10-24-24 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:20:02 24 OCT 2024 PAGE 1
FOR MONTH ENDING: 10/24/24
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012100-600800 VEHICLE-FUELS 204208 10-24-24 MANSFIELD OIL COMPANY 143.73
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Total for ACCOUNT 100-4-012100-600800 143.73
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Total for DEPARTMENT COUNTY ADMINISTRAT 143.73
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100-4-012310-550000 TRAVEL EXPENSES 2251 10-23-24 ROBIN COLES GOARD 272.02
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Total for ACCOUNT 100-4-012310-550000 272.02
100-4-012310-600100 OFFICE SUPPLIES 204210 10-24-24 MOUNTAIN PARK SPRING WATER INC 30.44
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Total for ACCOUNT 100-4-012310-600100 30.44
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Total for DEPARTMENT COMMISSIONER OF RE 302.46
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100-4-012510-600800 FUEL 204208 10-24-24 MANSFIELD OIL COMPANY 8.52
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Total for ACCOUNT 100-4-012510-600800 8.52
100-4-012510-602100 COMPUTER SUPPLIES 204222 10-24-24 SHI INTERNATIONAL CORP. 1378.66
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Total for ACCOUNT 100-4-012510-602100 1378.66
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Total for DEPARTMENT INFORMATION TECHNO 1387.18
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100-4-012515-554000 TRAINING AND EDUCATI 204202 10-24-24 KEYSTONE INFORMATION SYSTEMS 250.00
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Total for ACCOUNT 100-4-012515-554000 250.00
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Total for DEPARTMENT INFORMATION MANAGE 250.00
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100-4-013100-550000 TRAVEL EXPENSES 2248 10-23-24 ARLENE D. BURKHARDT 297.83
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Total for ACCOUNT 100-4-013100-550000 297.83
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:20:02 24 OCT 2024 PAGE 2
FOR MONTH ENDING: 10/24/24
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT ELECTORAL BOARD/RE 297.83
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100-4-021100-172000 COMPENSATION OF JURO 7014915 10-21-24 SILVEY LEE HOOD 50.00
100-4-021100-172000 COMPENSATION OF JURO 7014914 10-21-24 RALPH MCCUBBINS 50.00
100-4-021100-172000 COMPENSATION OF JURO 7014913 10-21-24 NANCY A ROOK 50.00
100-4-021100-172000 COMPENSATION OF JURO 7014912 10-21-24 LISA ANN CARTER 50.00
100-4-021100-172000 COMPENSATION OF JURO 7014911 10-21-24 DARIEK BLACKWELL 50.00
100-4-021100-172000 COMPENSATION OF JURO 7014910 10-21-24 CHRISTOPHER A SMITH 50.00
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Total for ACCOUNT 100-4-021100-172000 300.00
100-4-021100-600200 MEALS FOR JURORS 204212 10-24-24 O'KELLYS 138.87
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Total for ACCOUNT 100-4-021100-600200 138.87
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Total for DEPARTMENT CIRCUIT COURT 438.87
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100-4-021200-600100 OFFICE SUPPLIES 204210 10-24-24 MOUNTAIN PARK SPRING WATER INC 22.61
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Total for ACCOUNT 100-4-021200-600100 22.61
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Total for DEPARTMENT GENERAL DISTRICT C 22.61
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100-4-021600-600100 OFFICE SUPPLIES 204210 10-24-24 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 204205 10-24-24 LAND'S TOWING & RECOVERY INC. 65.00
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Total for ACCOUNT 100-4-031200-317000 65.00
100-4-031200-511000 ELECTRICITY 204179 10-24-24 CITY OF DANVILLE 297.07
100-4-031200-511000 ELECTRICITY 204179 10-24-24 CITY OF DANVILLE 52.26
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:20:02 24 OCT 2024 PAGE 3
FOR MONTH ENDING: 10/24/24
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-031200-511000 349.33
100-4-031200-523000 TELEPHONE 204236 10-24-24 VERIZON 204.99
100-4-031200-523000 TELEPHONE 204226 10-24-24 T-MOBILE USA, INC. 115.00
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Total for ACCOUNT 100-4-031200-523000 319.99
100-4-031200-581000 DUES AND MEMBERSHIPS 204211 10-24-24 NATIONAL INTERNAL AFFAIRS 125.00
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Total for ACCOUNT 100-4-031200-581000 125.00
100-4-031200-587800 HALLOWEEN-CONTRIBUTI 204213 10-24-24 OLDE DOMINION AGRICULTURAL FOUNDAT 1250.00
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Total for ACCOUNT 100-4-031200-587800 1250.00
100-4-031200-600800 FUELS-VEHICLE 204208 10-24-24 MANSFIELD OIL COMPANY 11003.42
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Total for ACCOUNT 100-4-031200-600800 11003.42
100-4-031200-601100 UNIFORMS 2250 10-23-24 JUSTIN PAUL NELSON 68.00
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Total for ACCOUNT 100-4-031200-601100 68.00
100-4-031200-603000 SVC COSTS-PARTS 204219 10-24-24 S & E PARTNERS 201.31
100-4-031200-603000 SVC COSTS-PARTS 204219 10-24-24 S & E PARTNERS 102.24
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Total for ACCOUNT 100-4-031200-603000 303.55
100-4-031200-603100 SVC COSTS-LABOR CHAR 204219 10-24-24 S & E PARTNERS 345.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 204219 10-24-24 S & E PARTNERS 43.00
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Total for ACCOUNT 100-4-031200-603100 388.00
100-4-031200-604500 K9 PROGRAM 204176 10-24-24 CHERRYSTONE VETERINARY HOSPITAL 45.00
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Total for ACCOUNT 100-4-031200-604500 45.00
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Total for DEPARTMENT SHERIFF'S DEPARTME 13917.29
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:20:02 24 OCT 2024 PAGE 4
FOR MONTH ENDING: 10/24/24
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032200-511000 ELECTRICITY 204179 10-24-24 CITY OF DANVILLE 496.44
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Total for ACCOUNT 100-4-032200-511000 496.44
100-4-032200-554000 TRAINING & SAFETY 204171 10-24-24 CASCADE VFD 300.00
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Total for ACCOUNT 100-4-032200-554000 300.00
100-4-032200-584100 SOFTWARE SUPPORT EXP 204225 10-24-24 SUPERION LLC 173.04
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Total for ACCOUNT 100-4-032200-584100 173.04
100-4-032200-600800 FUELS-VEHICLE 204208 10-24-24 MANSFIELD OIL COMPANY 2448.51
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Total for ACCOUNT 100-4-032200-600800 2448.51
100-4-032200-601100 UNIFORMS 204203 10-24-24 KG GRAPHICS 110.00
100-4-032200-601100 UNIFORMS 204203 10-24-24 KG GRAPHICS 25.00
100-4-032200-601100 UNIFORMS 204203 10-24-24 KG GRAPHICS 84.00
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Total for ACCOUNT 100-4-032200-601100 219.00
100-4-032200-603000 SVC COSTS-PARTS 204206 10-24-24 LARRY'S BODY SHOP 283.20
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Total for ACCOUNT 100-4-032200-603000 283.20
100-4-032200-603100 SVC COSTS-LABOR 204206 10-24-24 LARRY'S BODY SHOP 713.40
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Total for ACCOUNT 100-4-032200-603100 713.40
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Total for DEPARTMENT PUBLIC SAFETY 4633.59
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100-4-032212-600800 FUELS-VEHICLE 204208 10-24-24 MANSFIELD OIL COMPANY 188.82
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Total for ACCOUNT 100-4-032212-600800 188.82
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:20:02 24 OCT 2024 PAGE 5
FOR MONTH ENDING: 10/24/24
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT CHATHAM RESCUE SQU 188.82
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100-4-032213-600800 FUELS-VEHICLE 204208 10-24-24 MANSFIELD OIL COMPANY 680.73
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Total for ACCOUNT 100-4-032213-600800 680.73
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Total for DEPARTMENT COOL BRANCH RESCUE 680.73
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100-4-032217-511000 ELECTRICITY 204179 10-24-24 CITY OF DANVILLE 411.16
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Total for ACCOUNT 100-4-032217-511000 411.16
100-4-032217-600800 FUELS-VEHICLE 204208 10-24-24 MANSFIELD OIL COMPANY 39.19
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Total for ACCOUNT 100-4-032217-600800 39.19
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Total for DEPARTMENT DRY FORK VFD 450.35
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100-4-032223-600800 FUELS-VEHICLE 204208 10-24-24 MANSFIELD OIL COMPANY 528.47
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Total for ACCOUNT 100-4-032223-600800 528.47
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Total for DEPARTMENT RINGGOLD VOL FIRE 528.47
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100-4-032224-511000 ELECTRICITY 204179 10-24-24 CITY OF DANVILLE 34.21
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Total for ACCOUNT 100-4-032224-511000 34.21
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Total for DEPARTMENT KENTUCK VFD 34.21
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100-4-032225-511000 ELECTRICITY 204179 10-24-24 CITY OF DANVILLE 1446.00
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Total for ACCOUNT 100-4-032225-511000 1446.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:20:02 24 OCT 2024 PAGE 6
FOR MONTH ENDING: 10/24/24
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT TUNSTALL VOL FIRE 1446.00
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100-4-032227-600800 FUELS-VEHICLE 204208 10-24-24 MANSFIELD OIL COMPANY 48.75
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Total for ACCOUNT 100-4-032227-600800 48.75
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Total for DEPARTMENT MOUNT CROSS VOL FI 48.75
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100-4-032230-511000 ELECTRICITY 204179 10-24-24 CITY OF DANVILLE 368.09
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Total for ACCOUNT 100-4-032230-511000 368.09
100-4-032230-600800 FUELS-VEHICLE 204208 10-24-24 MANSFIELD OIL COMPANY 81.71
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Total for ACCOUNT 100-4-032230-600800 81.71
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Total for DEPARTMENT BACHELORS HALL VFD 449.80
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100-4-032231-600800 FUELS-VEHICLE 204208 10-24-24 MANSFIELD OIL COMPANY 98.23
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Total for ACCOUNT 100-4-032231-600800 98.23
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Total for DEPARTMENT HURT VFD 98.23
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100-4-032233-511000 ELECTRICITY 204179 10-24-24 CITY OF DANVILLE 1321.52
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Total for ACCOUNT 100-4-032233-511000 1321.52
100-4-032233-600800 FUELS-VEHICLE 204208 10-24-24 MANSFIELD OIL COMPANY 374.79
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Total for ACCOUNT 100-4-032233-600800 374.79
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Total for DEPARTMENT MOUNT HERMON VOL F 1696.31
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:20:02 24 OCT 2024 PAGE 7
FOR MONTH ENDING: 10/24/24
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032234-600800 FUELS-VEHICLE 204208 10-24-24 MANSFIELD OIL COMPANY 1006.77
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Total for ACCOUNT 100-4-032234-600800 1006.77
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Total for DEPARTMENT BLAIRS FIRE AND RE 1006.77
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100-4-032235-511000 ELECTRICITY 204179 10-24-24 CITY OF DANVILLE 346.35
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Total for ACCOUNT 100-4-032235-511000 346.35
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Total for DEPARTMENT CALLANDS VOL FIRE 346.35
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100-4-032236-511000 ELECTRICITY 204179 10-24-24 CITY OF DANVILLE 597.06
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Total for ACCOUNT 100-4-032236-511000 597.06
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Total for DEPARTMENT LAUREL GROVE VOL F 597.06
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100-4-032238-511000 ELECTRICITY 204179 10-24-24 CITY OF DANVILLE 397.68
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Total for ACCOUNT 100-4-032238-511000 397.68
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Total for DEPARTMENT CASCADE VFD 397.68
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100-4-032240-600800 FUELS-VEHICLE 204208 10-24-24 MANSFIELD OIL COMPANY 54.07
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Total for ACCOUNT 100-4-032240-600800 54.07
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Total for DEPARTMENT RIVERBEND VFD 54.07
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100-4-032242-511000 ELECTRICITY 204179 10-24-24 CITY OF DANVILLE 167.54
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Total for ACCOUNT 100-4-032242-511000 167.54
100-4-032242-600800 FUELS-VEHICLE 204208 10-24-24 MANSFIELD OIL COMPANY 77.83
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:20:02 24 OCT 2024 PAGE 8
FOR MONTH ENDING: 10/24/24
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032242-600800 77.83
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Total for DEPARTMENT KEELING VFD 245.37
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100-4-033100-554000 TRAINING AND EDUCATI 2252 10-23-24 SHERRY BEGGARLY SCOLPINI 128.64
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Total for ACCOUNT 100-4-033100-554000 128.64
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Total for DEPARTMENT CORRECTIONS & DETE 128.64
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100-4-033300-318000 DETENTION CHARGES 204178 10-24-24 CITY OF DANVILLE 32417.08
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Total for ACCOUNT 100-4-033300-318000 32417.08
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Total for DEPARTMENT COURT SERVICES UNI 32417.08
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100-4-034000-600800 FUELS-VEHICLE 204208 10-24-24 MANSFIELD OIL COMPANY 227.09
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Total for ACCOUNT 100-4-034000-600800 227.09
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Total for DEPARTMENT BUILDING INSPECTIO 227.09
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100-4-035100-600800 VEHICLE-FUELS 204208 10-24-24 MANSFIELD OIL COMPANY 660.92
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Total for ACCOUNT 100-4-035100-600800 660.92
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Total for DEPARTMENT ANIMAL CONTROL 660.92
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100-4-035110-331000 REPAIRS & MAINTENANC 204223 10-24-24 SOUTHERN AIR, INC. 620.64
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Total for ACCOUNT 100-4-035110-331000 620.64
100-4-035110-584900 VET EXPENSE-SPAY/NEU 204181 10-24-24 CREEK AND MEADOW VETERINARY HOSPIT 76.41
100-4-035110-584900 VET EXPENSE-SPAY/NEU 204175 10-24-24 CHATHAM ANIMAL CLINIC 1352.67
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:20:02 24 OCT 2024 PAGE 9
FOR MONTH ENDING: 10/24/24
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-035110-584900 1429.08
100-4-035110-584910 VETERINARY EXPENSE 204175 10-24-24 CHATHAM ANIMAL CLINIC 2036.90
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Total for ACCOUNT 100-4-035110-584910 2036.90
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Total for DEPARTMENT PET CENTER 4086.62
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100-4-035300-311000 PROFESSIONAL HEALTH 204232 10-24-24 TREASURER OF VIRGINIA 20.00
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Total for ACCOUNT 100-4-035300-311000 20.00
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Total for DEPARTMENT MEDICAL EXAMINER 20.00
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100-4-035500-511000 ELECTRICITY 204179 10-24-24 CITY OF DANVILLE 304.22
100-4-035500-511000 ELECTRICITY 204179 10-24-24 CITY OF DANVILLE 371.91
100-4-035500-511000 ELECTRICITY 204179 10-24-24 CITY OF DANVILLE 411.18
100-4-035500-511000 ELECTRICITY 204179 10-24-24 CITY OF DANVILLE 432.64
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Total for ACCOUNT 100-4-035500-511000 1519.95
100-4-035500-600100 OFFICE SUPPLIES 204210 10-24-24 MOUNTAIN PARK SPRING WATER INC 42.72
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Total for ACCOUNT 100-4-035500-600100 42.72
100-4-035500-601100 UNIFORMS 204203 10-24-24 KG GRAPHICS 471.05
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Total for ACCOUNT 100-4-035500-601100 471.05
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Total for DEPARTMENT EMERGENCY MANAGEME 2033.72
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100-4-043100-317600 CONTRACTUAL SERVICES 204182 10-24-24 CRIDER CONTRACTING LLC 2810.00
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Total for ACCOUNT 100-4-043100-317600 2810.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:20:02 24 OCT 2024 PAGE 10
FOR MONTH ENDING: 10/24/24
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-043100-331000 REPAIRS AND MAINT 204223 10-24-24 SOUTHERN AIR, INC. 701.74
100-4-043100-331000 REPAIRS AND MAINT 204223 10-24-24 SOUTHERN AIR, INC. 770.52
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Total for ACCOUNT 100-4-043100-331000 1472.26
100-4-043100-332000 SVC CONTRACT-OFFICE 204186 10-24-24 DODSON PEST CONTROL 65.00
100-4-043100-332000 SVC CONTRACT-OFFICE 204186 10-24-24 DODSON PEST CONTROL 31.00
100-4-043100-332000 SVC CONTRACT-OFFICE 204186 10-24-24 DODSON PEST CONTROL 36.00
100-4-043100-332000 SVC CONTRACT-OFFICE 204186 10-24-24 DODSON PEST CONTROL 38.00
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Total for ACCOUNT 100-4-043100-332000 170.00
100-4-043100-511000 ELECTRICITY 204187 10-24-24 DOMINION ENERGY VIRGINIA 1036.39
100-4-043100-511000 ELECTRICITY 204179 10-24-24 CITY OF DANVILLE 24.67
100-4-043100-511000 ELECTRICITY 204179 10-24-24 CITY OF DANVILLE 178.60
100-4-043100-511000 ELECTRICITY 204179 10-24-24 CITY OF DANVILLE 37.29
100-4-043100-511000 ELECTRICITY 204179 10-24-24 CITY OF DANVILLE 41.04
100-4-043100-511000 ELECTRICITY 204179 10-24-24 CITY OF DANVILLE 189.89
100-4-043100-511000 ELECTRICITY 204179 10-24-24 CITY OF DANVILLE 70.02
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Total for ACCOUNT 100-4-043100-511000 1577.90
100-4-043100-600700 BUILDING MAINT SUPPL 204228 10-24-24 TIGHTSQUEEZE HARDWARE 86.95
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Total for ACCOUNT 100-4-043100-600700 86.95
100-4-043100-600800 FUELS-VEHICLES 204208 10-24-24 MANSFIELD OIL COMPANY 351.85
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Total for ACCOUNT 100-4-043100-600800 351.85
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Total for DEPARTMENT BUILDING & GROUNDS 6468.96
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100-4-051100-561000 CONTRIBUTIONS - STAT 204215 10-24-24 PITTSYLVANIA CO HEALTH DEPT 138000.00
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Total for ACCOUNT 100-4-051100-561000 138000.00
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Total for DEPARTMENT PUBLIC HEALTH 138000.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:20:02 24 OCT 2024 PAGE 11
FOR MONTH ENDING: 10/24/24
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-052200-562000 CONTRIBUTIONS - MENT 204164 10-21-24 DAN-PITTSYLVANIA COMMUNITY SERVICE 185257.50
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Total for ACCOUNT 100-4-052200-562000 185257.50
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Total for DEPARTMENT MENTAL HEALTH 185257.50
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100-4-053500-600800 FUEL 204208 10-24-24 MANSFIELD OIL COMPANY 22.12
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Total for ACCOUNT 100-4-053500-600800 22.12
100-4-053500-700300 COMP SVC ACT POOL-PR 204234 10-24-24 UNITED METHODIST FAMILY SERVICES I 5284.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204234 10-24-24 UNITED METHODIST FAMILY SERVICES I 108.39
100-4-053500-700300 COMP SVC ACT POOL-PR 204234 10-24-24 UNITED METHODIST FAMILY SERVICES I 63.68
100-4-053500-700300 COMP SVC ACT POOL-PR 204234 10-24-24 UNITED METHODIST FAMILY SERVICES I 462.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204221 10-24-24 SH VARSITY ACQUISITION SUB LLC 5180.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204221 10-24-24 SH VARSITY ACQUISITION SUB LLC 7532.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204221 10-24-24 SH VARSITY ACQUISITION SUB LLC 7532.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204221 10-24-24 SH VARSITY ACQUISITION SUB LLC 3584.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204221 10-24-24 SH VARSITY ACQUISITION SUB LLC 3584.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204221 10-24-24 SH VARSITY ACQUISITION SUB LLC 3584.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204221 10-24-24 SH VARSITY ACQUISITION SUB LLC 3584.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204221 10-24-24 SH VARSITY ACQUISITION SUB LLC 5180.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204221 10-24-24 SH VARSITY ACQUISITION SUB LLC 3584.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204221 10-24-24 SH VARSITY ACQUISITION SUB LLC 3584.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204221 10-24-24 SH VARSITY ACQUISITION SUB LLC 3584.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204221 10-24-24 SH VARSITY ACQUISITION SUB LLC 3584.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204221 10-24-24 SH VARSITY ACQUISITION SUB LLC 3584.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204221 10-24-24 SH VARSITY ACQUISITION SUB LLC 3584.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204221 10-24-24 SH VARSITY ACQUISITION SUB LLC 3584.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204221 10-24-24 SH VARSITY ACQUISITION SUB LLC 3584.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204221 10-24-24 SH VARSITY ACQUISITION SUB LLC 3584.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204221 10-24-24 SH VARSITY ACQUISITION SUB LLC 3584.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204221 10-24-24 SH VARSITY ACQUISITION SUB LLC 3584.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204221 10-24-24 SH VARSITY ACQUISITION SUB LLC 3584.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204221 10-24-24 SH VARSITY ACQUISITION SUB LLC 3584.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204207 10-24-24 LIFE PUSH LLC 675.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204207 10-24-24 LIFE PUSH LLC 1440.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204207 10-24-24 LIFE PUSH LLC 1481.25
100-4-053500-700300 COMP SVC ACT POOL-PR 204207 10-24-24 LIFE PUSH LLC 180.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204207 10-24-24 LIFE PUSH LLC 1200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204207 10-24-24 LIFE PUSH LLC 440.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204207 10-24-24 LIFE PUSH LLC 2520.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204207 10-24-24 LIFE PUSH LLC 1935.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:20:02 24 OCT 2024 PAGE 12
FOR MONTH ENDING: 10/24/24
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-053500-700300 COMP SVC ACT POOL-PR 204207 10-24-24 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204207 10-24-24 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204207 10-24-24 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204207 10-24-24 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204207 10-24-24 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204207 10-24-24 LIFE PUSH LLC 420.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204207 10-24-24 LIFE PUSH LLC 1500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204207 10-24-24 LIFE PUSH LLC 412.50
100-4-053500-700300 COMP SVC ACT POOL-PR 204207 10-24-24 LIFE PUSH LLC 805.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204207 10-24-24 LIFE PUSH LLC 200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204207 10-24-24 LIFE PUSH LLC 1984.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204207 10-24-24 LIFE PUSH LLC 752.50
100-4-053500-700300 COMP SVC ACT POOL-PR 204207 10-24-24 LIFE PUSH LLC 206.25
100-4-053500-700300 COMP SVC ACT POOL-PR 204207 10-24-24 LIFE PUSH LLC 1060.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204207 10-24-24 LIFE PUSH LLC 540.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204207 10-24-24 LIFE PUSH LLC 420.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204207 10-24-24 LIFE PUSH LLC 700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204207 10-24-24 LIFE PUSH LLC 1125.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204207 10-24-24 LIFE PUSH LLC 206.25
100-4-053500-700300 COMP SVC ACT POOL-PR 204207 10-24-24 LIFE PUSH LLC 595.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204207 10-24-24 LIFE PUSH LLC 1462.50
100-4-053500-700300 COMP SVC ACT POOL-PR 204207 10-24-24 LIFE PUSH LLC 1200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204207 10-24-24 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204207 10-24-24 LIFE PUSH LLC 1080.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204207 10-24-24 LIFE PUSH LLC 542.50
100-4-053500-700300 COMP SVC ACT POOL-PR 204200 10-24-24 JACKSON-FEILD HOMES 3652.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204198 10-24-24 INTERCEPT HEALTH SERVICES INC. 5140.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204197 10-24-24 IMPACT LIVING SERVICES 6690.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204196 10-24-24 HUGHES CENTER LLC 10900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204196 10-24-24 HUGHES CENTER LLC 8725.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204196 10-24-24 HUGHES CENTER LLC 10360.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204196 10-24-24 HUGHES CENTER LLC 7645.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204196 10-24-24 HUGHES CENTER LLC 5500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204196 10-24-24 HUGHES CENTER LLC 4675.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204196 10-24-24 HUGHES CENTER LLC 5500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204196 10-24-24 HUGHES CENTER LLC 4675.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204196 10-24-24 HUGHES CENTER LLC 10900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204196 10-24-24 HUGHES CENTER LLC 8725.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204196 10-24-24 HUGHES CENTER LLC 5500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204196 10-24-24 HUGHES CENTER LLC 4675.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204196 10-24-24 HUGHES CENTER LLC 4675.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204196 10-24-24 HUGHES CENTER LLC 10900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204196 10-24-24 HUGHES CENTER LLC 8725.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204195 10-24-24 HONEYTREE EARLY LEARNING CENTER IN 576.66
100-4-053500-700300 COMP SVC ACT POOL-PR 204195 10-24-24 HONEYTREE EARLY LEARNING CENTER IN 576.66
100-4-053500-700300 COMP SVC ACT POOL-PR 204194 10-24-24 GRAFTON SCHOOL, INC. 2386.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:20:02 24 OCT 2024 PAGE 13
FOR MONTH ENDING: 10/24/24
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 204193 10-24-24 GOOD HOPE EQUESTRIAN & 260.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204193 10-24-24 GOOD HOPE EQUESTRIAN & 260.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204193 10-24-24 GOOD HOPE EQUESTRIAN & 260.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204193 10-24-24 GOOD HOPE EQUESTRIAN & 260.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204193 10-24-24 GOOD HOPE EQUESTRIAN & 260.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204188 10-24-24 EPIC HEALTH PARTNERS LLC 2362.50
100-4-053500-700300 COMP SVC ACT POOL-PR 204188 10-24-24 EPIC HEALTH PARTNERS LLC 3105.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204184 10-24-24 DAN-PITTSYLVANIA COMMUNITY SERVICE 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204184 10-24-24 DAN-PITTSYLVANIA COMMUNITY SERVICE 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204184 10-24-24 DAN-PITTSYLVANIA COMMUNITY SERVICE 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204184 10-24-24 DAN-PITTSYLVANIA COMMUNITY SERVICE 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204184 10-24-24 DAN-PITTSYLVANIA COMMUNITY SERVICE 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204184 10-24-24 DAN-PITTSYLVANIA COMMUNITY SERVICE 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204184 10-24-24 DAN-PITTSYLVANIA COMMUNITY SERVICE 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204184 10-24-24 DAN-PITTSYLVANIA COMMUNITY SERVICE 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204184 10-24-24 DAN-PITTSYLVANIA COMMUNITY SERVICE 200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204177 10-24-24 CHILD & ADOLESCENT TRAUMA SERVICES 960.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204177 10-24-24 CHILD & ADOLESCENT TRAUMA SERVICES 480.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204177 10-24-24 CHILD & ADOLESCENT TRAUMA SERVICES 870.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204174 10-24-24 CENTER FOR PEDIATRIC THERAPIES INC 10800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204174 10-24-24 CENTER FOR PEDIATRIC THERAPIES INC 10800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204169 10-24-24 BRIDGES TREATMENT CENTER 3820.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204166 10-24-24 ALLIANCE HUMAN SERVICES 3565.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204164 10-21-24 DAN-PITTSYLVANIA COMMUNITY SERVICE 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204164 10-21-24 DAN-PITTSYLVANIA COMMUNITY SERVICE 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204164 10-21-24 DAN-PITTSYLVANIA COMMUNITY SERVICE 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204164 10-21-24 DAN-PITTSYLVANIA COMMUNITY SERVICE 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204164 10-21-24 DAN-PITTSYLVANIA COMMUNITY SERVICE 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204164 10-21-24 DAN-PITTSYLVANIA COMMUNITY SERVICE 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204164 10-21-24 DAN-PITTSYLVANIA COMMUNITY SERVICE 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204164 10-21-24 DAN-PITTSYLVANIA COMMUNITY SERVICE 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204164 10-21-24 DAN-PITTSYLVANIA COMMUNITY SERVICE 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204164 10-21-24 DAN-PITTSYLVANIA COMMUNITY SERVICE 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204164 10-21-24 DAN-PITTSYLVANIA COMMUNITY SERVICE 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204164 10-21-24 DAN-PITTSYLVANIA COMMUNITY SERVICE 400.00
---------------
Total for ACCOUNT 100-4-053500-700300 303917.14
---------------
Total for DEPARTMENT COMP POLICY MANAGE 303939.26
===============
100-4-071100-332000 SVC CONTRACTS 204186 10-24-24 DODSON PEST CONTROL 67.00
---------------
Total for ACCOUNT 100-4-071100-332000 67.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:20:02 24 OCT 2024 PAGE 14
FOR MONTH ENDING: 10/24/24
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-071100-569700 UMPIRE/REFEREE FEES 204230 10-24-24 TONY REESE 135.00
100-4-071100-569700 UMPIRE/REFEREE FEES 204229 10-24-24 TOMMY W HAIRSTON 90.00
100-4-071100-569700 UMPIRE/REFEREE FEES 204224 10-24-24 STEVEN DENNIS DEWS 90.00
100-4-071100-569700 UMPIRE/REFEREE FEES 204217 10-24-24 RAYMOND LOGAN JR 90.00
100-4-071100-569700 UMPIRE/REFEREE FEES 204216 10-24-24 RANDY L ECHOLS 135.00
100-4-071100-569700 UMPIRE/REFEREE FEES 204191 10-24-24 GLEN THOMAS MILLER 90.00
100-4-071100-569700 UMPIRE/REFEREE FEES 204189 10-24-24 ERIC C DAVIS 135.00
---------------
Total for ACCOUNT 100-4-071100-569700 765.00
100-4-071100-600800 VEHICLE FUELS 204208 10-24-24 MANSFIELD OIL COMPANY 197.53
---------------
Total for ACCOUNT 100-4-071100-600800 197.53
100-4-071100-601400 RECREATION RELATED S 204172 10-24-24 CEDAR SPRINGS FISH FARM LLC 2300.00
100-4-071100-601400 RECREATION RELATED S 204165 10-24-24 ALL STAR SPORTS INC 970.03
---------------
Total for ACCOUNT 100-4-071100-601400 3270.03
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 4299.56
===============
100-4-073100-511000 ELECTRICITY 204179 10-24-24 CITY OF DANVILLE 185.53
100-4-073100-511000 ELECTRICITY 204179 10-24-24 CITY OF DANVILLE 224.76
100-4-073100-511000 ELECTRICITY 204179 10-24-24 CITY OF DANVILLE 198.19
100-4-073100-511000 ELECTRICITY 204179 10-24-24 CITY OF DANVILLE 273.86
100-4-073100-511000 ELECTRICITY 204179 10-24-24 CITY OF DANVILLE 421.61
---------------
Total for ACCOUNT 100-4-073100-511000 1303.95
100-4-073100-600800 FUELS-VEHICLE 204208 10-24-24 MANSFIELD OIL COMPANY 334.06
---------------
Total for ACCOUNT 100-4-073100-600800 334.06
100-4-073100-603100 SERVICE COSTS-LABOR 204199 10-24-24 J.R.'S AUTO CARE INC. 75.00
---------------
Total for ACCOUNT 100-4-073100-603100 75.00
---------------
Total for DEPARTMENT LIBRARY 1713.01
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:20:02 24 OCT 2024 PAGE 15
FOR MONTH ENDING: 10/24/24
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-081200-564100 PITTS CO. COMM ACTIO 204214 10-24-24 PITTS CO. COMMUNITY ACTION 31250.00
---------------
Total for ACCOUNT 100-4-081200-564100 31250.00
---------------
Total for DEPARTMENT COMMUNITY CONTRIBU 31250.00
===============
100-4-081400-554000 TRAINING & EDUCATION 2249 10-23-24 BRANDON KEITH DILLARD 33.56
---------------
Total for ACCOUNT 100-4-081400-554000 33.56
100-4-081400-600800 VEHICLE FUELS 204208 10-24-24 MANSFIELD OIL COMPANY 277.22
---------------
Total for ACCOUNT 100-4-081400-600800 277.22
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 310.78
===============
100-4-082510-600800 FUEL 204208 10-24-24 MANSFIELD OIL COMPANY 19.22
---------------
Total for ACCOUNT 100-4-082510-600800 19.22
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 19.22
===============
100-4-083000-110000 SALARIES AND WAGES - 204233 10-24-24 TREASURER, VIRGINIA TECH 28152.44
---------------
Total for ACCOUNT 100-4-083000-110000 28152.44
---------------
Total for DEPARTMENT V.P.I. EXTENSION 28152.44
===============
100-4-091200-270000 WORKMAN'S COMP INSUR 204235 10-24-24 VACORP 3241.00
---------------
Total for ACCOUNT 100-4-091200-270000 3241.00
---------------
Total for DEPARTMENT NON-DEPARTMENTAL 3241.00
===============
100-4-092100-583100 REAL ESTATE TAXES 7014921 10-22-24 TACS 363.02
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:20:02 24 OCT 2024 PAGE 16
FOR MONTH ENDING: 10/24/24
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-092100-583100 REAL ESTATE TAXES 7014920 10-22-24 TACS 293.08
100-4-092100-583100 REAL ESTATE TAXES 7014919 10-22-24 JUSTIN D EBELT 653.52
100-4-092100-583100 REAL ESTATE TAXES 7014919 10-22-24 JUSTIN D EBELT 279.52
100-4-092100-583100 REAL ESTATE TAXES 7014919 10-22-24 JUSTIN D EBELT 409.82
100-4-092100-583100 REAL ESTATE TAXES 7014918 10-22-24 B. CABELL BARROW, PLLC 11.40
---------------
Total for ACCOUNT 100-4-092100-583100 2010.36
100-4-092100-583200 PERSONAL PROPERTY TA 7014919 10-22-24 JUSTIN D EBELT 681.12
100-4-092100-583200 PERSONAL PROPERTY TA 7014917 10-22-24 TACS 131.88
100-4-092100-583200 PERSONAL PROPERTY TA 7014917 10-22-24 TACS 386.46
100-4-092100-583200 PERSONAL PROPERTY TA 7014916 10-22-24 JUNNELL, LEESHAE RODGERS;VERONICA, 173.38
---------------
Total for ACCOUNT 100-4-092100-583200 1372.84
100-4-092100-583400 MISCELLANEOUS REFUND 204235 10-24-24 VACORP 5556.00
---------------
Total for ACCOUNT 100-4-092100-583400 5556.00
---------------
Total for DEPARTMENT REFUNDS 8939.20
===============
Total for FUND 100 780850.14
===============
201-4-053100-600800 FUELS-VEHICLE-5408 204208 10-24-24 MANSFIELD OIL COMPANY 516.71
---------------
Total for ACCOUNT 201-4-053100-600800 516.71
---------------
Total for DEPARTMENT SOCIAL SERVICES AD 516.71
===============
Total for FUND 201 516.71
===============
250-4-031775-523000 TELEPHONE 204220 10-24-24 SEGRA 43.38
250-4-031775-523000 TELEPHONE 204168 10-24-24 AT&T 9146.63
250-4-031775-523000 TELEPHONE 204167 10-24-24 AT&T 71.22
---------------
Total for ACCOUNT 250-4-031775-523000 9261.23
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 9261.23
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:20:02 24 OCT 2024 PAGE 17
FOR MONTH ENDING: 10/24/24
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
250-4-032410-600400 SUPPLIES 204185 10-24-24 DANVILLE LIFE SAVING CREW 2788.67
---------------
Total for ACCOUNT 250-4-032410-600400 2788.67
---------------
Total for DEPARTMENT FOUR FOR LIFE - DM 2788.67
===============
250-4-073300-601200 BOOKS 204173 10-24-24 CENGAGE LEARNING INC/GALE 57.58
---------------
Total for ACCOUNT 250-4-073300-601200 57.58
250-4-073300-601202 AUDIOVISUAL (DVD & A 204209 10-24-24 MIDWEST TAPE 36.99
250-4-073300-601202 AUDIOVISUAL (DVD & A 204209 10-24-24 MIDWEST TAPE 411.33
---------------
Total for ACCOUNT 250-4-073300-601202 448.32
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 505.90
===============
250-4-094505-584900 VET EXPENSE-SPAY/NEU 204181 10-24-24 CREEK AND MEADOW VETERINARY HOSPIT 598.59
250-4-094505-584900 VET EXPENSE-SPAY/NEU 204175 10-24-24 CHATHAM ANIMAL CLINIC 100.00
---------------
Total for ACCOUNT 250-4-094505-584900 698.59
---------------
Total for DEPARTMENT BISSELL PET FOUNDA 698.59
===============
250-4-094601-570300 DRUG COURT CONTRIBUT 204164 10-21-24 DAN-PITTSYLVANIA COMMUNITY SERVICE 20850.50
---------------
Total for ACCOUNT 250-4-094601-570300 20850.50
---------------
Total for DEPARTMENT OPIOID SETTLEMENT 20850.50
===============
Total for FUND 250 34104.89
===============
251-4-353160-600100 OFFICE SUPPLIES 204210 10-24-24 MOUNTAIN PARK SPRING WATER INC 33.92
---------------
Total for ACCOUNT 251-4-353160-600100 33.92
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 33.92
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:20:02 24 OCT 2024 PAGE 18
FOR MONTH ENDING: 10/24/24
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
251-4-353665-601400 UNRESTRICTED NON-WIO 204170 10-24-24 BUCKS 298.60
---------------
Total for ACCOUNT 251-4-353665-601400 298.60
---------------
Total for DEPARTMENT UNRESTRICTED NON-W 298.60
===============
251-4-353851-571400 OTHER PURCHASED SERV 204218 10-24-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4508.33
---------------
Total for ACCOUNT 251-4-353851-571400 4508.33
251-4-353851-571600 OTHER PURCHASED SERV 204218 10-24-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2929.39
---------------
Total for ACCOUNT 251-4-353851-571600 2929.39
251-4-353851-571700 OTHER PURCHASED SERV 204218 10-24-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4118.66
---------------
Total for ACCOUNT 251-4-353851-571700 4118.66
251-4-353851-601400 OTHER OPERATING ACTI 204237 10-24-24 VIRGINIA BUSINESS SYSTEMS 6.10
251-4-353851-601400 OTHER OPERATING ACTI 204180 10-24-24 COUNTY OF PATRICK 2.50
---------------
Total for ACCOUNT 251-4-353851-601400 8.60
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 11564.98
===============
251-4-353853-571400 OTHER PURCHASED SERV 204218 10-24-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 17091.17
---------------
Total for ACCOUNT 251-4-353853-571400 17091.17
251-4-353853-571600 OTHER PURCHASED SERV 204218 10-24-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3035.72
---------------
Total for ACCOUNT 251-4-353853-571600 3035.72
251-4-353853-571700 OTHER PURCHASED SERV 204218 10-24-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 26929.33
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:20:02 24 OCT 2024 PAGE 19
FOR MONTH ENDING: 10/24/24
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 251-4-353853-571700 26929.33
251-4-353853-601400 OTHER OPERATING ACTI 204237 10-24-24 VIRGINIA BUSINESS SYSTEMS 42.74
251-4-353853-601400 OTHER OPERATING ACTI 204180 10-24-24 COUNTY OF PATRICK 17.50
---------------
Total for ACCOUNT 251-4-353853-601400 60.24
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 47116.46
===============
251-4-353855-571400 OTHER PURCHASED SERV 204218 10-24-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4228.46
---------------
Total for ACCOUNT 251-4-353855-571400 4228.46
251-4-353855-571600 OTHER PURCHASED SERV 204218 10-24-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 302.57
---------------
Total for ACCOUNT 251-4-353855-571600 302.57
251-4-353855-571700 OTHER PURCHASED SERV 204218 10-24-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 10312.49
---------------
Total for ACCOUNT 251-4-353855-571700 10312.49
251-4-353855-601400 OTHER OPERATING ACTI 204237 10-24-24 VIRGINIA BUSINESS SYSTEMS 67.15
251-4-353855-601400 OTHER OPERATING ACTI 204180 10-24-24 COUNTY OF PATRICK 27.50
---------------
Total for ACCOUNT 251-4-353855-601400 94.65
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 14938.17
===============
251-4-353856-571400 OTHER PURCHASED SERV 204218 10-24-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1781.28
---------------
Total for ACCOUNT 251-4-353856-571400 1781.28
251-4-353856-571600 OTHER PURCHASED SERV 204218 10-24-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 25.34
---------------
Total for ACCOUNT 251-4-353856-571600 25.34
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:20:02 24 OCT 2024 PAGE 20
FOR MONTH ENDING: 10/24/24
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353856-571700 OTHER PURCHASED SERV 204218 10-24-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 652.88
---------------
Total for ACCOUNT 251-4-353856-571700 652.88
251-4-353856-601400 OTHER OPERATING ACTI 204237 10-24-24 VIRGINIA BUSINESS SYSTEMS 6.10
251-4-353856-601400 OTHER OPERATING ACTI 204180 10-24-24 COUNTY OF PATRICK 2.50
---------------
Total for ACCOUNT 251-4-353856-601400 8.60
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 2468.10
===============
251-4-353893-554100 TUITION AND FEES 204218 10-24-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 7734.00
---------------
Total for ACCOUNT 251-4-353893-554100 7734.00
251-4-353893-589920 SUPPORT SERVICES-TRA 204218 10-24-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 9189.74
---------------
Total for ACCOUNT 251-4-353893-589920 9189.74
---------------
Total for DEPARTMENT HRSA GRANT 16923.74
===============
251-4-353895-317200 CONTRACTUAL SERVICES 204218 10-24-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 7593.54
---------------
Total for ACCOUNT 251-4-353895-317200 7593.54
251-4-353895-317210 CONTRACTUAL SERVICES 204218 10-24-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1999.26
---------------
Total for ACCOUNT 251-4-353895-317210 1999.26
251-4-353895-550000 TRAVEL EXPENSES 204218 10-24-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 81.74
---------------
Total for ACCOUNT 251-4-353895-550000 81.74
251-4-353895-589920 PARTICIPANT TRAINING 204218 10-24-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 16335.13
---------------
Total for ACCOUNT 251-4-353895-589920 16335.13
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:20:02 24 OCT 2024 PAGE 21
FOR MONTH ENDING: 10/24/24
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353895-589930 PARTICIPANT TRANSPOR 204218 10-24-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 375.02
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Total for ACCOUNT 251-4-353895-589930 375.02
---------------
Total for DEPARTMENT YOUTHBUILD GRANT 26384.69
===============
251-4-353897-317200 CONTRACTURAL SERVICE 204218 10-24-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3508.81
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Total for ACCOUNT 251-4-353897-317200 3508.81
251-4-353897-317210 CONTRACTUAL SERVICES 204218 10-24-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 923.79
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Total for ACCOUNT 251-4-353897-317210 923.79
251-4-353897-317220 CONOVER INCENTIVES 204218 10-24-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 900.00
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Total for ACCOUNT 251-4-353897-317220 900.00
251-4-353897-550000 TRAVEL 204218 10-24-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 43.54
---------------
Total for ACCOUNT 251-4-353897-550000 43.54
251-4-353897-589900 ADMINISTRATIVE EXPEN 204218 10-24-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 221.63
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Total for ACCOUNT 251-4-353897-589900 221.63
251-4-353897-601400 OTHER-TRAINING/SUPPO 204218 10-24-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2226.00
---------------
Total for ACCOUNT 251-4-353897-601400 2226.00
---------------
Total for DEPARTMENT VCCS SOFT SKILLS G 7823.77
===============
251-4-353898-550000 TRANSPORTATION 204192 10-24-24 GM FINANCIAL 820.34
---------------
Total for ACCOUNT 251-4-353898-550000 820.34
---------------
Total for DEPARTMENT YOUTH BUILD HARVES 820.34
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:20:02 24 OCT 2024 PAGE 22
FOR MONTH ENDING: 10/24/24
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
251-4-353899-317200 CONTRACTUAL SERVICES 204218 10-24-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4139.67
---------------
Total for ACCOUNT 251-4-353899-317200 4139.67
251-4-353899-523000 TELEPHONE 204218 10-24-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 61.97
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Total for ACCOUNT 251-4-353899-523000 61.97
251-4-353899-550000 STAFF TRAVEL 204218 10-24-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 40.20
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Total for ACCOUNT 251-4-353899-550000 40.20
251-4-353899-554100 TRAINING-ON JOB TRAI 204218 10-24-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 636.00
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Total for ACCOUNT 251-4-353899-554100 636.00
251-4-353899-554300 TRAINING-JOB SKILLS 204218 10-24-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2366.00
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Total for ACCOUNT 251-4-353899-554300 2366.00
251-4-353899-589910 SUPPORT SERVICES 204218 10-24-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2775.27
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Total for ACCOUNT 251-4-353899-589910 2775.27
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Total for DEPARTMENT TANF GRANT UWAY NE 10019.11
===============
251-4-353910-317200 CONTRACTUAL SERVICES 204218 10-24-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5305.78
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Total for ACCOUNT 251-4-353910-317200 5305.78
251-4-353910-317250 WEX-SUMMER WORK EXPE 204218 10-24-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4161.96
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Total for ACCOUNT 251-4-353910-317250 4161.96
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:20:02 24 OCT 2024 PAGE 23
FOR MONTH ENDING: 10/24/24
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353910-317260 GCE MART 6 WEEK PROG 204218 10-24-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6775.38
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Total for ACCOUNT 251-4-353910-317260 6775.38
251-4-353910-589900 ADMINISTRATIVE COSTS 204218 10-24-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 530.58
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Total for ACCOUNT 251-4-353910-589900 530.58
---------------
Total for DEPARTMENT GUIDED CAREER EXPL 16773.70
===============
251-4-353912-317200 CONTRACTUAL SERVICES 204218 10-24-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1326.87
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Total for ACCOUNT 251-4-353912-317200 1326.87
251-4-353912-523000 TELEPHONE 204218 10-24-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 12.47
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Total for ACCOUNT 251-4-353912-523000 12.47
251-4-353912-550000 STAFF TRAVEL 204218 10-24-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 17.61
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Total for ACCOUNT 251-4-353912-550000 17.61
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Total for DEPARTMENT TANF WORKFORCE 1356.95
===============
251-4-355004-317200 PROJECT IMAGINE WORK 204218 10-24-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 18516.00
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Total for ACCOUNT 251-4-355004-317200 18516.00
251-4-355004-317210 CONTRACTUAL SERVICES 204218 10-24-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 976.86
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Total for ACCOUNT 251-4-355004-317210 976.86
251-4-355004-589900 ADMINISTRATIVE COSTS 204218 10-24-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 97.69
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Total for ACCOUNT 251-4-355004-589900 97.69
---------------
Total for DEPARTMENT PROJECT IMAGINE 19590.55
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:20:02 24 OCT 2024 PAGE 24
FOR MONTH ENDING: 10/24/24
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
Total for FUND 251 176113.08
===============
310-4-094100-316300 COMPUTER CONSULTANTS 204183 10-24-24 ConvergeOne, Inc. 35.70
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Total for ACCOUNT 310-4-094100-316300 35.70
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Total for DEPARTMENT COMPUTER - CAPITAL 35.70
===============
Total for FUND 310 35.70
===============
501-4-043220-511300 ELECTRICITY-PUMPING 204179 10-24-24 CITY OF DANVILLE 19.44
501-4-043220-511300 ELECTRICITY-PUMPING 204179 10-24-24 CITY OF DANVILLE 85.33
501-4-043220-511300 ELECTRICITY-PUMPING 204179 10-24-24 CITY OF DANVILLE 54.06
501-4-043220-511300 ELECTRICITY-PUMPING 204179 10-24-24 CITY OF DANVILLE 22.80
501-4-043220-511300 ELECTRICITY-PUMPING 204179 10-24-24 CITY OF DANVILLE 681.08
501-4-043220-511300 ELECTRICITY-PUMPING 204179 10-24-24 CITY OF DANVILLE 1106.73
---------------
Total for ACCOUNT 501-4-043220-511300 1969.44
501-4-043220-514100 PURCHASED WATER 204231 10-24-24 TOWN OF HURT 18239.70
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Total for ACCOUNT 501-4-043220-514100 18239.70
501-4-043220-523000 TELEPHONE 204236 10-24-24 VERIZON 35.75
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Total for ACCOUNT 501-4-043220-523000 35.75
501-4-043220-600600 WATER SERVICE MATERI 204190 10-24-24 FREW PROCESS GROUP 3342.24
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Total for ACCOUNT 501-4-043220-600600 3342.24
501-4-043220-600800 FUEL 204208 10-24-24 MANSFIELD OIL COMPANY 338.69
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Total for ACCOUNT 501-4-043220-600800 338.69
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 23925.82
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:20:02 24 OCT 2024 PAGE 25
FOR MONTH ENDING: 10/24/24
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
501-4-043221-511300 ELECTRICITY-PUMPING 204179 10-24-24 CITY OF DANVILLE 46.09
501-4-043221-511300 ELECTRICITY-PUMPING 204179 10-24-24 CITY OF DANVILLE 22.80
501-4-043221-511300 ELECTRICITY-PUMPING 204179 10-24-24 CITY OF DANVILLE 94.88
501-4-043221-511300 ELECTRICITY-PUMPING 204179 10-24-24 CITY OF DANVILLE 680.47
501-4-043221-511300 ELECTRICITY-PUMPING 204179 10-24-24 CITY OF DANVILLE 69.86
501-4-043221-511300 ELECTRICITY-PUMPING 204179 10-24-24 CITY OF DANVILLE 50.17
501-4-043221-511300 ELECTRICITY-PUMPING 204179 10-24-24 CITY OF DANVILLE 587.82
501-4-043221-511300 ELECTRICITY-PUMPING 204179 10-24-24 CITY OF DANVILLE 1796.06
501-4-043221-511300 ELECTRICITY-PUMPING 204179 10-24-24 CITY OF DANVILLE 143.01
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Total for ACCOUNT 501-4-043221-511300 3491.16
501-4-043221-523000 TELEPHONE 204236 10-24-24 VERIZON 19.25
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Total for ACCOUNT 501-4-043221-523000 19.25
501-4-043221-600800 FUEL 204208 10-24-24 MANSFIELD OIL COMPANY 182.36
---------------
Total for ACCOUNT 501-4-043221-600800 182.36
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 3692.77
===============
Total for FUND 501 27618.59
===============
520-4-042300-317600 SVC CONTRACT-LAWN CA 204182 10-24-24 CRIDER CONTRACTING LLC 405.00
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Total for ACCOUNT 520-4-042300-317600 405.00
520-4-042300-511000 ELECTRICITY 204179 10-24-24 CITY OF DANVILLE 54.55
520-4-042300-511000 ELECTRICITY 204179 10-24-24 CITY OF DANVILLE 47.44
520-4-042300-511000 ELECTRICITY 204179 10-24-24 CITY OF DANVILLE 75.48
520-4-042300-511000 ELECTRICITY 204179 10-24-24 CITY OF DANVILLE 55.72
520-4-042300-511000 ELECTRICITY 204179 10-24-24 CITY OF DANVILLE 61.07
520-4-042300-511000 ELECTRICITY 204179 10-24-24 CITY OF DANVILLE 88.81
520-4-042300-511000 ELECTRICITY 204179 10-24-24 CITY OF DANVILLE 79.71
520-4-042300-511000 ELECTRICITY 204179 10-24-24 CITY OF DANVILLE 55.42
520-4-042300-511000 ELECTRICITY 204179 10-24-24 CITY OF DANVILLE 74.99
520-4-042300-511000 ELECTRICITY 204179 10-24-24 CITY OF DANVILLE 117.33
520-4-042300-511000 ELECTRICITY 204179 10-24-24 CITY OF DANVILLE 104.86
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:20:02 24 OCT 2024 PAGE 26
FOR MONTH ENDING: 10/24/24
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042300-511000 ELECTRICITY 204179 10-24-24 CITY OF DANVILLE 57.67
520-4-042300-511000 ELECTRICITY 204179 10-24-24 CITY OF DANVILLE 20.27
520-4-042300-511000 ELECTRICITY 204179 10-24-24 CITY OF DANVILLE 94.01
520-4-042300-511000 ELECTRICITY 204179 10-24-24 CITY OF DANVILLE 309.13
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Total for ACCOUNT 520-4-042300-511000 1296.46
520-4-042300-600800 FUELS-VEHICLE 204208 10-24-24 MANSFIELD OIL COMPANY 559.06
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Total for ACCOUNT 520-4-042300-600800 559.06
520-4-042300-604600 TOOLS EXPENSE-COUNTY 204228 10-24-24 TIGHTSQUEEZE HARDWARE 53.37
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Total for ACCOUNT 520-4-042300-604600 53.37
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Total for DEPARTMENT SOLID WASTE COLLEC 2313.89
===============
520-4-042400-316300 CONSULTING - ENGINEE 204204 10-24-24 LABELLA ASSOCIATES D.P.C. P.C. 2265.38
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Total for ACCOUNT 520-4-042400-316300 2265.38
520-4-042400-316800 GROUND WATER MONITOR 204204 10-24-24 LABELLA ASSOCIATES D.P.C. P.C. 2879.73
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Total for ACCOUNT 520-4-042400-316800 2879.73
520-4-042400-511000 ELECTRICITY 204179 10-24-24 CITY OF DANVILLE 101.43
520-4-042400-511000 ELECTRICITY 204179 10-24-24 CITY OF DANVILLE 343.98
520-4-042400-511000 ELECTRICITY 204179 10-24-24 CITY OF DANVILLE 279.32
520-4-042400-511000 ELECTRICITY 204179 10-24-24 CITY OF DANVILLE 65.23
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Total for ACCOUNT 520-4-042400-511000 789.96
520-4-042400-554000 TRAINING AND EDUCATI 204204 10-24-24 LABELLA ASSOCIATES D.P.C. P.C. 735.00
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Total for ACCOUNT 520-4-042400-554000 735.00
520-4-042400-600800 FUELS - VEHICLE 204201 10-24-24 JAMES RIVER SOLUTIONS 3852.37
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:20:02 24 OCT 2024 PAGE 27
FOR MONTH ENDING: 10/24/24
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 520-4-042400-600800 3852.37
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Total for DEPARTMENT SOLID WASTE DISPOS 10522.44
===============
520-4-094110-813300 COMPACTOR SITE IMPRO 204227 10-24-24 THC ENTERP SWO014368-1 275.32
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Total for ACCOUNT 520-4-094110-813300 275.32
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Total for DEPARTMENT SOLID WASTE - CAPI 275.32
===============
Total for FUND 520 13111.65
===============
Grand total for ALL FUNDS 1032350.76
===============