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11-21-24 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:53:55 21 NOV 2024 PAGE 1 FOR MONTH ENDING: 11/21 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-011010-550000 TRAVEL 2278 11-20-24 TIMOTHY WAYNE DUDLEY 350.00 100-4-011010-550000 TRAVEL 2276 11-20-24 KENNETH LEE BOWMAN 501.16 100-4-011010-550000 TRAVEL 2274 11-20-24 EDDIE LEE HITE Jr. 107.20 --------------- Total for ACCOUNT 100-4-011010-550000 958.36 --------------- Total for DEPARTMENT BOARD OF SUPERVISO 958.36 =============== 100-4-012100-600800 VEHICLE-FUELS 204693 11-21-24 MANSFIELD OIL COMPANY 37.99 100-4-012100-600800 VEHICLE-FUELS 204693 11-21-24 MANSFIELD OIL COMPANY 36.48 --------------- Total for ACCOUNT 100-4-012100-600800 74.47 --------------- Total for DEPARTMENT COUNTY ADMINISTRAT 74.47 =============== 100-4-012210-315200 INDIGENT COURT COST 204532 11-21-24 ANGELA HAMLET 142.11 --------------- Total for ACCOUNT 100-4-012210-315200 142.11 100-4-012210-550000 TRAVEL 2275 11-20-24 JOHN VADEN HUNT 310.88 --------------- Total for ACCOUNT 100-4-012210-550000 310.88 --------------- Total for DEPARTMENT COUNTY ATTORNEY 452.99 =============== 100-4-012310-318100 DMV/VA DEPT. TAX 204674 11-21-24 KEYSTONE INFORMATION SYSTEMS INC 24700.00 --------------- Total for ACCOUNT 100-4-012310-318100 24700.00 --------------- Total for DEPARTMENT COMMISSIONER OF RE 24700.00 =============== 100-4-012430-550000 TRAVEL 2279 11-20-24 WENDY KAY MCDANIEL 12.26 --------------- Total for ACCOUNT 100-4-012430-550000 12.26 --------------- Total for DEPARTMENT FINANCE 12.26 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:53:55 21 NOV 2024 PAGE 2 FOR MONTH ENDING: 11/21 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-012510-600800 FUEL 204693 11-21-24 MANSFIELD OIL COMPANY 65.22 --------------- Total for ACCOUNT 100-4-012510-600800 65.22 100-4-012510-600900 VEHICLE SUPPLIES 204746 11-21-24 S & E PARTNERS 20.00 --------------- Total for ACCOUNT 100-4-012510-600900 20.00 --------------- Total for DEPARTMENT INFORMATION TECHNO 85.22 =============== 100-4-012515-584100 SOFTWARE-SUPPORT EXP 204639 11-21-24 INTERVISION SYSTEMS, LLC 3202.65 --------------- Total for ACCOUNT 100-4-012515-584100 3202.65 --------------- Total for DEPARTMENT INFORMATION MANAGE 3202.65 =============== 100-4-013100-171000 ELECTION OFFICIALS-C 204789 11-21-24 YORK PILSON 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 204787 11-21-24 WILLIAM WAYNE ROBERTSON 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204785 11-21-24 WENDY BYRD 275.00 100-4-013100-171000 ELECTION OFFICIALS-C 204784 11-21-24 WANDA O BRANDON 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204782 11-21-24 VICKIE FURROW 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 204777 11-21-24 Thomas J Reutter 75.00 100-4-013100-171000 ELECTION OFFICIALS-C 204772 11-21-24 TRACI LANCASTER 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 204771 11-21-24 TONYA R ROBERTSON 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 204770 11-21-24 TONYA MILLER POPE 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204769 11-21-24 TIMOTHY PATRICK HALPIN 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 204766 11-21-24 TERRY LYNNE KEESEE 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 204765 11-21-24 TAMMY EPPERSON 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204764 11-21-24 Shannon Clark Dalton 75.00 100-4-013100-171000 ELECTION OFFICIALS-C 204763 11-21-24 SYLVIA R LUMPKINS 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204762 11-21-24 SUSAN HEARP 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204762 11-21-24 SUSAN HEARP 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 204760 11-21-24 STEVE WILSON 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 204759 11-21-24 STEPHANIE EANES 270.00 100-4-013100-171000 ELECTION OFFICIALS-C 204755 11-21-24 SONYA SMITH 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204754 11-21-24 SONIA WILLIAMS 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204754 11-21-24 SONIA WILLIAMS 185.00 100-4-013100-171000 ELECTION OFFICIALS-C 204753 11-21-24 SHIRLEY WILSON 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204753 11-21-24 SHIRLEY WILSON 185.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:53:55 21 NOV 2024 PAGE 3 FOR MONTH ENDING: 11/21 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-013100-171000 ELECTION OFFICIALS-C 204752 11-21-24 SHERRY H MOSS 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 204751 11-21-24 SHERITA WALLER 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204750 11-21-24 SHEILA D WARNER 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 204748 11-21-24 SALLY HOLLOWAY 270.00 100-4-013100-171000 ELECTION OFFICIALS-C 204745 11-21-24 Ruby Dews 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204744 11-21-24 Renee D Veasey 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204743 11-21-24 Ray Fox JR 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204742 11-21-24 RUTH WILLIS 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 204741 11-21-24 RUMEKA JOHNS 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204739 11-21-24 ROSE MARY MEADOWS 240.00 100-4-013100-171000 ELECTION OFFICIALS-C 204739 11-21-24 ROSE MARY MEADOWS 215.00 100-4-013100-171000 ELECTION OFFICIALS-C 204738 11-21-24 RONNIE LOGAN 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204737 11-21-24 RONALD MCMAHON 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204736 11-21-24 ROGER LOWELL JONES 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204735 11-21-24 ROBERT JENNINGS 75.00 100-4-013100-171000 ELECTION OFFICIALS-C 204734 11-21-24 RICHARD S. DIXON JR. 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204733 11-21-24 REGINA ADAMS 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 204732 11-21-24 RAY T STEPHENS 270.00 100-4-013100-171000 ELECTION OFFICIALS-C 204729 11-21-24 PENNY MCDANIEL-JONES 240.00 100-4-013100-171000 ELECTION OFFICIALS-C 204728 11-21-24 PENNY DAVIS 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204727 11-21-24 PEGGY J PARSONS 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 204726 11-21-24 PATSY W GLASS 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204725 11-21-24 PATRICIA JONES 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204723 11-21-24 PAMELA B HYMAN 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204722 11-21-24 OSWALD HAYES 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204721 11-21-24 NORMA BURWELL 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204720 11-21-24 NANCY K EANES 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 204719 11-21-24 Margaret Keil 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204714 11-21-24 MILDRED PERKINS 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 204713 11-21-24 MIKAH GRIFFIN 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 204711 11-21-24 MICHELLE HILL 270.00 100-4-013100-171000 ELECTION OFFICIALS-C 204710 11-21-24 MICHAEL OWEN 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204709 11-21-24 MICHAEL HAIRSTON 270.00 100-4-013100-171000 ELECTION OFFICIALS-C 204708 11-21-24 MICHAEL ASHBY 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204707 11-21-24 MELISSE HILL 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 204706 11-21-24 MELISSA GIBSON 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204705 11-21-24 MARY WOODS 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204704 11-21-24 MARY JANE KEESEE 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204703 11-21-24 MARY GORE 240.00 100-4-013100-171000 ELECTION OFFICIALS-C 204702 11-21-24 MARY FRANCES BRADNER COLES 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204701 11-21-24 MARY DAVIS 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204700 11-21-24 MARY CARTER 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 204698 11-21-24 MARTHA DOSS 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204697 11-21-24 MARSHA DALTON 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204696 11-21-24 MARKITA HAIRSTON 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204695 11-21-24 MARGIE RICHARDSON 270.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:53:55 21 NOV 2024 PAGE 4 FOR MONTH ENDING: 11/21 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-013100-171000 ELECTION OFFICIALS-C 204694 11-21-24 MARGARET GUPTON 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 204692 11-21-24 LOUELLA MORRISON 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204691 11-21-24 LISA SHORTER 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204690 11-21-24 LISA MARTIN 275.00 100-4-013100-171000 ELECTION OFFICIALS-C 204689 11-21-24 LISA HARDY 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204688 11-21-24 LINWOOD WALLER 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 204687 11-21-24 LINWOOD TERRY JR. 270.00 100-4-013100-171000 ELECTION OFFICIALS-C 204686 11-21-24 LINDA ECHOLS 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 204684 11-21-24 LAWRENCE WALLER 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204683 11-21-24 LAWRENCE SNEAD 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204682 11-21-24 LAWANIA HUFFMAN 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204681 11-21-24 LASHAWN FARMER 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204680 11-21-24 LAPRECIOUS MURPHY 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204679 11-21-24 LAKEYA MARTIN REVELY 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204678 11-21-24 Kelly D Hawker 275.00 100-4-013100-171000 ELECTION OFFICIALS-C 204677 11-21-24 KIMBERLY WILES 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 204676 11-21-24 KIMBERLY CHUMLEY 270.00 100-4-013100-171000 ELECTION OFFICIALS-C 204675 11-21-24 KIMBERLY B JOHNSON 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204673 11-21-24 KELLIE WYATT 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204671 11-21-24 KATIE YATES 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 204670 11-21-24 KATIE HALL 270.00 100-4-013100-171000 ELECTION OFFICIALS-C 204669 11-21-24 KATHY RAMSEY 240.00 100-4-013100-171000 ELECTION OFFICIALS-C 204668 11-21-24 KATHY M JEFFERSON 270.00 100-4-013100-171000 ELECTION OFFICIALS-C 204667 11-21-24 KATHRYN ASHBY 270.00 100-4-013100-171000 ELECTION OFFICIALS-C 204666 11-21-24 KAREN SITTLE 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204665 11-21-24 KAREN DIXON 275.00 100-4-013100-171000 ELECTION OFFICIALS-C 204664 11-21-24 KAREN BARKSDALE 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204663 11-21-24 Jennifer Dalton 75.00 100-4-013100-171000 ELECTION OFFICIALS-C 204662 11-21-24 JUNE BUCHANAN 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204661 11-21-24 JULIA WILES 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204660 11-21-24 JUDIETH JONES 255.00 100-4-013100-171000 ELECTION OFFICIALS-C 204659 11-21-24 JOYCE W. SAUNDERS 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204658 11-21-24 JOHN TURNER 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204657 11-21-24 JOHN PANNELL 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204656 11-21-24 JOE DOSS 270.00 100-4-013100-171000 ELECTION OFFICIALS-C 204655 11-21-24 JILLIAN HAYES 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204654 11-21-24 JILL RENEE FARMER 255.00 100-4-013100-171000 ELECTION OFFICIALS-C 204653 11-21-24 JERRY HYMAN 275.00 100-4-013100-171000 ELECTION OFFICIALS-C 204652 11-21-24 JENNIE JAMES 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204651 11-21-24 JEAN D MARTIN 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204650 11-21-24 JANICE D CARTER 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204649 11-21-24 JANICE BARKSDALE 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204648 11-21-24 JANE JONES 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204646 11-21-24 JAMES D BURWELL 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204645 11-21-24 JACQUELINE TUCKER 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 204644 11-21-24 JACQUELINE PIERCE 270.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:53:55 21 NOV 2024 PAGE 5 FOR MONTH ENDING: 11/21 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-013100-171000 ELECTION OFFICIALS-C 204643 11-21-24 JACQUELINE BREAKLEY MENEFEE 270.00 100-4-013100-171000 ELECTION OFFICIALS-C 204641 11-21-24 JACKIE WHITE 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204640 11-21-24 JACKIE JONES 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204633 11-21-24 HARRY W ADAMS JR 240.00 100-4-013100-171000 ELECTION OFFICIALS-C 204629 11-21-24 Glenda Clark 270.00 100-4-013100-171000 ELECTION OFFICIALS-C 204628 11-21-24 GLORIA JEAN WHITE 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204627 11-21-24 GINGER SHOTWELL 270.00 100-4-013100-171000 ELECTION OFFICIALS-C 204626 11-21-24 GINA MARIE WALKER 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204625 11-21-24 GENEVA DAVIS 240.00 100-4-013100-171000 ELECTION OFFICIALS-C 204624 11-21-24 FRANCES H. TUCKER 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204623 11-21-24 FRANCES GRICE TUCKER 240.00 100-4-013100-171000 ELECTION OFFICIALS-C 204622 11-21-24 FRANCES EANES 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 204621 11-21-24 FLORENCE STEPHENS 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 204620 11-21-24 FAYE S BRANDON 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204618 11-21-24 EVONDA THORNTON 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204617 11-21-24 EVELYN DAVIS 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204616 11-21-24 ERNESTINE EDWARDS 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204615 11-21-24 ERNEST EANES 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204614 11-21-24 ELLA ECHOLS 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204613 11-21-24 ELLA B WILSON 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204612 11-21-24 ELIZABETH COLES 120.00 100-4-013100-171000 ELECTION OFFICIALS-C 204611 11-21-24 ELGIE M. MORRISON-JEFFREYS 240.00 100-4-013100-171000 ELECTION OFFICIALS-C 204610 11-21-24 ELAINE RAKOSKI 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204608 11-21-24 DORIS W LOVELACE 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204607 11-21-24 DORETHEA WHITE 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204606 11-21-24 DORESSA ANDERSON-HOOD 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204605 11-21-24 DONNOVAN R GARLAND 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204604 11-21-24 DONNIE W HAYMORE 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204603 11-21-24 DONNA B.MOORE 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204599 11-21-24 DIANE MILLER 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 204598 11-21-24 DENNIS DILLION 240.00 100-4-013100-171000 ELECTION OFFICIALS-C 204597 11-21-24 DEMETRIUS D MONROE 265.00 100-4-013100-171000 ELECTION OFFICIALS-C 204596 11-21-24 DELTA WILLIAMS 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 204595 11-21-24 DELORES LAMPKIN 270.00 100-4-013100-171000 ELECTION OFFICIALS-C 204594 11-21-24 DELOIS W WEBB 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204593 11-21-24 DEBORAH MORTON 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204592 11-21-24 DEBORAH L KOPANKO 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204591 11-21-24 DEBORAH GAULDIN 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 204590 11-21-24 DEBORAH D AVERETT 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204587 11-21-24 DARRYL W GARRETT 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 204586 11-21-24 DARLENE F WHITNEY 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204585 11-21-24 DAPHNE POWELL 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 204584 11-21-24 D'ANDREA LOGAN 270.00 100-4-013100-171000 ELECTION OFFICIALS-C 204583 11-21-24 Cari Hall 95.00 100-4-013100-171000 ELECTION OFFICIALS-C 204582 11-21-24 CYNTHIA THOMPSON 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204577 11-21-24 CLARA M JONES 210.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:53:55 21 NOV 2024 PAGE 6 FOR MONTH ENDING: 11/21 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-013100-171000 ELECTION OFFICIALS-C 204575 11-21-24 CHRISTOPHER D FARRIS 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204574 11-21-24 CHERYL VADEN 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204570 11-21-24 CHARLIE E. LEA 270.00 100-4-013100-171000 ELECTION OFFICIALS-C 204569 11-21-24 CHARLES ANGIER 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204568 11-21-24 CHARLENE FAULKNER 270.00 100-4-013100-171000 ELECTION OFFICIALS-C 204567 11-21-24 CHARLENE A. JONES 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 204564 11-21-24 CATHERINE ANGIER 240.00 100-4-013100-171000 ELECTION OFFICIALS-C 204562 11-21-24 CASSANDRA STONE 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204560 11-21-24 CAROLYN SUE SEEPE 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 204559 11-21-24 CAROLYN SEAL 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204558 11-21-24 CAROLYN BROOKS 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 204557 11-21-24 CAROL BERGER 270.00 100-4-013100-171000 ELECTION OFFICIALS-C 204555 11-21-24 CARL DAVIS 270.00 100-4-013100-171000 ELECTION OFFICIALS-C 204554 11-21-24 CANDY BARLEY 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204550 11-21-24 BRENDA L LEE 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 204550 11-21-24 BRENDA L LEE 200.00 100-4-013100-171000 ELECTION OFFICIALS-C 204549 11-21-24 BRENDA HYLTON 270.00 100-4-013100-171000 ELECTION OFFICIALS-C 204548 11-21-24 BRENDA HAIRSTON 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 204547 11-21-24 BRENDA DODD 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204544 11-21-24 BIRDEANA P. ROSENBAUM 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204543 11-21-24 BERDNETTER WITCHER 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204541 11-21-24 BARRY WALTERS JR 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204540 11-21-24 BARBARA PERRY 255.00 100-4-013100-171000 ELECTION OFFICIALS-C 204539 11-21-24 BARBARA LOGAN 270.00 100-4-013100-171000 ELECTION OFFICIALS-C 204538 11-21-24 BARBARA A WITCHER 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 204537 11-21-24 AUSTIN BOND 225.00 100-4-013100-171000 ELECTION OFFICIALS-C 204534 11-21-24 ASHLEY SIMPKINS 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204533 11-21-24 ANNETTE M YATES 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204531 11-21-24 ALYSSA DALE LEWIS 275.00 100-4-013100-171000 ELECTION OFFICIALS-C 204530 11-21-24 ALPHINE STEVENSON PRIMOS 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204529 11-21-24 ALLISON LAW 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204528 11-21-24 ALEISA DILLARD 210.00 100-4-013100-171000 ELECTION OFFICIALS-C 204527 11-21-24 ALDA GERALDINE BROYLES-LAMIE 210.00 --------------- Total for ACCOUNT 100-4-013100-171000 42750.00 100-4-013100-542000 LEASE/RENTAL 204589 11-21-24 DAVENPORT RENTALS 310.20 --------------- Total for ACCOUNT 100-4-013100-542000 310.20 100-4-013100-550000 TRAVEL EXPENSES 2277 11-20-24 TIMOTHY PATRICK HALPIN 131.99 --------------- Total for ACCOUNT 100-4-013100-550000 131.99 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:53:55 21 NOV 2024 PAGE 7 FOR MONTH ENDING: 11/21 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for DEPARTMENT ELECTORAL BOARD/RE 43192.19 =============== 100-4-021200-600100 OFFICE SUPPLIES 204716 11-21-24 MOUNTAIN PARK SPRING WATER INC 22.61 --------------- Total for ACCOUNT 100-4-021200-600100 22.61 --------------- Total for DEPARTMENT GENERAL DISTRICT C 22.61 =============== 100-4-021500-600100 OFFICE SUPPLIES 204716 11-21-24 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 204757 11-21-24 SOVAH HEALTH 357.42 100-4-031200-311500 EMPLOYEE PHYSICAL EX 204730 11-21-24 PITTSYLVANIA CO HEALTH DEPT 264.48 --------------- Total for ACCOUNT 100-4-031200-311500 621.90 100-4-031200-317000 WRECKER SERVICE 204600 11-21-24 DIESEL ENGINE & EQUIPMENT REPAIR 200.00 --------------- Total for ACCOUNT 100-4-031200-317000 200.00 100-4-031200-523000 TELEPHONE 204535 11-21-24 AT & T 950.00 --------------- Total for ACCOUNT 100-4-031200-523000 950.00 100-4-031200-530600 LINE OF DUTY INSURAN 204780 11-21-24 VACORP 2139.84 --------------- Total for ACCOUNT 100-4-031200-530600 2139.84 100-4-031200-600100 OFFICE SUPPLIES 204716 11-21-24 MOUNTAIN PARK SPRING WATER INC 46.10 --------------- Total for ACCOUNT 100-4-031200-600100 46.10 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:53:55 21 NOV 2024 PAGE 8 FOR MONTH ENDING: 11/21 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-031200-600300 FURNITURE & FIXTURES 204768 11-21-24 TIGHTSQUEEZE HARDWARE 69.99 --------------- Total for ACCOUNT 100-4-031200-600300 69.99 100-4-031200-600800 FUELS-VEHICLE 204693 11-21-24 MANSFIELD OIL COMPANY 10516.46 100-4-031200-600800 FUELS-VEHICLE 204693 11-21-24 MANSFIELD OIL COMPANY 12673.58 --------------- Total for ACCOUNT 100-4-031200-600800 23190.04 100-4-031200-600900 VEHICLE-SUPPLIES 204746 11-21-24 S & E PARTNERS 605.64 --------------- Total for ACCOUNT 100-4-031200-600900 605.64 100-4-031200-603000 SVC COSTS-PARTS 204746 11-21-24 S & E PARTNERS 210.98 100-4-031200-603000 SVC COSTS-PARTS 204746 11-21-24 S & E PARTNERS 45.00 100-4-031200-603000 SVC COSTS-PARTS 204746 11-21-24 S & E PARTNERS 45.00 --------------- Total for ACCOUNT 100-4-031200-603000 300.98 100-4-031200-603100 SVC COSTS-LABOR CHAR 204746 11-21-24 S & E PARTNERS 182.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 204746 11-21-24 S & E PARTNERS 52.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 204746 11-21-24 S & E PARTNERS 120.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 204746 11-21-24 S & E PARTNERS 32.00 --------------- Total for ACCOUNT 100-4-031200-603100 386.00 --------------- Total for DEPARTMENT SHERIFF'S DEPARTME 28510.49 =============== 100-4-032200-530600 LINE OF DUTY INSURAN 204780 11-21-24 VACORP 1025.34 --------------- Total for ACCOUNT 100-4-032200-530600 1025.34 100-4-032200-542000 RENTAL-BUILDINGS 204718 11-21-24 MT HERMON RESCUE 600.00 --------------- Total for ACCOUNT 100-4-032200-542000 600.00 100-4-032200-566500 EMS-OMD 204672 11-21-24 KAYLA LONG 500.00 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:53:55 21 NOV 2024 PAGE 9 FOR MONTH ENDING: 11/21 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-032200-566500 500.00 100-4-032200-600100 OFFICE SUPPLIES 204716 11-21-24 MOUNTAIN PARK SPRING WATER INC 38.27 --------------- Total for ACCOUNT 100-4-032200-600100 38.27 100-4-032200-600800 FUELS-VEHICLE 204693 11-21-24 MANSFIELD OIL COMPANY 2483.95 100-4-032200-600800 FUELS-VEHICLE 204693 11-21-24 MANSFIELD OIL COMPANY 2527.83 100-4-032200-600800 FUELS-VEHICLE 204588 11-21-24 DAVENPORT ENERGY 454.94 --------------- Total for ACCOUNT 100-4-032200-600800 5466.72 100-4-032200-605200 MEDICAL EQUIPMENT SU 204546 11-21-24 BOUND TREE MEDICAL LLC 908.89 100-4-032200-605200 MEDICAL EQUIPMENT SU 204546 11-21-24 BOUND TREE MEDICAL LLC 50.95 --------------- Total for ACCOUNT 100-4-032200-605200 959.84 --------------- Total for DEPARTMENT PUBLIC SAFETY 8590.17 =============== 100-4-032212-600800 FUELS-VEHICLE 204693 11-21-24 MANSFIELD OIL COMPANY 475.89 100-4-032212-600800 FUELS-VEHICLE 204693 11-21-24 MANSFIELD OIL COMPANY 306.02 --------------- Total for ACCOUNT 100-4-032212-600800 781.91 --------------- Total for DEPARTMENT CHATHAM RESCUE SQU 781.91 =============== 100-4-032213-600800 FUELS-VEHICLE 204693 11-21-24 MANSFIELD OIL COMPANY 323.57 100-4-032213-600800 FUELS-VEHICLE 204693 11-21-24 MANSFIELD OIL COMPANY 523.29 --------------- Total for ACCOUNT 100-4-032213-600800 846.86 --------------- Total for DEPARTMENT COOL BRANCH RESCUE 846.86 =============== 100-4-032217-512000 HEATING FUELS 204588 11-21-24 DAVENPORT ENERGY 144.72 --------------- Total for ACCOUNT 100-4-032217-512000 144.72 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:53:55 21 NOV 2024 PAGE 10 FOR MONTH ENDING: 11/21 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-032217-600800 FUELS-VEHICLE 204693 11-21-24 MANSFIELD OIL COMPANY 85.91 --------------- Total for ACCOUNT 100-4-032217-600800 85.91 --------------- Total for DEPARTMENT DRY FORK VFD 230.63 =============== 100-4-032223-600800 FUELS-VEHICLE 204693 11-21-24 MANSFIELD OIL COMPANY 490.29 100-4-032223-600800 FUELS-VEHICLE 204693 11-21-24 MANSFIELD OIL COMPANY 323.97 --------------- Total for ACCOUNT 100-4-032223-600800 814.26 --------------- Total for DEPARTMENT RINGGOLD VOL FIRE 814.26 =============== 100-4-032226-600800 FUELS-VEHICLE 204693 11-21-24 MANSFIELD OIL COMPANY 63.53 100-4-032226-600800 FUELS-VEHICLE 204693 11-21-24 MANSFIELD OIL COMPANY 128.41 --------------- Total for ACCOUNT 100-4-032226-600800 191.94 --------------- Total for DEPARTMENT RENAN VFD 191.94 =============== 100-4-032227-600800 FUELS-VEHICLE 204693 11-21-24 MANSFIELD OIL COMPANY 47.91 --------------- Total for ACCOUNT 100-4-032227-600800 47.91 --------------- Total for DEPARTMENT MOUNT CROSS VOL FI 47.91 =============== 100-4-032230-600800 FUELS-VEHICLE 204693 11-21-24 MANSFIELD OIL COMPANY 183.74 --------------- Total for ACCOUNT 100-4-032230-600800 183.74 --------------- Total for DEPARTMENT BACHELORS HALL VFD 183.74 =============== 100-4-032231-600800 FUELS-VEHICLE 204693 11-21-24 MANSFIELD OIL COMPANY 263.74 100-4-032231-600800 FUELS-VEHICLE 204693 11-21-24 MANSFIELD OIL COMPANY 329.19 --------------- Total for ACCOUNT 100-4-032231-600800 592.93 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:53:55 21 NOV 2024 PAGE 11 FOR MONTH ENDING: 11/21 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for DEPARTMENT HURT VFD 592.93 =============== 100-4-032233-600800 FUELS-VEHICLE 204693 11-21-24 MANSFIELD OIL COMPANY 401.98 100-4-032233-600800 FUELS-VEHICLE 204693 11-21-24 MANSFIELD OIL COMPANY 328.15 --------------- Total for ACCOUNT 100-4-032233-600800 730.13 --------------- Total for DEPARTMENT MOUNT HERMON VOL F 730.13 =============== 100-4-032234-600800 FUELS-VEHICLE 204693 11-21-24 MANSFIELD OIL COMPANY 1028.46 100-4-032234-600800 FUELS-VEHICLE 204693 11-21-24 MANSFIELD OIL COMPANY 1192.01 --------------- Total for ACCOUNT 100-4-032234-600800 2220.47 --------------- Total for DEPARTMENT BLAIRS FIRE AND RE 2220.47 =============== 100-4-032239-600800 FUELS-VEHICLE 204693 11-21-24 MANSFIELD OIL COMPANY 57.06 --------------- Total for ACCOUNT 100-4-032239-600800 57.06 --------------- Total for DEPARTMENT COOL BRANCH VFD 57.06 =============== 100-4-032240-600800 FUELS-VEHICLE 204693 11-21-24 MANSFIELD OIL COMPANY 41.16 --------------- Total for ACCOUNT 100-4-032240-600800 41.16 --------------- Total for DEPARTMENT RIVERBEND VFD 41.16 =============== 100-4-032242-600800 FUELS-VEHICLE 204693 11-21-24 MANSFIELD OIL COMPANY 129.63 --------------- Total for ACCOUNT 100-4-032242-600800 129.63 --------------- Total for DEPARTMENT KEELING VFD 129.63 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:53:55 21 NOV 2024 PAGE 12 FOR MONTH ENDING: 11/21 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-033100-311000 PROFESSIONAL HEALTH 204757 11-21-24 SOVAH HEALTH 123.14 100-4-033100-311000 PROFESSIONAL HEALTH 204757 11-21-24 SOVAH HEALTH 115.96 --------------- Total for ACCOUNT 100-4-033100-311000 239.10 100-4-033100-530600 LINE OF DUTY INSURAN 204780 11-21-24 VACORP 1292.82 --------------- Total for ACCOUNT 100-4-033100-530600 1292.82 100-4-033100-600400 MEDICAL SUPPLIES 204578 11-21-24 COMMONWEALTH PHARMACY CHATHAM INC 2605.17 --------------- Total for ACCOUNT 100-4-033100-600400 2605.17 --------------- Total for DEPARTMENT CORRECTIONS & DETE 4137.09 =============== 100-4-033300-318000 DETENTION CHARGES 204576 11-21-24 CITY OF DANVILLE 32417.08 --------------- Total for ACCOUNT 100-4-033300-318000 32417.08 100-4-033300-600100 OFFICE SUPPLIES 204716 11-21-24 MOUNTAIN PARK SPRING WATER INC 14.78 --------------- Total for ACCOUNT 100-4-033300-600100 14.78 --------------- Total for DEPARTMENT COURT SERVICES UNI 32431.86 =============== 100-4-034000-600100 OFFICE SUPPLIES 204716 11-21-24 MOUNTAIN PARK SPRING WATER INC 15.22 --------------- Total for ACCOUNT 100-4-034000-600100 15.22 100-4-034000-600800 FUELS-VEHICLE 204693 11-21-24 MANSFIELD OIL COMPANY 334.86 100-4-034000-600800 FUELS-VEHICLE 204693 11-21-24 MANSFIELD OIL COMPANY 409.84 --------------- Total for ACCOUNT 100-4-034000-600800 744.70 --------------- Total for DEPARTMENT BUILDING INSPECTIO 759.92 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:53:55 21 NOV 2024 PAGE 13 FOR MONTH ENDING: 11/21 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-035100-317400 BOARDING OF ANIMALS 204775 11-21-24 TREASURER OF VIRGINIA 1487.00 --------------- Total for ACCOUNT 100-4-035100-317400 1487.00 100-4-035100-600800 VEHICLE-FUELS 204693 11-21-24 MANSFIELD OIL COMPANY 590.71 100-4-035100-600800 VEHICLE-FUELS 204693 11-21-24 MANSFIELD OIL COMPANY 653.85 --------------- Total for ACCOUNT 100-4-035100-600800 1244.56 --------------- Total for DEPARTMENT ANIMAL CONTROL 2731.56 =============== 100-4-035110-511000 ELECTRICITY 204602 11-21-24 DOMINION ENERGY VIRGINIA 4646.29 --------------- Total for ACCOUNT 100-4-035110-511000 4646.29 100-4-035110-584900 VET EXPENSE-SPAY/NEU 204571 11-21-24 CHATHAM ANIMAL CLINIC 1493.41 --------------- Total for ACCOUNT 100-4-035110-584900 1493.41 100-4-035110-584910 VETERINARY EXPENSE 204571 11-21-24 CHATHAM ANIMAL CLINIC 1812.17 --------------- Total for ACCOUNT 100-4-035110-584910 1812.17 100-4-035110-600800 FUEL 204693 11-21-24 MANSFIELD OIL COMPANY 203.94 --------------- Total for ACCOUNT 100-4-035110-600800 203.94 --------------- Total for DEPARTMENT PET CENTER 8155.81 =============== 100-4-035300-311000 PROFESSIONAL HEALTH 204774 11-21-24 TREASURER OF VIRGINIA 20.00 --------------- Total for ACCOUNT 100-4-035300-311000 20.00 --------------- Total for DEPARTMENT MEDICAL EXAMINER 20.00 =============== 100-4-035500-600100 OFFICE SUPPLIES 204716 11-21-24 MOUNTAIN PARK SPRING WATER INC 46.10 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:53:55 21 NOV 2024 PAGE 14 FOR MONTH ENDING: 11/21 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-035500-600100 46.10 100-4-035500-810800 CAPITAL LEASES 204786 11-21-24 WILLIAM H ROGERS JR 600.00 --------------- Total for ACCOUNT 100-4-035500-810800 600.00 --------------- Total for DEPARTMENT EMERGENCY MANAGEME 646.10 =============== 100-4-043100-317600 CONTRACTUAL SERVICES 204580 11-21-24 CRIDER CONTRACTING LLC 1996.00 100-4-043100-317600 CONTRACTUAL SERVICES 204580 11-21-24 CRIDER CONTRACTING LLC 2810.00 100-4-043100-317600 CONTRACTUAL SERVICES 204580 11-21-24 CRIDER CONTRACTING LLC 880.00 --------------- Total for ACCOUNT 100-4-043100-317600 5686.00 100-4-043100-332000 SVC CONTRACT-OFFICE 204601 11-21-24 DODSON PEST CONTROL 65.00 100-4-043100-332000 SVC CONTRACT-OFFICE 204601 11-21-24 DODSON PEST CONTROL 31.00 --------------- Total for ACCOUNT 100-4-043100-332000 96.00 100-4-043100-511000 ELECTRICITY 204602 11-21-24 DOMINION ENERGY VIRGINIA 5609.25 100-4-043100-511000 ELECTRICITY 204602 11-21-24 DOMINION ENERGY VIRGINIA 2956.19 100-4-043100-511000 ELECTRICITY 204602 11-21-24 DOMINION ENERGY VIRGINIA 6755.20 --------------- Total for ACCOUNT 100-4-043100-511000 15320.64 100-4-043100-600800 FUELS-VEHICLES 204693 11-21-24 MANSFIELD OIL COMPANY 683.00 100-4-043100-600800 FUELS-VEHICLES 204693 11-21-24 MANSFIELD OIL COMPANY 450.84 --------------- Total for ACCOUNT 100-4-043100-600800 1133.84 100-4-043100-603100 SVC COSTS-LABOR 204746 11-21-24 S & E PARTNERS 20.00 100-4-043100-603100 SVC COSTS-LABOR 204746 11-21-24 S & E PARTNERS 20.00 --------------- Total for ACCOUNT 100-4-043100-603100 40.00 --------------- Total for DEPARTMENT BUILDING & GROUNDS 22276.48 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:53:55 21 NOV 2024 PAGE 15 FOR MONTH ENDING: 11/21 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-600800 FUEL 204693 11-21-24 MANSFIELD OIL COMPANY 44.06 --------------- Total for ACCOUNT 100-4-053500-600800 44.06 100-4-053500-700300 COMP SVC ACT POOL-PR 204778 11-21-24 UNITED METHODIST FAMILY SERVICES I 6076.60 100-4-053500-700300 COMP SVC ACT POOL-PR 204758 11-21-24 SPEECH & OCCUPATIONAL THERAPY SPEC 560.00 100-4-053500-700300 COMP SVC ACT POOL-PR 204747 11-21-24 S.T.A.R.S. 340.16 100-4-053500-700300 COMP SVC ACT POOL-PR 204747 11-21-24 S.T.A.R.S. 9548.00 100-4-053500-700300 COMP SVC ACT POOL-PR 204724 11-21-24 PATHFINDERS RESOURCES INC 300.00 100-4-053500-700300 COMP SVC ACT POOL-PR 204685 11-21-24 LIFE PUSH LLC 468.75 100-4-053500-700300 COMP SVC ACT POOL-PR 204685 11-21-24 LIFE PUSH LLC 800.00 100-4-053500-700300 COMP SVC ACT POOL-PR 204685 11-21-24 LIFE PUSH LLC 787.50 100-4-053500-700300 COMP SVC ACT POOL-PR 204685 11-21-24 LIFE PUSH LLC 1060.00 100-4-053500-700300 COMP SVC ACT POOL-PR 204685 11-21-24 LIFE PUSH LLC 318.75 100-4-053500-700300 COMP SVC ACT POOL-PR 204685 11-21-24 LIFE PUSH LLC 1160.00 100-4-053500-700300 COMP SVC ACT POOL-PR 204685 11-21-24 LIFE PUSH LLC 1340.00 100-4-053500-700300 COMP SVC ACT POOL-PR 204685 11-21-24 LIFE PUSH LLC 450.00 100-4-053500-700300 COMP SVC ACT POOL-PR 204685 11-21-24 LIFE PUSH LLC 1350.00 100-4-053500-700300 COMP SVC ACT POOL-PR 204685 11-21-24 LIFE PUSH LLC 1400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 204685 11-21-24 LIFE PUSH LLC 1980.00 100-4-053500-700300 COMP SVC ACT POOL-PR 204685 11-21-24 LIFE PUSH LLC 1400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 204685 11-21-24 LIFE PUSH LLC 1400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 204685 11-21-24 LIFE PUSH LLC 525.00 100-4-053500-700300 COMP SVC ACT POOL-PR 204685 11-21-24 LIFE PUSH LLC 910.00 100-4-053500-700300 COMP SVC ACT POOL-PR 204685 11-21-24 LIFE PUSH LLC 800.00 100-4-053500-700300 COMP SVC ACT POOL-PR 204685 11-21-24 LIFE PUSH LLC 1207.50 100-4-053500-700300 COMP SVC ACT POOL-PR 204685 11-21-24 LIFE PUSH LLC 1650.00 100-4-053500-700300 COMP SVC ACT POOL-PR 204685 11-21-24 LIFE PUSH LLC 1492.20 100-4-053500-700300 COMP SVC ACT POOL-PR 204685 11-21-24 LIFE PUSH LLC 1800.00 100-4-053500-700300 COMP SVC ACT POOL-PR 204685 11-21-24 LIFE PUSH LLC 1400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 204685 11-21-24 LIFE PUSH LLC 1800.00 100-4-053500-700300 COMP SVC ACT POOL-PR 204685 11-21-24 LIFE PUSH LLC 840.00 100-4-053500-700300 COMP SVC ACT POOL-PR 204685 11-21-24 LIFE PUSH LLC 620.00 100-4-053500-700300 COMP SVC ACT POOL-PR 204685 11-21-24 LIFE PUSH LLC 640.00 100-4-053500-700300 COMP SVC ACT POOL-PR 204685 11-21-24 LIFE PUSH LLC 412.50 100-4-053500-700300 COMP SVC ACT POOL-PR 204685 11-21-24 LIFE PUSH LLC 1600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 204685 11-21-24 LIFE PUSH LLC 825.00 100-4-053500-700300 COMP SVC ACT POOL-PR 204685 11-21-24 LIFE PUSH LLC 600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 204685 11-21-24 LIFE PUSH LLC 918.75 100-4-053500-700300 COMP SVC ACT POOL-PR 204642 11-21-24 JACKSON-FEILD HOMES 3818.00 100-4-053500-700300 COMP SVC ACT POOL-PR 204642 11-21-24 JACKSON-FEILD HOMES 3320.00 100-4-053500-700300 COMP SVC ACT POOL-PR 204638 11-21-24 INTERCEPT HEALTH SERVICES INC. 3855.00 100-4-053500-700300 COMP SVC ACT POOL-PR 204637 11-21-24 IMPACT LIVING SERVICES 7713.00 100-4-053500-700300 COMP SVC ACT POOL-PR 204637 11-21-24 IMPACT LIVING SERVICES 6913.00 100-4-053500-700300 COMP SVC ACT POOL-PR 204636 11-21-24 HUMANKIND 5104.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:53:55 21 NOV 2024 PAGE 16 FOR MONTH ENDING: 11/21 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-700300 COMP SVC ACT POOL-PR 204636 11-21-24 HUMANKIND 5104.00 100-4-053500-700300 COMP SVC ACT POOL-PR 204636 11-21-24 HUMANKIND 5776.00 100-4-053500-700300 COMP SVC ACT POOL-PR 204636 11-21-24 HUMANKIND 5552.00 100-4-053500-700300 COMP SVC ACT POOL-PR 204636 11-21-24 HUMANKIND 4159.00 100-4-053500-700300 COMP SVC ACT POOL-PR 204636 11-21-24 HUMANKIND 4159.00 100-4-053500-700300 COMP SVC ACT POOL-PR 204635 11-21-24 HUGHES CENTER LLC 9540.00 100-4-053500-700300 COMP SVC ACT POOL-PR 204634 11-21-24 HAVENWOOD ACADEMY INC 4650.00 100-4-053500-700300 COMP SVC ACT POOL-PR 204634 11-21-24 HAVENWOOD ACADEMY INC 4500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 204632 11-21-24 HARBOR POINT BEHAVIORAL HEALTH CEN 3586.00 100-4-053500-700300 COMP SVC ACT POOL-PR 204632 11-21-24 HARBOR POINT BEHAVIORAL HEALTH CEN 3260.00 100-4-053500-700300 COMP SVC ACT POOL-PR 204632 11-21-24 HARBOR POINT BEHAVIORAL HEALTH CEN 3586.00 100-4-053500-700300 COMP SVC ACT POOL-PR 204632 11-21-24 HARBOR POINT BEHAVIORAL HEALTH CEN 2608.00 100-4-053500-700300 COMP SVC ACT POOL-PR 204631 11-21-24 HALLMARK YOUTHCARE-RICHMOND INC. 1056.00 100-4-053500-700300 COMP SVC ACT POOL-PR 204631 11-21-24 HALLMARK YOUTHCARE-RICHMOND INC. 3872.00 100-4-053500-700300 COMP SVC ACT POOL-PR 204631 11-21-24 HALLMARK YOUTHCARE-RICHMOND INC. 3520.00 100-4-053500-700300 COMP SVC ACT POOL-PR 204631 11-21-24 HALLMARK YOUTHCARE-RICHMOND INC. 3872.00 100-4-053500-700300 COMP SVC ACT POOL-PR 204631 11-21-24 HALLMARK YOUTHCARE-RICHMOND INC. 3520.00 100-4-053500-700300 COMP SVC ACT POOL-PR 204631 11-21-24 HALLMARK YOUTHCARE-RICHMOND INC. 3872.00 100-4-053500-700300 COMP SVC ACT POOL-PR 204631 11-21-24 HALLMARK YOUTHCARE-RICHMOND INC. 2464.00 100-4-053500-700300 COMP SVC ACT POOL-PR 204631 11-21-24 HALLMARK YOUTHCARE-RICHMOND INC. 3520.00 100-4-053500-700300 COMP SVC ACT POOL-PR 204609 11-21-24 DR. ANGIE L. DAHL, PLLC 1850.00 100-4-053500-700300 COMP SVC ACT POOL-PR 204566 11-21-24 CENTER FOR PEDIATRIC THERAPIES INC 11880.00 100-4-053500-700300 COMP SVC ACT POOL-PR 204566 11-21-24 CENTER FOR PEDIATRIC THERAPIES INC 11880.00 100-4-053500-700300 COMP SVC ACT POOL-PR 204551 11-21-24 BRIDGES TREATMENT CENTER 4202.00 --------------- Total for ACCOUNT 100-4-053500-700300 191491.71 --------------- Total for DEPARTMENT COMP POLICY MANAGE 191535.77 =============== 100-4-071100-542000 RENT 204581 11-21-24 CURL'S RENTALS INC. 300.00 --------------- Total for ACCOUNT 100-4-071100-542000 300.00 100-4-071100-600600 FIELD MAINTENANCE 204788 11-21-24 WIMMER LAWN CARE LLC 1200.00 --------------- Total for ACCOUNT 100-4-071100-600600 1200.00 100-4-071100-600800 VEHICLE FUELS 204693 11-21-24 MANSFIELD OIL COMPANY 96.87 100-4-071100-600800 VEHICLE FUELS 204693 11-21-24 MANSFIELD OIL COMPANY 184.08 --------------- Total for ACCOUNT 100-4-071100-600800 280.95 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:53:55 21 NOV 2024 PAGE 17 FOR MONTH ENDING: 11/21 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for DEPARTMENT RECREATIONAL DEPAR 1780.95 =============== 100-4-073100-600800 FUELS-VEHICLE 204693 11-21-24 MANSFIELD OIL COMPANY 268.63 100-4-073100-600800 FUELS-VEHICLE 204693 11-21-24 MANSFIELD OIL COMPANY 176.44 --------------- Total for ACCOUNT 100-4-073100-600800 445.07 --------------- Total for DEPARTMENT LIBRARY 445.07 =============== 100-4-081400-600100 OFFICE SUPPLIES 204716 11-21-24 MOUNTAIN PARK SPRING WATER INC 15.22 --------------- Total for ACCOUNT 100-4-081400-600100 15.22 100-4-081400-600800 VEHICLE FUELS 204693 11-21-24 MANSFIELD OIL COMPANY 288.06 100-4-081400-600800 VEHICLE FUELS 204693 11-21-24 MANSFIELD OIL COMPANY 523.31 --------------- Total for ACCOUNT 100-4-081400-600800 811.37 100-4-081400-603000 VEHICLE PARTS 204746 11-21-24 S & E PARTNERS 44.38 --------------- Total for ACCOUNT 100-4-081400-603000 44.38 100-4-081400-603100 VEHICLE LABOR 204746 11-21-24 S & E PARTNERS 52.00 --------------- Total for ACCOUNT 100-4-081400-603100 52.00 --------------- Total for DEPARTMENT COMMUNITY DEVELOPM 922.97 =============== 100-4-082510-556000 PROSPECT VISITS 204756 11-21-24 SOUTHERN VIRGINIA REGIONAL ALLIANC 84.72 --------------- Total for ACCOUNT 100-4-082510-556000 84.72 100-4-082510-600800 FUEL 204693 11-21-24 MANSFIELD OIL COMPANY 75.36 --------------- Total for ACCOUNT 100-4-082510-600800 75.36 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:53:55 21 NOV 2024 PAGE 18 FOR MONTH ENDING: 11/21 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for DEPARTMENT ECONOMIC DEVELOPME 160.08 =============== 100-4-092100-583100 REAL ESTATE TAXES 7015035 11-20-24 REGINALD WOODS 102.20 100-4-092100-583100 REAL ESTATE TAXES 7015034 11-20-24 PITTSYLVANIA CO TREASURERS OFFICE 36.40 100-4-092100-583100 REAL ESTATE TAXES 7015034 11-20-24 PITTSYLVANIA CO TREASURERS OFFICE 1844.36 100-4-092100-583100 REAL ESTATE TAXES 7015033 11-20-24 LILLIE COLEMAN DALTON 40.00 100-4-092100-583100 REAL ESTATE TAXES 7015031 11-20-24 JOHN E MARTIN BRENDA L MARTIN 376.20 100-4-092100-583100 REAL ESTATE TAXES 7015029 11-19-24 TERESA LONG ELLIOTT 166.63 --------------- Total for ACCOUNT 100-4-092100-583100 2565.79 100-4-092100-583200 PERSONAL PROPERTY TA 7015032 11-20-24 JULIA VIRGINIA NENON 150.43 100-4-092100-583200 PERSONAL PROPERTY TA 7015030 11-20-24 JAMES WAYNE TOLLEY 9.00 100-4-092100-583200 PERSONAL PROPERTY TA 7015028 11-19-24 BRUCE A MORAN 40.75 --------------- Total for ACCOUNT 100-4-092100-583200 200.18 --------------- Total for DEPARTMENT REFUNDS 2765.97 =============== Total for FUND 100 385462.28 =============== 201-4-053100-600800 FUELS-VEHICLE-5408 204693 11-21-24 MANSFIELD OIL COMPANY 540.58 201-4-053100-600800 FUELS-VEHICLE-5408 204693 11-21-24 MANSFIELD OIL COMPANY 753.30 --------------- Total for ACCOUNT 201-4-053100-600800 1293.88 --------------- Total for DEPARTMENT SOCIAL SERVICES AD 1293.88 =============== Total for FUND 201 1293.88 =============== 245-4-035200-584900 VET EXPENSE-SPAY/NEU 204573 11-21-24 CHERRYSTONE VETERINARY HOSPITAL 625.00 245-4-035200-584900 VET EXPENSE-SPAY/NEU 204573 11-21-24 CHERRYSTONE VETERINARY HOSPITAL 825.00 245-4-035200-584900 VET EXPENSE-SPAY/NEU 204573 11-21-24 CHERRYSTONE VETERINARY HOSPITAL 300.00 245-4-035200-584900 VET EXPENSE-SPAY/NEU 204573 11-21-24 CHERRYSTONE VETERINARY HOSPITAL 50.00 245-4-035200-584900 VET EXPENSE-SPAY/NEU 204573 11-21-24 CHERRYSTONE VETERINARY HOSPITAL 1000.00 245-4-035200-584900 VET EXPENSE-SPAY/NEU 204573 11-21-24 CHERRYSTONE VETERINARY HOSPITAL 1400.00 245-4-035200-584900 VET EXPENSE-SPAY/NEU 204571 11-21-24 CHATHAM ANIMAL CLINIC 500.00 --------------- Total for ACCOUNT 245-4-035200-584900 4700.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:53:55 21 NOV 2024 PAGE 19 FOR MONTH ENDING: 11/21 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for DEPARTMENT PET CENTER EXPENSE 4700.00 =============== Total for FUND 245 4700.00 =============== 250-4-031775-523000 TELEPHONE 204749 11-21-24 SEGRA 43.78 250-4-031775-523000 TELEPHONE 204536 11-21-24 AT&T 9146.63 --------------- Total for ACCOUNT 250-4-031775-523000 9190.41 --------------- Total for DEPARTMENT E911 PSAP WIRELESS 9190.41 =============== 250-4-073300-601200 BOOKS 204565 11-21-24 CENGAGE LEARNING INC/GALE 29.59 --------------- Total for ACCOUNT 250-4-073300-601200 29.59 250-4-073300-601202 AUDIOVISUAL (DVD & A 204712 11-21-24 MIDWEST TAPE 70.51 250-4-073300-601202 AUDIOVISUAL (DVD & A 204712 11-21-24 MIDWEST TAPE 180.96 250-4-073300-601202 AUDIOVISUAL (DVD & A 204712 11-21-24 MIDWEST TAPE 461.56 250-4-073300-601202 AUDIOVISUAL (DVD & A 204712 11-21-24 MIDWEST TAPE 42.99 --------------- Total for ACCOUNT 250-4-073300-601202 756.02 --------------- Total for DEPARTMENT STATE LIBRARY GRAN 785.61 =============== Total for FUND 250 9976.02 =============== 251-4-353160-316100 CONSULTANTS-DATA PRO 204773 11-21-24 TREASURER OF PITTSYLVANIA CO. 3566.42 --------------- Total for ACCOUNT 251-4-353160-316100 3566.42 251-4-353160-600100 OFFICE SUPPLIES 204716 11-21-24 MOUNTAIN PARK SPRING WATER INC 33.92 251-4-353160-600100 OFFICE SUPPLIES 204542 11-21-24 BASSETT OFFICE SUPPLY 117.04 251-4-353160-600100 OFFICE SUPPLIES 204542 11-21-24 BASSETT OFFICE SUPPLY 223.78 --------------- Total for ACCOUNT 251-4-353160-600100 374.74 --------------- Total for DEPARTMENT WIA ADMINISTRATIVE 3941.16 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:53:55 21 NOV 2024 PAGE 20 FOR MONTH ENDING: 11/21 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== =============== 251-4-353665-601400 UNRESTRICTED NON-WIO 204553 11-21-24 BUCKS 457.97 --------------- Total for ACCOUNT 251-4-353665-601400 457.97 --------------- Total for DEPARTMENT UNRESTRICTED NON-W 457.97 =============== 251-4-353851-571400 OTHER PURCHASED SERV 204740 11-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3449.28 --------------- Total for ACCOUNT 251-4-353851-571400 3449.28 251-4-353851-571600 OTHER PURCHASED SERV 204740 11-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3682.10 --------------- Total for ACCOUNT 251-4-353851-571600 3682.10 251-4-353851-571700 OTHER PURCHASED SERV 204740 11-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6155.37 --------------- Total for ACCOUNT 251-4-353851-571700 6155.37 251-4-353851-601400 OTHER OPERATING ACTI 204715 11-21-24 MOMENTA 17.25 251-4-353851-601400 OTHER OPERATING ACTI 204579 11-21-24 COUNTY OF PATRICK 2.50 --------------- Total for ACCOUNT 251-4-353851-601400 19.75 --------------- Total for DEPARTMENT WIA DISLOCATED WOR 13306.50 =============== 251-4-353853-571400 OTHER PURCHASED SERV 204740 11-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 15670.36 --------------- Total for ACCOUNT 251-4-353853-571400 15670.36 251-4-353853-571600 OTHER PURCHASED SERV 204740 11-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3110.46 --------------- Total for ACCOUNT 251-4-353853-571600 3110.46 251-4-353853-571700 OTHER PURCHASED SERV 204740 11-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 21928.24 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:53:55 21 NOV 2024 PAGE 21 FOR MONTH ENDING: 11/21 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 251-4-353853-571700 21928.24 251-4-353853-601400 OTHER OPERATING ACTI 204715 11-21-24 MOMENTA 120.75 251-4-353853-601400 OTHER OPERATING ACTI 204579 11-21-24 COUNTY OF PATRICK 17.50 --------------- Total for ACCOUNT 251-4-353853-601400 138.25 --------------- Total for DEPARTMENT WIA ADULT PROGRAM 40847.31 =============== 251-4-353855-571400 OTHER PURCHASED SERV 204740 11-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6668.97 --------------- Total for ACCOUNT 251-4-353855-571400 6668.97 251-4-353855-571600 OTHER PURCHASED SERV 204740 11-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 66.84 --------------- Total for ACCOUNT 251-4-353855-571600 66.84 251-4-353855-571700 OTHER PURCHASED SERV 204740 11-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5919.60 --------------- Total for ACCOUNT 251-4-353855-571700 5919.60 251-4-353855-601400 OTHER OPERATING ACTI 204715 11-21-24 MOMENTA 189.75 251-4-353855-601400 OTHER OPERATING ACTI 204579 11-21-24 COUNTY OF PATRICK 27.50 --------------- Total for ACCOUNT 251-4-353855-601400 217.25 --------------- Total for DEPARTMENT WIA YOUTH: OUT OF 12872.66 =============== 251-4-353856-571400 OTHER PURCHASED SERV 204740 11-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1149.14 --------------- Total for ACCOUNT 251-4-353856-571400 1149.14 251-4-353856-571600 OTHER PURCHASED SERV 204740 11-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 24.05 --------------- Total for ACCOUNT 251-4-353856-571600 24.05 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:53:55 21 NOV 2024 PAGE 22 FOR MONTH ENDING: 11/21 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353856-571700 OTHER PURCHASED SERV 204740 11-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 595.72 --------------- Total for ACCOUNT 251-4-353856-571700 595.72 251-4-353856-601400 OTHER OPERATING ACTI 204715 11-21-24 MOMENTA 17.25 251-4-353856-601400 OTHER OPERATING ACTI 204579 11-21-24 COUNTY OF PATRICK 2.50 --------------- Total for ACCOUNT 251-4-353856-601400 19.75 --------------- Total for DEPARTMENT WIA YOUTH: IN SCHO 1788.66 =============== 251-4-353893-554100 TUITION AND FEES 204740 11-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 600.00 --------------- Total for ACCOUNT 251-4-353893-554100 600.00 251-4-353893-589920 SUPPORT SERVICES-TRA 204740 11-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 10550.41 --------------- Total for ACCOUNT 251-4-353893-589920 10550.41 --------------- Total for DEPARTMENT HRSA GRANT 11150.41 =============== 251-4-353895-317200 CONTRACTUAL SERVICES 204740 11-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 8192.17 --------------- Total for ACCOUNT 251-4-353895-317200 8192.17 251-4-353895-317210 CONTRACTUAL SERVICES 204740 11-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 733.96 --------------- Total for ACCOUNT 251-4-353895-317210 733.96 251-4-353895-317230 CONTRACTUAL SERVICES 204740 11-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 446.31 --------------- Total for ACCOUNT 251-4-353895-317230 446.31 251-4-353895-550000 TRAVEL EXPENSES 204740 11-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 87.10 --------------- Total for ACCOUNT 251-4-353895-550000 87.10 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:53:55 21 NOV 2024 PAGE 23 FOR MONTH ENDING: 11/21 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353895-560400 PITTSYLVANIA COUNTY- 204773 11-21-24 TREASURER OF PITTSYLVANIA CO. 487.50 --------------- Total for ACCOUNT 251-4-353895-560400 487.50 251-4-353895-589920 PARTICIPANT TRAINING 204740 11-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 17604.96 --------------- Total for ACCOUNT 251-4-353895-589920 17604.96 251-4-353895-589930 PARTICIPANT TRANSPOR 204740 11-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 502.96 --------------- Total for ACCOUNT 251-4-353895-589930 502.96 251-4-353895-600100 SUPPLIES/COMPUTERS 204699 11-21-24 MARTINSVILLE ELECTRONICS, LLC 639.95 --------------- Total for ACCOUNT 251-4-353895-600100 639.95 --------------- Total for DEPARTMENT YOUTHBUILD GRANT 28694.91 =============== 251-4-353899-317200 CONTRACTUAL SERVICES 204740 11-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4375.53 --------------- Total for ACCOUNT 251-4-353899-317200 4375.53 251-4-353899-523000 TELEPHONE 204740 11-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 62.00 --------------- Total for ACCOUNT 251-4-353899-523000 62.00 251-4-353899-550000 STAFF TRAVEL 204740 11-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 44.22 --------------- Total for ACCOUNT 251-4-353899-550000 44.22 251-4-353899-554100 TRAINING-ON JOB TRAI 204740 11-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1275.00 --------------- Total for ACCOUNT 251-4-353899-554100 1275.00 251-4-353899-554300 TRAINING-JOB SKILLS 204740 11-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 925.00 --------------- Total for ACCOUNT 251-4-353899-554300 925.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:53:55 21 NOV 2024 PAGE 24 FOR MONTH ENDING: 11/21 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353899-589910 SUPPORT SERVICES 204740 11-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1770.31 --------------- Total for ACCOUNT 251-4-353899-589910 1770.31 --------------- Total for DEPARTMENT TANF GRANT UWAY NE 8452.06 =============== 251-4-353910-317200 CONTRACTUAL SERVICES 204740 11-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5008.56 --------------- Total for ACCOUNT 251-4-353910-317200 5008.56 251-4-353910-317250 WEX-SUMMER WORK EXPE 204740 11-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1901.63 --------------- Total for ACCOUNT 251-4-353910-317250 1901.63 251-4-353910-317260 GCE MART 6 WEEK PROG 204740 11-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6732.00 --------------- Total for ACCOUNT 251-4-353910-317260 6732.00 251-4-353910-589900 ADMINISTRATIVE COSTS 204740 11-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 500.15 --------------- Total for ACCOUNT 251-4-353910-589900 500.15 --------------- Total for DEPARTMENT GUIDED CAREER EXPL 14142.34 =============== 251-4-353912-317200 CONTRACTUAL SERVICES 204740 11-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2476.06 --------------- Total for ACCOUNT 251-4-353912-317200 2476.06 251-4-353912-550000 STAFF TRAVEL 204740 11-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 31.61 --------------- Total for ACCOUNT 251-4-353912-550000 31.61 251-4-353912-554300 TRIANING-OCCUPATIONA 204740 11-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 925.00 --------------- Total for ACCOUNT 251-4-353912-554300 925.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:53:55 21 NOV 2024 PAGE 25 FOR MONTH ENDING: 11/21 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353912-589900 SUPPORT SERVICES 204740 11-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 827.21 --------------- Total for ACCOUNT 251-4-353912-589900 827.21 --------------- Total for DEPARTMENT TANF WORKFORCE 4259.88 =============== 251-4-355004-317200 PROJECT IMAGINE WORK 204740 11-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 14928.00 --------------- Total for ACCOUNT 251-4-355004-317200 14928.00 251-4-355004-317210 CONTRACTUAL SERVICES 204740 11-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3031.91 --------------- Total for ACCOUNT 251-4-355004-317210 3031.91 251-4-355004-589900 ADMINISTRATIVE COSTS 204740 11-21-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 310.35 --------------- Total for ACCOUNT 251-4-355004-589900 310.35 --------------- Total for DEPARTMENT PROJECT IMAGINE 18270.26 =============== Total for FUND 251 158184.12 =============== 310-4-094130-815800 BUILDING & GROUNDS I 204552 11-21-24 BRUMFIELD CONSTRUCTION LLC 8600.00 --------------- Total for ACCOUNT 310-4-094130-815800 8600.00 --------------- Total for DEPARTMENT BUILDING & GROUNDS 8600.00 =============== 310-4-094135-810200 MEDICAL EQUIPMENT 204717 11-21-24 MT CROSS FIRE & RESCUE 9000.00 --------------- Total for ACCOUNT 310-4-094135-810200 9000.00 --------------- Total for DEPARTMENT FIRE & RESCUE - CA 9000.00 =============== Total for FUND 310 17600.00 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:53:55 21 NOV 2024 PAGE 26 FOR MONTH ENDING: 11/21 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 501-4-043220-317300 MISS UTILITY 204783 11-21-24 VIRGINIA UTILITY PROTECTION SERVIC 266.80 --------------- Total for ACCOUNT 501-4-043220-317300 266.80 501-4-043220-521000 POSTAGE 204779 11-21-24 UPS 13.30 --------------- Total for ACCOUNT 501-4-043220-521000 13.30 501-4-043220-523000 TELEPHONE 204781 11-21-24 VERIZON 36.54 --------------- Total for ACCOUNT 501-4-043220-523000 36.54 501-4-043220-600800 FUEL 204693 11-21-24 MANSFIELD OIL COMPANY 487.80 501-4-043220-600800 FUEL 204693 11-21-24 MANSFIELD OIL COMPANY 477.31 --------------- Total for ACCOUNT 501-4-043220-600800 965.11 --------------- Total for DEPARTMENT PCSA-WATER DEPARTM 1281.75 =============== 501-4-043221-317300 MISS UTILITY 204783 11-21-24 VIRGINIA UTILITY PROTECTION SERVIC 144.90 --------------- Total for ACCOUNT 501-4-043221-317300 144.90 501-4-043221-523000 TELEPHONE 204781 11-21-24 VERIZON 19.67 --------------- Total for ACCOUNT 501-4-043221-523000 19.67 501-4-043221-600800 FUEL 204693 11-21-24 MANSFIELD OIL COMPANY 262.66 501-4-043221-600800 FUEL 204693 11-21-24 MANSFIELD OIL COMPANY 257.00 --------------- Total for ACCOUNT 501-4-043221-600800 519.66 --------------- Total for DEPARTMENT PCSA-SEWER DEPARTM 684.23 =============== 501-4-094166-821000 CRITICAL DEFICIENCES 204630 11-21-24 HAIRFIELD TITLES, LLC 2893.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:53:55 21 NOV 2024 PAGE 27 FOR MONTH ENDING: 11/21 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 501-4-094166-821000 2893.00 --------------- Total for DEPARTMENT SEWER-CAPITAL OUTL 2893.00 =============== Total for FUND 501 4858.98 =============== 520-4-042300-317600 SVC CONTRACT-LAWN CA 204580 11-21-24 CRIDER CONTRACTING LLC 405.00 --------------- Total for ACCOUNT 520-4-042300-317600 405.00 520-4-042300-542000 RENT OF PROPERTY 204572 11-21-24 CHC WHITEHEAD FARMS LLC 50.00 520-4-042300-542000 RENT OF PROPERTY 204556 11-21-24 CARL F. ADAMS 50.00 --------------- Total for ACCOUNT 520-4-042300-542000 100.00 520-4-042300-600800 FUELS-VEHICLE 204693 11-21-24 MANSFIELD OIL COMPANY 528.27 520-4-042300-600800 FUELS-VEHICLE 204693 11-21-24 MANSFIELD OIL COMPANY 605.42 520-4-042300-600800 FUELS-VEHICLE 204693 11-21-24 MANSFIELD OIL COMPANY 3917.44 --------------- Total for ACCOUNT 520-4-042300-600800 5051.13 520-4-042300-603400 ROLL OFF MAINTENANCE 204731 11-21-24 PUGH LUBRICANTS LLC 1454.49 520-4-042300-603400 ROLL OFF MAINTENANCE 204731 11-21-24 PUGH LUBRICANTS LLC 2514.80 520-4-042300-603400 ROLL OFF MAINTENANCE 204619 11-21-24 EXCEL TRUCK GROUP 682.64 520-4-042300-603400 ROLL OFF MAINTENANCE 204619 11-21-24 EXCEL TRUCK GROUP 136.23 --------------- Total for ACCOUNT 520-4-042300-603400 4788.16 520-4-042300-604100 PACKER BODY REPAIRS 204776 11-21-24 TRIPLE-S STEEL SUPPLY LLC 1255.48 --------------- Total for ACCOUNT 520-4-042300-604100 1255.48 --------------- Total for DEPARTMENT SOLID WASTE COLLEC 11599.77 =============== 520-4-042400-316500 CONTRACTUAL SERVICES 204545 11-21-24 BKS SEEDING INC. 7500.00 --------------- Total for ACCOUNT 520-4-042400-316500 7500.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:53:55 21 NOV 2024 PAGE 28 FOR MONTH ENDING: 11/21 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 520-4-042400-331100 SVC CONTRACT-HEAVY E 204761 11-21-24 SUNBELT RENTALS INC 6626.75 520-4-042400-331100 SVC CONTRACT-HEAVY E 204761 11-21-24 SUNBELT RENTALS INC 8971.60 520-4-042400-331100 SVC CONTRACT-HEAVY E 204561 11-21-24 CARTER MACHINERY CO. INC. 3746.48 520-4-042400-331100 SVC CONTRACT-HEAVY E 204561 11-21-24 CARTER MACHINERY CO. INC. 7796.16 --------------- Total for ACCOUNT 520-4-042400-331100 27140.99 520-4-042400-511000 ELECTRICITY 204602 11-21-24 DOMINION ENERGY VIRGINIA 13.67 --------------- Total for ACCOUNT 520-4-042400-511000 13.67 520-4-042400-512000 HEATING FUELS 204588 11-21-24 DAVENPORT ENERGY 357.64 --------------- Total for ACCOUNT 520-4-042400-512000 357.64 520-4-042400-600800 FUELS - VEHICLE 204647 11-21-24 JAMES RIVER SOLUTIONS 4672.06 --------------- Total for ACCOUNT 520-4-042400-600800 4672.06 520-4-042400-603400 EQUIPMENT MAINTENANC 204767 11-21-24 THC ENTERPRISES, INC. 1764.06 520-4-042400-603400 EQUIPMENT MAINTENANC 204561 11-21-24 CARTER MACHINERY CO. INC. 3167.41 520-4-042400-603400 EQUIPMENT MAINTENANC 204561 11-21-24 CARTER MACHINERY CO. INC. 5240.73 --------------- Total for ACCOUNT 520-4-042400-603400 10172.20 520-4-042400-810510 CAPITAL LEASE-HEAVY 204563 11-21-24 CATERPILLAR FINANCIAL SERV. CORP. 8476.83 520-4-042400-810510 CAPITAL LEASE-HEAVY 204563 11-21-24 CATERPILLA 36157966 12100.88 --------------- Total for ACCOUNT 520-4-042400-810510 20577.71 --------------- Total for DEPARTMENT SOLID WASTE DISPOS 70434.27 =============== Total for FUND 520 82034.04 =============== Grand total for ALL FUNDS 664109.32 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:53:55 21 NOV 2024 PAGE 29 FOR MONTH ENDING: 11/21 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE ===================================================================================================================================