09-19-24 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:09:14 19 SEP 2024 PAGE 1
FOR MONTH ENDING: 09/19/24
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-550000 TRAVEL 2233 09-18-24 KENNETH LEE BOWMAN 288.77
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Total for ACCOUNT 100-4-011010-550000 288.77
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Total for DEPARTMENT BOARD OF SUPERVISO 288.77
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100-4-012310-581000 DUES AND MEMBERSHIPS 203706 09-19-24 CHATHAM ROTARY CLUB 300.00
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Total for ACCOUNT 100-4-012310-581000 300.00
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Total for DEPARTMENT COMMISSIONER OF RE 300.00
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100-4-012410-315000 LEGAL SERVICES 203757 09-19-24 TAXING AUTHORITY CONSULTING SERVIC 144.12
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Total for ACCOUNT 100-4-012410-315000 144.12
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Total for DEPARTMENT TREASURER 144.12
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100-4-012510-523000 TELEPHONE 203724 09-19-24 GCR COMPANY 400.00
100-4-012510-523000 TELEPHONE 203724 09-19-24 GCR COMPANY 1250.00
100-4-012510-523000 TELEPHONE 203724 09-19-24 GCR COMPANY 560.00
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Total for ACCOUNT 100-4-012510-523000 2210.00
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Total for DEPARTMENT INFORMATION TECHNO 2210.00
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100-4-012515-584100 SOFTWARE-SUPPORT EXP 203755 09-19-24 SYCOM TECHNOLOGIES LLC 2963.64
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Total for ACCOUNT 100-4-012515-584100 2963.64
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Total for DEPARTMENT INFORMATION MANAGE 2963.64
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100-4-013100-316300 LEGAL 203735 09-19-24 KILGORE LAW OFFICE, P.L.L.C. 5251.71
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Total for ACCOUNT 100-4-013100-316300 5251.71
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:09:14 19 SEP 2024 PAGE 2
FOR MONTH ENDING: 09/19/24
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-013100-550000 TRAVEL EXPENSES 2232 09-18-24 ANITA ANN WHITE 123.28
100-4-013100-550000 TRAVEL EXPENSES 2232 09-18-24 ANITA ANN WHITE 61.64
100-4-013100-550000 TRAVEL EXPENSES 2232 09-18-24 ANITA ANN WHITE 30.82
100-4-013100-550000 TRAVEL EXPENSES 2232 09-18-24 ANITA ANN WHITE 61.64
100-4-013100-550000 TRAVEL EXPENSES 2232 09-18-24 ANITA ANN WHITE 129.70
100-4-013100-550000 TRAVEL EXPENSES 2232 09-18-24 ANITA ANN WHITE 30.82
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Total for ACCOUNT 100-4-013100-550000 437.90
100-4-013100-600100 OFFICE SUPPLIES 203744 09-19-24 PIP PRINTING AND MARKETING 40.00
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Total for ACCOUNT 100-4-013100-600100 40.00
100-4-013100-601200 VOTE CENTER SUPPLIES 203744 09-19-24 PIP PRINTING AND MARKETING 420.00
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Total for ACCOUNT 100-4-013100-601200 420.00
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Total for DEPARTMENT ELECTORAL BOARD/RE 6149.61
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100-4-021600-600100 OFFICE SUPPLIES 203742 09-19-24 MOUNTAIN PARK SPRING WATER INC 22.61
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Total for ACCOUNT 100-4-021600-600100 22.61
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Total for DEPARTMENT CLERK OF COURT 22.61
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100-4-031200-317000 WRECKER SERVICE 203736 09-19-24 LAND'S TOWING & RECOVERY INC. 100.00
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Total for ACCOUNT 100-4-031200-317000 100.00
100-4-031200-511000 ELECTRICITY 203718 09-19-24 DOMINION ENERGY VIRGINIA 1433.72
100-4-031200-511000 ELECTRICITY 203710 09-19-24 CITY OF DANVILLE 56.60
100-4-031200-511000 ELECTRICITY 203710 09-19-24 CITY OF DANVILLE 402.50
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Total for ACCOUNT 100-4-031200-511000 1892.82
100-4-031200-554000 TRAINING AND EDUCATI 2234 09-18-24 NATALIE GILES HUDGINS 28.00
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Total for ACCOUNT 100-4-031200-554000 28.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:09:14 19 SEP 2024 PAGE 3
FOR MONTH ENDING: 09/19/24
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-600800 FUELS-VEHICLE 203740 09-19-24 MANSFIELD OIL COMPANY 10027.50
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Total for ACCOUNT 100-4-031200-600800 10027.50
100-4-031200-603000 SVC COSTS-PARTS 203731 09-19-24 IF IT BREAKS 42.56
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Total for ACCOUNT 100-4-031200-603000 42.56
100-4-031200-603100 SVC COSTS-LABOR CHAR 203731 09-19-24 IF IT BREAKS 280.00
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Total for ACCOUNT 100-4-031200-603100 280.00
100-4-031200-603600 GLASS REPLACEMENTS 203693 09-19-24 A1 CUSTOM WINDOW TINTING INC 235.00
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Total for ACCOUNT 100-4-031200-603600 235.00
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Total for DEPARTMENT SHERIFF'S DEPARTME 12605.88
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100-4-032200-542000 RENTAL-BUILDINGS 203761 09-19-24 TOWN OF CHATHAM 600.00
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Total for ACCOUNT 100-4-032200-542000 600.00
100-4-032200-600800 FUELS-VEHICLE 203740 09-19-24 MANSFIELD OIL COMPANY 1903.11
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Total for ACCOUNT 100-4-032200-600800 1903.11
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Total for DEPARTMENT PUBLIC SAFETY 2503.11
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100-4-032212-600800 FUELS-VEHICLE 203740 09-19-24 MANSFIELD OIL COMPANY 328.44
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Total for ACCOUNT 100-4-032212-600800 328.44
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Total for DEPARTMENT CHATHAM RESCUE SQU 328.44
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:09:14 19 SEP 2024 PAGE 4
FOR MONTH ENDING: 09/19/24
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032213-511000 ELECTRICITY 203698 09-19-24 APPALACHIAN POWER 818.85
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Total for ACCOUNT 100-4-032213-511000 818.85
100-4-032213-600800 FUELS-VEHICLE 203740 09-19-24 MANSFIELD OIL COMPANY 525.84
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Total for ACCOUNT 100-4-032213-600800 525.84
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Total for DEPARTMENT COOL BRANCH RESCUE 1344.69
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100-4-032217-511000 ELECTRICITY 203710 09-19-24 CITY OF DANVILLE 517.47
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Total for ACCOUNT 100-4-032217-511000 517.47
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Total for DEPARTMENT DRY FORK VFD 517.47
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100-4-032221-600800 FUELS-VEHICLE 203740 09-19-24 MANSFIELD OIL COMPANY 20.80
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Total for ACCOUNT 100-4-032221-600800 20.80
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Total for DEPARTMENT CHATHAM VFD 20.80
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100-4-032222-600800 FUELS-VEHICLE 203740 09-19-24 MANSFIELD OIL COMPANY 60.83
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Total for ACCOUNT 100-4-032222-600800 60.83
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Total for DEPARTMENT GRETNA VFD 60.83
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100-4-032223-511000 ELECTRICITY 203710 09-19-24 CITY OF DANVILLE 1346.97
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Total for ACCOUNT 100-4-032223-511000 1346.97
100-4-032223-600800 FUELS-VEHICLE 203740 09-19-24 MANSFIELD OIL COMPANY 664.55
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Total for ACCOUNT 100-4-032223-600800 664.55
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:09:14 19 SEP 2024 PAGE 5
FOR MONTH ENDING: 09/19/24
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT RINGGOLD VOL FIRE 2011.52
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100-4-032224-511000 ELECTRICITY 203710 09-19-24 CITY OF DANVILLE 37.48
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Total for ACCOUNT 100-4-032224-511000 37.48
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Total for DEPARTMENT KENTUCK VFD 37.48
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100-4-032225-511000 ELECTRICITY 203710 09-19-24 CITY OF DANVILLE 1642.76
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Total for ACCOUNT 100-4-032225-511000 1642.76
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Total for DEPARTMENT TUNSTALL VOL FIRE 1642.76
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100-4-032226-600800 FUELS-VEHICLE 203740 09-19-24 MANSFIELD OIL COMPANY 83.22
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Total for ACCOUNT 100-4-032226-600800 83.22
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Total for DEPARTMENT RENAN VFD 83.22
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100-4-032227-511000 ELECTRICITY 203710 09-19-24 CITY OF DANVILLE 1323.62
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Total for ACCOUNT 100-4-032227-511000 1323.62
100-4-032227-600800 FUELS-VEHICLE 203740 09-19-24 MANSFIELD OIL COMPANY 99.70
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Total for ACCOUNT 100-4-032227-600800 99.70
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Total for DEPARTMENT MOUNT CROSS VOL FI 1423.32
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100-4-032230-511000 ELECTRICITY 203710 09-19-24 CITY OF DANVILLE 441.31
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Total for ACCOUNT 100-4-032230-511000 441.31
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Total for DEPARTMENT BACHELORS HALL VFD 441.31
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:09:14 19 SEP 2024 PAGE 6
FOR MONTH ENDING: 09/19/24
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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===============
100-4-032231-600800 FUELS-VEHICLE 203740 09-19-24 MANSFIELD OIL COMPANY 123.59
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Total for ACCOUNT 100-4-032231-600800 123.59
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Total for DEPARTMENT HURT VFD 123.59
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100-4-032233-511000 ELECTRICITY 203710 09-19-24 CITY OF DANVILLE 1474.19
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Total for ACCOUNT 100-4-032233-511000 1474.19
100-4-032233-600800 FUELS-VEHICLE 203740 09-19-24 MANSFIELD OIL COMPANY 577.64
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Total for ACCOUNT 100-4-032233-600800 577.64
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Total for DEPARTMENT MOUNT HERMON VOL F 2051.83
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100-4-032234-511000 ELECTRICITY 203710 09-19-24 CITY OF DANVILLE 1156.27
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Total for ACCOUNT 100-4-032234-511000 1156.27
100-4-032234-600800 FUELS-VEHICLE 203740 09-19-24 MANSFIELD OIL COMPANY 1064.10
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Total for ACCOUNT 100-4-032234-600800 1064.10
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Total for DEPARTMENT BLAIRS FIRE AND RE 2220.37
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100-4-032236-511000 ELECTRICITY 203710 09-19-24 CITY OF DANVILLE 966.66
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Total for ACCOUNT 100-4-032236-511000 966.66
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Total for DEPARTMENT LAUREL GROVE VOL F 966.66
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100-4-032237-511000 ELECTRICITY 203710 09-19-24 CITY OF DANVILLE 1488.30
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:09:14 19 SEP 2024 PAGE 7
FOR MONTH ENDING: 09/19/24
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032237-511000 1488.30
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Total for DEPARTMENT BROSVILLE COMMUNIT 1488.30
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100-4-032238-511000 ELECTRICITY 203710 09-19-24 CITY OF DANVILLE 455.37
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Total for ACCOUNT 100-4-032238-511000 455.37
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Total for DEPARTMENT CASCADE VFD 455.37
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100-4-032239-511000 ELECTRICITY 203698 09-19-24 APPALACHIAN POWER 384.31
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Total for ACCOUNT 100-4-032239-511000 384.31
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Total for DEPARTMENT COOL BRANCH VFD 384.31
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100-4-032240-600800 FUELS-VEHICLE 203740 09-19-24 MANSFIELD OIL COMPANY 79.68
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Total for ACCOUNT 100-4-032240-600800 79.68
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Total for DEPARTMENT RIVERBEND VFD 79.68
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100-4-032242-511000 ELECTRICITY 203710 09-19-24 CITY OF DANVILLE 193.64
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Total for ACCOUNT 100-4-032242-511000 193.64
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Total for DEPARTMENT KEELING VFD 193.64
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100-4-033100-311000 PROFESSIONAL HEALTH 203738 09-19-24 LAURENCE S. WANG 15444.00
100-4-033100-311000 PROFESSIONAL HEALTH 203697 09-19-24 ANTHEM HEALTH PLANS OF VIRGINIA IN 22272.23
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Total for ACCOUNT 100-4-033100-311000 37716.23
100-4-033100-511000 ELECTRICITY 203718 09-19-24 DOMINION ENERGY VIRGINIA 6459.48
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:09:14 19 SEP 2024 PAGE 8
FOR MONTH ENDING: 09/19/24
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-033100-511000 6459.48
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Total for DEPARTMENT CORRECTIONS & DETE 44175.71
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100-4-033300-318000 DETENTION CHARGES 203709 09-19-24 CITY OF DANVILLE 32417.08
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Total for ACCOUNT 100-4-033300-318000 32417.08
100-4-033300-318200 PRE-D EMP CHARGES 203765 09-19-24 YOUTH CONNECT OF VIRGINIA INC. 622.50
100-4-033300-318200 PRE-D EMP CHARGES 203765 09-19-24 YOUTH CONNECT OF VIRGINIA INC. 937.50
100-4-033300-318200 PRE-D EMP CHARGES 203765 09-19-24 YOUTH CONNECT OF VIRGINIA INC. 997.50
100-4-033300-318200 PRE-D EMP CHARGES 203765 09-19-24 YOUTH CONNECT OF VIRGINIA INC. 337.50
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Total for ACCOUNT 100-4-033300-318200 2895.00
100-4-033300-318210 POST-D EMP CHARGES 203765 09-19-24 YOUTH CONNECT OF VIRGINIA INC. 360.00
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Total for ACCOUNT 100-4-033300-318210 360.00
100-4-033300-318300 PRE-D OUTREACH DETEN 203765 09-19-24 YOUTH CONNECT OF VIRGINIA INC. 775.00
100-4-033300-318300 PRE-D OUTREACH DETEN 203765 09-19-24 YOUTH CONNECT OF VIRGINIA INC. 750.00
100-4-033300-318300 PRE-D OUTREACH DETEN 203765 09-19-24 YOUTH CONNECT OF VIRGINIA INC. 400.00
100-4-033300-318300 PRE-D OUTREACH DETEN 203765 09-19-24 YOUTH CONNECT OF VIRGINIA INC. 375.00
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Total for ACCOUNT 100-4-033300-318300 2300.00
100-4-033300-318310 POST-D OUTREACH DETE 203765 09-19-24 YOUTH CONNECT OF VIRGINIA INC. 775.00
100-4-033300-318310 POST-D OUTREACH DETE 203765 09-19-24 YOUTH CONNECT OF VIRGINIA INC. 750.00
100-4-033300-318310 POST-D OUTREACH DETE 203765 09-19-24 YOUTH CONNECT OF VIRGINIA INC. 775.00
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Total for ACCOUNT 100-4-033300-318310 2300.00
100-4-033300-318450 MENTORING 203765 09-19-24 YOUTH CONNECT OF VIRGINIA INC. 260.00
100-4-033300-318450 MENTORING 203765 09-19-24 YOUTH CONNECT OF VIRGINIA INC. 682.50
100-4-033300-318450 MENTORING 203765 09-19-24 YOUTH CONNECT OF VIRGINIA INC. 1430.00
100-4-033300-318450 MENTORING 203765 09-19-24 YOUTH CONNECT OF VIRGINIA INC. 390.00
100-4-033300-318450 MENTORING 203765 09-19-24 YOUTH CONNECT OF VIRGINIA INC. 65.00
100-4-033300-318450 MENTORING 203765 09-19-24 YOUTH CONNECT OF VIRGINIA INC. 487.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:09:14 19 SEP 2024 PAGE 9
FOR MONTH ENDING: 09/19/24
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-033300-318450 MENTORING 203765 09-19-24 YOUTH CONNECT OF VIRGINIA INC. 780.00
100-4-033300-318450 MENTORING 203765 09-19-24 YOUTH CONNECT OF VIRGINIA INC. 65.00
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Total for ACCOUNT 100-4-033300-318450 4160.00
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Total for DEPARTMENT COURT SERVICES UNI 44432.08
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100-4-034000-600800 FUELS-VEHICLE 203740 09-19-24 MANSFIELD OIL COMPANY 401.80
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Total for ACCOUNT 100-4-034000-600800 401.80
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Total for DEPARTMENT BUILDING INSPECTIO 401.80
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100-4-035100-600800 VEHICLE-FUELS 203740 09-19-24 MANSFIELD OIL COMPANY 487.15
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Total for ACCOUNT 100-4-035100-600800 487.15
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Total for DEPARTMENT ANIMAL CONTROL 487.15
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100-4-035110-511000 ELECTRICITY 203718 09-19-24 DOMINION ENERGY VIRGINIA 4708.15
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Total for ACCOUNT 100-4-035110-511000 4708.15
100-4-035110-600800 FUEL 203740 09-19-24 MANSFIELD OIL COMPANY 46.32
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Total for ACCOUNT 100-4-035110-600800 46.32
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Total for DEPARTMENT PET CENTER 4754.47
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100-4-035500-331100 TOWER SITE MAINTENAN 203753 09-19-24 SOUTHERN AIR, INC. 717.53
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Total for ACCOUNT 100-4-035500-331100 717.53
100-4-035500-511000 ELECTRICITY 203710 09-19-24 CITY OF DANVILLE 306.07
100-4-035500-511000 ELECTRICITY 203710 09-19-24 CITY OF DANVILLE 393.63
100-4-035500-511000 ELECTRICITY 203710 09-19-24 CITY OF DANVILLE 419.11
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:09:14 19 SEP 2024 PAGE 10
FOR MONTH ENDING: 09/19/24
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-035500-511000 ELECTRICITY 203710 09-19-24 CITY OF DANVILLE 437.18
100-4-035500-511000 ELECTRICITY 203710 09-19-24 CITY OF DANVILLE 497.51
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Total for ACCOUNT 100-4-035500-511000 2053.50
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Total for DEPARTMENT EMERGENCY MANAGEME 2771.03
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100-4-043100-317600 CONTRACTUAL SERVICES 203714 09-19-24 CRIDER CONTRACTING LLC 880.00
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Total for ACCOUNT 100-4-043100-317600 880.00
100-4-043100-331000 REPAIRS AND MAINT 203753 09-19-24 SOUTHERN AIR, INC. 1126.47
100-4-043100-331000 REPAIRS AND MAINT 203750 09-19-24 ROOFING SOLUTIONS INC 365.00
100-4-043100-331000 REPAIRS AND MAINT 203750 09-19-24 ROOFING SOLUTIONS INC 1349.00
100-4-043100-331000 REPAIRS AND MAINT 203750 09-19-24 ROOFING SOLUTIONS INC 1130.00
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Total for ACCOUNT 100-4-043100-331000 3970.47
100-4-043100-511000 ELECTRICITY 203718 09-19-24 DOMINION ENERGY VIRGINIA 6948.53
100-4-043100-511000 ELECTRICITY 203718 09-19-24 DOMINION ENERGY VIRGINIA 2297.37
100-4-043100-511000 ELECTRICITY 203718 09-19-24 DOMINION ENERGY VIRGINIA 8363.09
100-4-043100-511000 ELECTRICITY 203718 09-19-24 DOMINION ENERGY VIRGINIA 102.46
100-4-043100-511000 ELECTRICITY 203710 09-19-24 CITY OF DANVILLE 946.33
100-4-043100-511000 ELECTRICITY 203710 09-19-24 CITY OF DANVILLE 24.46
100-4-043100-511000 ELECTRICITY 203710 09-19-24 CITY OF DANVILLE 37.25
100-4-043100-511000 ELECTRICITY 203710 09-19-24 CITY OF DANVILLE 214.28
100-4-043100-511000 ELECTRICITY 203710 09-19-24 CITY OF DANVILLE 40.82
100-4-043100-511000 ELECTRICITY 203710 09-19-24 CITY OF DANVILLE 184.11
100-4-043100-511000 ELECTRICITY 203710 09-19-24 CITY OF DANVILLE 67.65
100-4-043100-511000 ELECTRICITY 203698 09-19-24 APPALACHIAN POWER 13.13
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Total for ACCOUNT 100-4-043100-511000 19239.48
100-4-043100-600700 BUILDING MAINT SUPPL 203758 09-19-24 TIGHTSQUEEZE HARDWARE 17.58
100-4-043100-600700 BUILDING MAINT SUPPL 203694 09-19-24 AIRGAS USA LLC 82.00
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Total for ACCOUNT 100-4-043100-600700 99.58
100-4-043100-600800 FUELS-VEHICLES 203740 09-19-24 MANSFIELD OIL COMPANY 271.36
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:09:14 19 SEP 2024 PAGE 11
FOR MONTH ENDING: 09/19/24
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-043100-600800 271.36
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Total for DEPARTMENT BUILDING & GROUNDS 24460.89
===============
100-4-053500-700300 COMP SVC ACT POOL-PR 203752 09-19-24 S.T.A.R.S. 9548.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203749 09-19-24 RESCARE/BRALEY & THOMPSON-VA 439.26
100-4-053500-700300 COMP SVC ACT POOL-PR 203739 09-19-24 LIFE PUSH LLC 480.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203739 09-19-24 LIFE PUSH LLC 975.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203739 09-19-24 LIFE PUSH LLC 420.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203739 09-19-24 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203739 09-19-24 LIFE PUSH LLC 2160.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203739 09-19-24 LIFE PUSH LLC 2250.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203739 09-19-24 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203739 09-19-24 LIFE PUSH LLC 1800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203739 09-19-24 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203739 09-19-24 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203739 09-19-24 LIFE PUSH LLC 1860.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203739 09-19-24 LIFE PUSH LLC 1125.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203739 09-19-24 LIFE PUSH LLC 1890.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203739 09-19-24 LIFE PUSH LLC 1600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203739 09-19-24 LIFE PUSH LLC 1875.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203739 09-19-24 LIFE PUSH LLC 1680.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203739 09-19-24 LIFE PUSH LLC 240.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203739 09-19-24 LIFE PUSH LLC 1170.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203739 09-19-24 LIFE PUSH LLC 810.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203739 09-19-24 LIFE PUSH LLC 1575.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203739 09-19-24 LIFE PUSH LLC 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203739 09-19-24 LIFE PUSH LLC 1984.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203739 09-19-24 LIFE PUSH LLC 770.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203739 09-19-24 LIFE PUSH LLC 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203739 09-19-24 LIFE PUSH LLC 1140.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203739 09-19-24 LIFE PUSH LLC 880.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203739 09-19-24 LIFE PUSH LLC 700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203739 09-19-24 LIFE PUSH LLC 1280.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203739 09-19-24 LIFE PUSH LLC 1031.25
100-4-053500-700300 COMP SVC ACT POOL-PR 203739 09-19-24 LIFE PUSH LLC 1500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203739 09-19-24 LIFE PUSH LLC 1800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203739 09-19-24 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203732 09-19-24 INTERCEPT HEALTH SERVICES INC. 13144.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203732 09-19-24 INTERCEPT HEALTH SERVICES INC. 5245.51
100-4-053500-700300 COMP SVC ACT POOL-PR 203732 09-19-24 INTERCEPT HEALTH SERVICES INC. 9175.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203730 09-19-24 HUMANKIND 5831.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203730 09-19-24 HUMANKIND 5831.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203730 09-19-24 HUMANKIND 5776.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:09:14 19 SEP 2024 PAGE 12
FOR MONTH ENDING: 09/19/24
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 203730 09-19-24 HUMANKIND 5776.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203730 09-19-24 HUMANKIND 4159.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203730 09-19-24 HUMANKIND 4159.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203729 09-19-24 HONEYTREE EARLY LEARNING CENTER IN 923.78
100-4-053500-700300 COMP SVC ACT POOL-PR 203729 09-19-24 HONEYTREE EARLY LEARNING CENTER IN 1033.12
100-4-053500-700300 COMP SVC ACT POOL-PR 203729 09-19-24 HONEYTREE EARLY LEARNING CENTER IN 2022.02
100-4-053500-700300 COMP SVC ACT POOL-PR 203729 09-19-24 HONEYTREE EARLY LEARNING CENTER IN 923.78
100-4-053500-700300 COMP SVC ACT POOL-PR 203728 09-19-24 HAVENWOOD ACADEMY INC 40300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203726 09-19-24 GIFT OF HOPE 236.92
100-4-053500-700300 COMP SVC ACT POOL-PR 203726 09-19-24 GIFT OF HOPE 9021.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203723 09-19-24 FIELDS OF HOPE AND DREAMS 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203723 09-19-24 FIELDS OF HOPE AND DREAMS 805.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203723 09-19-24 FIELDS OF HOPE AND DREAMS 1750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203723 09-19-24 FIELDS OF HOPE AND DREAMS 2100.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203723 09-19-24 FIELDS OF HOPE AND DREAMS 1050.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203723 09-19-24 FIELDS OF HOPE AND DREAMS 2800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203723 09-19-24 FIELDS OF HOPE AND DREAMS 1120.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203723 09-19-24 FIELDS OF HOPE AND DREAMS 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203723 09-19-24 FIELDS OF HOPE AND DREAMS 1750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203721 09-19-24 EPIC HEALTH PARTNERS LLC 1200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203719 09-19-24 DR. ANGIE DAHL, PLLC 1850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203719 09-19-24 DR. ANGIE DAHL, PLLC 1850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203716 09-19-24 DAN-PITTSYLVANIA COMMUNITY SERVICE 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203713 09-19-24 COUNSELING & PSYCHOLOGICAL SERVICE 100.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203708 09-19-24 CHILDREN FIRST LEARNING CENTER LLC 430.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203708 09-19-24 CHILDREN FIRST LEARNING CENTER LLC 430.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203707 09-19-24 CHILD & ADOLESCENT TRAUMA SERVICES 900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203702 09-19-24 Breaking Through: A Clinical & Con 1025.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203702 09-19-24 Breaking Through: A Clinical & Con 1250.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203702 09-19-24 Breaking Through: A Clinical & Con 1500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203702 09-19-24 Breaking Through: A Clinical & Con 1525.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203700 09-19-24 BECKY'S KIDDIE KOLLEGE 900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203700 09-19-24 BECKY'S KIDDIE KOLLEGE 900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203695 09-19-24 ALLIANCE HUMAN SERVICES 550.00
100-4-053500-700300 COMP SVC ACT POOL-PR 203695 09-19-24 ALLIANCE HUMAN SERVICES 880.00
---------------
Total for ACCOUNT 100-4-053500-700300 194604.64
---------------
Total for DEPARTMENT COMP POLICY MANAGE 194604.64
===============
100-4-071100-569700 UMPIRE/REFEREE FEES 203760 09-19-24 TONY REESE 90.00
100-4-071100-569700 UMPIRE/REFEREE FEES 203759 09-19-24 TOMMY W HAIRSTON 135.00
100-4-071100-569700 UMPIRE/REFEREE FEES 203756 09-19-24 SYLVESTER TOWNES 90.00
100-4-071100-569700 UMPIRE/REFEREE FEES 203748 09-19-24 RAYMOND LOGAN JR 135.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:09:14 19 SEP 2024 PAGE 13
FOR MONTH ENDING: 09/19/24
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-071100-569700 UMPIRE/REFEREE FEES 203747 09-19-24 RANDY L ECHOLS 90.00
100-4-071100-569700 UMPIRE/REFEREE FEES 203727 09-19-24 GLEN THOMAS MILLER 90.00
100-4-071100-569700 UMPIRE/REFEREE FEES 203722 09-19-24 ERIC C DAVIS 135.00
100-4-071100-569700 UMPIRE/REFEREE FEES 203717 09-19-24 DAVID HAMLETT 135.00
---------------
Total for ACCOUNT 100-4-071100-569700 900.00
100-4-071100-600600 FIELD MAINTENANCE 203764 09-19-24 WIMMER LAWN CARE LLC 1625.00
---------------
Total for ACCOUNT 100-4-071100-600600 1625.00
100-4-071100-600610 PARK MAINTENANCE 203714 09-19-24 CRIDER CONTRACTING LLC 4500.00
---------------
Total for ACCOUNT 100-4-071100-600610 4500.00
100-4-071100-600800 VEHICLE FUELS 203740 09-19-24 MANSFIELD OIL COMPANY 239.46
---------------
Total for ACCOUNT 100-4-071100-600800 239.46
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 7264.46
===============
100-4-073100-511000 ELECTRICITY 203710 09-19-24 CITY OF DANVILLE 185.92
100-4-073100-511000 ELECTRICITY 203710 09-19-24 CITY OF DANVILLE 238.12
100-4-073100-511000 ELECTRICITY 203710 09-19-24 CITY OF DANVILLE 250.83
100-4-073100-511000 ELECTRICITY 203710 09-19-24 CITY OF DANVILLE 316.67
100-4-073100-511000 ELECTRICITY 203710 09-19-24 CITY OF DANVILLE 498.35
---------------
Total for ACCOUNT 100-4-073100-511000 1489.89
100-4-073100-524000 INTERNET SERVICES 203725 09-19-24 GCR TELECOMMUNICATIONS INC 1850.00
100-4-073100-524000 INTERNET SERVICES 203725 09-19-24 GCR TELECOMMUNICATIONS INC 925.00
---------------
Total for ACCOUNT 100-4-073100-524000 2775.00
100-4-073100-550000 TRAVEL 2231 09-18-24 ADRIAN NICOLE BADGETT 30.62
---------------
Total for ACCOUNT 100-4-073100-550000 30.62
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:09:14 19 SEP 2024 PAGE 14
FOR MONTH ENDING: 09/19/24
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-073100-600800 FUELS-VEHICLE 203740 09-19-24 MANSFIELD OIL COMPANY 128.68
---------------
Total for ACCOUNT 100-4-073100-600800 128.68
---------------
Total for DEPARTMENT LIBRARY 4424.19
===============
100-4-081400-600800 VEHICLE FUELS 203740 09-19-24 MANSFIELD OIL COMPANY 225.62
---------------
Total for ACCOUNT 100-4-081400-600800 225.62
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 225.62
===============
100-4-083000-550000 TRAVEL EXPENSES 203696 09-19-24 AMANDA DOLAN 525.00
---------------
Total for ACCOUNT 100-4-083000-550000 525.00
---------------
Total for DEPARTMENT V.P.I. EXTENSION 525.00
===============
100-4-092100-583100 REAL ESTATE TAXES 7014874 09-16-24 JIMMY D JOHNSON; ROBERTA P JOHNSON 547.96
---------------
Total for ACCOUNT 100-4-092100-583100 547.96
100-4-092100-583200 PERSONAL PROPERTY TA 7014879 09-18-24 PITTSYLVANIA CO TREASURER'S OFFICE 13.48
100-4-092100-583200 PERSONAL PROPERTY TA 7014878 09-16-24 TACS 838.14
100-4-092100-583200 PERSONAL PROPERTY TA 7014876 09-16-24 SARA ELIZABETH CUSACK 470.00
100-4-092100-583200 PERSONAL PROPERTY TA 7014875 09-16-24 JIMMY DAN JOHNSON 146.03
---------------
Total for ACCOUNT 100-4-092100-583200 1467.65
100-4-092100-583800 SOLID WASTE FEE REFU 7014877 09-16-24 TACS 171.60
---------------
Total for ACCOUNT 100-4-092100-583800 171.60
---------------
Total for DEPARTMENT REFUNDS 2187.21
===============
Total for FUND 100 373777.58
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:09:14 19 SEP 2024 PAGE 15
FOR MONTH ENDING: 09/19/24
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
201-4-053100-600800 FUELS-VEHICLE-5408 203740 09-19-24 MANSFIELD OIL COMPANY 387.50
---------------
Total for ACCOUNT 201-4-053100-600800 387.50
---------------
Total for DEPARTMENT SOCIAL SERVICES AD 387.50
===============
Total for FUND 201 387.50
===============
250-4-031775-523000 TELEPHONE 203737 09-19-24 LANGUAGE LINE 637.06
---------------
Total for ACCOUNT 250-4-031775-523000 637.06
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 637.06
===============
250-4-073300-601202 AUDIOVISUAL (DVD & A 203741 09-19-24 MIDWEST TAPE 685.67
---------------
Total for ACCOUNT 250-4-073300-601202 685.67
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 685.67
===============
Total for FUND 250 1322.73
===============
251-4-353160-541000 LEASE/RENTAL - EQUIP 203699 09-19-24 BASSETT OFFICE SUPPLY 310.65
---------------
Total for ACCOUNT 251-4-353160-541000 310.65
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 310.65
===============
251-4-353851-601400 OTHER OPERATING ACTI 203715 09-19-24 CRYSTAL SPRINGS 2.54
251-4-353851-601400 OTHER OPERATING ACTI 203699 09-19-24 BASSETT OFFICE SUPPLY 31.06
---------------
Total for ACCOUNT 251-4-353851-601400 33.60
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 33.60
===============
251-4-353853-601400 OTHER OPERATING ACTI 203715 09-19-24 CRYSTAL SPRINGS 17.77
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:09:14 19 SEP 2024 PAGE 16
FOR MONTH ENDING: 09/19/24
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353853-601400 OTHER OPERATING ACTI 203699 09-19-24 BASSETT OFFICE SUPPLY 217.46
---------------
Total for ACCOUNT 251-4-353853-601400 235.23
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 235.23
===============
251-4-353855-601400 OTHER OPERATING ACTI 203715 09-19-24 CRYSTAL SPRINGS 27.92
251-4-353855-601400 OTHER OPERATING ACTI 203699 09-19-24 BASSETT OFFICE SUPPLY 341.72
---------------
Total for ACCOUNT 251-4-353855-601400 369.64
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 369.64
===============
251-4-353856-601400 OTHER OPERATING ACTI 203715 09-19-24 CRYSTAL SPRINGS 2.53
251-4-353856-601400 OTHER OPERATING ACTI 203699 09-19-24 BASSETT OFFICE SUPPLY 31.06
---------------
Total for ACCOUNT 251-4-353856-601400 33.59
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 33.59
===============
251-4-353895-318300 OUTREACH 203751 09-19-24 RUDY'S GIRL MEDIA 1500.00
---------------
Total for ACCOUNT 251-4-353895-318300 1500.00
251-4-353895-560300 TRANSFER VIRTUAL REA 203762 09-19-24 TRANSFR INC 12000.00
---------------
Total for ACCOUNT 251-4-353895-560300 12000.00
---------------
Total for DEPARTMENT YOUTHBUILD GRANT 13500.00
===============
Total for FUND 251 14482.71
===============
310-4-094100-812100 IT SERVER/NETWORK UP 203754 09-19-24 SUPERION LLC 34222.50
---------------
Total for ACCOUNT 310-4-094100-812100 34222.50
---------------
Total for DEPARTMENT COMPUTER - CAPITAL 34222.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:09:14 19 SEP 2024 PAGE 17
FOR MONTH ENDING: 09/19/24
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
310-4-094135-810200 MEDICAL EQUIPMENT 203711 09-19-24 COMPX SECURITY PRODUCTS, INC. 34794.20
---------------
Total for ACCOUNT 310-4-094135-810200 34794.20
310-4-094135-810510 FIRE ENGINE-VOLUNTEE 203734 09-19-24 KEELING VFD 225000.00
---------------
Total for ACCOUNT 310-4-094135-810510 225000.00
310-4-094135-810511 AMBULANCE-VOLUNTEER 203705 09-19-24 CHATHAM RESCUE SQUAD 150000.00
---------------
Total for ACCOUNT 310-4-094135-810511 150000.00
---------------
Total for DEPARTMENT FIRE & RESCUE - CA 409794.20
===============
Total for FUND 310 444016.70
===============
325-4-816009-317200 CONTRACTUAL SERVICES 203720 09-19-24 DRAPER ADEN ASSOCIATES 11505.00
---------------
Total for ACCOUNT 325-4-816009-317200 11505.00
---------------
Total for DEPARTMENT VA BROWNFIELD-TOWN 11505.00
===============
Total for FUND 325 11505.00
===============
501-4-043220-316220 WATER SAMPLES/TESTIN 203743 09-19-24 PACE ANALYTICAL SERVICES INC. 557.10
501-4-043220-316220 WATER SAMPLES/TESTIN 203743 09-19-24 PACE ANALYTICAL SERVICES INC. 881.40
---------------
Total for ACCOUNT 501-4-043220-316220 1438.50
501-4-043220-317300 MISS UTILITY 203763 09-19-24 VIRGINIA UTILITY PROTECTION SERVIC 234.60
---------------
Total for ACCOUNT 501-4-043220-317300 234.60
501-4-043220-511300 ELECTRICITY-PUMPING 203718 09-19-24 DOMINION ENERGY VIRGINIA 504.01
501-4-043220-511300 ELECTRICITY-PUMPING 203710 09-19-24 CITY OF DANVILLE 19.56
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:09:14 19 SEP 2024 PAGE 18
FOR MONTH ENDING: 09/19/24
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
501-4-043220-511300 ELECTRICITY-PUMPING 203710 09-19-24 CITY OF DANVILLE 143.85
501-4-043220-511300 ELECTRICITY-PUMPING 203710 09-19-24 CITY OF DANVILLE 53.06
501-4-043220-511300 ELECTRICITY-PUMPING 203710 09-19-24 CITY OF DANVILLE 22.80
501-4-043220-511300 ELECTRICITY-PUMPING 203710 09-19-24 CITY OF DANVILLE 676.71
501-4-043220-511300 ELECTRICITY-PUMPING 203710 09-19-24 CITY OF DANVILLE 1820.18
501-4-043220-511300 ELECTRICITY-PUMPING 203710 09-19-24 CITY OF DANVILLE 1133.05
501-4-043220-511300 ELECTRICITY-PUMPING 203698 09-19-24 APPALACHIAN POWER 148.20
---------------
Total for ACCOUNT 501-4-043220-511300 4521.42
501-4-043220-600800 FUEL 203740 09-19-24 MANSFIELD OIL COMPANY 390.25
---------------
Total for ACCOUNT 501-4-043220-600800 390.25
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 6584.77
===============
501-4-043221-317300 MISS UTILITY 203763 09-19-24 VIRGINIA UTILITY PROTECTION SERVIC 127.65
---------------
Total for ACCOUNT 501-4-043221-317300 127.65
501-4-043221-511300 ELECTRICITY-PUMPING 203718 09-19-24 DOMINION ENERGY VIRGINIA 18.51
501-4-043221-511300 ELECTRICITY-PUMPING 203718 09-19-24 DOMINION ENERGY VIRGINIA 30.75
501-4-043221-511300 ELECTRICITY-PUMPING 203718 09-19-24 DOMINION ENERGY VIRGINIA 175.83
501-4-043221-511300 ELECTRICITY-PUMPING 203718 09-19-24 DOMINION ENERGY VIRGINIA 271.38
501-4-043221-511300 ELECTRICITY-PUMPING 203710 09-19-24 CITY OF DANVILLE 44.89
501-4-043221-511300 ELECTRICITY-PUMPING 203710 09-19-24 CITY OF DANVILLE 22.80
501-4-043221-511300 ELECTRICITY-PUMPING 203710 09-19-24 CITY OF DANVILLE 89.53
501-4-043221-511300 ELECTRICITY-PUMPING 203710 09-19-24 CITY OF DANVILLE 67.14
501-4-043221-511300 ELECTRICITY-PUMPING 203710 09-19-24 CITY OF DANVILLE 672.06
501-4-043221-511300 ELECTRICITY-PUMPING 203710 09-19-24 CITY OF DANVILLE 77.88
501-4-043221-511300 ELECTRICITY-PUMPING 203710 09-19-24 CITY OF DANVILLE 585.44
501-4-043221-511300 ELECTRICITY-PUMPING 203710 09-19-24 CITY OF DANVILLE 297.21
---------------
Total for ACCOUNT 501-4-043221-511300 2353.42
501-4-043221-600800 FUEL 203740 09-19-24 MANSFIELD OIL COMPANY 210.13
---------------
Total for ACCOUNT 501-4-043221-600800 210.13
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 2691.20
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:09:14 19 SEP 2024 PAGE 19
FOR MONTH ENDING: 09/19/24
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for FUND 501 9275.97
===============
520-4-042300-511000 ELECTRICITY 203710 09-19-24 CITY OF DANVILLE 53.11
520-4-042300-511000 ELECTRICITY 203710 09-19-24 CITY OF DANVILLE 48.74
520-4-042300-511000 ELECTRICITY 203710 09-19-24 CITY OF DANVILLE 77.73
520-4-042300-511000 ELECTRICITY 203710 09-19-24 CITY OF DANVILLE 55.33
520-4-042300-511000 ELECTRICITY 203710 09-19-24 CITY OF DANVILLE 64.79
520-4-042300-511000 ELECTRICITY 203710 09-19-24 CITY OF DANVILLE 93.29
520-4-042300-511000 ELECTRICITY 203710 09-19-24 CITY OF DANVILLE 93.05
520-4-042300-511000 ELECTRICITY 203710 09-19-24 CITY OF DANVILLE 61.17
520-4-042300-511000 ELECTRICITY 203710 09-19-24 CITY OF DANVILLE 80.49
520-4-042300-511000 ELECTRICITY 203710 09-19-24 CITY OF DANVILLE 121.79
520-4-042300-511000 ELECTRICITY 203710 09-19-24 CITY OF DANVILLE 110.00
520-4-042300-511000 ELECTRICITY 203710 09-19-24 CITY OF DANVILLE 65.37
520-4-042300-511000 ELECTRICITY 203710 09-19-24 CITY OF DANVILLE 102.31
520-4-042300-511000 ELECTRICITY 203710 09-19-24 CITY OF DANVILLE 19.37
520-4-042300-511000 ELECTRICITY 203710 09-19-24 CITY OF DANVILLE 308.07
---------------
Total for ACCOUNT 520-4-042300-511000 1354.61
520-4-042300-600800 FUELS-VEHICLE 203740 09-19-24 MANSFIELD OIL COMPANY 377.09
520-4-042300-600800 FUELS-VEHICLE 203740 09-19-24 MANSFIELD OIL COMPANY 3989.69
---------------
Total for ACCOUNT 520-4-042300-600800 4366.78
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 5721.39
===============
520-4-042400-511000 ELECTRICITY 203718 09-19-24 DOMINION ENERGY VIRGINIA 6.82
520-4-042400-511000 ELECTRICITY 203718 09-19-24 DOMINION ENERGY VIRGINIA 18.64
520-4-042400-511000 ELECTRICITY 203710 09-19-24 CITY OF DANVILLE 127.20
520-4-042400-511000 ELECTRICITY 203710 09-19-24 CITY OF DANVILLE 357.10
520-4-042400-511000 ELECTRICITY 203710 09-19-24 CITY OF DANVILLE 61.53
520-4-042400-511000 ELECTRICITY 203710 09-19-24 CITY OF DANVILLE 324.38
520-4-042400-511000 ELECTRICITY 203710 09-19-24 CITY OF DANVILLE 63.71
---------------
Total for ACCOUNT 520-4-042400-511000 959.38
520-4-042400-600800 FUELS - VEHICLE 203733 09-19-24 JAMES RIVER SOLUTIONS 4749.49
---------------
Total for ACCOUNT 520-4-042400-600800 4749.49
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:09:14 19 SEP 2024 PAGE 20
FOR MONTH ENDING: 09/19/24
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042400-810510 CAPITAL LEASE-HEAVY 203704 09-19-24 CATERPILLAR FINANCIAL SERV. CORP. 8476.83
520-4-042400-810510 CAPITAL LEASE-HEAVY 203704 09-19-24 CATERPILLAR FINANCIAL SERV. CORP. 12100.88
---------------
Total for ACCOUNT 520-4-042400-810510 20577.71
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 26286.58
===============
Total for FUND 520 32007.97
===============
530-4-035501-589900 THIRD PARTY BILLING 203746 09-19-24 RAM SOFTWARE SERVICES INC 1060.39
530-4-035501-589900 THIRD PARTY BILLING 203746 09-19-24 RAM SOFTWARE SERVICES INC 281.87
530-4-035501-589900 THIRD PARTY BILLING 203746 09-19-24 RAM SOFTWARE SERVICES INC 277.63
530-4-035501-589900 THIRD PARTY BILLING 203746 09-19-24 RAM SOFTWARE SERVICES INC 133.97
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Total for ACCOUNT 530-4-035501-589900 1753.86
530-4-035501-589910 BLAIRS VFD RESCUE DI 203701 09-19-24 BLAIRS VFD 4757.86
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Total for ACCOUNT 530-4-035501-589910 4757.86
530-4-035501-589920 COOL BRANCH RESCUE D 203712 09-19-24 COOL BRANCH RESCUE 4802.80
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Total for ACCOUNT 530-4-035501-589920 4802.80
530-4-035501-589930 CALLANDS VFD DISTRIB 203703 09-19-24 CALLANDS VFD 2296.95
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Total for ACCOUNT 530-4-035501-589930 2296.95
530-4-035501-589980 PC PUBLIC SAFETY DIS 203745 09-19-24 PITTSYLVAN AUG24-EMAC 18134.63
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Total for ACCOUNT 530-4-035501-589980 18134.63
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Total for DEPARTMENT RESCUE BILLING 31746.10
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Total for FUND 530 31746.10
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:09:14 19 SEP 2024 PAGE 21
FOR MONTH ENDING: 09/19/24
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Grand total for ALL FUNDS 918522.26
===============