08-22-24 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:11:39 22 AUG 2024 PAGE 1
FOR MONTH ENDING: 08/22/2024
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012100-565600 MARKETING 203415 08-22-24 WKBY RADIO STATION 250.00
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Total for ACCOUNT 100-4-012100-565600 250.00
100-4-012100-600800 VEHICLE-FUELS 203386 08-22-24 MANSFIELD OIL COMPANY 63.08
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Total for ACCOUNT 100-4-012100-600800 63.08
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Total for DEPARTMENT COUNTY ADMINISTRAT 313.08
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100-4-012220-230200 EMPLOYEE ASSISTANCE 203392 08-22-24 PITTSYLVANIA COUNTY EMPLOYEE 470.82
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Total for ACCOUNT 100-4-012220-230200 470.82
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Total for DEPARTMENT HUMAN RESOURCES 470.82
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100-4-012320-316000 CONSULTANTS-APPRAISE 203390 08-22-24 PEARSON'S APPRAISAL SERVICE INC 3198.00
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Total for ACCOUNT 100-4-012320-316000 3198.00
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Total for DEPARTMENT REASSESSMENT 3198.00
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100-4-012510-600800 FUEL 203386 08-22-24 MANSFIELD OIL COMPANY 42.06
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Total for ACCOUNT 100-4-012510-600800 42.06
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Total for DEPARTMENT INFORMATION TECHNO 42.06
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100-4-012515-584100 SOFTWARE-SUPPORT EXP 203404 08-22-24 SYCOM TECHNOLOGIES LLC 2960.81
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Total for ACCOUNT 100-4-012515-584100 2960.81
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Total for DEPARTMENT INFORMATION MANAGE 2960.81
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100-4-021100-172000 COMPENSATION OF JURO 7014826 08-19-24 STEVE CASSADA 50.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:11:39 22 AUG 2024 PAGE 2
FOR MONTH ENDING: 08/22/2024
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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 7014825 08-19-24 NAOMI J GIBSON 50.00
100-4-021100-172000 COMPENSATION OF JURO 7014824 08-19-24 KIMBERLY S KEENAN 50.00
100-4-021100-172000 COMPENSATION OF JURO 7014823 08-19-24 JENNIFER H ADKINS 50.00
100-4-021100-172000 COMPENSATION OF JURO 7014822 08-19-24 GEORGE HENDERSON 50.00
100-4-021100-172000 COMPENSATION OF JURO 7014821 08-19-24 CHANDELL T ALEXANDER 50.00
100-4-021100-172000 COMPENSATION OF JURO 7014820 08-19-24 BRISTON J LOVELACE 50.00
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Total for ACCOUNT 100-4-021100-172000 350.00
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Total for DEPARTMENT CIRCUIT COURT 350.00
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100-4-021600-350000 PRINTING 203332 08-22-24 ABC CHECK PRINTING 285.12
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Total for ACCOUNT 100-4-021600-350000 285.12
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Total for DEPARTMENT CLERK OF COURT 285.12
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100-4-031200-331000 REPAIRS & MAINT 203405 08-22-24 TIGHTSQUEEZE HARDWARE 22.99
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Total for ACCOUNT 100-4-031200-331000 22.99
100-4-031200-511000 ELECTRICITY 203359 08-22-24 DOMINION ENERGY VIRGINIA 2530.75
100-4-031200-511000 ELECTRICITY 203359 08-22-24 DOMINION ENERGY VIRGINIA 1776.17
100-4-031200-511000 ELECTRICITY 203348 08-22-24 CITY OF DANVILLE 466.89
100-4-031200-511000 ELECTRICITY 203348 08-22-24 CITY OF DANVILLE 57.18
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Total for ACCOUNT 100-4-031200-511000 4830.99
100-4-031200-581000 DUES AND MEMBERSHIPS 203391 08-22-24 PIEDMONT REGIONAL CRIMINAL JUSTICE 67500.00
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Total for ACCOUNT 100-4-031200-581000 67500.00
100-4-031200-600800 FUELS-VEHICLE 203386 08-22-24 MANSFIELD OIL COMPANY 12430.88
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Total for ACCOUNT 100-4-031200-600800 12430.88
100-4-031200-603000 SVC COSTS-PARTS 203397 08-22-24 S & E PARTNERS 20.45
100-4-031200-603000 SVC COSTS-PARTS 203397 08-22-24 S & E PARTNERS 232.64
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:11:39 22 AUG 2024 PAGE 3
FOR MONTH ENDING: 08/22/2024
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-603000 SVC COSTS-PARTS 203397 08-22-24 S & E PARTNERS 33.11
100-4-031200-603000 SVC COSTS-PARTS 203397 08-22-24 S & E PARTNERS 40.00
100-4-031200-603000 SVC COSTS-PARTS 203397 08-22-24 S & E PARTNERS 271.20
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Total for ACCOUNT 100-4-031200-603000 597.40
100-4-031200-603100 SVC COSTS-LABOR CHAR 203397 08-22-24 S & E PARTNERS 20.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 203397 08-22-24 S & E PARTNERS 103.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 203397 08-22-24 S & E PARTNERS 120.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 203397 08-22-24 S & E PARTNERS 68.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 203397 08-22-24 S & E PARTNERS 125.00
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Total for ACCOUNT 100-4-031200-603100 436.00
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Total for DEPARTMENT SHERIFF'S DEPARTME 85818.26
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100-4-032200-530500 VEHICLE INSURANCE 203410 08-22-24 VFIS 1579.00
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Total for ACCOUNT 100-4-032200-530500 1579.00
100-4-032200-530600 LINE OF DUTY INSURAN 203383 08-22-24 LAUREL GROVE VFD 780.00
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Total for ACCOUNT 100-4-032200-530600 780.00
100-4-032200-600800 FUELS-VEHICLE 203386 08-22-24 MANSFIELD OIL COMPANY 2096.89
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Total for ACCOUNT 100-4-032200-600800 2096.89
100-4-032200-605200 MEDICAL EQUIPMENT SU 203402 08-22-24 STRYKER SALES LLC 1124.88
100-4-032200-605200 MEDICAL EQUIPMENT SU 203349 08-22-24 COMPX SECURITY PRODUCTS, INC. 169.82
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Total for ACCOUNT 100-4-032200-605200 1294.70
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Total for DEPARTMENT PUBLIC SAFETY 5750.59
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100-4-032212-511000 ELECTRICITY 203359 08-22-24 DOMINION ENERGY VIRGINIA 1184.20
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Total for ACCOUNT 100-4-032212-511000 1184.20
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:11:39 22 AUG 2024 PAGE 4
FOR MONTH ENDING: 08/22/2024
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032212-600800 FUELS-VEHICLE 203386 08-22-24 MANSFIELD OIL COMPANY 398.05
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Total for ACCOUNT 100-4-032212-600800 398.05
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Total for DEPARTMENT CHATHAM RESCUE SQU 1582.25
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100-4-032213-600800 FUELS-VEHICLE 203386 08-22-24 MANSFIELD OIL COMPANY 505.39
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Total for ACCOUNT 100-4-032213-600800 505.39
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Total for DEPARTMENT COOL BRANCH RESCUE 505.39
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100-4-032217-511000 ELECTRICITY 203348 08-22-24 CITY OF DANVILLE 554.17
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Total for ACCOUNT 100-4-032217-511000 554.17
100-4-032217-600800 FUELS-VEHICLE 203386 08-22-24 MANSFIELD OIL COMPANY 94.32
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Total for ACCOUNT 100-4-032217-600800 94.32
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Total for DEPARTMENT DRY FORK VFD 648.49
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100-4-032222-511000 ELECTRICITY 203359 08-22-24 DOMINION ENERGY VIRGINIA 797.32
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Total for ACCOUNT 100-4-032222-511000 797.32
100-4-032222-600800 FUELS-VEHICLE 203386 08-22-24 MANSFIELD OIL COMPANY 53.09
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Total for ACCOUNT 100-4-032222-600800 53.09
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Total for DEPARTMENT GRETNA VFD 850.41
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100-4-032223-511000 ELECTRICITY 203348 08-22-24 CITY OF DANVILLE 1411.16
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:11:39 22 AUG 2024 PAGE 5
FOR MONTH ENDING: 08/22/2024
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032223-511000 1411.16
100-4-032223-600800 FUELS-VEHICLE 203386 08-22-24 MANSFIELD OIL COMPANY 610.67
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Total for ACCOUNT 100-4-032223-600800 610.67
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Total for DEPARTMENT RINGGOLD VOL FIRE 2021.83
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100-4-032224-511000 ELECTRICITY 203348 08-22-24 CITY OF DANVILLE 41.45
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Total for ACCOUNT 100-4-032224-511000 41.45
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Total for DEPARTMENT KENTUCK VFD 41.45
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100-4-032225-511000 ELECTRICITY 203348 08-22-24 CITY OF DANVILLE 1799.45
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Total for ACCOUNT 100-4-032225-511000 1799.45
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Total for DEPARTMENT TUNSTALL VOL FIRE 1799.45
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100-4-032226-600800 FUELS-VEHICLE 203386 08-22-24 MANSFIELD OIL COMPANY 114.33
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Total for ACCOUNT 100-4-032226-600800 114.33
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Total for DEPARTMENT RENAN VFD 114.33
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100-4-032227-511000 ELECTRICITY 203348 08-22-24 CITY OF DANVILLE 1403.10
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Total for ACCOUNT 100-4-032227-511000 1403.10
100-4-032227-600800 FUELS-VEHICLE 203386 08-22-24 MANSFIELD OIL COMPANY 44.46
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Total for ACCOUNT 100-4-032227-600800 44.46
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Total for DEPARTMENT MOUNT CROSS VOL FI 1447.56
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:11:39 22 AUG 2024 PAGE 6
FOR MONTH ENDING: 08/22/2024
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032230-511000 ELECTRICITY 203348 08-22-24 CITY OF DANVILLE 541.10
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Total for ACCOUNT 100-4-032230-511000 541.10
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Total for DEPARTMENT BACHELORS HALL VFD 541.10
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100-4-032231-511000 ELECTRICITY 203359 08-22-24 DOMINION ENERGY VIRGINIA 614.06
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Total for ACCOUNT 100-4-032231-511000 614.06
100-4-032231-600800 FUELS-VEHICLE 203386 08-22-24 MANSFIELD OIL COMPANY 393.57
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Total for ACCOUNT 100-4-032231-600800 393.57
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Total for DEPARTMENT HURT VFD 1007.63
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100-4-032233-511000 ELECTRICITY 203348 08-22-24 CITY OF DANVILLE 1424.40
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Total for ACCOUNT 100-4-032233-511000 1424.40
100-4-032233-600800 FUELS-VEHICLE 203386 08-22-24 MANSFIELD OIL COMPANY 588.84
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Total for ACCOUNT 100-4-032233-600800 588.84
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Total for DEPARTMENT MOUNT HERMON VOL F 2013.24
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100-4-032234-511000 ELECTRICITY 203348 08-22-24 CITY OF DANVILLE 1190.03
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Total for ACCOUNT 100-4-032234-511000 1190.03
100-4-032234-600800 FUELS-VEHICLE 203386 08-22-24 MANSFIELD OIL COMPANY 1058.89
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Total for ACCOUNT 100-4-032234-600800 1058.89
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Total for DEPARTMENT BLAIRS FIRE AND RE 2248.92
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:11:39 22 AUG 2024 PAGE 7
FOR MONTH ENDING: 08/22/2024
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032235-511000 ELECTRICITY 203348 08-22-24 CITY OF DANVILLE 452.82
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Total for ACCOUNT 100-4-032235-511000 452.82
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Total for DEPARTMENT CALLANDS VOL FIRE 452.82
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100-4-032236-511000 ELECTRICITY 203348 08-22-24 CITY OF DANVILLE 1033.06
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Total for ACCOUNT 100-4-032236-511000 1033.06
100-4-032236-600800 FUELS-VEHICLE 203386 08-22-24 MANSFIELD OIL COMPANY 65.17
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Total for ACCOUNT 100-4-032236-600800 65.17
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Total for DEPARTMENT LAUREL GROVE VOL F 1098.23
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100-4-032237-511000 ELECTRICITY 203348 08-22-24 CITY OF DANVILLE 1638.50
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Total for ACCOUNT 100-4-032237-511000 1638.50
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Total for DEPARTMENT BROSVILLE COMMUNIT 1638.50
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100-4-032238-511000 ELECTRICITY 203348 08-22-24 CITY OF DANVILLE 516.74
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Total for ACCOUNT 100-4-032238-511000 516.74
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Total for DEPARTMENT CASCADE VFD 516.74
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100-4-032240-600800 FUELS-VEHICLE 203386 08-22-24 MANSFIELD OIL COMPANY 59.62
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Total for ACCOUNT 100-4-032240-600800 59.62
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Total for DEPARTMENT RIVERBEND VFD 59.62
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:11:39 22 AUG 2024 PAGE 8
FOR MONTH ENDING: 08/22/2024
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032242-511000 ELECTRICITY 203348 08-22-24 CITY OF DANVILLE 179.37
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Total for ACCOUNT 100-4-032242-511000 179.37
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Total for DEPARTMENT KEELING VFD 179.37
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100-4-033100-332000 SVC CONTRACT-OFFICE 203371 08-22-24 ID NETWORKS 2027.00
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Total for ACCOUNT 100-4-033100-332000 2027.00
100-4-033100-511000 ELECTRICITY 203359 08-22-24 DOMINION ENERGY VIRGINIA 6550.97
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Total for ACCOUNT 100-4-033100-511000 6550.97
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Total for DEPARTMENT CORRECTIONS & DETE 8577.97
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100-4-034000-600800 FUELS-VEHICLE 203386 08-22-24 MANSFIELD OIL COMPANY 543.62
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Total for ACCOUNT 100-4-034000-600800 543.62
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Total for DEPARTMENT BUILDING INSPECTIO 543.62
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100-4-035100-600800 VEHICLE-FUELS 203386 08-22-24 MANSFIELD OIL COMPANY 526.31
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Total for ACCOUNT 100-4-035100-600800 526.31
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Total for DEPARTMENT ANIMAL CONTROL 526.31
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100-4-035110-584900 VET EXPENSE-SPAY/NEU 203350 08-22-24 CREEK AND MEADOW VETERINARY HOSPIT 1125.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 203342 08-22-24 CHATHAM ANIMAL CLINIC 1964.22
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Total for ACCOUNT 100-4-035110-584900 3089.22
100-4-035110-584910 VETERINARY EXPENSE 203342 08-22-24 CHATHAM ANIMAL CLINIC 1243.66
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:11:39 22 AUG 2024 PAGE 9
FOR MONTH ENDING: 08/22/2024
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-035110-584910 1243.66
100-4-035110-600800 FUEL 203386 08-22-24 MANSFIELD OIL COMPANY 35.25
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Total for ACCOUNT 100-4-035110-600800 35.25
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Total for DEPARTMENT PET CENTER 4368.13
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100-4-035300-311000 PROFESSIONAL HEALTH 203407 08-22-24 TREASURER OF VIRGINIA 60.00
100-4-035300-311000 PROFESSIONAL HEALTH 203407 08-22-24 TREASURER OF VIRGINIA 40.00
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Total for ACCOUNT 100-4-035300-311000 100.00
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Total for DEPARTMENT MEDICAL EXAMINER 100.00
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100-4-035500-511000 ELECTRICITY 203359 08-22-24 DOMINION ENERGY VIRGINIA 725.06
100-4-035500-511000 ELECTRICITY 203348 08-22-24 CITY OF DANVILLE 301.17
100-4-035500-511000 ELECTRICITY 203348 08-22-24 CITY OF DANVILLE 382.83
100-4-035500-511000 ELECTRICITY 203348 08-22-24 CITY OF DANVILLE 409.74
100-4-035500-511000 ELECTRICITY 203348 08-22-24 CITY OF DANVILLE 429.88
100-4-035500-511000 ELECTRICITY 203348 08-22-24 CITY OF DANVILLE 509.97
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Total for ACCOUNT 100-4-035500-511000 2758.65
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Total for DEPARTMENT EMERGENCY MANAGEME 2758.65
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100-4-043100-317600 CONTRACTUAL SERVICES 203351 08-22-24 CRIDER CONTRACTING LLC 880.00
100-4-043100-317600 CONTRACTUAL SERVICES 203351 08-22-24 CRIDER CONTRACTING LLC 2810.00
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Total for ACCOUNT 100-4-043100-317600 3690.00
100-4-043100-332000 SVC CONTRACT-OFFICE 203358 08-22-24 DODSON PEST CONTROL 65.00
100-4-043100-332000 SVC CONTRACT-OFFICE 203358 08-22-24 DODSON PEST CONTROL 36.00
100-4-043100-332000 SVC CONTRACT-OFFICE 203358 08-22-24 DODSON PEST CONTROL 38.00
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Total for ACCOUNT 100-4-043100-332000 139.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:11:39 22 AUG 2024 PAGE 10
FOR MONTH ENDING: 08/22/2024
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-043100-511000 ELECTRICITY 203359 08-22-24 DOMINION ENERGY VIRGINIA 7719.76
100-4-043100-511000 ELECTRICITY 203359 08-22-24 DOMINION ENERGY VIRGINIA 8096.05
100-4-043100-511000 ELECTRICITY 203359 08-22-24 DOMINION ENERGY VIRGINIA 2299.51
100-4-043100-511000 ELECTRICITY 203359 08-22-24 DOMINION ENERGY VIRGINIA 94.97
100-4-043100-511000 ELECTRICITY 203359 08-22-24 DOMINION ENERGY VIRGINIA 1120.37
100-4-043100-511000 ELECTRICITY 203359 08-22-24 DOMINION ENERGY VIRGINIA 1791.88
100-4-043100-511000 ELECTRICITY 203348 08-22-24 CITY OF DANVILLE 653.14
100-4-043100-511000 ELECTRICITY 203348 08-22-24 CITY OF DANVILLE 24.63
100-4-043100-511000 ELECTRICITY 203348 08-22-24 CITY OF DANVILLE 223.80
100-4-043100-511000 ELECTRICITY 203348 08-22-24 CITY OF DANVILLE 36.29
100-4-043100-511000 ELECTRICITY 203348 08-22-24 CITY OF DANVILLE 39.51
100-4-043100-511000 ELECTRICITY 203348 08-22-24 CITY OF DANVILLE 172.56
100-4-043100-511000 ELECTRICITY 203348 08-22-24 CITY OF DANVILLE 63.43
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Total for ACCOUNT 100-4-043100-511000 22335.90
100-4-043100-600700 BUILDING MAINT SUPPL 203405 08-22-24 TIGHTSQUEEZE HARDWARE 19.64
100-4-043100-600700 BUILDING MAINT SUPPL 203405 08-22-24 TIGHTSQUEEZE HARDWARE 13.79
100-4-043100-600700 BUILDING MAINT SUPPL 203405 08-22-24 TIGHTSQUEEZE HARDWARE 8.09
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Total for ACCOUNT 100-4-043100-600700 41.52
100-4-043100-600800 FUELS-VEHICLES 203386 08-22-24 MANSFIELD OIL COMPANY 293.50
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Total for ACCOUNT 100-4-043100-600800 293.50
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Total for DEPARTMENT BUILDING & GROUNDS 26499.92
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100-4-053500-700300 COMP SVC ACT POOL-PR 203400 08-22-24 SPEECH & OCCUPATIONAL THERAPY SPEC 320.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203398 08-22-24 SH VARSITY ACQUISITION SUB LLC 5380.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203398 08-22-24 SH VARSITY ACQUISITION SUB LLC 5380.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203398 08-22-24 SH VARSITY ACQUISITION SUB LLC 3700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203384 08-22-24 LIFE PUSH LLC 180.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203384 08-22-24 LIFE PUSH LLC 450.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203384 08-22-24 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203384 08-22-24 LIFE PUSH LLC 1125.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203384 08-22-24 LIFE PUSH LLC 1125.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203384 08-22-24 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203384 08-22-24 LIFE PUSH LLC 243.75
100-4-053500-700300 COMP SVC ACT POOL-PR 203384 08-22-24 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203384 08-22-24 LIFE PUSH LLC 405.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203375 08-22-24 JACKSON-FEILD HOMES 3652.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:11:39 22 AUG 2024 PAGE 11
FOR MONTH ENDING: 08/22/2024
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-053500-700300 COMP SVC ACT POOL-PR 203372 08-22-24 INTERCEPT HEALTH SERVICES INC. 5654.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203372 08-22-24 INTERCEPT HEALTH SERVICES INC. 4361.40
100-4-053500-700300 COMP SVC ACT POOL-PR 203372 08-22-24 INTERCEPT HEALTH SERVICES INC. 726.90
100-4-053500-700300 COMP SVC ACT POOL-PR 203369 08-22-24 HUMANKIND 716.17
100-4-053500-700300 COMP SVC ACT POOL-PR 203369 08-22-24 HUMANKIND 1432.33
100-4-053500-700300 COMP SVC ACT POOL-PR 203369 08-22-24 HUMANKIND 716.17
100-4-053500-700300 COMP SVC ACT POOL-PR 203369 08-22-24 HUMANKIND 1432.33
100-4-053500-700300 COMP SVC ACT POOL-PR 203369 08-22-24 HUMANKIND 768.83
100-4-053500-700300 COMP SVC ACT POOL-PR 203369 08-22-24 HUMANKIND 1537.67
100-4-053500-700300 COMP SVC ACT POOL-PR 203369 08-22-24 HUMANKIND 731.50
100-4-053500-700300 COMP SVC ACT POOL-PR 203369 08-22-24 HUMANKIND 1463.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203368 08-22-24 HARBOR POINT BEHAVIORAL HEALTH CEN 3097.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203367 08-22-24 HALLMARK YOUTHCARE-RICHMOND INC. 2445.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203360 08-22-24 DOMINION YOUTH SERVICES 2520.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203345 08-22-24 CHILD & ADOLESCENT TRAUMA SERVICES 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203341 08-22-24 CENTER FOR PEDIATRIC THERAPIES INC 7020.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203341 08-22-24 CENTER FOR PEDIATRIC THERAPIES INC 7020.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203336 08-22-24 BRIDGES TREATMENT CENTER 4011.00
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Total for ACCOUNT 100-4-053500-700300 72414.05
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Total for DEPARTMENT COMP POLICY MANAGE 72414.05
===============
100-4-071100-511000 ELECTRICITY 203359 08-22-24 DOMINION ENERGY VIRGINIA 2013.58
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Total for ACCOUNT 100-4-071100-511000 2013.58
100-4-071100-600600 FIELD MAINTENANCE 203414 08-22-24 WIMMER LAWN CARE LLC 1475.00
---------------
Total for ACCOUNT 100-4-071100-600600 1475.00
100-4-071100-600610 PARK MAINTENANCE 203365 08-22-24 GAMETIME 360.75
---------------
Total for ACCOUNT 100-4-071100-600610 360.75
100-4-071100-600800 VEHICLE FUELS 203386 08-22-24 MANSFIELD OIL COMPANY 159.79
---------------
Total for ACCOUNT 100-4-071100-600800 159.79
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 4009.12
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:11:39 22 AUG 2024 PAGE 12
FOR MONTH ENDING: 08/22/2024
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-073100-511000 ELECTRICITY 203359 08-22-24 DOMINION ENERGY VIRGINIA 297.24
100-4-073100-511000 ELECTRICITY 203359 08-22-24 DOMINION ENERGY VIRGINIA 1269.57
100-4-073100-511000 ELECTRICITY 203348 08-22-24 CITY OF DANVILLE 177.97
100-4-073100-511000 ELECTRICITY 203348 08-22-24 CITY OF DANVILLE 252.86
100-4-073100-511000 ELECTRICITY 203348 08-22-24 CITY OF DANVILLE 278.07
100-4-073100-511000 ELECTRICITY 203348 08-22-24 CITY OF DANVILLE 288.76
100-4-073100-511000 ELECTRICITY 203348 08-22-24 CITY OF DANVILLE 528.04
---------------
Total for ACCOUNT 100-4-073100-511000 3092.51
100-4-073100-523000 TELEPHONE 203409 08-22-24 VERIZON 54.72
---------------
Total for ACCOUNT 100-4-073100-523000 54.72
100-4-073100-600800 FUELS-VEHICLE 203386 08-22-24 MANSFIELD OIL COMPANY 304.67
---------------
Total for ACCOUNT 100-4-073100-600800 304.67
100-4-073100-603000 SERVICE COSTS-PARTS 203357 08-22-24 DIESEL ENGINE & EQUIPMENT REPAIR 543.59
---------------
Total for ACCOUNT 100-4-073100-603000 543.59
100-4-073100-603100 SERVICE COSTS-LABOR 203357 08-22-24 DIESEL ENGINE & EQUIPMENT REPAIR 780.00
---------------
Total for ACCOUNT 100-4-073100-603100 780.00
---------------
Total for DEPARTMENT LIBRARY 4775.49
===============
100-4-081200-569900 AMERICAN RED CROSS 203333 08-22-24 AMERICAN RED CROSS 2500.00
---------------
Total for ACCOUNT 100-4-081200-569900 2500.00
---------------
Total for DEPARTMENT COMMUNITY CONTRIBU 2500.00
===============
100-4-081400-316300 CONSULTANTS-PLAN REV 203370 08-22-24 HURT AND PROFFITT INC. 10240.00
100-4-081400-316300 CONSULTANTS-PLAN REV 203370 08-22-24 HURT AND PROFFITT INC. 2380.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:11:39 22 AUG 2024 PAGE 13
FOR MONTH ENDING: 08/22/2024
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 100-4-081400-316300 12620.00
100-4-081400-554000 TRAINING & EDUCATION 203343 08-22-24 CHATHAM ROTARY CLUB 200.00
100-4-081400-554000 TRAINING & EDUCATION 203343 08-22-24 CHATHAM ROTARY CLUB 200.00
100-4-081400-554000 TRAINING & EDUCATION 203343 08-22-24 CHATHAM ROTARY CLUB 200.00
---------------
Total for ACCOUNT 100-4-081400-554000 600.00
100-4-081400-600800 VEHICLE FUELS 203386 08-22-24 MANSFIELD OIL COMPANY 262.96
---------------
Total for ACCOUNT 100-4-081400-600800 262.96
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 13482.96
===============
100-4-082510-600800 FUEL 203386 08-22-24 MANSFIELD OIL COMPANY 40.29
---------------
Total for ACCOUNT 100-4-082510-600800 40.29
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 40.29
===============
100-4-092100-583100 REAL ESTATE TAXES 7014819 08-19-24 ROBERT J GOODMAN 325.92
---------------
Total for ACCOUNT 100-4-092100-583100 325.92
100-4-092100-583410 SECURITY DEPOSITS-CC 203387 08-22-24 MARY LOGAN 100.00
100-4-092100-583410 SECURITY DEPOSITS-CC 203361 08-22-24 ELLEN IRBY 50.00
---------------
Total for ACCOUNT 100-4-092100-583410 150.00
100-4-092100-583800 SOLID WASTE FEE REFU 7014818 08-19-24 CORELOGIC 81.48
100-4-092100-583800 SOLID WASTE FEE REFU 7014817 08-19-24 CORELOGIC 42.38
100-4-092100-583800 SOLID WASTE FEE REFU 7014816 08-19-24 CORELOGIC 88.47
100-4-092100-583800 SOLID WASTE FEE REFU 7014815 08-19-24 CORELOGIC 30.98
100-4-092100-583800 SOLID WASTE FEE REFU 7014814 08-19-24 CORELOGIC 42.38
---------------
Total for ACCOUNT 100-4-092100-583800 285.69
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:11:39 22 AUG 2024 PAGE 14
FOR MONTH ENDING: 08/22/2024
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT REFUNDS 761.61
===============
100-4-095100-316400 PAYING AGENT FEE 203413 08-22-24 WILMINGTON TRUST 750.00
---------------
Total for ACCOUNT 100-4-095100-316400 750.00
---------------
Total for DEPARTMENT DEBT & INTEREST SE 750.00
===============
Total for FUND 100 260064.19
===============
201-4-053100-600800 FUELS-VEHICLE-5408 203386 08-22-24 MANSFIELD OIL COMPANY 375.71
---------------
Total for ACCOUNT 201-4-053100-600800 375.71
---------------
Total for DEPARTMENT SOCIAL SERVICES AD 375.71
===============
Total for FUND 201 375.71
===============
250-4-031775-523000 TELEPHONE 203382 08-22-24 LANGUAGE LINE SERVICES 1351.40
250-4-031775-523000 TELEPHONE 203334 08-22-24 AT&T 18293.26
---------------
Total for ACCOUNT 250-4-031775-523000 19644.66
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 19644.66
===============
250-4-032400-554100 PUBLIC FIRE SAFETY E 203338 08-22-24 CALLANDS FIRE & RESCUE 1848.64
---------------
Total for ACCOUNT 250-4-032400-554100 1848.64
250-4-032400-810200 EMER MED CARE & EQUI 203338 08-22-24 CALLANDS FIRE & RESCUE 900.00
---------------
Total for ACCOUNT 250-4-032400-810200 900.00
250-4-032400-810400 FIRE FIGHT EQUIP & S 203338 08-22-24 CALLANDS FIRE & RESCUE 421.65
---------------
Total for ACCOUNT 250-4-032400-810400 421.65
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:11:39 22 AUG 2024 PAGE 15
FOR MONTH ENDING: 08/22/2024
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT VA FIRE PROGRAM GR 3170.29
===============
250-4-073300-601202 AUDIOVISUAL (DVD & A 203389 08-22-24 MIDWEST TAPE 695.05
250-4-073300-601202 AUDIOVISUAL (DVD & A 203389 08-22-24 MIDWEST TAPE 53.23
---------------
Total for ACCOUNT 250-4-073300-601202 748.28
250-4-073300-602100 COMPUTER SUPPLIES 203404 08-22-24 SYCOM TECHNOLOGIES LLC 2399.00
---------------
Total for ACCOUNT 250-4-073300-602100 2399.00
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 3147.28
===============
Total for FUND 250 25962.23
===============
251-4-353160-315000 CONSULTANTS - LEGAL 203346 08-22-24 CHINN GILSTRAP LAW 100.00
---------------
Total for ACCOUNT 251-4-353160-315000 100.00
251-4-353160-581000 DUES & MEMBERSHIPS 203401 08-22-24 STATE CORPORATION COMMISSION 25.00
---------------
Total for ACCOUNT 251-4-353160-581000 25.00
251-4-353160-600100 OFFICE SUPPLIES 203335 08-22-24 BASSETT OFFICE SUPPLY 32.50
251-4-353160-600100 OFFICE SUPPLIES 203335 08-22-24 BASSETT OFFICE SUPPLY 151.16
---------------
Total for ACCOUNT 251-4-353160-600100 183.66
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 308.66
===============
251-4-353851-571400 OTHER PURCHASED SERV 203395 08-22-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2348.11
---------------
Total for ACCOUNT 251-4-353851-571400 2348.11
251-4-353851-571600 OTHER PURCHASED SERV 203395 08-22-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 705.17
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:11:39 22 AUG 2024 PAGE 16
FOR MONTH ENDING: 08/22/2024
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 251-4-353851-571600 705.17
251-4-353851-571700 OTHER PURCHASED SERV 203395 08-22-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2193.71
---------------
Total for ACCOUNT 251-4-353851-571700 2193.71
251-4-353851-601400 OTHER OPERATING ACTI 203378 08-22-24 JOSEPH LEO WLODARCZK 5.00
251-4-353851-601400 OTHER OPERATING ACTI 203352 08-22-24 CRYSTAL SPRINGS 2.24
---------------
Total for ACCOUNT 251-4-353851-601400 7.24
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 5254.23
===============
251-4-353853-571400 OTHER PURCHASED SERV 203395 08-22-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 18042.24
---------------
Total for ACCOUNT 251-4-353853-571400 18042.24
251-4-353853-571600 OTHER PURCHASED SERV 203395 08-22-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6251.57
---------------
Total for ACCOUNT 251-4-353853-571600 6251.57
251-4-353853-571700 OTHER PURCHASED SERV 203395 08-22-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 15577.63
---------------
Total for ACCOUNT 251-4-353853-571700 15577.63
251-4-353853-601400 OTHER OPERATING ACTI 203378 08-22-24 JOSEPH LEO WLODARCZK 35.00
251-4-353853-601400 OTHER OPERATING ACTI 203352 08-22-24 CRYSTAL SPRINGS 15.67
---------------
Total for ACCOUNT 251-4-353853-601400 50.67
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 39922.11
===============
251-4-353855-571400 OTHER PURCHASED SERV 203395 08-22-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6974.70
---------------
Total for ACCOUNT 251-4-353855-571400 6974.70
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:11:39 22 AUG 2024 PAGE 17
FOR MONTH ENDING: 08/22/2024
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353855-571600 OTHER PURCHASED SERV 203395 08-22-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 140.01
---------------
Total for ACCOUNT 251-4-353855-571600 140.01
251-4-353855-571700 OTHER PURCHASED SERV 203395 08-22-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 7413.88
---------------
Total for ACCOUNT 251-4-353855-571700 7413.88
251-4-353855-601400 OTHER OPERATING ACTI 203378 08-22-24 JOSEPH LEO WLODARCZK 55.00
251-4-353855-601400 OTHER OPERATING ACTI 203352 08-22-24 CRYSTAL SPRINGS 24.62
---------------
Total for ACCOUNT 251-4-353855-601400 79.62
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 14608.21
===============
251-4-353856-571400 OTHER PURCHASED SERV 203395 08-22-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 663.58
---------------
Total for ACCOUNT 251-4-353856-571400 663.58
251-4-353856-571600 OTHER PURCHASED SERV 203395 08-22-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 25.45
---------------
Total for ACCOUNT 251-4-353856-571600 25.45
251-4-353856-571700 OTHER PURCHASED SERV 203395 08-22-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 675.44
---------------
Total for ACCOUNT 251-4-353856-571700 675.44
251-4-353856-601400 OTHER OPERATING ACTI 203378 08-22-24 JOSEPH LEO WLODARCZK 5.00
251-4-353856-601400 OTHER OPERATING ACTI 203352 08-22-24 CRYSTAL SPRINGS 2.23
---------------
Total for ACCOUNT 251-4-353856-601400 7.23
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 1371.70
===============
251-4-353893-589920 SUPPORT SERVICES-TRA 203395 08-22-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1902.52
---------------
Total for ACCOUNT 251-4-353893-589920 1902.52
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:11:39 22 AUG 2024 PAGE 18
FOR MONTH ENDING: 08/22/2024
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT HRSA GRANT 1902.52
===============
251-4-353895-317200 CONTRACTUAL SERVICES 203395 08-22-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4375.17
---------------
Total for ACCOUNT 251-4-353895-317200 4375.17
251-4-353895-317210 CONTRACTUAL SERVICES 203395 08-22-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1070.00
---------------
Total for ACCOUNT 251-4-353895-317210 1070.00
251-4-353895-317230 CONTRACTUAL SERVICES 203395 08-22-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 272.26
---------------
Total for ACCOUNT 251-4-353895-317230 272.26
251-4-353895-589920 PARTICIPANT TRAINING 203395 08-22-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4406.77
---------------
Total for ACCOUNT 251-4-353895-589920 4406.77
251-4-353895-589930 PARTICIPANT TRANSPOR 203395 08-22-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 373.53
---------------
Total for ACCOUNT 251-4-353895-589930 373.53
---------------
Total for DEPARTMENT YOUTHBUILD GRANT 10497.73
===============
251-4-353897-317200 CONTRACTURAL SERVICE 203395 08-22-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 84.82
---------------
Total for ACCOUNT 251-4-353897-317200 84.82
251-4-353897-317210 CONTRACTUAL SERVICES 203395 08-22-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 20.73
---------------
Total for ACCOUNT 251-4-353897-317210 20.73
251-4-353897-317220 CONOVER INCENTIVES 203395 08-22-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 900.00
---------------
Total for ACCOUNT 251-4-353897-317220 900.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:11:39 22 AUG 2024 PAGE 19
FOR MONTH ENDING: 08/22/2024
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353897-589900 ADMINISTRATIVE EXPEN 203395 08-22-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5.28
---------------
Total for ACCOUNT 251-4-353897-589900 5.28
251-4-353897-601400 OTHER-TRAINING/SUPPO 203395 08-22-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3504.00
---------------
Total for ACCOUNT 251-4-353897-601400 3504.00
---------------
Total for DEPARTMENT VCCS SOFT SKILLS G 4514.83
===============
251-4-353899-210000 FICA 203395 08-22-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 223.62
---------------
Total for ACCOUNT 251-4-353899-210000 223.62
251-4-353899-317200 CONTRACTUAL SERVICES 203395 08-22-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3979.92
---------------
Total for ACCOUNT 251-4-353899-317200 3979.92
251-4-353899-554100 TRAINING-ON JOB TRAI 203395 08-22-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1080.00
---------------
Total for ACCOUNT 251-4-353899-554100 1080.00
251-4-353899-589910 SUPPORT SERVICES 203395 08-22-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1083.96
---------------
Total for ACCOUNT 251-4-353899-589910 1083.96
---------------
Total for DEPARTMENT TANF GRANT UWAY NE 6367.50
===============
251-4-353910-317200 CONTRACTUAL SERVICES 203395 08-22-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6170.80
---------------
Total for ACCOUNT 251-4-353910-317200 6170.80
251-4-353910-317250 WEX-SUMMER WORK EXPE 203395 08-22-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 8865.32
---------------
Total for ACCOUNT 251-4-353910-317250 8865.32
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:11:39 22 AUG 2024 PAGE 20
FOR MONTH ENDING: 08/22/2024
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353910-317260 GCE MART 6 WEEK PROG 203395 08-22-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 638.90
---------------
Total for ACCOUNT 251-4-353910-317260 638.90
251-4-353910-589900 ADMINISTRATIVE COSTS 203395 08-22-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 617.08
---------------
Total for ACCOUNT 251-4-353910-589900 617.08
---------------
Total for DEPARTMENT GUIDED CAREER EXPL 16292.10
===============
251-4-355004-317210 CONTRACTUAL SERVICES 203395 08-22-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 292.79
---------------
Total for ACCOUNT 251-4-355004-317210 292.79
251-4-355004-589900 ADMINISTRATIVE COSTS 203395 08-22-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 29.28
---------------
Total for ACCOUNT 251-4-355004-589900 29.28
---------------
Total for DEPARTMENT PROJECT IMAGINE 322.07
===============
Total for FUND 251 101361.66
===============
310-4-094130-815812 PROPETY & IMPROVEMEN 203399 08-22-24 SOLEX ARCHITECTURE INC 2750.00
310-4-094130-815812 PROPETY & IMPROVEMEN 203399 08-22-24 SOLEX ARCHITECTURE INC 2750.00
---------------
Total for ACCOUNT 310-4-094130-815812 5500.00
---------------
Total for DEPARTMENT BUILDING & GROUNDS 5500.00
===============
310-4-094135-810200 MEDICAL EQUIPMENT 203349 08-22-24 COMPX SECURITY PRODUCTS, INC. 18014.90
---------------
Total for ACCOUNT 310-4-094135-810200 18014.90
---------------
Total for DEPARTMENT FIRE & RESCUE - CA 18014.90
===============
Total for FUND 310 23514.90
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:11:39 22 AUG 2024 PAGE 21
FOR MONTH ENDING: 08/22/2024
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
325-4-081500-822200 INDUSTRIAL INCENTIVE 203355 08-22-24 DANVILLE-PITT CO REGIONAL 217307.74
---------------
Total for ACCOUNT 325-4-081500-822200 217307.74
325-4-081500-823000 SHARED TAX-CITY OF D 203347 08-22-24 CITY OF DANVILLE 500552.06
---------------
Total for ACCOUNT 325-4-081500-823000 500552.06
---------------
Total for DEPARTMENT INDUSTRIAL DEVELOP 717859.80
===============
Total for FUND 325 717859.80
===============
501-4-043220-511300 ELECTRICITY-PUMPING 203359 08-22-24 DOMINION ENERGY VIRGINIA 615.16
501-4-043220-511300 ELECTRICITY-PUMPING 203348 08-22-24 CITY OF DANVILLE 19.39
501-4-043220-511300 ELECTRICITY-PUMPING 203348 08-22-24 CITY OF DANVILLE 107.59
501-4-043220-511300 ELECTRICITY-PUMPING 203348 08-22-24 CITY OF DANVILLE 51.06
501-4-043220-511300 ELECTRICITY-PUMPING 203348 08-22-24 CITY OF DANVILLE 22.80
501-4-043220-511300 ELECTRICITY-PUMPING 203348 08-22-24 CITY OF DANVILLE 652.94
501-4-043220-511300 ELECTRICITY-PUMPING 203348 08-22-24 CITY OF DANVILLE 1732.42
501-4-043220-511300 ELECTRICITY-PUMPING 203348 08-22-24 CITY OF DANVILLE 1051.22
---------------
Total for ACCOUNT 501-4-043220-511300 4252.58
501-4-043220-523000 TELEPHONE 203408 08-22-24 VERIZON 35.65
---------------
Total for ACCOUNT 501-4-043220-523000 35.65
501-4-043220-583000 REFUNDS 203411 08-22-24 WALKER CONTRACTORS 106.28
501-4-043220-583000 REFUNDS 203406 08-22-24 TONY A BURNETT 89.62
501-4-043220-583000 REFUNDS 203396 08-22-24 ROY L COLLINS 14.25
501-4-043220-583000 REFUNDS 203394 08-22-24 RENEE A MILLER 52.50
501-4-043220-583000 REFUNDS 203393 08-22-24 RANDOLPH L BROWN 1150.00
501-4-043220-583000 REFUNDS 203385 08-22-24 LUTHER E HARRIS 28.12
501-4-043220-583000 REFUNDS 203381 08-22-24 KNOX PHARMACY 46.00
501-4-043220-583000 REFUNDS 203380 08-22-24 KAY A THOMPSON 100.00
501-4-043220-583000 REFUNDS 203377 08-22-24 JOHN H JR & DOLORES SETTLE 35.45
501-4-043220-583000 REFUNDS 203366 08-22-24 GERALDINE H SHELTON 1165.00
501-4-043220-583000 REFUNDS 203363 08-22-24 FANNIE M TATE & JESSE TATE 17.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:11:39 22 AUG 2024 PAGE 22
FOR MONTH ENDING: 08/22/2024
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
501-4-043220-583000 REFUNDS 203356 08-22-24 DEBORAH S TERRY 24.62
501-4-043220-583000 REFUNDS 203354 08-22-24 DANIELLE D MCFARLANE 67.75
501-4-043220-583000 REFUNDS 203353 08-22-24 CYNTHIA B SMITH 52.50
501-4-043220-583000 REFUNDS 203344 08-22-24 CHERIE CAROLYN KRONK 20.30
501-4-043220-583000 REFUNDS 203337 08-22-24 BRITTANY F PERROW 18.69
---------------
Total for ACCOUNT 501-4-043220-583000 2988.08
501-4-043220-600600 WATER SERVICE MATERI 203364 08-22-24 FREW PROCESS GROUP 6599.15
---------------
Total for ACCOUNT 501-4-043220-600600 6599.15
501-4-043220-600800 FUEL 203386 08-22-24 MANSFIELD OIL COMPANY 496.81
---------------
Total for ACCOUNT 501-4-043220-600800 496.81
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 14372.27
===============
501-4-043221-511300 ELECTRICITY-PUMPING 203359 08-22-24 DOMINION ENERGY VIRGINIA 331.23
501-4-043221-511300 ELECTRICITY-PUMPING 203359 08-22-24 DOMINION ENERGY VIRGINIA 181.06
501-4-043221-511300 ELECTRICITY-PUMPING 203359 08-22-24 DOMINION ENERGY VIRGINIA 22.76
501-4-043221-511300 ELECTRICITY-PUMPING 203359 08-22-24 DOMINION ENERGY VIRGINIA 22.07
501-4-043221-511300 ELECTRICITY-PUMPING 203359 08-22-24 DOMINION ENERGY VIRGINIA 121.91
501-4-043221-511300 ELECTRICITY-PUMPING 203359 08-22-24 DOMINION ENERGY VIRGINIA 22.31
501-4-043221-511300 ELECTRICITY-PUMPING 203348 08-22-24 CITY OF DANVILLE 42.86
501-4-043221-511300 ELECTRICITY-PUMPING 203348 08-22-24 CITY OF DANVILLE 22.80
501-4-043221-511300 ELECTRICITY-PUMPING 203348 08-22-24 CITY OF DANVILLE 93.17
501-4-043221-511300 ELECTRICITY-PUMPING 203348 08-22-24 CITY OF DANVILLE 71.56
501-4-043221-511300 ELECTRICITY-PUMPING 203348 08-22-24 CITY OF DANVILLE 618.96
501-4-043221-511300 ELECTRICITY-PUMPING 203348 08-22-24 CITY OF DANVILLE 44.58
501-4-043221-511300 ELECTRICITY-PUMPING 203348 08-22-24 CITY OF DANVILLE 628.94
501-4-043221-511300 ELECTRICITY-PUMPING 203348 08-22-24 CITY OF DANVILLE 125.54
---------------
Total for ACCOUNT 501-4-043221-511300 2349.75
501-4-043221-523000 TELEPHONE 203408 08-22-24 VERIZON 19.20
---------------
Total for ACCOUNT 501-4-043221-523000 19.20
501-4-043221-583000 REFUNDS 203411 08-22-24 WALKER CONTRACTORS 57.23
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:11:39 22 AUG 2024 PAGE 23
FOR MONTH ENDING: 08/22/2024
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
501-4-043221-583000 REFUNDS 203381 08-22-24 KNOX PHARMACY 50.00
501-4-043221-583000 REFUNDS 203379 08-22-24 JOSHUA WOOD 1850.00
501-4-043221-583000 REFUNDS 203377 08-22-24 JOHN H JR & DOLORES SETTLE 19.09
---------------
Total for ACCOUNT 501-4-043221-583000 1976.32
501-4-043221-600800 FUEL 203386 08-22-24 MANSFIELD OIL COMPANY 267.52
---------------
Total for ACCOUNT 501-4-043221-600800 267.52
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 4612.79
===============
Total for FUND 501 18985.06
===============
520-4-042300-317600 SVC CONTRACT-LAWN CA 203351 08-22-24 CRIDER CONTRACTING LLC 405.00
---------------
Total for ACCOUNT 520-4-042300-317600 405.00
520-4-042300-331000 REPAIRS AND MAINT-PR 203412 08-22-24 WEBSTERS TREE SERVICE 1250.00
520-4-042300-331000 REPAIRS AND MAINT-PR 203373 08-22-24 J & J EQUIPMENT RENTAL INC. 450.00
---------------
Total for ACCOUNT 520-4-042300-331000 1700.00
520-4-042300-511000 ELECTRICITY 203348 08-22-24 CITY OF DANVILLE 50.53
520-4-042300-511000 ELECTRICITY 203348 08-22-24 CITY OF DANVILLE 48.29
520-4-042300-511000 ELECTRICITY 203348 08-22-24 CITY OF DANVILLE 72.97
520-4-042300-511000 ELECTRICITY 203348 08-22-24 CITY OF DANVILLE 54.43
520-4-042300-511000 ELECTRICITY 203348 08-22-24 CITY OF DANVILLE 60.23
520-4-042300-511000 ELECTRICITY 203348 08-22-24 CITY OF DANVILLE 85.63
520-4-042300-511000 ELECTRICITY 203348 08-22-24 CITY OF DANVILLE 90.08
520-4-042300-511000 ELECTRICITY 203348 08-22-24 CITY OF DANVILLE 59.38
520-4-042300-511000 ELECTRICITY 203348 08-22-24 CITY OF DANVILLE 77.60
520-4-042300-511000 ELECTRICITY 203348 08-22-24 CITY OF DANVILLE 118.21
520-4-042300-511000 ELECTRICITY 203348 08-22-24 CITY OF DANVILLE 103.77
520-4-042300-511000 ELECTRICITY 203348 08-22-24 CITY OF DANVILLE 65.63
520-4-042300-511000 ELECTRICITY 203348 08-22-24 CITY OF DANVILLE 18.01
520-4-042300-511000 ELECTRICITY 203348 08-22-24 CITY OF DANVILLE 90.94
520-4-042300-511000 ELECTRICITY 203348 08-22-24 CITY OF DANVILLE 238.05
---------------
Total for ACCOUNT 520-4-042300-511000 1233.75
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:11:39 22 AUG 2024 PAGE 24
FOR MONTH ENDING: 08/22/2024
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042300-600800 FUELS-VEHICLE 203386 08-22-24 MANSFIELD OIL COMPANY 670.93
520-4-042300-600800 FUELS-VEHICLE 203386 08-22-24 MANSFIELD OIL COMPANY 3831.08
520-4-042300-600800 FUELS-VEHICLE 203386 08-22-24 MANSFIELD OIL COMPANY 3894.98
---------------
Total for ACCOUNT 520-4-042300-600800 8396.99
520-4-042300-603400 ROLL OFF MAINTENANCE 203374 08-22-24 J & J TRUCK SALES, INC. 703.14
520-4-042300-603400 ROLL OFF MAINTENANCE 203374 08-22-24 J & J TRUCK SALES, INC. 1815.74
520-4-042300-603400 ROLL OFF MAINTENANCE 203374 08-22-24 J & J TRUCK SALES, INC. 5361.81
520-4-042300-603400 ROLL OFF MAINTENANCE 203374 08-22-24 J & J TRUCK SALES, INC. 2493.48
520-4-042300-603400 ROLL OFF MAINTENANCE 203362 08-22-24 EXCEL TRUCK GROUP 660.75-
520-4-042300-603400 ROLL OFF MAINTENANCE 203362 08-22-24 EXCEL TRUCK GROUP 603.11
520-4-042300-603400 ROLL OFF MAINTENANCE 203362 08-22-24 EXCEL TRUCK GROUP 165.88
520-4-042300-603400 ROLL OFF MAINTENANCE 203362 08-22-24 EXCEL TRUCK GROUP 78.70
520-4-042300-603400 ROLL OFF MAINTENANCE 203362 08-22-24 EXCEL TRUCK GROUP 241.42
520-4-042300-603400 ROLL OFF MAINTENANCE 203362 08-22-24 EXCEL TRUCK GROUP 2678.48
520-4-042300-603400 ROLL OFF MAINTENANCE 203362 08-22-24 EXCEL TRUCK GROUP 70.07
520-4-042300-603400 ROLL OFF MAINTENANCE 203362 08-22-24 EXCEL TRUCK GROUP 643.45
520-4-042300-603400 ROLL OFF MAINTENANCE 203362 08-22-24 EXCEL TRUCK GROUP 832.54
520-4-042300-603400 ROLL OFF MAINTENANCE 203362 08-22-24 EXCEL TRUCK GROUP 165.88
520-4-042300-603400 ROLL OFF MAINTENANCE 203362 08-22-24 EXCEL TRUCK GROUP 58.79
520-4-042300-603400 ROLL OFF MAINTENANCE 203362 08-22-24 EXCEL TRUCK GROUP 190.60
520-4-042300-603400 ROLL OFF MAINTENANCE 203362 08-22-24 EXCEL TRUCK GROUP 112.22
520-4-042300-603400 ROLL OFF MAINTENANCE 203362 08-22-24 EXCEL TRUCK GROUP 536.45
520-4-042300-603400 ROLL OFF MAINTENANCE 203362 08-22-24 EXCEL TRUCK GROUP 65.10
520-4-042300-603400 ROLL OFF MAINTENANCE 203362 08-22-24 EXCEL TRUCK GROUP 153.51
520-4-042300-603400 ROLL OFF MAINTENANCE 203362 08-22-24 EXCEL TRUCK GROUP 117.39
520-4-042300-603400 ROLL OFF MAINTENANCE 203362 08-22-24 EXCEL TRUCK GROUP 1261.49-
---------------
Total for ACCOUNT 520-4-042300-603400 15165.52
520-4-042300-604100 PACKER BODY REPAIRS 203388 08-22-24 MCDANIEL AND DARNELL ELECTRICAL 112.50
520-4-042300-604100 PACKER BODY REPAIRS 203388 08-22-24 MCDANIEL AND DARNELL ELECTRICAL 600.00
520-4-042300-604100 PACKER BODY REPAIRS 203388 08-22-24 MCDANIEL AND DARNELL ELECTRICAL 348.74
520-4-042300-604100 PACKER BODY REPAIRS 203388 08-22-24 MCDANIEL AND DARNELL ELECTRICAL 528.50
520-4-042300-604100 PACKER BODY REPAIRS 203388 08-22-24 MCDANIEL AND DARNELL ELECTRICAL 675.45
520-4-042300-604100 PACKER BODY REPAIRS 203388 08-22-24 MCDANIEL AND DARNELL ELECTRICAL 141.00
---------------
Total for ACCOUNT 520-4-042300-604100 2406.19
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 29307.45
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:11:39 22 AUG 2024 PAGE 25
FOR MONTH ENDING: 08/22/2024
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042400-331100 SVC CONTRACT-HEAVY E 203403 08-22-24 SUNBELT RENTALS INC 6626.75
520-4-042400-331100 SVC CONTRACT-HEAVY E 203403 08-22-24 SUNBELT RENTALS INC 9208.60
520-4-042400-331100 SVC CONTRACT-HEAVY E 203339 08-22-24 CARTER MACHINERY CO. INC. 2529.44
520-4-042400-331100 SVC CONTRACT-HEAVY E 203339 08-22-24 CARTER MACHINERY CO. INC. 6038.19
520-4-042400-331100 SVC CONTRACT-HEAVY E 203339 08-22-24 CARTER MACHINERY CO. INC. 621.23
520-4-042400-331100 SVC CONTRACT-HEAVY E 203339 08-22-24 CARTER MACHINERY CO. INC. 2109.98
520-4-042400-331100 SVC CONTRACT-HEAVY E 203339 08-22-24 CARTER MACHINERY CO. INC. 5825.96
---------------
Total for ACCOUNT 520-4-042400-331100 32960.15
520-4-042400-511000 ELECTRICITY 203359 08-22-24 DOMINION ENERGY VIRGINIA 58.71
520-4-042400-511000 ELECTRICITY 203359 08-22-24 DOMINION ENERGY VIRGINIA 20.09
520-4-042400-511000 ELECTRICITY 203348 08-22-24 CITY OF DANVILLE 159.32
520-4-042400-511000 ELECTRICITY 203348 08-22-24 CITY OF DANVILLE 403.50
520-4-042400-511000 ELECTRICITY 203348 08-22-24 CITY OF DANVILLE 76.21
520-4-042400-511000 ELECTRICITY 203348 08-22-24 CITY OF DANVILLE 330.43
520-4-042400-511000 ELECTRICITY 203348 08-22-24 CITY OF DANVILLE 61.05
---------------
Total for ACCOUNT 520-4-042400-511000 1109.31
520-4-042400-600800 FUELS - VEHICLE 203376 08-22-24 JAMES RIVER SOLUTIONS 4998.79
---------------
Total for ACCOUNT 520-4-042400-600800 4998.79
520-4-042400-604300 GRAVELS/ROCK 203373 08-22-24 J & J EQUIPMENT RENTAL INC. 535.00
520-4-042400-604300 GRAVELS/ROCK 203373 08-22-24 J & J EQUIPMENT RENTAL INC. 802.50
520-4-042400-604300 GRAVELS/ROCK 203373 08-22-24 J & J EQUIPMENT RENTAL INC. 335.92
520-4-042400-604300 GRAVELS/ROCK 203373 08-22-24 J & J EQUIPMENT RENTAL INC. 349.44
520-4-042400-604300 GRAVELS/ROCK 203373 08-22-24 J & J EQUIPMENT RENTAL INC. 3650.00
---------------
Total for ACCOUNT 520-4-042400-604300 5672.86
520-4-042400-810510 CAPITAL LEASE-HEAVY 203340 08-22-24 CATERPILLAR FINANCIAL SERV. CORP. 8476.83
520-4-042400-810510 CAPITAL LEASE-HEAVY 203340 08-22-24 CATERPILLA 35777973 12100.88
---------------
Total for ACCOUNT 520-4-042400-810510 20577.71
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 65318.82
===============
Total for FUND 520 94626.27
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:11:39 22 AUG 2024 PAGE 26
FOR MONTH ENDING: 08/22/2024
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Grand total for ALL FUNDS 1242749.82
===============