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09-27-24 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:02:39 27 SEP 2024 PAGE 1 FOR MONTH ENDING: 09/27/24 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-011010-566100 DUES-VACO & NACO ASS 203841 09-27-24 VACO 12426.00 --------------- Total for ACCOUNT 100-4-011010-566100 12426.00 --------------- Total for DEPARTMENT BOARD OF SUPERVISO 12426.00 =============== 100-4-012310-550000 TRAVEL EXPENSES 2235 09-25-24 AMANDA DIANE EVANS 330.98 --------------- Total for ACCOUNT 100-4-012310-550000 330.98 100-4-012310-554000 TRAINING AND EDUCATI 203810 09-27-24 KEYSTONE INFORMATION SYSTEMS 750.00 --------------- Total for ACCOUNT 100-4-012310-554000 750.00 --------------- Total for DEPARTMENT COMMISSIONER OF RE 1080.98 =============== 100-4-012410-554000 TRAINING & EDUCATION 203810 09-27-24 KEYSTONE INFORMATION SYSTEMS 1000.00 --------------- Total for ACCOUNT 100-4-012410-554000 1000.00 --------------- Total for DEPARTMENT TREASURER 1000.00 =============== 100-4-012510-332000 SVC CONTRACT-OFFICE 203828 09-27-24 SHI INTERNATIONAL CORP. 15593.11 --------------- Total for ACCOUNT 100-4-012510-332000 15593.11 --------------- Total for DEPARTMENT INFORMATION TECHNO 15593.11 =============== 100-4-013100-331000 REPAIRS & MAINT. 203811 09-27-24 KNOWINK LLC 1400.00 --------------- Total for ACCOUNT 100-4-013100-331000 1400.00 100-4-013100-542000 LEASE/RENTAL 203794 09-27-24 DAVENPORT RENTALS 310.20 --------------- Total for ACCOUNT 100-4-013100-542000 310.20 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:02:39 27 SEP 2024 PAGE 2 FOR MONTH ENDING: 09/27/24 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-013100-554100 ELECTION TRAINING 203799 09-27-24 ELECTION CENTER 459.00 --------------- Total for ACCOUNT 100-4-013100-554100 459.00 --------------- Total for DEPARTMENT ELECTORAL BOARD/RE 2169.20 =============== 100-4-021200-581000 DUES & MEMBERSHIP 203777 09-27-24 BLUE 360 MEDIA LLC 95.75 --------------- Total for ACCOUNT 100-4-021200-581000 95.75 100-4-021200-600100 OFFICE SUPPLIES 203817 09-27-24 MOUNTAIN PARK SPRING WATER INC 30.44 --------------- Total for ACCOUNT 100-4-021200-600100 30.44 --------------- Total for DEPARTMENT GENERAL DISTRICT C 126.19 =============== 100-4-021500-600100 OFFICE SUPPLIES 203817 09-27-24 MOUNTAIN PARK SPRING WATER INC 22.61 --------------- Total for ACCOUNT 100-4-021500-600100 22.61 --------------- Total for DEPARTMENT JUVENILE & DOMESTI 22.61 =============== 100-4-031200-311500 EMPLOYEE PHYSICAL EX 203843 09-27-24 VAST, LLC 450.00 100-4-031200-311500 EMPLOYEE PHYSICAL EX 203843 09-27-24 VAST, LLC 225.00 --------------- Total for ACCOUNT 100-4-031200-311500 675.00 100-4-031200-523000 TELEPHONE 203844 09-27-24 VERIZON 204.99 --------------- Total for ACCOUNT 100-4-031200-523000 204.99 100-4-031200-550000 TRAVEL 2236 09-25-24 DAVID SEAN WILKES 175.54 --------------- Total for ACCOUNT 100-4-031200-550000 175.54 100-4-031200-600100 OFFICE SUPPLIES 203817 09-27-24 MOUNTAIN PARK SPRING WATER INC 69.59 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:02:39 27 SEP 2024 PAGE 3 FOR MONTH ENDING: 09/27/24 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-031200-600100 69.59 100-4-031200-603000 SVC COSTS-PARTS 203846 09-27-24 WHITE OAK AUTOMOTIVE INC 1236.00 --------------- Total for ACCOUNT 100-4-031200-603000 1236.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 203846 09-27-24 WHITE OAK AUTOMOTIVE INC 517.20 --------------- Total for ACCOUNT 100-4-031200-603100 517.20 --------------- Total for DEPARTMENT SHERIFF'S DEPARTME 2878.32 =============== 100-4-032200-542000 RENTAL-BUILDINGS 203818 09-27-24 MT HERMON RESCUE 600.00 --------------- Total for ACCOUNT 100-4-032200-542000 600.00 100-4-032200-566500 EMS-OMD 203809 09-27-24 KAYLA LONG 500.00 --------------- Total for ACCOUNT 100-4-032200-566500 500.00 100-4-032200-600800 FUELS-VEHICLE 203793 09-27-24 DAVENPORT ENERGY 364.70 --------------- Total for ACCOUNT 100-4-032200-600800 364.70 100-4-032200-600900 VEHICLE-SUPPLIES 203826 09-27-24 S & E PARTNERS 114.75 --------------- Total for ACCOUNT 100-4-032200-600900 114.75 --------------- Total for DEPARTMENT PUBLIC SAFETY 1579.45 =============== 100-4-032225-600800 FUELS-VEHICLE 203793 09-27-24 DAVENPORT ENERGY 982.63 --------------- Total for ACCOUNT 100-4-032225-600800 982.63 --------------- Total for DEPARTMENT TUNSTALL VOL FIRE 982.63 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:02:39 27 SEP 2024 PAGE 4 FOR MONTH ENDING: 09/27/24 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-032232-600800 FUELS-VEHICLE 203793 09-27-24 DAVENPORT ENERGY 639.38 --------------- Total for ACCOUNT 100-4-032232-600800 639.38 --------------- Total for DEPARTMENT CLIMAX VFD 639.38 =============== 100-4-032239-600800 FUELS-VEHICLE 203793 09-27-24 DAVENPORT ENERGY 259.70 --------------- Total for ACCOUNT 100-4-032239-600800 259.70 --------------- Total for DEPARTMENT COOL BRANCH VFD 259.70 =============== 100-4-033100-311000 PROFESSIONAL HEALTH 203830 09-27-24 SOVAH HEALTH 699.13 --------------- Total for ACCOUNT 100-4-033100-311000 699.13 100-4-033100-317400 BOARDING OF PRISONER 203778 09-27-24 BLUE RIDGE REGIONAL JAIL AUTH 21087.00 --------------- Total for ACCOUNT 100-4-033100-317400 21087.00 100-4-033100-331000 REPAIRS AND MAINT 203802 09-27-24 FRIEDMAN FIXTURES CO INC 74.99 --------------- Total for ACCOUNT 100-4-033100-331000 74.99 --------------- Total for DEPARTMENT CORRECTIONS & DETE 21861.12 =============== 100-4-033300-318200 PRE-D EMP CHARGES 203849 09-27-24 YOUTH CONNECT OF VIRGINIA INC. 997.50 --------------- Total for ACCOUNT 100-4-033300-318200 997.50 100-4-033300-318210 POST-D EMP CHARGES 203849 09-27-24 YOUTH CONNECT OF VIRGINIA INC. 472.50 100-4-033300-318210 POST-D EMP CHARGES 203849 09-27-24 YOUTH CONNECT OF VIRGINIA INC. 210.00 --------------- Total for ACCOUNT 100-4-033300-318210 682.50 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:02:39 27 SEP 2024 PAGE 5 FOR MONTH ENDING: 09/27/24 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-033300-318300 PRE-D OUTREACH DETEN 203849 09-27-24 YOUTH CONNECT OF VIRGINIA INC. 700.00 100-4-033300-318300 PRE-D OUTREACH DETEN 203849 09-27-24 YOUTH CONNECT OF VIRGINIA INC. 775.00 --------------- Total for ACCOUNT 100-4-033300-318300 1475.00 100-4-033300-318310 POST-D OUTREACH DETE 203849 09-27-24 YOUTH CONNECT OF VIRGINIA INC. 675.00 --------------- Total for ACCOUNT 100-4-033300-318310 675.00 100-4-033300-318450 MENTORING 203849 09-27-24 YOUTH CONNECT OF VIRGINIA INC. 390.00 --------------- Total for ACCOUNT 100-4-033300-318450 390.00 100-4-033300-600100 OFFICE SUPPLIES 203786 09-27-24 COMMONWEALTH DOCUMENT MANAGEMENT 226.95 --------------- Total for ACCOUNT 100-4-033300-600100 226.95 --------------- Total for DEPARTMENT COURT SERVICES UNI 4446.95 =============== 100-4-035110-584900 VET EXPENSE-SPAY/NEU 203783 09-27-24 CHATHAM ANIMAL CLINIC 566.03 100-4-035110-584900 VET EXPENSE-SPAY/NEU 203783 09-27-24 CHATHAM ANIMAL CLINIC 829.94 100-4-035110-584900 VET EXPENSE-SPAY/NEU 203771 09-27-24 ANGELS OF ASSISI 3220.00 100-4-035110-584900 VET EXPENSE-SPAY/NEU 203771 09-27-24 ANGELS OF ASSISI 3769.00 --------------- Total for ACCOUNT 100-4-035110-584900 8384.97 100-4-035110-584910 VETERINARY EXPENSE 203783 09-27-24 CHATHAM ANIMAL CLINIC 1552.52 100-4-035110-584910 VETERINARY EXPENSE 203783 09-27-24 CHATHAM ANIMAL CLINIC 1876.60 100-4-035110-584910 VETERINARY EXPENSE 203771 09-27-24 ANGELS OF ASSISI 532.00 100-4-035110-584910 VETERINARY EXPENSE 203771 09-27-24 ANGELS OF ASSISI 305.00 --------------- Total for ACCOUNT 100-4-035110-584910 4266.12 --------------- Total for DEPARTMENT PET CENTER 12651.09 =============== 100-4-035500-554000 TRAINING & EDUCATION 203822 09-27-24 PIEDMONT REGIONAL CRIMINAL JUSTICE 10000.00 --------------- Total for ACCOUNT 100-4-035500-554000 10000.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:02:39 27 SEP 2024 PAGE 6 FOR MONTH ENDING: 09/27/24 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-035500-600100 OFFICE SUPPLIES 203817 09-27-24 MOUNTAIN PARK SPRING WATER INC 46.10 --------------- Total for ACCOUNT 100-4-035500-600100 46.10 100-4-035500-810800 CAPITAL LEASES 203847 09-27-24 WILLIAM H ROGERS JR 600.00 --------------- Total for ACCOUNT 100-4-035500-810800 600.00 --------------- Total for DEPARTMENT EMERGENCY MANAGEME 10646.10 =============== 100-4-043100-317600 CONTRACTUAL SERVICES 203790 09-27-24 CRIDER CONTRACTING LLC 3215.00 --------------- Total for ACCOUNT 100-4-043100-317600 3215.00 100-4-043100-331000 REPAIRS AND MAINT 203829 09-27-24 SOUTHERN AIR, INC. 535.00 --------------- Total for ACCOUNT 100-4-043100-331000 535.00 100-4-043100-332000 SVC CONTRACT-OFFICE 203797 09-27-24 DODSON PEST CONTROL 65.00 100-4-043100-332000 SVC CONTRACT-OFFICE 203797 09-27-24 DODSON PEST CONTROL 31.00 100-4-043100-332000 SVC CONTRACT-OFFICE 203797 09-27-24 DODSON PEST CONTROL 36.00 100-4-043100-332000 SVC CONTRACT-OFFICE 203797 09-27-24 DODSON PEST CONTROL 38.00 --------------- Total for ACCOUNT 100-4-043100-332000 170.00 100-4-043100-600100 OFFICE SUPPLIES 203817 09-27-24 MOUNTAIN PARK SPRING WATER INC 42.72 --------------- Total for ACCOUNT 100-4-043100-600100 42.72 100-4-043100-600700 BUILDING MAINT SUPPL 203835 09-27-24 TIGHTSQUEEZE HARDWARE 37.13 --------------- Total for ACCOUNT 100-4-043100-600700 37.13 --------------- Total for DEPARTMENT BUILDING & GROUNDS 3999.85 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:02:39 27 SEP 2024 PAGE 7 FOR MONTH ENDING: 09/27/24 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-700300 COMP SVC ACT POOL-PR 203821 09-27-24 PATHWAYS YOUTH SERVICES LLC 9500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 203820 09-27-24 PATHFINDERS RESOURCES INC 1462.50 100-4-053500-700300 COMP SVC ACT POOL-PR 203814 09-27-24 LIFE PUSH LLC 1400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 203814 09-27-24 LIFE PUSH LLC 450.00 100-4-053500-700300 COMP SVC ACT POOL-PR 203814 09-27-24 LIFE PUSH LLC 980.00 100-4-053500-700300 COMP SVC ACT POOL-PR 203814 09-27-24 LIFE PUSH LLC 1400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 203814 09-27-24 LIFE PUSH LLC 1087.50 100-4-053500-700300 COMP SVC ACT POOL-PR 203807 09-27-24 IMPACT LIVING SERVICES 7713.00 100-4-053500-700300 COMP SVC ACT POOL-PR 203807 09-27-24 IMPACT LIVING SERVICES 6913.00 100-4-053500-700300 COMP SVC ACT POOL-PR 203803 09-27-24 Fostering Acadia 162.28 100-4-053500-700300 COMP SVC ACT POOL-PR 203798 09-27-24 DR. ANGIE DAHL, PLLC 1850.00 100-4-053500-700300 COMP SVC ACT POOL-PR 203792 09-27-24 DAN-PITTSYLVANIA COMMUNITY SERVICE 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 203770 09-27-24 ALLIANCE HUMAN SERVICES 3720.00 100-4-053500-700300 COMP SVC ACT POOL-PR 203769 09-27-24 ALLIANCE HUMAN SERVICES 3600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 203768 09-27-24 ALLIANCE HUMAN SERVICES 6859.00 100-4-053500-700300 COMP SVC ACT POOL-PR 203768 09-27-24 ALLIANCE HUMAN SERVICES 3875.00 100-4-053500-700300 COMP SVC ACT POOL-PR 203768 09-27-24 ALLIANCE HUMAN SERVICES 6187.00 100-4-053500-700300 COMP SVC ACT POOL-PR 203768 09-27-24 ALLIANCE HUMAN SERVICES 3410.00 100-4-053500-700300 COMP SVC ACT POOL-PR 203768 09-27-24 ALLIANCE HUMAN SERVICES 450.00 100-4-053500-700300 COMP SVC ACT POOL-PR 203768 09-27-24 ALLIANCE HUMAN SERVICES 1750.00 100-4-053500-700300 COMP SVC ACT POOL-PR 203768 09-27-24 ALLIANCE HUMAN SERVICES 480.00 100-4-053500-700300 COMP SVC ACT POOL-PR 203768 09-27-24 ALLIANCE HUMAN SERVICES 5653.00 100-4-053500-700300 COMP SVC ACT POOL-PR 203766 09-27-24 A AND M FAMILY SERVICES 742.50 100-4-053500-700300 COMP SVC ACT POOL-PR 203766 09-27-24 A AND M FAMILY SERVICES 742.50 100-4-053500-700300 COMP SVC ACT POOL-PR 203766 09-27-24 A AND M FAMILY SERVICES 660.00 --------------- Total for ACCOUNT 100-4-053500-700300 71447.28 --------------- Total for DEPARTMENT COMP POLICY MANAGE 71447.28 =============== 100-4-071100-542000 RENT 203791 09-27-24 CURL'S RENTALS INC. 300.00 --------------- Total for ACCOUNT 100-4-071100-542000 300.00 100-4-071100-569700 UMPIRE/REFEREE FEES 203838 09-27-24 TONY REESE 135.00 100-4-071100-569700 UMPIRE/REFEREE FEES 203837 09-27-24 TOMMY W HAIRSTON 90.00 100-4-071100-569700 UMPIRE/REFEREE FEES 203832 09-27-24 SYLVESTER TOWNES 135.00 100-4-071100-569700 UMPIRE/REFEREE FEES 203831 09-27-24 STEVEN DENNIS DEWS 90.00 100-4-071100-569700 UMPIRE/REFEREE FEES 203824 09-27-24 RANDY L ECHOLS 135.00 100-4-071100-569700 UMPIRE/REFEREE FEES 203804 09-27-24 GLEN THOMAS MILLER 90.00 100-4-071100-569700 UMPIRE/REFEREE FEES 203800 09-27-24 ELVIN D. DYER 135.00 100-4-071100-569700 UMPIRE/REFEREE FEES 203780 09-27-24 BRIAN SMOOT 90.00 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:02:39 27 SEP 2024 PAGE 8 FOR MONTH ENDING: 09/27/24 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-071100-569700 900.00 100-4-071100-600610 PARK MAINTENANCE 203767 09-27-24 ALL RECREATION OF VA INC 1500.00 --------------- Total for ACCOUNT 100-4-071100-600610 1500.00 --------------- Total for DEPARTMENT RECREATIONAL DEPAR 2700.00 =============== 100-4-073100-331000 REPAIRS & MAINT 203836 09-27-24 TIME TECHNOLOGIES INC. 260.00 --------------- Total for ACCOUNT 100-4-073100-331000 260.00 100-4-073100-603100 SERVICE COSTS-LABOR 203836 09-27-24 TIME TECHNOLOGIES INC. 175.00 --------------- Total for ACCOUNT 100-4-073100-603100 175.00 --------------- Total for DEPARTMENT LIBRARY 435.00 =============== 100-4-081200-564900 SMITH MTN LAKE CONTR 203775 09-27-24 BEDFORD COUNTY TREASURER 38928.75 --------------- Total for ACCOUNT 100-4-081200-564900 38928.75 --------------- Total for DEPARTMENT COMMUNITY CONTRIBU 38928.75 =============== 100-4-081400-315000 LEGAL SERVICES 203806 09-27-24 GUYNN WADDELL P.C. 78.00 --------------- Total for ACCOUNT 100-4-081400-315000 78.00 100-4-081400-565920 ZONING ORDINANCE COD 203834 09-27-24 THE BERKLEY GROUP LLC 2086.25 --------------- Total for ACCOUNT 100-4-081400-565920 2086.25 --------------- Total for DEPARTMENT COMMUNITY DEVELOPM 2164.25 =============== 100-4-082510-556000 PROSPECT VISITS 203785 09-27-24 CITY OF DANVILLE OFFICE OF 998.15 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:02:39 27 SEP 2024 PAGE 9 FOR MONTH ENDING: 09/27/24 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-082510-556000 998.15 --------------- Total for DEPARTMENT ECONOMIC DEVELOPME 998.15 =============== 100-4-092100-583400 MISCELLANEOUS REFUND 203842 09-27-24 VACORP 5556.00 --------------- Total for ACCOUNT 100-4-092100-583400 5556.00 100-4-092100-583410 SECURITY DEPOSITS-CC 203795 09-27-24 DESTINY WILSON 50.00 --------------- Total for ACCOUNT 100-4-092100-583410 50.00 --------------- Total for DEPARTMENT REFUNDS 5606.00 =============== Total for FUND 100 214642.11 =============== 245-4-035200-584900 VET EXPENSE-SPAY/NEU 203789 09-27-24 CREEK AND MEADOW VETERINARY HOSPIT 975.00 245-4-035200-584900 VET EXPENSE-SPAY/NEU 203783 09-27-24 CHATHAM ANIMAL CLINIC 225.00 245-4-035200-584900 VET EXPENSE-SPAY/NEU 203783 09-27-24 CHATHAM ANIMAL CLINIC 300.00 --------------- Total for ACCOUNT 245-4-035200-584900 1500.00 --------------- Total for DEPARTMENT PET CENTER EXPENSE 1500.00 =============== Total for FUND 245 1500.00 =============== 250-4-021910-583000 REFUNDS 203787 09-27-24 COMMONWEALTH OF VIRGINIA 15755.25 --------------- Total for ACCOUNT 250-4-021910-583000 15755.25 --------------- Total for DEPARTMENT COURT SERVICES GRA 15755.25 =============== 250-4-031775-523000 TELEPHONE 203827 09-27-24 SEGRA 43.09 250-4-031775-523000 TELEPHONE 203773 09-27-24 AT&T 9201.51 250-4-031775-523000 TELEPHONE 203772 09-27-24 AT&T 70.51 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:02:39 27 SEP 2024 PAGE 10 FOR MONTH ENDING: 09/27/24 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 250-4-031775-523000 9315.11 --------------- Total for DEPARTMENT E911 PSAP WIRELESS 9315.11 =============== 250-4-094266-316300 CONSULTANT SERVICES 203801 09-27-24 EMERGENCY SERVICES CONSULTING INTE 6500.00 --------------- Total for ACCOUNT 250-4-094266-316300 6500.00 --------------- Total for DEPARTMENT DRF-FIRE/RESCUE ST 6500.00 =============== Total for FUND 250 31570.36 =============== 251-4-353160-600100 OFFICE SUPPLIES 203817 09-27-24 MOUNTAIN PARK SPRING WATER INC 33.92 251-4-353160-600100 OFFICE SUPPLIES 203774 09-27-24 BASSETT OFFICE SUPPLY 384.72 --------------- Total for ACCOUNT 251-4-353160-600100 418.64 --------------- Total for DEPARTMENT WIA ADMINISTRATIVE 418.64 =============== 251-4-353851-571400 OTHER PURCHASED SERV 203825 09-27-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4699.74 --------------- Total for ACCOUNT 251-4-353851-571400 4699.74 251-4-353851-571600 OTHER PURCHASED SERV 203825 09-27-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3360.92 --------------- Total for ACCOUNT 251-4-353851-571600 3360.92 251-4-353851-571700 OTHER PURCHASED SERV 203825 09-27-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6239.40 --------------- Total for ACCOUNT 251-4-353851-571700 6239.40 251-4-353851-601400 OTHER OPERATING ACTI 203845 09-27-24 VIRGINIA BUSINESS SYSTEMS 6.10 --------------- Total for ACCOUNT 251-4-353851-601400 6.10 --------------- Total for DEPARTMENT WIA DISLOCATED WOR 14306.16 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:02:39 27 SEP 2024 PAGE 11 FOR MONTH ENDING: 09/27/24 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353853-571400 OTHER PURCHASED SERV 203825 09-27-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 12675.23 --------------- Total for ACCOUNT 251-4-353853-571400 12675.23 251-4-353853-571600 OTHER PURCHASED SERV 203825 09-27-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3257.16 --------------- Total for ACCOUNT 251-4-353853-571600 3257.16 251-4-353853-571700 OTHER PURCHASED SERV 203825 09-27-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 19030.28 --------------- Total for ACCOUNT 251-4-353853-571700 19030.28 251-4-353853-601400 OTHER OPERATING ACTI 203845 09-27-24 VIRGINIA BUSINESS SYSTEMS 42.74 --------------- Total for ACCOUNT 251-4-353853-601400 42.74 --------------- Total for DEPARTMENT WIA ADULT PROGRAM 35005.41 =============== 251-4-353855-571400 OTHER PURCHASED SERV 203825 09-27-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4843.04 --------------- Total for ACCOUNT 251-4-353855-571400 4843.04 251-4-353855-571600 OTHER PURCHASED SERV 203825 09-27-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 273.71 --------------- Total for ACCOUNT 251-4-353855-571600 273.71 251-4-353855-571700 OTHER PURCHASED SERV 203825 09-27-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5715.24 --------------- Total for ACCOUNT 251-4-353855-571700 5715.24 251-4-353855-601400 OTHER OPERATING ACTI 203845 09-27-24 VIRGINIA BUSINESS SYSTEMS 67.15 --------------- Total for ACCOUNT 251-4-353855-601400 67.15 --------------- Total for DEPARTMENT WIA YOUTH: OUT OF 10899.14 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:02:39 27 SEP 2024 PAGE 12 FOR MONTH ENDING: 09/27/24 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353856-571400 OTHER PURCHASED SERV 203825 09-27-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1151.67 --------------- Total for ACCOUNT 251-4-353856-571400 1151.67 251-4-353856-571600 OTHER PURCHASED SERV 203825 09-27-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 25.17 --------------- Total for ACCOUNT 251-4-353856-571600 25.17 251-4-353856-571700 OTHER PURCHASED SERV 203825 09-27-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 668.22 --------------- Total for ACCOUNT 251-4-353856-571700 668.22 251-4-353856-601400 OTHER OPERATING ACTI 203845 09-27-24 VIRGINIA BUSINESS SYSTEMS 6.10 --------------- Total for ACCOUNT 251-4-353856-601400 6.10 --------------- Total for DEPARTMENT WIA YOUTH: IN SCHO 1851.16 =============== 251-4-353893-589920 SUPPORT SERVICES-TRA 203825 09-27-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1966.59 --------------- Total for ACCOUNT 251-4-353893-589920 1966.59 --------------- Total for DEPARTMENT HRSA GRANT 1966.59 =============== 251-4-353895-317200 CONTRACTUAL SERVICES 203825 09-27-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 7579.54 --------------- Total for ACCOUNT 251-4-353895-317200 7579.54 251-4-353895-317210 CONTRACTUAL SERVICES 203825 09-27-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1941.29 --------------- Total for ACCOUNT 251-4-353895-317210 1941.29 251-4-353895-317230 CONTRACTUAL SERVICES 203825 09-27-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 476.04 --------------- Total for ACCOUNT 251-4-353895-317230 476.04 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:02:39 27 SEP 2024 PAGE 13 FOR MONTH ENDING: 09/27/24 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353895-550000 TRAVEL EXPENSES 203825 09-27-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 61.64 --------------- Total for ACCOUNT 251-4-353895-550000 61.64 251-4-353895-589920 PARTICIPANT TRAINING 203825 09-27-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5289.04 --------------- Total for ACCOUNT 251-4-353895-589920 5289.04 251-4-353895-589930 PARTICIPANT TRANSPOR 203825 09-27-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 335.42 --------------- Total for ACCOUNT 251-4-353895-589930 335.42 --------------- Total for DEPARTMENT YOUTHBUILD GRANT 15682.97 =============== 251-4-353897-317200 CONTRACTURAL SERVICE 203825 09-27-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3658.83 --------------- Total for ACCOUNT 251-4-353897-317200 3658.83 251-4-353897-317210 CONTRACTUAL SERVICES 203825 09-27-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 937.13 --------------- Total for ACCOUNT 251-4-353897-317210 937.13 251-4-353897-317220 CONOVER INCENTIVES 203825 09-27-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 900.00 --------------- Total for ACCOUNT 251-4-353897-317220 900.00 251-4-353897-550000 TRAVEL 203825 09-27-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6.86 --------------- Total for ACCOUNT 251-4-353897-550000 6.86 251-4-353897-589900 ADMINISTRATIVE EXPEN 203825 09-27-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 229.80 --------------- Total for ACCOUNT 251-4-353897-589900 229.80 251-4-353897-601400 OTHER-TRAINING/SUPPO 203825 09-27-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5928.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:02:39 27 SEP 2024 PAGE 14 FOR MONTH ENDING: 09/27/24 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 251-4-353897-601400 5928.00 --------------- Total for DEPARTMENT VCCS SOFT SKILLS G 11660.62 =============== 251-4-353898-550000 TRANSPORTATION 203839 09-27-24 TOYOTA FINANCIAL SERVICES 788.04 251-4-353898-550000 TRANSPORTATION 203805 09-27-24 GM FINANCIAL 820.34 --------------- Total for ACCOUNT 251-4-353898-550000 1608.38 251-4-353898-554110 PARTICIPANT TUITION/ 203788 09-27-24 CORRECTIONAL COUNSELING, INC. 1581.25 --------------- Total for ACCOUNT 251-4-353898-554110 1581.25 --------------- Total for DEPARTMENT YOUTH BUILD HARVES 3189.63 =============== 251-4-353899-317200 CONTRACTUAL SERVICES 203825 09-27-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4141.49 --------------- Total for ACCOUNT 251-4-353899-317200 4141.49 251-4-353899-523000 TELEPHONE 203825 09-27-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 78.00 --------------- Total for ACCOUNT 251-4-353899-523000 78.00 251-4-353899-554100 TRAINING-ON JOB TRAI 203825 09-27-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1350.00 --------------- Total for ACCOUNT 251-4-353899-554100 1350.00 251-4-353899-554300 TRAINING-JOB SKILLS 203825 09-27-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 925.00 --------------- Total for ACCOUNT 251-4-353899-554300 925.00 251-4-353899-589910 SUPPORT SERVICES 203825 09-27-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2242.65 --------------- Total for ACCOUNT 251-4-353899-589910 2242.65 --------------- Total for DEPARTMENT TANF GRANT UWAY NE 8737.14 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:02:39 27 SEP 2024 PAGE 15 FOR MONTH ENDING: 09/27/24 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== =============== 251-4-353910-317200 CONTRACTUAL SERVICES 203825 09-27-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5272.64 --------------- Total for ACCOUNT 251-4-353910-317200 5272.64 251-4-353910-317250 WEX-SUMMER WORK EXPE 203825 09-27-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 15655.44 --------------- Total for ACCOUNT 251-4-353910-317250 15655.44 251-4-353910-317260 GCE MART 6 WEEK PROG 203825 09-27-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3217.79 --------------- Total for ACCOUNT 251-4-353910-317260 3217.79 251-4-353910-589900 ADMINISTRATIVE COSTS 203825 09-27-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 527.26 --------------- Total for ACCOUNT 251-4-353910-589900 527.26 --------------- Total for DEPARTMENT GUIDED CAREER EXPL 24673.13 =============== 251-4-355004-317200 PROJECT IMAGINE WORK 203825 09-27-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1932.00 --------------- Total for ACCOUNT 251-4-355004-317200 1932.00 251-4-355004-317210 CONTRACTUAL SERVICES 203825 09-27-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 736.32 --------------- Total for ACCOUNT 251-4-355004-317210 736.32 251-4-355004-589900 ADMINISTRATIVE COSTS 203825 09-27-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 73.63 --------------- Total for ACCOUNT 251-4-355004-589900 73.63 --------------- Total for DEPARTMENT PROJECT IMAGINE 2741.95 =============== Total for FUND 251 131132.54 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:02:39 27 SEP 2024 PAGE 16 FOR MONTH ENDING: 09/27/24 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 310-4-094130-815800 BUILDING & GROUNDS I 203781 09-27-24 BRUMFIELD CONSTRUCTION LLC 10875.00 --------------- Total for ACCOUNT 310-4-094130-815800 10875.00 --------------- Total for DEPARTMENT BUILDING & GROUNDS 10875.00 =============== 310-4-094135-810300 COMMUNICATION EQUIPM 203812 09-27-24 L3HARRIS-PSPC 168000.00 --------------- Total for ACCOUNT 310-4-094135-810300 168000.00 --------------- Total for DEPARTMENT FIRE & RESCUE - CA 168000.00 =============== Total for FUND 310 178875.00 =============== 311-4-033400-586000 INMATE MANAGEMENT 203819 09-27-24 OASIS MANAGEMENT SYSTEMS INC 97.50 311-4-033400-586000 INMATE MANAGEMENT 203819 09-27-24 OASIS MANAGEMENT SYSTEMS INC 80.25 311-4-033400-586000 INMATE MANAGEMENT 203819 09-27-24 OASIS MANAGEMENT SYSTEMS INC 67.50 311-4-033400-586000 INMATE MANAGEMENT 203819 09-27-24 OASIS MANAGEMENT SYSTEMS INC 48.25 311-4-033400-586000 INMATE MANAGEMENT 203819 09-27-24 OASIS MANAGEMENT SYSTEMS INC 62.00 311-4-033400-586000 INMATE MANAGEMENT 203819 09-27-24 OASIS MANAGEMENT SYSTEMS INC 67.75 --------------- Total for ACCOUNT 311-4-033400-586000 423.25 --------------- Total for DEPARTMENT JAIL INMATE MANAGE 423.25 =============== Total for FUND 311 423.25 =============== 501-4-043220-523000 TELEPHONE 203844 09-27-24 VERIZON 35.65 --------------- Total for ACCOUNT 501-4-043220-523000 35.65 501-4-043220-554000 TRAINING 203810 09-27-24 KEYSTONE INFORMATION SYSTEMS 162.50 --------------- Total for ACCOUNT 501-4-043220-554000 162.50 --------------- Total for DEPARTMENT PCSA-WATER DEPARTM 198.15 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:02:39 27 SEP 2024 PAGE 17 FOR MONTH ENDING: 09/27/24 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 501-4-043221-523000 TELEPHONE 203844 09-27-24 VERIZON 19.20 --------------- Total for ACCOUNT 501-4-043221-523000 19.20 501-4-043221-554000 TRAINING & EDUCATION 203810 09-27-24 KEYSTONE INFORMATION SYSTEMS 87.50 --------------- Total for ACCOUNT 501-4-043221-554000 87.50 --------------- Total for DEPARTMENT PCSA-SEWER DEPARTM 106.70 =============== 501-4-094165-821600 WOODROAM WATERWORKS 203796 09-27-24 DEWBERRY ENGINEERS INC 612.50 --------------- Total for ACCOUNT 501-4-094165-821600 612.50 --------------- Total for DEPARTMENT WATER-CAPITAL OUTL 612.50 =============== Total for FUND 501 917.35 =============== 520-4-042300-542000 RENT OF PROPERTY 203784 09-27-24 CHC WHITEHEAD FARMS LLC 50.00 520-4-042300-542000 RENT OF PROPERTY 203782 09-27-24 CARL F. ADAMS 50.00 --------------- Total for ACCOUNT 520-4-042300-542000 100.00 520-4-042300-603400 ROLL OFF MAINTENANCE 203840 09-27-24 TRUCK ENTERPRISES, LYNCHBURG INC. 660.47 --------------- Total for ACCOUNT 520-4-042300-603400 660.47 520-4-042300-604100 PACKER BODY REPAIRS 203848 09-27-24 WYATT ELECTRIC MOTORS 640.00 520-4-042300-604100 PACKER BODY REPAIRS 203848 09-27-24 WYATT ELECTRIC MOTORS 110.00 520-4-042300-604100 PACKER BODY REPAIRS 203816 09-27-24 MCDANIEL AND DARNELL ELECTRICAL 375.00 520-4-042300-604100 PACKER BODY REPAIRS 203816 09-27-24 MCDANIEL AND DARNELL ELECTRICAL 225.00 520-4-042300-604100 PACKER BODY REPAIRS 203816 09-27-24 MCDANIEL AND DARNELL ELECTRICAL 429.00 520-4-042300-604100 PACKER BODY REPAIRS 203816 09-27-24 MCDANIEL AND DARNELL ELECTRICAL 530.00 520-4-042300-604100 PACKER BODY REPAIRS 203816 09-27-24 MCDANIEL AND DARNELL ELECTRICAL 300.00 520-4-042300-604100 PACKER BODY REPAIRS 203779 09-27-24 BO'S HYDRAULICS INC. 928.91 520-4-042300-604100 PACKER BODY REPAIRS 203779 09-27-24 BO'S HYDRAULICS INC. 928.91 520-4-042300-604100 PACKER BODY REPAIRS 203779 09-27-24 BO'S HYDRAULICS INC. 981.52 --------------- Total for ACCOUNT 520-4-042300-604100 5448.34 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:02:39 27 SEP 2024 PAGE 18 FOR MONTH ENDING: 09/27/24 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for DEPARTMENT SOLID WASTE COLLEC 6208.81 =============== 520-4-042400-316300 CONSULTING - ENGINEE 203813 09-27-24 LABELLA ASSOCIATES D.P.C. P.C. 2737.09 520-4-042400-316300 CONSULTING - ENGINEE 203813 09-27-24 LABELLA ASSOCIATES D.P.C. P.C. 3280.86 --------------- Total for ACCOUNT 520-4-042400-316300 6017.95 520-4-042400-316500 CONTRACTUAL SERVICES 203776 09-27-24 BKS SEEDING INC. 9000.00 --------------- Total for ACCOUNT 520-4-042400-316500 9000.00 520-4-042400-316600 LEACHATE DISPOSAL 203815 09-27-24 LLOYD ELECTRIC COMPANY INC 4028.44 --------------- Total for ACCOUNT 520-4-042400-316600 4028.44 520-4-042400-316800 GROUND WATER MONITOR 203813 09-27-24 LABELLA ASSOCIATES D.P.C. P.C. 3309.03 --------------- Total for ACCOUNT 520-4-042400-316800 3309.03 520-4-042400-554000 TRAINING AND EDUCATI 203813 09-27-24 LABELLA ASSOCIATES D.P.C. P.C. 23312.96 --------------- Total for ACCOUNT 520-4-042400-554000 23312.96 520-4-042400-600800 FUELS - VEHICLE 203808 09-27-24 JAMES RIVER SOLUTIONS 2299.70 --------------- Total for ACCOUNT 520-4-042400-600800 2299.70 --------------- Total for DEPARTMENT SOLID WASTE DISPOS 47968.08 =============== 520-4-094110-813300 COMPACTOR SITE IMPRO 203833 09-27-24 THC ENTERPRISES, INC. 5424.41 --------------- Total for ACCOUNT 520-4-094110-813300 5424.41 --------------- Total for DEPARTMENT SOLID WASTE - CAPI 5424.41 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:02:39 27 SEP 2024 PAGE 19 FOR MONTH ENDING: 09/27/24 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 520-4-094120-821200 LANDFILL CELL C2 CON 203813 09-27-24 LABELLA ASSOCIATES D.P.C. P.C. 2607.41 --------------- Total for ACCOUNT 520-4-094120-821200 2607.41 --------------- Total for DEPARTMENT LANDFILL - CAPITAL 2607.41 =============== 520-4-094151-813300 COMPACTOR SITE IMPRO 203823 09-27-24 QUALITY CO 14608 12350.00 --------------- Total for ACCOUNT 520-4-094151-813300 12350.00 --------------- Total for DEPARTMENT LEASE REVENUE BOND 12350.00 =============== Total for FUND 520 74558.71 =============== Grand total for ALL FUNDS 633619.32 ===============