11-26-24 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:58:59 26 NOV 2024 PAGE 1
FOR MONTH ENDING: 11/26/24
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012410-319100 DMV STOP FEE 204796 11-26-24 DEPARTMENT OF MOTOR VEHICLES 9450.00
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Total for ACCOUNT 100-4-012410-319100 9450.00
100-4-012410-600100 OFFICE SUPPLIES 204815 11-26-24 MOUNTAIN PARK SPRING WATER INC 22.61
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Total for ACCOUNT 100-4-012410-600100 22.61
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Total for DEPARTMENT TREASURER 9472.61
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100-4-012510-584100 SOFTWARE-SUPPORT EXP 204826 11-26-24 SHI INTERNATIONAL CORP. 33881.40
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Total for ACCOUNT 100-4-012510-584100 33881.40
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Total for DEPARTMENT INFORMATION TECHNO 33881.40
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100-4-012515-584100 SOFTWARE-SUPPORT EXP 204794 11-26-24 CIVIC PLUS 14999.98
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Total for ACCOUNT 100-4-012515-584100 14999.98
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Total for DEPARTMENT INFORMATION MANAGE 14999.98
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100-4-013100-171000 ELECTION OFFICIALS-C 204827 11-26-24 SHIRLEY REDD 210.00
100-4-013100-171000 ELECTION OFFICIALS-C 204824 11-26-24 RODNEY CARTER 210.00
100-4-013100-171000 ELECTION OFFICIALS-C 204816 11-26-24 NECHELE LEA 210.00
100-4-013100-171000 ELECTION OFFICIALS-C 204805 11-26-24 JOYCE MCMAHON 210.00
100-4-013100-171000 ELECTION OFFICIALS-C 204804 11-26-24 JOY FUHRMANN 210.00
100-4-013100-171000 ELECTION OFFICIALS-C 204801 11-26-24 HOPE FUHRMANN 210.00
100-4-013100-171000 ELECTION OFFICIALS-C 204798 11-26-24 DOROTHY TERESSA HAIRSTON 270.00
100-4-013100-171000 ELECTION OFFICIALS-C 204795 11-26-24 CONNIE HALL 210.00
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Total for ACCOUNT 100-4-013100-171000 1740.00
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Total for DEPARTMENT ELECTORAL BOARD/RE 1740.00
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100-4-021100-600200 MEALS FOR JURORS 204818 11-26-24 O'KELLYS 127.88
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:58:59 26 NOV 2024 PAGE 2
FOR MONTH ENDING: 11/26/24
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-021100-600200 127.88
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Total for DEPARTMENT CIRCUIT COURT 127.88
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100-4-021200-600300 FURNITURE AND FIXTUR 204809 11-26-24 LESLIE RAY ADAMS 359.93
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Total for ACCOUNT 100-4-021200-600300 359.93
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Total for DEPARTMENT GENERAL DISTRICT C 359.93
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100-4-031200-317000 WRECKER SERVICE 204806 11-26-24 LAND'S TOWING & RECOVERY INC. 135.00
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Total for ACCOUNT 100-4-031200-317000 135.00
100-4-031200-331000 REPAIRS & MAINT 204831 11-26-24 TIGHTSQUEEZE HARDWARE 63.47
100-4-031200-331000 REPAIRS & MAINT 204813 11-26-24 MATTHEWS SANITATION SERVICES LLC 2230.00
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Total for ACCOUNT 100-4-031200-331000 2293.47
100-4-031200-511000 ELECTRICITY 204793 11-26-24 CITY OF DANVILLE 177.83
100-4-031200-511000 ELECTRICITY 204793 11-26-24 CITY OF DANVILLE 55.29
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Total for ACCOUNT 100-4-031200-511000 233.12
100-4-031200-553000 SUBSISTENCE AND LODG 2280 11-25-24 BRADLEY KENT CHILDRES 548.68
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Total for ACCOUNT 100-4-031200-553000 548.68
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Total for DEPARTMENT SHERIFF'S DEPARTME 3210.27
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100-4-032200-530600 LINE OF DUTY INSURAN 204807 11-26-24 LAUREL GROVE VOLUNTEER FIRE & RESC 780.00
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Total for ACCOUNT 100-4-032200-530600 780.00
100-4-032200-554000 TRAINING & SAFETY 204790 11-26-24 BLAIRS FIRE & RESCUE 5000.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:58:59 26 NOV 2024 PAGE 3
FOR MONTH ENDING: 11/26/24
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032200-554000 5000.00
100-4-032200-605200 MEDICAL EQUIPMENT SU 204792 11-26-24 BOUND TREE MEDICAL LLC 842.82
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Total for ACCOUNT 100-4-032200-605200 842.82
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Total for DEPARTMENT PUBLIC SAFETY 6622.82
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100-4-032217-511000 ELECTRICITY 204793 11-26-24 CITY OF DANVILLE 386.53
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Total for ACCOUNT 100-4-032217-511000 386.53
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Total for DEPARTMENT DRY FORK VFD 386.53
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100-4-032224-511000 ELECTRICITY 204793 11-26-24 CITY OF DANVILLE 319.83
100-4-032224-511000 ELECTRICITY 204793 11-26-24 CITY OF DANVILLE 33.77
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Total for ACCOUNT 100-4-032224-511000 353.60
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Total for DEPARTMENT KENTUCK VFD 353.60
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100-4-032225-511000 ELECTRICITY 204793 11-26-24 CITY OF DANVILLE 1302.57
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Total for ACCOUNT 100-4-032225-511000 1302.57
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Total for DEPARTMENT TUNSTALL VOL FIRE 1302.57
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100-4-032230-511000 ELECTRICITY 204793 11-26-24 CITY OF DANVILLE 382.69
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Total for ACCOUNT 100-4-032230-511000 382.69
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Total for DEPARTMENT BACHELORS HALL VFD 382.69
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100-4-032233-511000 ELECTRICITY 204793 11-26-24 CITY OF DANVILLE 1253.15
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:58:59 26 NOV 2024 PAGE 4
FOR MONTH ENDING: 11/26/24
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032233-511000 1253.15
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Total for DEPARTMENT MOUNT HERMON VOL F 1253.15
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100-4-032234-511000 ELECTRICITY 204793 11-26-24 CITY OF DANVILLE 29.19
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Total for ACCOUNT 100-4-032234-511000 29.19
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Total for DEPARTMENT BLAIRS FIRE AND RE 29.19
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100-4-032235-511000 ELECTRICITY 204793 11-26-24 CITY OF DANVILLE 450.94
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Total for ACCOUNT 100-4-032235-511000 450.94
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Total for DEPARTMENT CALLANDS VOL FIRE 450.94
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100-4-032236-511000 ELECTRICITY 204793 11-26-24 CITY OF DANVILLE 459.87
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Total for ACCOUNT 100-4-032236-511000 459.87
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Total for DEPARTMENT LAUREL GROVE VOL F 459.87
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100-4-032238-511000 ELECTRICITY 204793 11-26-24 CITY OF DANVILLE 245.26
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Total for ACCOUNT 100-4-032238-511000 245.26
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Total for DEPARTMENT CASCADE VFD 245.26
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100-4-032242-511000 ELECTRICITY 204793 11-26-24 CITY OF DANVILLE 169.93
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Total for ACCOUNT 100-4-032242-511000 169.93
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Total for DEPARTMENT KEELING VFD 169.93
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:58:59 26 NOV 2024 PAGE 5
FOR MONTH ENDING: 11/26/24
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-033300-318210 POST-D EMP CHARGES 204835 11-26-24 YOUTH CONNECT OF VIRGINIA INC. 1162.50
100-4-033300-318210 POST-D EMP CHARGES 204835 11-26-24 YOUTH CONNECT OF VIRGINIA INC. 1125.00
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Total for ACCOUNT 100-4-033300-318210 2287.50
100-4-033300-318300 PRE-D OUTREACH DETEN 204835 11-26-24 YOUTH CONNECT OF VIRGINIA INC. 525.00
100-4-033300-318300 PRE-D OUTREACH DETEN 204835 11-26-24 YOUTH CONNECT OF VIRGINIA INC. 775.00
100-4-033300-318300 PRE-D OUTREACH DETEN 204835 11-26-24 YOUTH CONNECT OF VIRGINIA INC. 135.00
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Total for ACCOUNT 100-4-033300-318300 1435.00
100-4-033300-318310 POST-D OUTREACH DETE 204835 11-26-24 YOUTH CONNECT OF VIRGINIA INC. 575.00
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Total for ACCOUNT 100-4-033300-318310 575.00
100-4-033300-318420 SUPERVISION PLAN SER 204830 11-26-24 THE METOCHOL GROUP 150.00
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Total for ACCOUNT 100-4-033300-318420 150.00
100-4-033300-318450 MENTORING 204835 11-26-24 YOUTH CONNECT OF VIRGINIA INC. 666.25
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Total for ACCOUNT 100-4-033300-318450 666.25
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Total for DEPARTMENT COURT SERVICES UNI 5113.75
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100-4-035500-511000 ELECTRICITY 204793 11-26-24 CITY OF DANVILLE 314.39
100-4-035500-511000 ELECTRICITY 204793 11-26-24 CITY OF DANVILLE 383.05
100-4-035500-511000 ELECTRICITY 204793 11-26-24 CITY OF DANVILLE 412.55
100-4-035500-511000 ELECTRICITY 204793 11-26-24 CITY OF DANVILLE 415.56
100-4-035500-511000 ELECTRICITY 204793 11-26-24 CITY OF DANVILLE 464.17
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Total for ACCOUNT 100-4-035500-511000 1989.72
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Total for DEPARTMENT EMERGENCY MANAGEME 1989.72
===============
100-4-042400-600100 OFFICE SUPPLIES 204815 11-26-24 MOUNTAIN PARK SPRING WATER INC 75.11
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Total for ACCOUNT 100-4-042400-600100 75.11
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:58:59 26 NOV 2024 PAGE 6
FOR MONTH ENDING: 11/26/24
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT SOLID WASTE DISPOS 75.11
===============
100-4-043100-511000 ELECTRICITY 204793 11-26-24 CITY OF DANVILLE 24.73
100-4-043100-511000 ELECTRICITY 204793 11-26-24 CITY OF DANVILLE 146.38
100-4-043100-511000 ELECTRICITY 204793 11-26-24 CITY OF DANVILLE 37.61
100-4-043100-511000 ELECTRICITY 204793 11-26-24 CITY OF DANVILLE 42.54
100-4-043100-511000 ELECTRICITY 204793 11-26-24 CITY OF DANVILLE 193.85
100-4-043100-511000 ELECTRICITY 204793 11-26-24 CITY OF DANVILLE 72.21
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Total for ACCOUNT 100-4-043100-511000 517.32
100-4-043100-600700 BUILDING MAINT SUPPL 204831 11-26-24 TIGHTSQUEEZE HARDWARE 31.16
100-4-043100-600700 BUILDING MAINT SUPPL 204831 11-26-24 TIGHTSQUEEZE HARDWARE 16.91
100-4-043100-600700 BUILDING MAINT SUPPL 204831 11-26-24 TIGHTSQUEEZE HARDWARE 50.42
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Total for ACCOUNT 100-4-043100-600700 98.49
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Total for DEPARTMENT BUILDING & GROUNDS 615.81
===============
100-4-053500-700300 COMP SVC ACT POOL-PR 204811 11-26-24 LIFE PUSH LLC 360.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204811 11-26-24 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204811 11-26-24 LIFE PUSH LLC 1700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204811 11-26-24 LIFE PUSH LLC 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204811 11-26-24 LIFE PUSH LLC 1600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204811 11-26-24 LIFE PUSH LLC 1800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 204800 11-26-24 HARBOR POINT BEHAVIORAL HEALTH CEN 16647.00
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Total for ACCOUNT 100-4-053500-700300 24107.00
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Total for DEPARTMENT COMP POLICY MANAGE 24107.00
===============
100-4-073100-511000 ELECTRICITY 204793 11-26-24 CITY OF DANVILLE 194.61
100-4-073100-511000 ELECTRICITY 204793 11-26-24 CITY OF DANVILLE 233.98
100-4-073100-511000 ELECTRICITY 204793 11-26-24 CITY OF DANVILLE 163.31
100-4-073100-511000 ELECTRICITY 204793 11-26-24 CITY OF DANVILLE 224.03
100-4-073100-511000 ELECTRICITY 204793 11-26-24 CITY OF DANVILLE 384.40
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Total for ACCOUNT 100-4-073100-511000 1200.33
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:58:59 26 NOV 2024 PAGE 7
FOR MONTH ENDING: 11/26/24
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-073100-523000 TELEPHONE 204834 11-26-24 VERIZON WIRELESS 54.86
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Total for ACCOUNT 100-4-073100-523000 54.86
100-4-073100-550000 TRAVEL 2281 11-25-24 CAMMIE JOHNSON 13.40
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Total for ACCOUNT 100-4-073100-550000 13.40
100-4-073100-554000 TRAINING AND EDUCATI 204822 11-26-24 RIVER DISTRICT CONSULTING 1297.80
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Total for ACCOUNT 100-4-073100-554000 1297.80
100-4-073100-602100 COMPUTER SUPPLIES 204832 11-26-24 TLC 1000.00
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Total for ACCOUNT 100-4-073100-602100 1000.00
100-4-073100-603000 SERVICE COSTS-PARTS 204797 11-26-24 DIESEL ENGINE & EQUIPMENT REPAIR 658.00
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Total for ACCOUNT 100-4-073100-603000 658.00
100-4-073100-603100 SERVICE COSTS-LABOR 204797 11-26-24 DIESEL ENGINE & EQUIPMENT REPAIR 635.00
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Total for ACCOUNT 100-4-073100-603100 635.00
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Total for DEPARTMENT LIBRARY 4859.39
===============
100-4-081400-315000 LEGAL SERVICES 204799 11-26-24 GUYNN WADDELL P.C. 840.00
100-4-081400-315000 LEGAL SERVICES 204799 11-26-24 GUYNN WADDELL P.C. 53.73
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Total for ACCOUNT 100-4-081400-315000 893.73
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Total for DEPARTMENT COMMUNITY DEVELOPM 893.73
===============
Total for FUND 100 113103.13
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:58:59 26 NOV 2024 PAGE 8
FOR MONTH ENDING: 11/26/24
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
245-4-035200-584900 VET EXPENSE-SPAY/NEU 204833 11-26-24 TOWN AND COUNTRY 1925.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 204833 11-26-24 TOWN AND COUNTRY 1050.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 204833 11-26-24 TOWN AND COUNTRY 800.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 204833 11-26-24 TOWN AND COUNTRY 575.00
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Total for ACCOUNT 245-4-035200-584900 4350.00
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Total for DEPARTMENT PET CENTER EXPENSE 4350.00
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Total for FUND 245 4350.00
===============
250-4-032420-583999 CONTINGENCIES 204819 11-26-24 ONSOLVE LLC 21000.00
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Total for ACCOUNT 250-4-032420-583999 21000.00
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Total for DEPARTMENT VA EMERGENCY MANAG 21000.00
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Total for FUND 250 21000.00
===============
251-4-353160-523100 MOBILE TELEPHONE 204808 11-26-24 LAVINIA L WINGFIELD 91.00
251-4-353160-523100 MOBILE TELEPHONE 204803 11-26-24 JOHN TYLER FREELAND 95.50
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Total for ACCOUNT 251-4-353160-523100 186.50
251-4-353160-524000 INTERNET SERVICES 204808 11-26-24 LAVINIA L WINGFIELD 50.00
251-4-353160-524000 INTERNET SERVICES 204803 11-26-24 JOHN TYLER FREELAND 50.00
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Total for ACCOUNT 251-4-353160-524000 100.00
251-4-353160-542000 LEASE/RENTAL - BUILD 204810 11-26-24 LESTER DEVELOPMENT CORPORATION 283.22
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Total for ACCOUNT 251-4-353160-542000 283.22
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Total for DEPARTMENT WIA ADMINISTRATIVE 569.72
===============
251-4-353851-601400 OTHER OPERATING ACTI 204829 11-26-24 THE MARTINSVILLE-HENRY COUNTY CHAM 10.45
251-4-353851-601400 OTHER OPERATING ACTI 204823 11-26-24 ROBERT KNIGHT 25.50
251-4-353851-601400 OTHER OPERATING ACTI 204817 11-26-24 NORDAN STATION LP 746.07
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:58:59 26 NOV 2024 PAGE 9
FOR MONTH ENDING: 11/26/24
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353851-601400 OTHER OPERATING ACTI 204810 11-26-24 LESTER DEVELOPMENT CORPORATION 127.45
251-4-353851-601400 OTHER OPERATING ACTI 204810 11-26-24 LESTER DEVELOPMENT CORPORATION 704.86
251-4-353851-601400 OTHER OPERATING ACTI 204802 11-26-24 JAEL ROSAS 21.15
251-4-353851-601400 OTHER OPERATING ACTI 204791 11-26-24 BLUE RIDGE SPRINGS INC 2.94
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Total for ACCOUNT 251-4-353851-601400 1638.42
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Total for DEPARTMENT WIA DISLOCATED WOR 1638.42
===============
251-4-353853-601400 OTHER OPERATING ACTI 204829 11-26-24 THE MARTINSVILLE-HENRY COUNTY CHAM 73.15
251-4-353853-601400 OTHER OPERATING ACTI 204823 11-26-24 ROBERT KNIGHT 25.50
251-4-353853-601400 OTHER OPERATING ACTI 204817 11-26-24 NORDAN STATION LP 5222.52
251-4-353853-601400 OTHER OPERATING ACTI 204810 11-26-24 LESTER DEVELOPMENT CORPORATION 892.14
251-4-353853-601400 OTHER OPERATING ACTI 204810 11-26-24 LESTER DEVELOPMENT CORPORATION 4934.00
251-4-353853-601400 OTHER OPERATING ACTI 204802 11-26-24 JAEL ROSAS 14.10
251-4-353853-601400 OTHER OPERATING ACTI 204791 11-26-24 BLUE RIDGE SPRINGS INC 20.64
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Total for ACCOUNT 251-4-353853-601400 11182.05
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Total for DEPARTMENT WIA ADULT PROGRAM 11182.05
===============
251-4-353855-601400 OTHER OPERATING ACTI 204829 11-26-24 THE MARTINSVILLE-HENRY COUNTY CHAM 114.95
251-4-353855-601400 OTHER OPERATING ACTI 204823 11-26-24 ROBERT KNIGHT 63.75
251-4-353855-601400 OTHER OPERATING ACTI 204817 11-26-24 NORDAN STATION LP 8206.81
251-4-353855-601400 OTHER OPERATING ACTI 204810 11-26-24 LESTER DEVELOPMENT CORPORATION 1401.94
251-4-353855-601400 OTHER OPERATING ACTI 204810 11-26-24 LESTER DEVELOPMENT CORPORATION 7753.43
251-4-353855-601400 OTHER OPERATING ACTI 204802 11-26-24 JAEL ROSAS 77.55
251-4-353855-601400 OTHER OPERATING ACTI 204791 11-26-24 BLUE RIDGE SPRINGS INC 32.43
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Total for ACCOUNT 251-4-353855-601400 17650.86
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Total for DEPARTMENT WIA YOUTH: OUT OF 17650.86
===============
251-4-353856-601400 OTHER OPERATING ACTI 204829 11-26-24 THE MARTINSVILLE-HENRY COUNTY CHAM 10.45
251-4-353856-601400 OTHER OPERATING ACTI 204823 11-26-24 ROBERT KNIGHT 12.75
251-4-353856-601400 OTHER OPERATING ACTI 204817 11-26-24 NORDAN STATION LP 746.06
251-4-353856-601400 OTHER OPERATING ACTI 204810 11-26-24 LESTER DEVELOPMENT CORPORATION 127.44
251-4-353856-601400 OTHER OPERATING ACTI 204810 11-26-24 LESTER DEVELOPMENT CORPORATION 704.85
251-4-353856-601400 OTHER OPERATING ACTI 204802 11-26-24 JAEL ROSAS 28.20
251-4-353856-601400 OTHER OPERATING ACTI 204791 11-26-24 BLUE RIDGE SPRINGS INC 2.94
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:58:59 26 NOV 2024 PAGE 10
FOR MONTH ENDING: 11/26/24
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
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Total for ACCOUNT 251-4-353856-601400 1632.69
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Total for DEPARTMENT WIA YOUTH: IN SCHO 1632.69
===============
251-4-353895-523000 TELEHPONE 204823 11-26-24 ROBERT KNIGHT 22.50
251-4-353895-523000 TELEHPONE 204808 11-26-24 LAVINIA L WINGFIELD 9.00
251-4-353895-523000 TELEHPONE 204803 11-26-24 JOHN TYLER FREELAND 4.50
251-4-353895-523000 TELEHPONE 204802 11-26-24 JAEL ROSAS 9.00
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Total for ACCOUNT 251-4-353895-523000 45.00
251-4-353895-542000 STAFF OCCUPANCY 204817 11-26-24 NORDAN STATION LP 458.34
251-4-353895-542000 STAFF OCCUPANCY 204810 11-26-24 LESTER DEVELOPMENT CORPORATION 450.00
251-4-353895-542000 STAFF OCCUPANCY 204810 11-26-24 LESTER DEVELOPMENT CORPORATION 458.34
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Total for ACCOUNT 251-4-353895-542000 1366.68
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Total for DEPARTMENT YOUTHBUILD GRANT 1411.68
===============
Total for FUND 251 34085.42
===============
501-4-043220-316220 WATER SAMPLES/TESTIN 204820 11-26-24 PACE ANALYTICAL SERVICES INC. 881.40
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Total for ACCOUNT 501-4-043220-316220 881.40
501-4-043220-511300 ELECTRICITY-PUMPING 204793 11-26-24 CITY OF DANVILLE 19.60
501-4-043220-511300 ELECTRICITY-PUMPING 204793 11-26-24 CITY OF DANVILLE 87.33
501-4-043220-511300 ELECTRICITY-PUMPING 204793 11-26-24 CITY OF DANVILLE 87.33
501-4-043220-511300 ELECTRICITY-PUMPING 204793 11-26-24 CITY OF DANVILLE 22.80
501-4-043220-511300 ELECTRICITY-PUMPING 204793 11-26-24 CITY OF DANVILLE 566.34
501-4-043220-511300 ELECTRICITY-PUMPING 204793 11-26-24 CITY OF DANVILLE 1193.99
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Total for ACCOUNT 501-4-043220-511300 1977.39
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Total for DEPARTMENT PCSA-WATER DEPARTM 2858.79
===============
501-4-043221-511300 ELECTRICITY-PUMPING 204793 11-26-24 CITY OF DANVILLE 45.54
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:58:59 26 NOV 2024 PAGE 11
FOR MONTH ENDING: 11/26/24
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
501-4-043221-511300 ELECTRICITY-PUMPING 204793 11-26-24 CITY OF DANVILLE 22.80
501-4-043221-511300 ELECTRICITY-PUMPING 204793 11-26-24 CITY OF DANVILLE 92.49
501-4-043221-511300 ELECTRICITY-PUMPING 204793 11-26-24 CITY OF DANVILLE 1143.38
501-4-043221-511300 ELECTRICITY-PUMPING 204793 11-26-24 CITY OF DANVILLE 66.35
501-4-043221-511300 ELECTRICITY-PUMPING 204793 11-26-24 CITY OF DANVILLE 43.61
501-4-043221-511300 ELECTRICITY-PUMPING 204793 11-26-24 CITY OF DANVILLE 588.02
501-4-043221-511300 ELECTRICITY-PUMPING 204793 11-26-24 CITY OF DANVILLE 1888.09
501-4-043221-511300 ELECTRICITY-PUMPING 204793 11-26-24 CITY OF DANVILLE 130.08
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Total for ACCOUNT 501-4-043221-511300 4020.36
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Total for DEPARTMENT PCSA-SEWER DEPARTM 4020.36
===============
Total for FUND 501 6879.15
===============
520-4-042300-511000 ELECTRICITY 204793 11-26-24 CITY OF DANVILLE 73.45
520-4-042300-511000 ELECTRICITY 204793 11-26-24 CITY OF DANVILLE 108.35
520-4-042300-511000 ELECTRICITY 204793 11-26-24 CITY OF DANVILLE 76.85
520-4-042300-511000 ELECTRICITY 204793 11-26-24 CITY OF DANVILLE 189.02
520-4-042300-511000 ELECTRICITY 204793 11-26-24 CITY OF DANVILLE 57.79
520-4-042300-511000 ELECTRICITY 204793 11-26-24 CITY OF DANVILLE 148.11
520-4-042300-511000 ELECTRICITY 204793 11-26-24 CITY OF DANVILLE 112.81
520-4-042300-511000 ELECTRICITY 204793 11-26-24 CITY OF DANVILLE 106.33
520-4-042300-511000 ELECTRICITY 204793 11-26-24 CITY OF DANVILLE 113.25
520-4-042300-511000 ELECTRICITY 204793 11-26-24 CITY OF DANVILLE 141.30
520-4-042300-511000 ELECTRICITY 204793 11-26-24 CITY OF DANVILLE 121.61
520-4-042300-511000 ELECTRICITY 204793 11-26-24 CITY OF DANVILLE 67.31
520-4-042300-511000 ELECTRICITY 204793 11-26-24 CITY OF DANVILLE 116.98
520-4-042300-511000 ELECTRICITY 204793 11-26-24 CITY OF DANVILLE 21.21
520-4-042300-511000 ELECTRICITY 204793 11-26-24 CITY OF DANVILLE 405.26
---------------
Total for ACCOUNT 520-4-042300-511000 1859.63
520-4-042300-600800 FUELS-VEHICLE 204812 11-26-24 MANSFIELD OIL COMPANY 5276.61
---------------
Total for ACCOUNT 520-4-042300-600800 5276.61
520-4-042300-604100 PACKER BODY REPAIRS 204814 11-26-24 MCDANIEL AND DARNELL ELECTRICAL 112.50
---------------
Total for ACCOUNT 520-4-042300-604100 112.50
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 7248.74
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:58:59 26 NOV 2024 PAGE 12
FOR MONTH ENDING: 11/26/24
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
520-4-042400-316500 CONTRACTUAL SERVICES 204828 11-26-24 SM EXCAVATION AND HAULING 9880.00
520-4-042400-316500 CONTRACTUAL SERVICES 204825 11-26-24 SELLERS BROTHERS INC 12720.00
520-4-042400-316500 CONTRACTUAL SERVICES 204825 11-26-24 SELLERS BROTHERS INC 10050.00
520-4-042400-316500 CONTRACTUAL SERVICES 204825 11-26-24 SELLERS BROTHERS INC 12600.00
---------------
Total for ACCOUNT 520-4-042400-316500 45250.00
520-4-042400-511000 ELECTRICITY 204793 11-26-24 CITY OF DANVILLE 178.48
520-4-042400-511000 ELECTRICITY 204793 11-26-24 CITY OF DANVILLE 436.56
520-4-042400-511000 ELECTRICITY 204793 11-26-24 CITY OF DANVILLE 266.25
520-4-042400-511000 ELECTRICITY 204793 11-26-24 CITY OF DANVILLE 66.75
---------------
Total for ACCOUNT 520-4-042400-511000 948.04
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 46198.04
===============
Total for FUND 520 53446.78
===============
604-4-012530-521000 POSTAGE STAMPS 204821 11-26-24 PITNEY BOW 26832568-NOV24 3000.00
---------------
Total for ACCOUNT 604-4-012530-521000 3000.00
---------------
Total for DEPARTMENT CENTRAL PURCHASING 3000.00
===============
Total for FUND 604 3000.00
===============
Grand total for ALL FUNDS 235864.48
===============