-24 CHARLENE FAULKNER 215.00 100-4-013100-171000 ELECTION OFFICIALS-C 201282 03-21-24 CHARLENE A. JONES 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 201281 03-21-24 CATHERINE ANGIER 215.00 100-4-013100-171000 ELECTION OFFICIALS-C 201279 03-21-24 CASSANDRA STONE 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 201278 03-21-24 CAROLYN SUE SEEPE 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 201277 03-21-24 CAROLYN SEAL 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 201276 03-21-24 CAROLYN BROOKS 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 201275 03-21-24 CAROL BERGER 215.00 100-4-013100-171000 ELECTION OFFICIALS-C 201274 03-21-24 CARL MICHAEL DAVIS JR. 215.00 100-4-013100-171000 ELECTION OFFICIALS-C 201273 03-21-24 CANDY BARLEY 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 201267 03-21-24 BRENDA L LEE 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 201267 03-21-24 BRENDA L LEE 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 201266 03-21-24 BRENDA HYLTON 215.00 100-4-013100-171000 ELECTION OFFICIALS-C 201265 03-21-24 BRENDA HENDERSON BOWMAN 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 201264 03-21-24 BRENDA HAIRSTON 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 201263 03-21-24 BRENDA DODD 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 201261 03-21-24 BARBARA LYNN PERRY 215.00 100-4-013100-171000 ELECTION OFFICIALS-C 201260 03-21-24 BARBARA LOGAN 215.00 100-4-013100-171000 ELECTION OFFICIALS-C 201258 03-21-24 AUSTIN LEE BOND JR 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 201255 03-21-24 ALYSSA DALE LEWIS 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 201253 03-21-24 ALEISA DILLARD 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 201252 03-21-24 ALDA GERALDINE BROYLES-LAMIE 185.00 --------------- Total for ACCOUNT 100-4-013100-171000 24590.00 100-4-013100-331000 REPAIRS & MAINT. 201423 03-21-24 SUNBELT RENTALS INC 305.85 --------------- Total for ACCOUNT 100-4-013100-331000 305.85 --------------- Total for DEPARTMENT ELECTORAL BOARD/RE 24895.85 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:55:33 21 MAR 2024 PAGE 5 FOR MONTH ENDING: 03/21/24 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-021100-600100 OFFICE SUPPLIES 201390 03-21-24 MOUNTAIN PARK SPRING WATER INC 13.78 --------------- Total for ACCOUNT 100-4-021100-600100 13.78 --------------- Total for DEPARTMENT CIRCUIT COURT 13.78 =============== 100-4-021200-600100 OFFICE SUPPLIES 201390 03-21-24 MOUNTAIN PARK SPRING WATER INC 21.61 --------------- Total for ACCOUNT 100-4-021200-600100 21.61 --------------- Total for DEPARTMENT GENERAL DISTRICT C 21.61 =============== 100-4-021500-600100 OFFICE SUPPLIES 201390 03-21-24 MOUNTAIN PARK SPRING WATER INC 21.61 --------------- Total for ACCOUNT 100-4-021500-600100 21.61 --------------- Total for DEPARTMENT JUVENILE & DOMESTI 21.61 =============== 100-4-031200-311500 EMPLOYEE PHYSICAL EX 201420 03-21-24 SOVAH HEALTH 233.87 100-4-031200-311500 EMPLOYEE PHYSICAL EX 201420 03-21-24 SOVAH HEALTH 49.72 --------------- Total for ACCOUNT 100-4-031200-311500 283.59 100-4-031200-511000 ELECTRICITY 201311 03-21-24 DOMINION ENERGY VIRGINIA 2413.49 100-4-031200-511000 ELECTRICITY 201290 03-21-24 CITY OF DANVILLE 229.66 100-4-031200-511000 ELECTRICITY 201290 03-21-24 CITY OF DANVILLE 210.44 100-4-031200-511000 ELECTRICITY 201289 03-21-24 CITY OF DANVILLE 26.04 --------------- Total for ACCOUNT 100-4-031200-511000 2879.63 100-4-031200-600400 COMMUNICATION EQUIPM 201365 03-21-24 L3HARRIS-PSPC 83.02 --------------- Total for ACCOUNT 100-4-031200-600400 83.02 100-4-031200-600800 FUELS-VEHICLE 201376 03-21-24 MANSFIELD OIL COMPANY 10511.80 --------------- Total for ACCOUNT 100-4-031200-600800 10511.80 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:55:33 21 MAR 2024 PAGE 6 FOR MONTH ENDING: 03/21/24 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for DEPARTMENT SHERIFF'S DEPARTME 13758.04 =============== 100-4-032200-530500 VEHICLE INSURANCE 201437 03-21-24 VFIS 995.00 --------------- Total for ACCOUNT 100-4-032200-530500 995.00 100-4-032200-554000 TRAINING & SAFETY 201427 03-21-24 Staley Ray Earp 100.00 100-4-032200-554000 TRAINING & SAFETY 201364 03-21-24 Kenneth Wade Collins 300.00 100-4-032200-554000 TRAINING & SAFETY 201352 03-21-24 Jason Ray Curtis 75.00 100-4-032200-554000 TRAINING & SAFETY 201269 03-21-24 Benjamin Dalton 750.00 --------------- Total for ACCOUNT 100-4-032200-554000 1225.00 100-4-032200-600100 OFFICE SUPPLIES 201390 03-21-24 MOUNTAIN PARK SPRING WATER INC 5.95 --------------- Total for ACCOUNT 100-4-032200-600100 5.95 100-4-032200-600800 FUELS-VEHICLE 201376 03-21-24 MANSFIELD OIL COMPANY 1955.36 100-4-032200-600800 FUELS-VEHICLE 201302 03-21-24 DAVENPORT ENERGY 366.04 --------------- Total for ACCOUNT 100-4-032200-600800 2321.40 --------------- Total for DEPARTMENT PUBLIC SAFETY 4547.35 =============== 100-4-032212-600800 FUELS-VEHICLE 201376 03-21-24 MANSFIELD OIL COMPANY 651.04 --------------- Total for ACCOUNT 100-4-032212-600800 651.04 --------------- Total for DEPARTMENT CHATHAM RESCUE SQU 651.04 =============== 100-4-032213-511000 ELECTRICITY 201256 03-21-24 APPALACHIAN POWER 492.66 --------------- Total for ACCOUNT 100-4-032213-511000 492.66 100-4-032213-600800 FUELS-VEHICLE 201376 03-21-24 MANSFIELD OIL COMPANY 562.02 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:55:33 21 MAR 2024 PAGE 7 FOR MONTH ENDING: 03/21/24 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-032213-600800 562.02 --------------- Total for DEPARTMENT COOL BRANCH RESCUE 1054.68 =============== 100-4-032217-511000 ELECTRICITY 201290 03-21-24 CITY OF DANVILLE 298.16 --------------- Total for ACCOUNT 100-4-032217-511000 298.16 100-4-032217-600800 FUELS-VEHICLE 201376 03-21-24 MANSFIELD OIL COMPANY 22.70 --------------- Total for ACCOUNT 100-4-032217-600800 22.70 --------------- Total for DEPARTMENT DRY FORK VFD 320.86 =============== 100-4-032222-600800 FUELS-VEHICLE 201376 03-21-24 MANSFIELD OIL COMPANY 28.47 --------------- Total for ACCOUNT 100-4-032222-600800 28.47 --------------- Total for DEPARTMENT GRETNA VFD 28.47 =============== 100-4-032223-511000 ELECTRICITY 201290 03-21-24 CITY OF DANVILLE 1077.37 --------------- Total for ACCOUNT 100-4-032223-511000 1077.37 100-4-032223-600800 FUELS-VEHICLE 201376 03-21-24 MANSFIELD OIL COMPANY 837.83 --------------- Total for ACCOUNT 100-4-032223-600800 837.83 --------------- Total for DEPARTMENT RINGGOLD VOL FIRE 1915.20 =============== 100-4-032224-511000 ELECTRICITY 201290 03-21-24 CITY OF DANVILLE 275.98 --------------- Total for ACCOUNT 100-4-032224-511000 275.98 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:55:33 21 MAR 2024 PAGE 8 FOR MONTH ENDING: 03/21/24 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-032224-600800 FUELS-VEHICLE 201376 03-21-24 MANSFIELD OIL COMPANY 38.08 --------------- Total for ACCOUNT 100-4-032224-600800 38.08 --------------- Total for DEPARTMENT KENTUCK VFD 314.06 =============== 100-4-032225-511000 ELECTRICITY 201290 03-21-24 CITY OF DANVILLE 1231.01 --------------- Total for ACCOUNT 100-4-032225-511000 1231.01 --------------- Total for DEPARTMENT TUNSTALL VOL FIRE 1231.01 =============== 100-4-032226-600800 FUELS-VEHICLE 201376 03-21-24 MANSFIELD OIL COMPANY 34.78 --------------- Total for ACCOUNT 100-4-032226-600800 34.78 --------------- Total for DEPARTMENT RENAN VFD 34.78 =============== 100-4-032227-511000 ELECTRICITY 201290 03-21-24 CITY OF DANVILLE 1290.80 --------------- Total for ACCOUNT 100-4-032227-511000 1290.80 --------------- Total for DEPARTMENT MOUNT CROSS VOL FI 1290.80 =============== 100-4-032230-511000 ELECTRICITY 201290 03-21-24 CITY OF DANVILLE 331.67 --------------- Total for ACCOUNT 100-4-032230-511000 331.67 100-4-032230-512000 HEATING FUELS 201332 03-21-24 HARDY PETROLEUM 409.10 --------------- Total for ACCOUNT 100-4-032230-512000 409.10 100-4-032230-600800 FUELS-VEHICLE 201376 03-21-24 MANSFIELD OIL COMPANY 50.51 --------------- Total for ACCOUNT 100-4-032230-600800 50.51 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:55:33 21 MAR 2024 PAGE 9 FOR MONTH ENDING: 03/21/24 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for DEPARTMENT BACHELORS HALL VFD 791.28 =============== 100-4-032231-600800 FUELS-VEHICLE 201376 03-21-24 MANSFIELD OIL COMPANY 294.42 --------------- Total for ACCOUNT 100-4-032231-600800 294.42 --------------- Total for DEPARTMENT HURT VFD 294.42 =============== 100-4-032233-511000 ELECTRICITY 201290 03-21-24 CITY OF DANVILLE 1177.31 --------------- Total for ACCOUNT 100-4-032233-511000 1177.31 100-4-032233-600800 FUELS-VEHICLE 201376 03-21-24 MANSFIELD OIL COMPANY 538.12 --------------- Total for ACCOUNT 100-4-032233-600800 538.12 --------------- Total for DEPARTMENT MOUNT HERMON VOL F 1715.43 =============== 100-4-032234-511000 ELECTRICITY 201290 03-21-24 CITY OF DANVILLE 893.83 --------------- Total for ACCOUNT 100-4-032234-511000 893.83 100-4-032234-600800 FUELS-VEHICLE 201376 03-21-24 MANSFIELD OIL COMPANY 1355.56 --------------- Total for ACCOUNT 100-4-032234-600800 1355.56 --------------- Total for DEPARTMENT BLAIRS FIRE AND RE 2249.39 =============== 100-4-032235-511000 ELECTRICITY 201290 03-21-24 CITY OF DANVILLE 489.97 --------------- Total for ACCOUNT 100-4-032235-511000 489.97 --------------- Total for DEPARTMENT CALLANDS VOL FIRE 489.97 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:55:33 21 MAR 2024 PAGE 10 FOR MONTH ENDING: 03/21/24 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-032236-511000 ELECTRICITY 201290 03-21-24 CITY OF DANVILLE 485.10 --------------- Total for ACCOUNT 100-4-032236-511000 485.10 --------------- Total for DEPARTMENT LAUREL GROVE VOL F 485.10 =============== 100-4-032237-511000 ELECTRICITY 201290 03-21-24 CITY OF DANVILLE 1257.68 --------------- Total for ACCOUNT 100-4-032237-511000 1257.68 100-4-032237-512000 HEATING FUELS 201332 03-21-24 HARDY PETROLEUM 364.91 --------------- Total for ACCOUNT 100-4-032237-512000 364.91 --------------- Total for DEPARTMENT BROSVILLE COMMUNIT 1622.59 =============== 100-4-032238-511000 ELECTRICITY 201290 03-21-24 CITY OF DANVILLE 251.05 --------------- Total for ACCOUNT 100-4-032238-511000 251.05 100-4-032238-512000 HEATING FUELS 201332 03-21-24 HARDY PETROLEUM 321.73 --------------- Total for ACCOUNT 100-4-032238-512000 321.73 --------------- Total for DEPARTMENT CASCADE VFD 572.78 =============== 100-4-032239-511000 ELECTRICITY 201256 03-21-24 APPALACHIAN POWER 387.14 --------------- Total for ACCOUNT 100-4-032239-511000 387.14 100-4-032239-600800 FUELS-VEHICLE 201376 03-21-24 MANSFIELD OIL COMPANY 58.81 --------------- Total for ACCOUNT 100-4-032239-600800 58.81 --------------- Total for DEPARTMENT COOL BRANCH VFD 445.95 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:55:33 21 MAR 2024 PAGE 11 FOR MONTH ENDING: 03/21/24 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-032240-600800 FUELS-VEHICLE 201376 03-21-24 MANSFIELD OIL COMPANY 354.54 --------------- Total for ACCOUNT 100-4-032240-600800 354.54 --------------- Total for DEPARTMENT RIVERBEND VFD 354.54 =============== 100-4-032242-511000 ELECTRICITY 201290 03-21-24 CITY OF DANVILLE 123.13 --------------- Total for ACCOUNT 100-4-032242-511000 123.13 --------------- Total for DEPARTMENT KEELING VFD 123.13 =============== 100-4-033100-311000 PROFESSIONAL HEALTH 201420 03-21-24 SOVAH HEALTH 229.44 100-4-033100-311000 PROFESSIONAL HEALTH 201420 03-21-24 SOVAH HEALTH 579.02 100-4-033100-311000 PROFESSIONAL HEALTH 201420 03-21-24 SOVAH HEALTH 78.24 100-4-033100-311000 PROFESSIONAL HEALTH 201420 03-21-24 SOVAH HEALTH 227.06 100-4-033100-311000 PROFESSIONAL HEALTH 201368 03-21-24 LAURENCE S. WANG 15741.00 --------------- Total for ACCOUNT 100-4-033100-311000 16854.76 100-4-033100-600400 MEDICAL SUPPLIES 201292 03-21-24 COMMONWEALTH PHARMACY CHATHAM INC 1997.95 --------------- Total for ACCOUNT 100-4-033100-600400 1997.95 --------------- Total for DEPARTMENT CORRECTIONS & DETE 18852.71 =============== 100-4-033300-318200 PRE-D EMP CHARGES 201445 03-21-24 YOUTH CONNECT OF VIRGINIA INC. 1087.50 --------------- Total for ACCOUNT 100-4-033300-318200 1087.50 100-4-033300-318300 PRE-D OUTREACH DETEN 201445 03-21-24 YOUTH CONNECT OF VIRGINIA INC. 700.00 100-4-033300-318300 PRE-D OUTREACH DETEN 201445 03-21-24 YOUTH CONNECT OF VIRGINIA INC. 725.00 --------------- Total for ACCOUNT 100-4-033300-318300 1425.00 100-4-033300-318450 MENTORING 201445 03-21-24 YOUTH CONNECT OF VIRGINIA INC. 65.00 100-4-033300-318450 MENTORING 201445 03-21-24 YOUTH CONNECT OF VIRGINIA INC. 260.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:55:33 21 MAR 2024 PAGE 12 FOR MONTH ENDING: 03/21/24 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-033300-318450 325.00 100-4-033300-600100 OFFICE SUPPLIES 201390 03-21-24 MOUNTAIN PARK SPRING WATER INC 22.66- --------------- Total for ACCOUNT 100-4-033300-600100 22.66- --------------- Total for DEPARTMENT COURT SERVICES UNI 2814.84 =============== 100-4-034000-600800 FUELS-VEHICLE 201376 03-21-24 MANSFIELD OIL COMPANY 459.91 --------------- Total for ACCOUNT 100-4-034000-600800 459.91 --------------- Total for DEPARTMENT BUILDING INSPECTIO 459.91 =============== 100-4-035100-600800 VEHICLE-FUELS 201376 03-21-24 MANSFIELD OIL COMPANY 713.00 --------------- Total for ACCOUNT 100-4-035100-600800 713.00 --------------- Total for DEPARTMENT ANIMAL CONTROL 713.00 =============== 100-4-035110-584900 VET EXPENSE-SPAY/NEU 201286 03-21-24 CHATHAM ANIMAL CLINIC 1051.24 --------------- Total for ACCOUNT 100-4-035110-584900 1051.24 100-4-035110-584910 VETERINARY EXPENSE 201286 03-21-24 CHATHAM ANIMAL CLINIC 638.81 --------------- Total for ACCOUNT 100-4-035110-584910 638.81 100-4-035110-600800 FUEL 201376 03-21-24 MANSFIELD OIL COMPANY 51.10 --------------- Total for ACCOUNT 100-4-035110-600800 51.10 --------------- Total for DEPARTMENT PET CENTER 1741.15 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:55:33 21 MAR 2024 PAGE 13 FOR MONTH ENDING: 03/21/24 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-035500-511000 ELECTRICITY 201290 03-21-24 CITY OF DANVILLE 265.28 100-4-035500-511000 ELECTRICITY 201290 03-21-24 CITY OF DANVILLE 288.91 100-4-035500-511000 ELECTRICITY 201290 03-21-24 CITY OF DANVILLE 327.41 100-4-035500-511000 ELECTRICITY 201290 03-21-24 CITY OF DANVILLE 305.75 100-4-035500-511000 ELECTRICITY 201290 03-21-24 CITY OF DANVILLE 366.97 --------------- Total for ACCOUNT 100-4-035500-511000 1554.32 100-4-035500-600100 OFFICE SUPPLIES 201390 03-21-24 MOUNTAIN PARK SPRING WATER INC 37.27 --------------- Total for ACCOUNT 100-4-035500-600100 37.27 --------------- Total for DEPARTMENT EMERGENCY MANAGEME 1591.59 =============== 100-4-043100-332000 SVC CONTRACT-OFFICE 201310 03-21-24 DODSON PEST CONTROL 65.00 100-4-043100-332000 SVC CONTRACT-OFFICE 201310 03-21-24 DODSON PEST CONTROL 31.00 100-4-043100-332000 SVC CONTRACT-OFFICE 201310 03-21-24 DODSON PEST CONTROL 45.00 --------------- Total for ACCOUNT 100-4-043100-332000 141.00 100-4-043100-511000 ELECTRICITY 201290 03-21-24 CITY OF DANVILLE 773.87 100-4-043100-511000 ELECTRICITY 201290 03-21-24 CITY OF DANVILLE 24.35 100-4-043100-511000 ELECTRICITY 201290 03-21-24 CITY OF DANVILLE 174.91 100-4-043100-511000 ELECTRICITY 201290 03-21-24 CITY OF DANVILLE 36.99 100-4-043100-511000 ELECTRICITY 201290 03-21-24 CITY OF DANVILLE 38.09 100-4-043100-511000 ELECTRICITY 201290 03-21-24 CITY OF DANVILLE 172.56 100-4-043100-511000 ELECTRICITY 201290 03-21-24 CITY OF DANVILLE 63.43 100-4-043100-511000 ELECTRICITY 201256 03-21-24 APPALACHIAN POWER 13.23 --------------- Total for ACCOUNT 100-4-043100-511000 1297.43 100-4-043100-600100 OFFICE SUPPLIES 201390 03-21-24 MOUNTAIN PARK SPRING WATER INC 45.10 --------------- Total for ACCOUNT 100-4-043100-600100 45.10 100-4-043100-600700 BUILDING MAINT SUPPL 201430 03-21-24 TIGHTSQUEEZE HARDWARE 6.45 --------------- Total for ACCOUNT 100-4-043100-600700 6.45 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:55:33 21 MAR 2024 PAGE 14 FOR MONTH ENDING: 03/21/24 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-043100-600800 FUELS-VEHICLES 201376 03-21-24 MANSFIELD OIL COMPANY 661.06 --------------- Total for ACCOUNT 100-4-043100-600800 661.06 --------------- Total for DEPARTMENT BUILDING & GROUNDS 2151.04 =============== 100-4-053500-600100 OFFICE SUPPLIES 201390 03-21-24 MOUNTAIN PARK SPRING WATER INC 8.05- 100-4-053500-600100 OFFICE SUPPLIES 201390 03-21-24 MOUNTAIN PARK SPRING WATER INC 21.61 --------------- Total for ACCOUNT 100-4-053500-600100 13.56 100-4-053500-600800 FUEL 201376 03-21-24 MANSFIELD OIL COMPANY 25.70 --------------- Total for ACCOUNT 100-4-053500-600800 25.70 100-4-053500-700300 COMP SVC ACT POOL-PR 201414 03-21-24 SH VARSITY ACQUISITION SUB LLC 486.00 100-4-053500-700300 COMP SVC ACT POOL-PR 201414 03-21-24 SH VARSITY ACQUISITION SUB LLC 10540.00 100-4-053500-700300 COMP SVC ACT POOL-PR 201414 03-21-24 SH VARSITY ACQUISITION SUB LLC 4860.00 100-4-053500-700300 COMP SVC ACT POOL-PR 201414 03-21-24 SH VARSITY ACQUISITION SUB LLC 8959.00 100-4-053500-700300 COMP SVC ACT POOL-PR 201414 03-21-24 SH VARSITY ACQUISITION SUB LLC 10540.00 100-4-053500-700300 COMP SVC ACT POOL-PR 201414 03-21-24 SH VARSITY ACQUISITION SUB LLC 4860.00 100-4-053500-700300 COMP SVC ACT POOL-PR 201414 03-21-24 SH VARSITY ACQUISITION SUB LLC 10540.00 100-4-053500-700300 COMP SVC ACT POOL-PR 201414 03-21-24 SH VARSITY ACQUISITION SUB LLC 4860.00 100-4-053500-700300 COMP SVC ACT POOL-PR 201414 03-21-24 SH VARSITY ACQUISITION SUB LLC 4860.00 100-4-053500-700300 COMP SVC ACT POOL-PR 201414 03-21-24 SH VARSITY ACQUISITION SUB LLC 4860.00 100-4-053500-700300 COMP SVC ACT POOL-PR 201414 03-21-24 SH VARSITY ACQUISITION SUB LLC 4860.00 100-4-053500-700300 COMP SVC ACT POOL-PR 201414 03-21-24 SH VARSITY ACQUISITION SUB LLC 4860.00 100-4-053500-700300 COMP SVC ACT POOL-PR 201414 03-21-24 SH VARSITY ACQUISITION SUB LLC 4860.00 100-4-053500-700300 COMP SVC ACT POOL-PR 201414 03-21-24 SH VARSITY ACQUISITION SUB LLC 4860.00 100-4-053500-700300 COMP SVC ACT POOL-PR 201370 03-21-24 LIFE PUSH LLC 375.00 100-4-053500-700300 COMP SVC ACT POOL-PR 201370 03-21-24 LIFE PUSH LLC 1050.00 100-4-053500-700300 COMP SVC ACT POOL-PR 201370 03-21-24 LIFE PUSH LLC 1400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 201370 03-21-24 LIFE PUSH LLC 1125.00 100-4-053500-700300 COMP SVC ACT POOL-PR 201334 03-21-24 INTERCEPT HEALTH SERVICES 2423.00 100-4-053500-700300 COMP SVC ACT POOL-PR 201334 03-21-24 INTERCEPT HEALTH SERVICES 2180.70 100-4-053500-700300 COMP SVC ACT POOL-PR 201334 03-21-24 INTERCEPT HEALTH SERVICES 4846.00 100-4-053500-700300 COMP SVC ACT POOL-PR 201329 03-21-24 GOOD HOPE EQUESTRIAN & 260.00 100-4-053500-700300 COMP SVC ACT POOL-PR 201299 03-21-24 DAN-PITTSYLVANIA COMMUNITY SERVICE 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 201299 03-21-24 DAN-PITTSYLVANIA COMMUNITY SERVICE 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 201299 03-21-24 DAN-PITTSYLVANIA COMMUNITY SERVICE 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 201299 03-21-24 DAN-PITTSYLVANIA COMMUNITY SERVICE 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 201299 03-21-24 DAN-PITTSYLVANIA COMMUNITY SERVICE 400.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:55:33 21 MAR 2024 PAGE 15 FOR MONTH ENDING: 03/21/24 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-700300 COMP SVC ACT POOL-PR 201299 03-21-24 DAN-PITTSYLVANIA COMMUNITY SERVICE 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 201299 03-21-24 DAN-PITTSYLVANIA COMMUNITY SERVICE 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 201299 03-21-24 DAN-PITTSYLVANIA COMMUNITY SERVICE 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 201299 03-21-24 DAN-PITTSYLVANIA COMMUNITY SERVICE 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 201288 03-21-24 CHILD & ADOLESCENT TRAUMA SERVICES 900.00 --------------- Total for ACCOUNT 100-4-053500-700300 103164.70 --------------- Total for DEPARTMENT COMP POLICY MANAGE 103203.96 =============== 100-4-071100-130000 PART-TIME SALARIES A 201394 03-21-24 OFF DUTY MANAGEMENT INC 230.10 --------------- Total for ACCOUNT 100-4-071100-130000 230.10 100-4-071100-600610 PARK MAINTENANCE 201254 03-21-24 ALL RECREATION OF VA INC 2039.48 --------------- Total for ACCOUNT 100-4-071100-600610 2039.48 100-4-071100-600800 VEHICLE FUELS 201376 03-21-24 MANSFIELD OIL COMPANY 240.44 --------------- Total for ACCOUNT 100-4-071100-600800 240.44 --------------- Total for DEPARTMENT RECREATIONAL DEPAR 2510.02 =============== 100-4-073100-511000 ELECTRICITY 201290 03-21-24 CITY OF DANVILLE 128.08 100-4-073100-511000 ELECTRICITY 201290 03-21-24 CITY OF DANVILLE 103.07 100-4-073100-511000 ELECTRICITY 201290 03-21-24 CITY OF DANVILLE 222.90 100-4-073100-511000 ELECTRICITY 201290 03-21-24 CITY OF DANVILLE 99.81 100-4-073100-511000 ELECTRICITY 201290 03-21-24 CITY OF DANVILLE 361.11 --------------- Total for ACCOUNT 100-4-073100-511000 914.97 100-4-073100-600800 FUELS-VEHICLE 201376 03-21-24 MANSFIELD OIL COMPANY 267.69 --------------- Total for ACCOUNT 100-4-073100-600800 267.69 --------------- Total for DEPARTMENT LIBRARY 1182.66 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:55:33 21 MAR 2024 PAGE 16 FOR MONTH ENDING: 03/21/24 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-081400-600800 VEHICLE FUELS 201376 03-21-24 MANSFIELD OIL COMPANY 83.07 --------------- Total for ACCOUNT 100-4-081400-600800 83.07 --------------- Total for DEPARTMENT COMMUNITY DEVELOPM 83.07 =============== 100-4-082510-600800 FUEL 201376 03-21-24 MANSFIELD OIL COMPANY 98.38 --------------- Total for ACCOUNT 100-4-082510-600800 98.38 --------------- Total for DEPARTMENT ECONOMIC DEVELOPME 98.38 =============== 100-4-092100-583100 REAL ESTATE TAXES 7014069 03-19-24 TACS 3336.72 100-4-092100-583100 REAL ESTATE TAXES 7014066 03-19-24 CORELGIC 323.02 --------------- Total for ACCOUNT 100-4-092100-583100 3659.74 100-4-092100-583200 PERSONAL PROPERTY TA 7014071 03-21-24 KIARA JONA PETTY 647.07 100-4-092100-583200 PERSONAL PROPERTY TA 7014070 03-21-24 ELIZABETH GRACE PURDY 298.16 100-4-092100-583200 PERSONAL PROPERTY TA 7014070 03-21-24 ELIZABETH GRACE PURDY 275.49 100-4-092100-583200 PERSONAL PROPERTY TA 7014070 03-21-24 ELIZABETH GRACE PURDY 275.11 --------------- Total for ACCOUNT 100-4-092100-583200 1495.83 100-4-092100-583410 SECURITY DEPOSITS-CC 201426 03-21-24 Shamika Harper 100.00 --------------- Total for ACCOUNT 100-4-092100-583410 100.00 100-4-092100-583800 SOLID WASTE FEE REFU 7014068 03-19-24 Impact Title and Settlement, LLC 544.88 100-4-092100-583800 SOLID WASTE FEE REFU 7014067 03-19-24 Corelogic 60.00 --------------- Total for ACCOUNT 100-4-092100-583800 604.88 --------------- Total for DEPARTMENT REFUNDS 5860.45 =============== Total for FUND 100 203555.31 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:55:33 21 MAR 2024 PAGE 17 FOR MONTH ENDING: 03/21/24 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 201-4-053100-600800 FUELS-VEHICLE-5408 201376 03-21-24 MANSFIELD OIL COMPANY 551.64 --------------- Total for ACCOUNT 201-4-053100-600800 551.64 --------------- Total for DEPARTMENT SOCIAL SERVICES AD 551.64 =============== Total for FUND 201 551.64 =============== 245-4-035200-584900 VET EXPENSE-SPAY/NEU 201300 03-21-24 DANVILLE FAMILY VET 405.00 245-4-035200-584900 VET EXPENSE-SPAY/NEU 201300 03-21-24 DANVILLE FAMILY VET 50.00 245-4-035200-584900 VET EXPENSE-SPAY/NEU 201286 03-21-24 CHATHAM ANIMAL CLINIC 100.00 --------------- Total for ACCOUNT 245-4-035200-584900 555.00 --------------- Total for DEPARTMENT PET CENTER EXPENSE 555.00 =============== Total for FUND 245 555.00 =============== 250-4-031775-523000 TELEPHONE 201367 03-21-24 LANGUAGE LINE SERVICES 567.06 250-4-031775-523000 TELEPHONE 201257 03-21-24 AT&T 9146.63 --------------- Total for ACCOUNT 250-4-031775-523000 9713.69 --------------- Total for DEPARTMENT E911 PSAP WIRELESS 9713.69 =============== 250-4-032410-600400 SUPPLIES 201403 03-21-24 RINGGOLD FIRE & RESCUE 430.78 --------------- Total for ACCOUNT 250-4-032410-600400 430.78 250-4-032410-810200 CAPITAL OUTLAY-EQUIP 201403 03-21-24 RINGGOLD FIRE & RESCUE 5175.00 --------------- Total for ACCOUNT 250-4-032410-810200 5175.00 --------------- Total for DEPARTMENT FOUR FOR LIFE - DM 5605.78 =============== 250-4-032442-821600 PROPERTY IMPROVEMENT 201428 03-21-24 Stantec Consulting Services Inc 1692.43 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:55:33 21 MAR 2024 PAGE 18 FOR MONTH ENDING: 03/21/24 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 250-4-032442-821600 1692.43 --------------- Total for DEPARTMENT VDEM/FEMA-RINGGOLD 1692.43 =============== Total for FUND 250 17011.90 =============== 251-4-353160-316100 CONSULTANTS-DATA PRO 201435 03-21-24 TREASURER PITTSYLVANIA CO 2483.08 --------------- Total for ACCOUNT 251-4-353160-316100 2483.08 --------------- Total for DEPARTMENT WIA ADMINISTRATIVE 2483.08 =============== 251-4-353668-317200 WORK EXPERIENCE STIP 201407 03-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 324.00 --------------- Total for ACCOUNT 251-4-353668-317200 324.00 --------------- Total for DEPARTMENT RSVP GRANT 324.00 =============== 251-4-353851-571400 OTHER PURCHASED SERV 201407 03-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2259.42 --------------- Total for ACCOUNT 251-4-353851-571400 2259.42 251-4-353851-571600 OTHER PURCHASED SERV 201407 03-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 313.35 --------------- Total for ACCOUNT 251-4-353851-571600 313.35 251-4-353851-571700 OTHER PURCHASED SERV 201407 03-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 10397.16 --------------- Total for ACCOUNT 251-4-353851-571700 10397.16 --------------- Total for DEPARTMENT WIA DISLOCATED WOR 12969.93 =============== 251-4-353853-571400 OTHER PURCHASED SERV 201407 03-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 7838.61 --------------- Total for ACCOUNT 251-4-353853-571400 7838.61 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:55:33 21 MAR 2024 PAGE 19 FOR MONTH ENDING: 03/21/24 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353853-571600 OTHER PURCHASED SERV 201407 03-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 7071.60 --------------- Total for ACCOUNT 251-4-353853-571600 7071.60 251-4-353853-571700 OTHER PURCHASED SERV 201407 03-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 20636.58 --------------- Total for ACCOUNT 251-4-353853-571700 20636.58 --------------- Total for DEPARTMENT WIA ADULT PROGRAM 35546.79 =============== 251-4-353855-571400 OTHER PURCHASED SERV 201407 03-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 8231.55 --------------- Total for ACCOUNT 251-4-353855-571400 8231.55 251-4-353855-571600 OTHER PURCHASED SERV 201407 03-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 279.70 --------------- Total for ACCOUNT 251-4-353855-571600 279.70 251-4-353855-571700 OTHER PURCHASED SERV 201407 03-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 10651.40 --------------- Total for ACCOUNT 251-4-353855-571700 10651.40 --------------- Total for DEPARTMENT WIA YOUTH: OUT OF 19162.65 =============== 251-4-353856-571400 OTHER PURCHASED SERV 201407 03-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 706.53 --------------- Total for ACCOUNT 251-4-353856-571400 706.53 251-4-353856-571600 OTHER PURCHASED SERV 201407 03-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 58.11 --------------- Total for ACCOUNT 251-4-353856-571600 58.11 251-4-353856-571700 OTHER PURCHASED SERV 201407 03-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 719.43 --------------- Total for ACCOUNT 251-4-353856-571700 719.43 --------------- Total for DEPARTMENT WIA YOUTH: IN SCHO 1484.07 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:55:33 21 MAR 2024 PAGE 20 FOR MONTH ENDING: 03/21/24 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== =============== 251-4-353879-317200 INCENTIVES 201407 03-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3500.00 --------------- Total for ACCOUNT 251-4-353879-317200 3500.00 251-4-353879-589910 SUPPORTIVE SERVICES 201407 03-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1622.66 --------------- Total for ACCOUNT 251-4-353879-589910 1622.66 --------------- Total for DEPARTMENT WORKFORCE INNOVATI 5122.66 =============== 251-4-353885-110000 SALARIES & WAGES - R 201407 03-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1315.97 --------------- Total for ACCOUNT 251-4-353885-110000 1315.97 251-4-353885-210000 FICA 201407 03-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 608.10 --------------- Total for ACCOUNT 251-4-353885-210000 608.10 251-4-353885-554100 TRAINING-ON JOB TRAI 201407 03-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5700.00 --------------- Total for ACCOUNT 251-4-353885-554100 5700.00 251-4-353885-554200 TRAINING-STAFF SUPPO 201407 03-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 166.60 --------------- Total for ACCOUNT 251-4-353885-554200 166.60 251-4-353885-589900 ADMIN FEES-SUBAWARDS 201407 03-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 380.58 --------------- Total for ACCOUNT 251-4-353885-589900 380.58 --------------- Total for DEPARTMENT TANF EMPLOYMENT GR 8171.25 =============== 251-4-353893-554100 TUITION AND FEES 201407 03-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2349.00 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:55:33 21 MAR 2024 PAGE 21 FOR MONTH ENDING: 03/21/24 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 251-4-353893-554100 2349.00 251-4-353893-589920 SUPPORT SERVICES-TRA 201407 03-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 544.94 --------------- Total for ACCOUNT 251-4-353893-589920 544.94 --------------- Total for DEPARTMENT HRSA GRANT 2893.94 =============== 251-4-353895-317200 CONTRACTUAL SERVICES 201407 03-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6308.31 --------------- Total for ACCOUNT 251-4-353895-317200 6308.31 251-4-353895-317210 CONTRACTUAL SERVICES 201407 03-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2525.13 --------------- Total for ACCOUNT 251-4-353895-317210 2525.13 251-4-353895-317230 CONTRACTUAL SERVICES 201407 03-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 441.67 --------------- Total for ACCOUNT 251-4-353895-317230 441.67 251-4-353895-560400 PITTSYLVANIA COUNTY- 201435 03-21-24 TREASURER PITTSYLVANIA CO 487.50 --------------- Total for ACCOUNT 251-4-353895-560400 487.50 251-4-353895-589920 PARTICIPANT TRAINING 201407 03-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 761.00 --------------- Total for ACCOUNT 251-4-353895-589920 761.00 --------------- Total for DEPARTMENT YOUTHBUILD GRANT 10523.61 =============== 251-4-353896-110000 SALARIES AND WAGES-R 201407 03-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2765.40 --------------- Total for ACCOUNT 251-4-353896-110000 2765.40 251-4-353896-210000 FICA 201407 03-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 917.61 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:55:33 21 MAR 2024 PAGE 22 FOR MONTH ENDING: 03/21/24 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 251-4-353896-210000 917.61 251-4-353896-554300 TRAINING-OCCUPATIONA 201407 03-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2435.00 --------------- Total for ACCOUNT 251-4-353896-554300 2435.00 251-4-353896-589900 SUPPORT SERVICES 201407 03-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 754.93 --------------- Total for ACCOUNT 251-4-353896-589900 754.93 251-4-353896-601400 INDIRECT COSTS 201407 03-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 552.45 --------------- Total for ACCOUNT 251-4-353896-601400 552.45 --------------- Total for DEPARTMENT TANF GRANT BEN-22- 7425.39 =============== 251-4-353897-317200 CONTRACTURAL SERVICE 201407 03-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3112.05 --------------- Total for ACCOUNT 251-4-353897-317200 3112.05 251-4-353897-317210 CONTRACTUAL SERVICES 201407 03-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1245.72 --------------- Total for ACCOUNT 251-4-353897-317210 1245.72 251-4-353897-317220 CONOVER INCENTIVES 201407 03-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 450.00 --------------- Total for ACCOUNT 251-4-353897-317220 450.00 251-4-353897-550000 TRAVEL 201407 03-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6.83 --------------- Total for ACCOUNT 251-4-353897-550000 6.83 251-4-353897-589900 ADMINISTRATIVE EXPEN 201407 03-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 653.67 --------------- Total for ACCOUNT 251-4-353897-589900 653.67 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:55:33 21 MAR 2024 PAGE 23 FOR MONTH ENDING: 03/21/24 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353897-601400 OTHER-TRAINING/SUPPO 201407 03-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2643.00 --------------- Total for ACCOUNT 251-4-353897-601400 2643.00 --------------- Total for DEPARTMENT VCCS SOFT SKILLS G 8111.27 =============== 251-4-353899-110000 SALARIES AND WAGES-R 201407 03-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1290.99 --------------- Total for ACCOUNT 251-4-353899-110000 1290.99 251-4-353899-210000 FICA 201407 03-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1810.27 --------------- Total for ACCOUNT 251-4-353899-210000 1810.27 251-4-353899-589900 SUBAWARDS-ADM FEES 201407 03-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 465.19 --------------- Total for ACCOUNT 251-4-353899-589900 465.19 --------------- Total for DEPARTMENT TANF GRANT UWAY NE 3566.45 =============== 251-4-355004-317200 PROJECT IMAGINE WORK 201407 03-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1860.00 --------------- Total for ACCOUNT 251-4-355004-317200 1860.00 --------------- Total for DEPARTMENT PROJECT IMAGINE 1860.00 =============== Total for FUND 251 119645.09 =============== 310-4-094100-812100 IT SERVER/NETWORK UP 201416 03-21-24 SHI INTERNATIONAL CORP. 9072.02 --------------- Total for ACCOUNT 310-4-094100-812100 9072.02 --------------- Total for DEPARTMENT COMPUTER - CAPITAL 9072.02 =============== Total for FUND 310 9072.02 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:55:33 21 MAR 2024 PAGE 24 FOR MONTH ENDING: 03/21/24 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 311-4-033400-586100 ADULT BASIC EDUCATIO 201442 03-21-24 WEST PIEDMONT REG. ADULT ED. ACCOU 46.00 --------------- Total for ACCOUNT 311-4-033400-586100 46.00 --------------- Total for DEPARTMENT JAIL INMATE MANAGE 46.00 =============== Total for FUND 311 46.00 =============== 501-4-043220-511300 ELECTRICITY-PUMPING 201311 03-21-24 DOMINION ENERGY VIRGINIA 228.91 501-4-043220-511300 ELECTRICITY-PUMPING 201290 03-21-24 CITY OF DANVILLE 19.39 501-4-043220-511300 ELECTRICITY-PUMPING 201290 03-21-24 CITY OF DANVILLE 247.90 501-4-043220-511300 ELECTRICITY-PUMPING 201290 03-21-24 CITY OF DANVILLE 51.06 501-4-043220-511300 ELECTRICITY-PUMPING 201290 03-21-24 CITY OF DANVILLE 22.80 501-4-043220-511300 ELECTRICITY-PUMPING 201290 03-21-24 CITY OF DANVILLE 793.35 501-4-043220-511300 ELECTRICITY-PUMPING 201290 03-21-24 CITY OF DANVILLE 1820.72 501-4-043220-511300 ELECTRICITY-PUMPING 201290 03-21-24 CITY OF DANVILLE 961.46 501-4-043220-511300 ELECTRICITY-PUMPING 201256 03-21-24 APPALACHIAN POWER 280.30 --------------- Total for ACCOUNT 501-4-043220-511300 4425.89 501-4-043220-583000 REFUNDS 201439 03-21-24 Virginia D Barton 100.50 501-4-043220-583000 REFUNDS 201413 03-21-24 SCOTT D HARPER KIRSTEN M HARPER 27.79 501-4-043220-583000 REFUNDS 201392 03-21-24 Mary Tarpley 60.11 501-4-043220-583000 REFUNDS 201391 03-21-24 Manuel D Rev Rodriguez 95.25 501-4-043220-583000 REFUNDS 201351 03-21-24 James O Wren 15.96 501-4-043220-583000 REFUNDS 201325 03-21-24 Felecia P Fallen 23.78 501-4-043220-583000 REFUNDS 201316 03-21-24 Done Deal Home Buyers LLC 81.00 501-4-043220-583000 REFUNDS 201315 03-21-24 David W Jefferson 22.25 501-4-043220-583000 REFUNDS 201314 03-21-24 David J Lindenberger 34.38 501-4-043220-583000 REFUNDS 201303 03-21-24 DAVID ANDERSON JR LONG 30.06 501-4-043220-583000 REFUNDS 201297 03-21-24 Cornelia B Dejarnette 118.14 501-4-043220-583000 REFUNDS 201271 03-21-24 Bob Sullivan 46.00 501-4-043220-583000 REFUNDS 201270 03-21-24 Benjamin J Philpott 41.56 501-4-043220-583000 REFUNDS 201268 03-21-24 Barbara Conner 11.42 501-4-043220-583000 REFUNDS 201259 03-21-24 Abigail E Manasco 69.92 --------------- Total for ACCOUNT 501-4-043220-583000 778.12 501-4-043220-600600 WATER SERVICE MATERI 201294 03-21-24 CORE & MAIN LP 1558.52 --------------- Total for ACCOUNT 501-4-043220-600600 1558.52 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:55:33 21 MAR 2024 PAGE 25 FOR MONTH ENDING: 03/21/24 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 501-4-043220-600800 FUEL 201376 03-21-24 MANSFIELD OIL COMPANY 459.41 --------------- Total for ACCOUNT 501-4-043220-600800 459.41 --------------- Total for DEPARTMENT PCSA-WATER DEPARTM 7221.94 =============== 501-4-043221-331900 MAINTENANCE SEWER LI 201402 03-21-24 RICE ROW SOLUTIONS LLC 34400.00 --------------- Total for ACCOUNT 501-4-043221-331900 34400.00 501-4-043221-511300 ELECTRICITY-PUMPING 201311 03-21-24 DOMINION ENERGY VIRGINIA 30.62 501-4-043221-511300 ELECTRICITY-PUMPING 201311 03-21-24 DOMINION ENERGY VIRGINIA 123.25 501-4-043221-511300 ELECTRICITY-PUMPING 201290 03-21-24 CITY OF DANVILLE 39.62 501-4-043221-511300 ELECTRICITY-PUMPING 201290 03-21-24 CITY OF DANVILLE 22.80 501-4-043221-511300 ELECTRICITY-PUMPING 201290 03-21-24 CITY OF DANVILLE 92.61 501-4-043221-511300 ELECTRICITY-PUMPING 201290 03-21-24 CITY OF DANVILLE 66.75 501-4-043221-511300 ELECTRICITY-PUMPING 201290 03-21-24 CITY OF DANVILLE 636.61 501-4-043221-511300 ELECTRICITY-PUMPING 201290 03-21-24 CITY OF DANVILLE 38.78 501-4-043221-511300 ELECTRICITY-PUMPING 201290 03-21-24 CITY OF DANVILLE 586.90 501-4-043221-511300 ELECTRICITY-PUMPING 201290 03-21-24 CITY OF DANVILLE 85.40 --------------- Total for ACCOUNT 501-4-043221-511300 1723.34 501-4-043221-583000 REFUNDS 201392 03-21-24 Mary Tarpley 32.37 501-4-043221-583000 REFUNDS 201339 03-21-24 JAMES A & MELINDA ABBOTT 160.00 501-4-043221-583000 REFUNDS 201325 03-21-24 Felecia P Fallen 12.81 501-4-043221-583000 REFUNDS 201314 03-21-24 David J Lindenberger 18.51 501-4-043221-583000 REFUNDS 201303 03-21-24 DAVID ANDERSON JR LONG 16.19 501-4-043221-583000 REFUNDS 201297 03-21-24 Cornelia B Dejarnette 63.62 501-4-043221-583000 REFUNDS 201271 03-21-24 Bob Sullivan 50.00 --------------- Total for ACCOUNT 501-4-043221-583000 353.50 501-4-043221-600800 FUEL 201376 03-21-24 MANSFIELD OIL COMPANY 247.37 --------------- Total for ACCOUNT 501-4-043221-600800 247.37 --------------- Total for DEPARTMENT PCSA-SEWER DEPARTM 36724.21 =============== Total for FUND 501 43946.15 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:55:33 21 MAR 2024 PAGE 26 FOR MONTH ENDING: 03/21/24 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 520-4-042300-511000 ELECTRICITY 201290 03-21-24 CITY OF DANVILLE 93.48 520-4-042300-511000 ELECTRICITY 201290 03-21-24 CITY OF DANVILLE 116.27 520-4-042300-511000 ELECTRICITY 201290 03-21-24 CITY OF DANVILLE 159.74 520-4-042300-511000 ELECTRICITY 201290 03-21-24 CITY OF DANVILLE 204.07 520-4-042300-511000 ELECTRICITY 201290 03-21-24 CITY OF DANVILLE 119.45 520-4-042300-511000 ELECTRICITY 201290 03-21-24 CITY OF DANVILLE 159.83 520-4-042300-511000 ELECTRICITY 201290 03-21-24 CITY OF DANVILLE 192.24 520-4-042300-511000 ELECTRICITY 201290 03-21-24 CITY OF DANVILLE 152.23 520-4-042300-511000 ELECTRICITY 201290 03-21-24 CITY OF DANVILLE 126.35 520-4-042300-511000 ELECTRICITY 201290 03-21-24 CITY OF DANVILLE 200.04 520-4-042300-511000 ELECTRICITY 201290 03-21-24 CITY OF DANVILLE 140.81 520-4-042300-511000 ELECTRICITY 201290 03-21-24 CITY OF DANVILLE 82.73 520-4-042300-511000 ELECTRICITY 201290 03-21-24 CITY OF DANVILLE 156.93 520-4-042300-511000 ELECTRICITY 201290 03-21-24 CITY OF DANVILLE 17.70 520-4-042300-511000 ELECTRICITY 201290 03-21-24 CITY OF DANVILLE 366.81 --------------- Total for ACCOUNT 520-4-042300-511000 2288.68 520-4-042300-600800 FUELS-VEHICLE 201376 03-21-24 MANSFIELD OIL COMPANY 538.34 520-4-042300-600800 FUELS-VEHICLE 201376 03-21-24 MANSFIELD OIL COMPANY 100.00 520-4-042300-600800 FUELS-VEHICLE 201376 03-21-24 MANSFIELD OIL COMPANY 3161.19 520-4-042300-600800 FUELS-VEHICLE 201376 03-21-24 MANSFIELD OIL COMPANY 1488.35 --------------- Total for ACCOUNT 520-4-042300-600800 5287.88 --------------- Total for DEPARTMENT SOLID WASTE COLLEC 7576.56 =============== 520-4-042400-316300 CONSULTING - ENGINEE 201366 03-21-24 LABELLA ASSOCIATES D.P.C. P.C. 1330.51 --------------- Total for ACCOUNT 520-4-042400-316300 1330.51 520-4-042400-316800 GROUND WATER MONITOR 201366 03-21-24 LABELLA ASSOCIATES D.P.C. P.C. 8570.79 --------------- Total for ACCOUNT 520-4-042400-316800 8570.79 520-4-042400-511000 ELECTRICITY 201311 03-21-24 DOMINION ENERGY VIRGINIA 8.63 520-4-042400-511000 ELECTRICITY 201311 03-21-24 DOMINION ENERGY VIRGINIA 36.84 520-4-042400-511000 ELECTRICITY 201290 03-21-24 CITY OF DANVILLE 346.74 520-4-042400-511000 ELECTRICITY 201290 03-21-24 CITY OF DANVILLE 494.64 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:55:33 21 MAR 2024 PAGE 27 FOR MONTH ENDING: 03/21/24 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 520-4-042400-511000 ELECTRICITY 201290 03-21-24 CITY OF DANVILLE 193.23 520-4-042400-511000 ELECTRICITY 201290 03-21-24 CITY OF DANVILLE 327.04 520-4-042400-511000 ELECTRICITY 201290 03-21-24 CITY OF DANVILLE 61.05 --------------- Total for ACCOUNT 520-4-042400-511000 1468.17 520-4-042400-600800 FUELS - VEHICLE 201341 03-21-24 JAMES RIVER SOLUTIONS 2605.27 --------------- Total for ACCOUNT 520-4-042400-600800 2605.27 520-4-042400-810510 CAPITAL LEASE-HEAVY 201280 03-21-24 CATERPILLAR FINANCIAL SERV. CORP. 8476.83 520-4-042400-810510 CAPITAL LEASE-HEAVY 201280 03-21-24 CATERPILLAR FINANCIAL SERV. CORP. 12100.88 --------------- Total for ACCOUNT 520-4-042400-810510 20577.71 --------------- Total for DEPARTMENT SOLID WASTE DISPOS 34552.45 =============== 520-4-092100-583400 MISCELLANEOUS REFUND 7014072 03-21-24 STEVE KINSLEY 11.30 --------------- Total for ACCOUNT 520-4-092100-583400 11.30 520-4-092100-583800 SOLID WASTE FEE 7014066 03-19-24 CORELGIC 60.00 --------------- Total for ACCOUNT 520-4-092100-583800 60.00 --------------- Total for DEPARTMENT REFUNDS 71.30 =============== 520-4-094120-821200 LANDFILL CELL C2 CON 201366 03-21-24 LABELLA ASSOCIATES D.P.C. P.C. 5433.75 --------------- Total for ACCOUNT 520-4-094120-821200 5433.75 --------------- Total for DEPARTMENT LANDFILL - CAPITAL 5433.75 =============== Total for FUND 520 47634.06 =============== 530-4-035501-589900 THIRD PARTY BILLING 201398 03-21-24 RAM SOFTWARE SERVICES INC 3668.54 530-4-035501-589900 THIRD PARTY BILLING 201398 03-21-24 RAM SOFTWARE SERVICES INC 561.76 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:55:33 21 MAR 2024 PAGE 28 FOR MONTH ENDING: 03/21/24 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 530-4-035501-589900 THIRD PARTY BILLING 201398 03-21-24 RAM SOFTWARE SERVICES INC 207.54 530-4-035501-589900 THIRD PARTY BILLING 201398 03-21-24 RAM SOFTWARE SERVICES INC 1459.03 --------------- Total for ACCOUNT 530-4-035501-589900 5896.87 530-4-035501-589910 BLAIRS VFD RESCUE DI 201262 03-21-24 BLAIRS VFD 26962.26 --------------- Total for ACCOUNT 530-4-035501-589910 26962.26 530-4-035501-589920 COOL BRANCH RESCUE D 201293 03-21-24 COOL BRANCH RESCUE 8490.68 --------------- Total for ACCOUNT 530-4-035501-589920 8490.68 530-4-035501-589930 CALLANDS VFD DISTRIB 201272 03-21-24 CALLANDS FIRE & RESCUE 3559.27 --------------- Total for ACCOUNT 530-4-035501-589930 3559.27 530-4-035501-589980 PC PUBLIC SAFETY DIS 201397 03-21-24 PITTSYLVAN EMAC-FEB2024 63270.45 --------------- Total for ACCOUNT 530-4-035501-589980 63270.45 --------------- Total for DEPARTMENT RESCUE BILLING 108179.53 =============== Total for FUND 530 108179.53 =============== Grand total for ALL FUNDS 550196.70 ===============