12-19-24 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:54:54 19 DEC 2024 PAGE 1
FOR MONTH ENDING: 12/19/24
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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7015277 12-16-24 PITTSYLVANIA CO TREASURERS OFFICE
7015277 12-16-24 PITTSYLVANIA CO TREASURERS OFFICE
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Total for ACCOUNT 0.00
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Total for DEPARTMENT 0.00
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Total for FUND 0.00
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100-4-011010-550000 TRAVEL 2288 12-18-24 TIMOTHY WAYNE DUDLEY 350.00
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Total for ACCOUNT 100-4-011010-550000 350.00
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Total for DEPARTMENT BOARD OF SUPERVISO 350.00
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100-4-012100-565600 MARKETING 205143 12-19-24 WKBY RADIO STATION 200.00
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Total for ACCOUNT 100-4-012100-565600 200.00
100-4-012100-600800 VEHICLE-FUELS 205106 12-19-24 MANSFIELD OIL COMPANY 59.40
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Total for ACCOUNT 100-4-012100-600800 59.40
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Total for DEPARTMENT COUNTY ADMINISTRAT 259.40
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100-4-012210-315000 LEGAL SERVICES 205092 12-19-24 GRAVITT LAW GROUP, PLC 3560.00
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Total for ACCOUNT 100-4-012210-315000 3560.00
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Total for DEPARTMENT COUNTY ATTORNEY 3560.00
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100-4-012220-584000 EMPLOYEE EVENTS/SERV 205088 12-19-24 FANCY FROG 4050.00
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Total for ACCOUNT 100-4-012220-584000 4050.00
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Total for DEPARTMENT HUMAN RESOURCES 4050.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:54:54 19 DEC 2024 PAGE 2
FOR MONTH ENDING: 12/19/24
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012410-600100 OFFICE SUPPLIES 205109 12-19-24 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 22.61
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100-4-012510-554000 TRAINING AND EDUCATI 205128 12-19-24 SUNBELT RENTALS INC 570.00
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Total for ACCOUNT 100-4-012510-554000 570.00
100-4-012510-584100 SOFTWARE-SUPPORT EXP 205078 12-19-24 ConvergeOne, Inc. 5439.00
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Total for ACCOUNT 100-4-012510-584100 5439.00
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Total for DEPARTMENT INFORMATION TECHNO 6009.00
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100-4-012515-584100 SOFTWARE-SUPPORT EXP 205095 12-19-24 INTERVISION SYSTEMS, LLC 3119.09
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Total for ACCOUNT 100-4-012515-584100 3119.09
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Total for DEPARTMENT INFORMATION MANAGE 3119.09
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100-4-013100-542000 LEASE/RENTAL 205094 12-19-24 HURT - MOTLEY COMMUNITY CENTER INC 200.00
100-4-013100-542000 LEASE/RENTAL 205083 12-19-24 DAVENPORT RENTALS 318.58
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Total for ACCOUNT 100-4-013100-542000 518.58
100-4-013100-550000 TRAVEL EXPENSES 2287 12-18-24 SHANNON ANDERSON SHORTER 151.81
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Total for ACCOUNT 100-4-013100-550000 151.81
100-4-013100-600100 OFFICE SUPPLIES 2287 12-18-24 SHANNON ANDERSON SHORTER 164.90
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Total for ACCOUNT 100-4-013100-600100 164.90
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:54:54 19 DEC 2024 PAGE 3
FOR MONTH ENDING: 12/19/24
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-013100-601200 VOTE CENTER SUPPLIES 2287 12-18-24 SHANNON ANDERSON SHORTER 188.93
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Total for ACCOUNT 100-4-013100-601200 188.93
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Total for DEPARTMENT ELECTORAL BOARD/RE 1024.22
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100-4-021200-600100 OFFICE SUPPLIES 205109 12-19-24 MOUNTAIN PARK SPRING WATER INC 22.61
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Total for ACCOUNT 100-4-021200-600100 22.61
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Total for DEPARTMENT GENERAL DISTRICT C 22.61
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100-4-021500-600100 OFFICE SUPPLIES 205109 12-19-24 MOUNTAIN PARK SPRING WATER INC 22.61
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Total for ACCOUNT 100-4-021500-600100 22.61
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Total for DEPARTMENT JUVENILE & DOMESTI 22.61
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100-4-031200-311500 EMPLOYEE PHYSICAL EX 205137 12-19-24 VERNONPSYD, LLC 350.00
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Total for ACCOUNT 100-4-031200-311500 350.00
100-4-031200-317000 WRECKER SERVICE 205105 12-19-24 LAUREL PARK TIRE & AUTO PARTS 225.00
100-4-031200-317000 WRECKER SERVICE 205103 12-19-24 LAND'S TOWING & RECOVERY INC. 60.00
100-4-031200-317000 WRECKER SERVICE 205103 12-19-24 LAND'S TOWING & RECOVERY INC. 135.00
100-4-031200-317000 WRECKER SERVICE 205058 12-19-24 A AND D TOWING 195.00
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Total for ACCOUNT 100-4-031200-317000 615.00
100-4-031200-332000 SVC CONTRACT-OFFICE 205129 12-19-24 SUPERION LLC 100063.46
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Total for ACCOUNT 100-4-031200-332000 100063.46
100-4-031200-511000 ELECTRICITY 205084 12-19-24 DOMINION ENERGY VIRGINIA 1893.06
100-4-031200-511000 ELECTRICITY 205072 12-19-24 CITY OF DANVILLE 305.62
100-4-031200-511000 ELECTRICITY 205072 12-19-24 CITY OF DANVILLE 50.63
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:54:54 19 DEC 2024 PAGE 4
FOR MONTH ENDING: 12/19/24
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-031200-511000 2249.31
100-4-031200-523000 TELEPHONE 205136 12-19-24 VERIZON WIRELESS SERVICES 150.00
100-4-031200-523000 TELEPHONE 205135 12-19-24 VERIZON 341.52
100-4-031200-523000 TELEPHONE 205135 12-19-24 VERIZON 204.99
100-4-031200-523000 TELEPHONE 205131 12-19-24 T-MOBILE USA, INC. 350.00
100-4-031200-523000 TELEPHONE 205061 12-19-24 AT & T 800.00
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Total for ACCOUNT 100-4-031200-523000 1846.51
100-4-031200-600100 OFFICE SUPPLIES 205108 12-19-24 MIKE W. TAYLOR-SHERIFF 51.40
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Total for ACCOUNT 100-4-031200-600100 51.40
100-4-031200-600800 FUELS-VEHICLE 205106 12-19-24 MANSFIELD OIL COMPANY 9054.12
100-4-031200-600800 FUELS-VEHICLE 205098 12-19-24 KATIE'S GRILL AND GROCERY 64.82
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Total for ACCOUNT 100-4-031200-600800 9118.94
100-4-031200-600900 VEHICLE-SUPPLIES 205123 12-19-24 S & E PARTNERS 708.44
100-4-031200-600900 VEHICLE-SUPPLIES 205076 12-19-24 CROSSROADS AUTOMOTIVE 780.00
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Total for ACCOUNT 100-4-031200-600900 1488.44
100-4-031200-601000 POLICE SUPPLIES 205132 12-19-24 TIGHTSQUEEZE HARDWARE 49.98
100-4-031200-601000 POLICE SUPPLIES 205093 12-19-24 GUY P. RIDDLE INC. 22135.00
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Total for ACCOUNT 100-4-031200-601000 22184.98
100-4-031200-603000 SVC COSTS-PARTS 205123 12-19-24 S & E PARTNERS 50.25
100-4-031200-603000 SVC COSTS-PARTS 205123 12-19-24 S & E PARTNERS 45.00
100-4-031200-603000 SVC COSTS-PARTS 205123 12-19-24 S & E PARTNERS 48.00
100-4-031200-603000 SVC COSTS-PARTS 205123 12-19-24 S & E PARTNERS 84.98
100-4-031200-603000 SVC COSTS-PARTS 205091 12-19-24 GATEWOOD AUTO AND TRUCK REPAIR 74.80
100-4-031200-603000 SVC COSTS-PARTS 205076 12-19-24 CROSSROADS AUTOMOTIVE 3.00
100-4-031200-603000 SVC COSTS-PARTS 205074 12-19-24 COUNTRYSIDE SERVICE CENTER 2746.67
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Total for ACCOUNT 100-4-031200-603000 3052.70
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:54:54 19 DEC 2024 PAGE 5
FOR MONTH ENDING: 12/19/24
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-603100 SVC COSTS-LABOR CHAR 205123 12-19-24 S & E PARTNERS 20.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 205123 12-19-24 S & E PARTNERS 172.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 205123 12-19-24 S & E PARTNERS 110.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 205123 12-19-24 S & E PARTNERS 52.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 205123 12-19-24 S & E PARTNERS 46.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 205091 12-19-24 GATEWOOD AUTO AND TRUCK REPAIR 40.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 205076 12-19-24 CROSSROADS AUTOMOTIVE 116.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 205074 12-19-24 COUNTRYSIDE SERVICE CENTER 2100.00
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Total for ACCOUNT 100-4-031200-603100 2656.00
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Total for DEPARTMENT SHERIFF'S DEPARTME 143676.74
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100-4-032200-530500 VEHICLE INSURANCE 205138 12-19-24 VFIS 1532.00
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Total for ACCOUNT 100-4-032200-530500 1532.00
100-4-032200-542000 RENTAL-BUILDINGS 205110 12-19-24 MT HERMON RESCUE 600.00
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Total for ACCOUNT 100-4-032200-542000 600.00
100-4-032200-566500 EMS-OMD 205099 12-19-24 KAYLA LONG 500.00
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Total for ACCOUNT 100-4-032200-566500 500.00
100-4-032200-600100 OFFICE SUPPLIES 205109 12-19-24 MOUNTAIN PARK SPRING WATER INC 90.00
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Total for ACCOUNT 100-4-032200-600100 90.00
100-4-032200-600800 FUELS-VEHICLE 205106 12-19-24 MANSFIELD OIL COMPANY 2074.17
100-4-032200-600800 FUELS-VEHICLE 205082 12-19-24 DAVENPORT ENERGY 372.56
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Total for ACCOUNT 100-4-032200-600800 2446.73
100-4-032200-600900 VEHICLE-SUPPLIES 205087 12-19-24 EXTREME DIESEL INC. 3717.84
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Total for ACCOUNT 100-4-032200-600900 3717.84
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:54:54 19 DEC 2024 PAGE 6
FOR MONTH ENDING: 12/19/24
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032200-602300 FIRE INVESTIGATIVE S 205130 12-19-24 SURE FLO INC. 1099.51
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Total for ACCOUNT 100-4-032200-602300 1099.51
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Total for DEPARTMENT PUBLIC SAFETY 9986.08
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100-4-032212-600800 FUELS-VEHICLE 205106 12-19-24 MANSFIELD OIL COMPANY 313.03
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Total for ACCOUNT 100-4-032212-600800 313.03
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Total for DEPARTMENT CHATHAM RESCUE SQU 313.03
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100-4-032213-511000 ELECTRICITY 205060 12-19-24 APPALACHIAN POWER 542.54
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Total for ACCOUNT 100-4-032213-511000 542.54
100-4-032213-600800 FUELS-VEHICLE 205106 12-19-24 MANSFIELD OIL COMPANY 249.09
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Total for ACCOUNT 100-4-032213-600800 249.09
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Total for DEPARTMENT COOL BRANCH RESCUE 791.63
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100-4-032217-511000 ELECTRICITY 205072 12-19-24 CITY OF DANVILLE 300.79
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Total for ACCOUNT 100-4-032217-511000 300.79
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Total for DEPARTMENT DRY FORK VFD 300.79
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100-4-032221-512000 HEATING FUELS 205082 12-19-24 DAVENPORT ENERGY 1064.65
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Total for ACCOUNT 100-4-032221-512000 1064.65
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Total for DEPARTMENT CHATHAM VFD 1064.65
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100-4-032222-600800 FUELS-VEHICLE 205106 12-19-24 MANSFIELD OIL COMPANY 324.10
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:54:54 19 DEC 2024 PAGE 7
FOR MONTH ENDING: 12/19/24
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032222-600800 FUELS-VEHICLE 205082 12-19-24 DAVENPORT ENERGY 432.07
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Total for ACCOUNT 100-4-032222-600800 756.17
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Total for DEPARTMENT GRETNA VFD 756.17
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100-4-032223-600800 FUELS-VEHICLE 205106 12-19-24 MANSFIELD OIL COMPANY 473.84
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Total for ACCOUNT 100-4-032223-600800 473.84
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Total for DEPARTMENT RINGGOLD VOL FIRE 473.84
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100-4-032224-511000 ELECTRICITY 205072 12-19-24 CITY OF DANVILLE 34.01
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Total for ACCOUNT 100-4-032224-511000 34.01
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Total for DEPARTMENT KENTUCK VFD 34.01
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100-4-032225-511000 ELECTRICITY 205072 12-19-24 CITY OF DANVILLE 1578.09
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Total for ACCOUNT 100-4-032225-511000 1578.09
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Total for DEPARTMENT TUNSTALL VOL FIRE 1578.09
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100-4-032226-600800 FUELS-VEHICLE 205106 12-19-24 MANSFIELD OIL COMPANY 154.46
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Total for ACCOUNT 100-4-032226-600800 154.46
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Total for DEPARTMENT RENAN VFD 154.46
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100-4-032227-600800 FUELS-VEHICLE 205106 12-19-24 MANSFIELD OIL COMPANY 54.13
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Total for ACCOUNT 100-4-032227-600800 54.13
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Total for DEPARTMENT MOUNT CROSS VOL FI 54.13
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:54:54 19 DEC 2024 PAGE 8
FOR MONTH ENDING: 12/19/24
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032230-511000 ELECTRICITY 205072 12-19-24 CITY OF DANVILLE 504.60
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Total for ACCOUNT 100-4-032230-511000 504.60
100-4-032230-600800 FUELS-VEHICLE 205106 12-19-24 MANSFIELD OIL COMPANY 177.44
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Total for ACCOUNT 100-4-032230-600800 177.44
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Total for DEPARTMENT BACHELORS HALL VFD 682.04
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100-4-032231-600800 FUELS-VEHICLE 205106 12-19-24 MANSFIELD OIL COMPANY 322.47
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Total for ACCOUNT 100-4-032231-600800 322.47
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Total for DEPARTMENT HURT VFD 322.47
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100-4-032233-511000 ELECTRICITY 205072 12-19-24 CITY OF DANVILLE 1376.04
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Total for ACCOUNT 100-4-032233-511000 1376.04
100-4-032233-600800 FUELS-VEHICLE 205106 12-19-24 MANSFIELD OIL COMPANY 280.13
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Total for ACCOUNT 100-4-032233-600800 280.13
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Total for DEPARTMENT MOUNT HERMON VOL F 1656.17
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100-4-032234-511000 ELECTRICITY 205072 12-19-24 CITY OF DANVILLE 820.24
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Total for ACCOUNT 100-4-032234-511000 820.24
100-4-032234-600800 FUELS-VEHICLE 205106 12-19-24 MANSFIELD OIL COMPANY 911.98
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Total for ACCOUNT 100-4-032234-600800 911.98
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Total for DEPARTMENT BLAIRS FIRE AND RE 1732.22
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:54:54 19 DEC 2024 PAGE 9
FOR MONTH ENDING: 12/19/24
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032235-511000 ELECTRICITY 205072 12-19-24 CITY OF DANVILLE 604.54
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Total for ACCOUNT 100-4-032235-511000 604.54
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Total for DEPARTMENT CALLANDS VOL FIRE 604.54
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100-4-032236-511000 ELECTRICITY 205072 12-19-24 CITY OF DANVILLE 443.21
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Total for ACCOUNT 100-4-032236-511000 443.21
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Total for DEPARTMENT LAUREL GROVE VOL F 443.21
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100-4-032238-511000 ELECTRICITY 205072 12-19-24 CITY OF DANVILLE 264.61
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Total for ACCOUNT 100-4-032238-511000 264.61
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Total for DEPARTMENT CASCADE VFD 264.61
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100-4-032239-511000 ELECTRICITY 205060 12-19-24 APPALACHIAN POWER 422.59
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Total for ACCOUNT 100-4-032239-511000 422.59
100-4-032239-600800 FUELS-VEHICLE 205082 12-19-24 DAVENPORT ENERGY 164.44
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Total for ACCOUNT 100-4-032239-600800 164.44
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Total for DEPARTMENT COOL BRANCH VFD 587.03
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100-4-032240-600800 FUELS-VEHICLE 205106 12-19-24 MANSFIELD OIL COMPANY 67.38
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Total for ACCOUNT 100-4-032240-600800 67.38
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Total for DEPARTMENT RIVERBEND VFD 67.38
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:54:54 19 DEC 2024 PAGE 10
FOR MONTH ENDING: 12/19/24
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032242-511000 ELECTRICITY 205072 12-19-24 CITY OF DANVILLE 162.31
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Total for ACCOUNT 100-4-032242-511000 162.31
100-4-032242-600800 FUELS-VEHICLE 205106 12-19-24 MANSFIELD OIL COMPANY 61.31
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Total for ACCOUNT 100-4-032242-600800 61.31
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Total for DEPARTMENT KEELING VFD 223.62
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100-4-033100-311000 PROFESSIONAL HEALTH 205059 12-19-24 ANTHEM HEALTH PLANS OF VIRGINIA IN 34556.33
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Total for ACCOUNT 100-4-033100-311000 34556.33
100-4-033100-315000 LEGAL PROCESSING FEE 205108 12-19-24 MIKE W. TAYLOR-SHERIFF 60.00
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Total for ACCOUNT 100-4-033100-315000 60.00
100-4-033100-332000 SVC CONTRACT-OFFICE 205129 12-19-24 SUPERION LLC 17222.46
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Total for ACCOUNT 100-4-033100-332000 17222.46
100-4-033100-511000 ELECTRICITY 205084 12-19-24 DOMINION ENERGY VIRGINIA 6210.76
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Total for ACCOUNT 100-4-033100-511000 6210.76
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Total for DEPARTMENT CORRECTIONS & DETE 58049.55
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100-4-034000-600800 FUELS-VEHICLE 205106 12-19-24 MANSFIELD OIL COMPANY 292.80
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Total for ACCOUNT 100-4-034000-600800 292.80
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Total for DEPARTMENT BUILDING INSPECTIO 292.80
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:54:54 19 DEC 2024 PAGE 11
FOR MONTH ENDING: 12/19/24
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-035100-600800 VEHICLE-FUELS 205106 12-19-24 MANSFIELD OIL COMPANY 605.43
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Total for ACCOUNT 100-4-035100-600800 605.43
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Total for DEPARTMENT ANIMAL CONTROL 605.43
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100-4-035110-511000 ELECTRICITY 205084 12-19-24 DOMINION ENERGY VIRGINIA 5739.36
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Total for ACCOUNT 100-4-035110-511000 5739.36
100-4-035110-584900 VET EXPENSE-SPAY/NEU 205070 12-19-24 CHATHAM ANIMAL CLINIC 2993.63
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Total for ACCOUNT 100-4-035110-584900 2993.63
100-4-035110-584910 VETERINARY EXPENSE 205070 12-19-24 CHATHAM ANIMAL CLINIC 1930.67
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Total for ACCOUNT 100-4-035110-584910 1930.67
100-4-035110-600410 MEDICAL SUPPLIES 205111 12-19-24 MWI ANIMAL HEALTH 863.50
100-4-035110-600410 MEDICAL SUPPLIES 205111 12-19-24 MWI ANIMAL HEALTH 157.09
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Total for ACCOUNT 100-4-035110-600410 1020.59
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Total for DEPARTMENT PET CENTER 11684.25
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100-4-035300-311000 PROFESSIONAL HEALTH 205142 12-19-24 WILSON FUNERAL SERVICES AND CREMAT 1600.00
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Total for ACCOUNT 100-4-035300-311000 1600.00
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Total for DEPARTMENT MEDICAL EXAMINER 1600.00
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100-4-035500-331100 TOWER SITE MAINTENAN 205126 12-19-24 SOUTHERN AIR, INC. 1009.50
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Total for ACCOUNT 100-4-035500-331100 1009.50
100-4-035500-332000 SVC CONTRACT - OFFIC 205129 12-19-24 SUPERION LLC 47544.56
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:54:54 19 DEC 2024 PAGE 12
FOR MONTH ENDING: 12/19/24
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-035500-332000 47544.56
100-4-035500-511000 ELECTRICITY 205072 12-19-24 CITY OF DANVILLE 289.91
100-4-035500-511000 ELECTRICITY 205072 12-19-24 CITY OF DANVILLE 329.97
100-4-035500-511000 ELECTRICITY 205072 12-19-24 CITY OF DANVILLE 361.04
100-4-035500-511000 ELECTRICITY 205072 12-19-24 CITY OF DANVILLE 349.79
100-4-035500-511000 ELECTRICITY 205072 12-19-24 CITY OF DANVILLE 383.10
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Total for ACCOUNT 100-4-035500-511000 1713.81
100-4-035500-600100 OFFICE SUPPLIES 205109 12-19-24 MOUNTAIN PARK SPRING WATER INC 30.44
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Total for ACCOUNT 100-4-035500-600100 30.44
100-4-035500-810800 CAPITAL LEASES 205141 12-19-24 WILLIAM H ROGERS JR 600.00
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Total for ACCOUNT 100-4-035500-810800 600.00
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Total for DEPARTMENT EMERGENCY MANAGEME 50898.31
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100-4-043100-317600 CONTRACTUAL SERVICES 205075 12-19-24 CRIDER CONTRACTING LLC 1420.00
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Total for ACCOUNT 100-4-043100-317600 1420.00
100-4-043100-331000 REPAIRS AND MAINT 205126 12-19-24 SOUTHERN AIR, INC. 740.12
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Total for ACCOUNT 100-4-043100-331000 740.12
100-4-043100-511000 ELECTRICITY 205084 12-19-24 DOMINION ENERGY VIRGINIA 6613.61
100-4-043100-511000 ELECTRICITY 205084 12-19-24 DOMINION ENERGY VIRGINIA 7493.27
100-4-043100-511000 ELECTRICITY 205084 12-19-24 DOMINION ENERGY VIRGINIA 3604.32
100-4-043100-511000 ELECTRICITY 205084 12-19-24 DOMINION ENERGY VIRGINIA 177.04
100-4-043100-511000 ELECTRICITY 205084 12-19-24 DOMINION ENERGY VIRGINIA 30.44
100-4-043100-511000 ELECTRICITY 205072 12-19-24 CITY OF DANVILLE 24.61
100-4-043100-511000 ELECTRICITY 205072 12-19-24 CITY OF DANVILLE 148.81
100-4-043100-511000 ELECTRICITY 205072 12-19-24 CITY OF DANVILLE 37.10
100-4-043100-511000 ELECTRICITY 205072 12-19-24 CITY OF DANVILLE 40.13
100-4-043100-511000 ELECTRICITY 205072 12-19-24 CITY OF DANVILLE 184.11
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:54:54 19 DEC 2024 PAGE 13
FOR MONTH ENDING: 12/19/24
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-043100-511000 ELECTRICITY 205072 12-19-24 CITY OF DANVILLE 67.42
100-4-043100-511000 ELECTRICITY 205060 12-19-24 APPALACHIAN POWER 14.78
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Total for ACCOUNT 100-4-043100-511000 18435.64
100-4-043100-554000 EDUCATION AND TRAINI 205128 12-19-24 SUNBELT RENTALS INC 760.00
---------------
Total for ACCOUNT 100-4-043100-554000 760.00
100-4-043100-600700 BUILDING MAINT SUPPL 205132 12-19-24 TIGHTSQUEEZE HARDWARE 28.90
100-4-043100-600700 BUILDING MAINT SUPPL 205132 12-19-24 TIGHTSQUEEZE HARDWARE 162.33
100-4-043100-600700 BUILDING MAINT SUPPL 205132 12-19-24 TIGHTSQUEEZE HARDWARE 50.71
100-4-043100-600700 BUILDING MAINT SUPPL 205132 12-19-24 TIGHTSQUEEZE HARDWARE 57.99
---------------
Total for ACCOUNT 100-4-043100-600700 299.93
100-4-043100-600800 FUELS-VEHICLES 205106 12-19-24 MANSFIELD OIL COMPANY 411.80
---------------
Total for ACCOUNT 100-4-043100-600800 411.80
---------------
Total for DEPARTMENT BUILDING & GROUNDS 22067.49
===============
100-4-071100-130000 PART-TIME SALARIES A 205114 12-19-24 OFF DUTY MANAGEMENT INC 247.80
100-4-071100-130000 PART-TIME SALARIES A 205107 12-19-24 MAURICE REYNOLDS 300.00
100-4-071100-130000 PART-TIME SALARIES A 205104 12-19-24 LARRY OAKES 20.00
100-4-071100-130000 PART-TIME SALARIES A 205080 12-19-24 DANIEL J BOOKER 180.00
---------------
Total for ACCOUNT 100-4-071100-130000 747.80
100-4-071100-542000 RENT 205077 12-19-24 CURL'S RENTALS INC. 300.00
---------------
Total for ACCOUNT 100-4-071100-542000 300.00
100-4-071100-569700 UMPIRE/REFEREE FEES 205134 12-19-24 Todd Carter 96.00
100-4-071100-569700 UMPIRE/REFEREE FEES 205127 12-19-24 STEVEN WILLIAMS 96.00
100-4-071100-569700 UMPIRE/REFEREE FEES 205120 12-19-24 RAYMOND LOGAN JR 160.00
100-4-071100-569700 UMPIRE/REFEREE FEES 205119 12-19-24 RANDY L ECHOLS 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 205119 12-19-24 RANDY L ECHOLS 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 205097 12-19-24 JOSEPH W. SANFORD JR 64.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:54:54 19 DEC 2024 PAGE 14
FOR MONTH ENDING: 12/19/24
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-071100-569700 UMPIRE/REFEREE FEES 205097 12-19-24 JOSEPH W. SANFORD JR 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 205090 12-19-24 GARRETT B CONYERS 160.00
---------------
Total for ACCOUNT 100-4-071100-569700 768.00
100-4-071100-600800 VEHICLE FUELS 205106 12-19-24 MANSFIELD OIL COMPANY 156.70
---------------
Total for ACCOUNT 100-4-071100-600800 156.70
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 1972.50
===============
100-4-073100-511000 ELECTRICITY 205072 12-19-24 CITY OF DANVILLE 218.45
100-4-073100-511000 ELECTRICITY 205072 12-19-24 CITY OF DANVILLE 302.83
100-4-073100-511000 ELECTRICITY 205072 12-19-24 CITY OF DANVILLE 239.79
100-4-073100-511000 ELECTRICITY 205072 12-19-24 CITY OF DANVILLE 147.53
100-4-073100-511000 ELECTRICITY 205072 12-19-24 CITY OF DANVILLE 446.27
---------------
Total for ACCOUNT 100-4-073100-511000 1354.87
100-4-073100-600800 FUELS-VEHICLE 205106 12-19-24 MANSFIELD OIL COMPANY 175.88
---------------
Total for ACCOUNT 100-4-073100-600800 175.88
---------------
Total for DEPARTMENT LIBRARY 1530.75
===============
100-4-081200-564100 PITTS CO. COMM ACTIO 205115 12-19-24 PITTS CO. COMMUNITY ACTION 31250.00
---------------
Total for ACCOUNT 100-4-081200-564100 31250.00
---------------
Total for DEPARTMENT COMMUNITY CONTRIBU 31250.00
===============
100-4-081400-600800 VEHICLE FUELS 205106 12-19-24 MANSFIELD OIL COMPANY 372.63
---------------
Total for ACCOUNT 100-4-081400-600800 372.63
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 372.63
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:54:54 19 DEC 2024 PAGE 15
FOR MONTH ENDING: 12/19/24
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-082510-331500 INDUSTRIAL PARK MAIN 205124 12-19-24 SELLERS BROTHERS INC. 660.00
---------------
Total for ACCOUNT 100-4-082510-331500 660.00
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 660.00
===============
100-4-092100-583100 REAL ESTATE TAXES 7015288 12-17-24 WARREN SHELTON, PLLC 64.13
100-4-092100-583100 REAL ESTATE TAXES 7015286 12-17-24 DAVENPORT RENTALS 238.65
100-4-092100-583100 REAL ESTATE TAXES 7015284 12-17-24 PERFORMANCE TITLE & SETTLEMENT INC 453.04
100-4-092100-583100 REAL ESTATE TAXES 7015283 12-17-24 MIDLAND MORTGAGE 161.32
100-4-092100-583100 REAL ESTATE TAXES 7015282 12-16-24 LILLIE C POOLE 757.04
100-4-092100-583100 REAL ESTATE TAXES 7015282 12-16-24 LILLIE C POOLE 379.44
100-4-092100-583100 REAL ESTATE TAXES 7015280 12-16-24 SHELBY W HARDY 145.97
100-4-092100-583100 REAL ESTATE TAXES 7015278 12-16-24 PLYLER PROPERTIES INC 2660.00
100-4-092100-583100 REAL ESTATE TAXES 7015277 12-16-24 PITTSYLVANIA CO TREASURERS OFFICE 379.44
100-4-092100-583100 REAL ESTATE TAXES 7015277 12-16-24 PITTSYLVANIA CO TREASURERS OFFICE 379.44
100-4-092100-583100 REAL ESTATE TAXES 7015273 12-16-24 LOUISE FERRELL WOMACK MELISSA FERR 6.04
100-4-092100-583100 REAL ESTATE TAXES 7015272 12-16-24 LAW OFFICE OF VAUGHAN AND VAUGHAN 60.00
100-4-092100-583100 REAL ESTATE TAXES 7015264 12-16-24 CORELOGIC 230.54
100-4-092100-583100 REAL ESTATE TAXES 7015263 12-16-24 CORELOGIC 252.61
100-4-092100-583100 REAL ESTATE TAXES 7015258 12-16-24 ANTHONY ET ALS SALAH JEANELLE ET A 161.00
---------------
Total for ACCOUNT 100-4-092100-583100 6328.66
100-4-092100-583200 PERSONAL PROPERTY TA 7015287 12-17-24 LUCAS EUGEN FELBERMAYER SAMANTHA R 62.05
100-4-092100-583200 PERSONAL PROPERTY TA 7015281 12-16-24 THOMAS D CRAWFORD 462.09
100-4-092100-583200 PERSONAL PROPERTY TA 7015279 12-16-24 RODNEY LEE SMITH 79.85
100-4-092100-583200 PERSONAL PROPERTY TA 7015276 12-16-24 PEGGY L ESPINOZA MARCOS ESPINOZA 9.26
100-4-092100-583200 PERSONAL PROPERTY TA 7015275 12-16-24 MICHAEL G TURNER 56.96
100-4-092100-583200 PERSONAL PROPERTY TA 7015274 12-16-24 MICHAEL C DIX FAYE P DIX 84.08
100-4-092100-583200 PERSONAL PROPERTY TA 7015271 12-16-24 JUSTIN N BROWN; RANDI C BROWN 4.73
100-4-092100-583200 PERSONAL PROPERTY TA 7015270 12-16-24 JUSTIN N BROWN RANDI CRUMPTON BROW 341.62
100-4-092100-583200 PERSONAL PROPERTY TA 7015270 12-16-24 JUSTIN N BROWN RANDI CRUMPTON BROW 25.32
100-4-092100-583200 PERSONAL PROPERTY TA 7015270 12-16-24 JUSTIN N BROWN RANDI CRUMPTON BROW 768.49
100-4-092100-583200 PERSONAL PROPERTY TA 7015269 12-16-24 JUSTIN N BROWN 4.73
100-4-092100-583200 PERSONAL PROPERTY TA 7015268 12-16-24 JON CLARK SELLS 40.75
100-4-092100-583200 PERSONAL PROPERTY TA 7015267 12-16-24 J BROWN TRUCKING INC 421.94
100-4-092100-583200 PERSONAL PROPERTY TA 7015267 12-16-24 J BROWN TRUCKING INC 1004.40
100-4-092100-583200 PERSONAL PROPERTY TA 7015266 12-16-24 DUFF AND PHELPS LLC 930.46
100-4-092100-583200 PERSONAL PROPERTY TA 7015265 12-16-24 DAVID BENJAMIN ARTHUR 467.51
100-4-092100-583200 PERSONAL PROPERTY TA 7015262 12-16-24 CHRISTOPHER D WALKER 164.25
100-4-092100-583200 PERSONAL PROPERTY TA 7015261 12-16-24 CAPPS SHOE COMPANY LLC 1457.13
100-4-092100-583200 PERSONAL PROPERTY TA 7015260 12-16-24 BRIAN KEITH BLAIR 514.05
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:54:54 19 DEC 2024 PAGE 16
FOR MONTH ENDING: 12/19/24
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-092100-583200 PERSONAL PROPERTY TA 7015259 12-16-24 BRANDON HAROLD DAVIS 32.67
100-4-092100-583200 PERSONAL PROPERTY TA 7015257 12-16-24 ALEISA PIERCE DILLARD MICHAEL TODD 40.75
---------------
Total for ACCOUNT 100-4-092100-583200 6973.09
100-4-092100-583410 SECURITY DEPOSITS-CC 205100 12-19-24 KIMBERLY KELLY 50.00
---------------
Total for ACCOUNT 100-4-092100-583410 50.00
100-4-092100-583800 SOLID WASTE FEE REFU 7015285 12-17-24 CLAYTON JR POOLE LILLIE MAE C POOL 60.00
---------------
Total for ACCOUNT 100-4-092100-583800 60.00
---------------
Total for DEPARTMENT REFUNDS 13411.75
===============
Total for FUND 100 378601.91
===============
201-4-053100-600800 FUELS-VEHICLE-5408 205106 12-19-24 MANSFIELD OIL COMPANY 453.70
---------------
Total for ACCOUNT 201-4-053100-600800 453.70
---------------
Total for DEPARTMENT SOCIAL SERVICES AD 453.70
===============
Total for FUND 201 453.70
===============
203-4-094610-821630 BROADBAND INFRASTRUC 205140 12-19-24 WEST PIEDMONT PLAN. DIST. COMM 369138.95
---------------
Total for ACCOUNT 203-4-094610-821630 369138.95
---------------
Total for DEPARTMENT AMERICAN RESCUE PL 369138.95
===============
Total for FUND 203 369138.95
===============
245-4-035200-584900 VET EXPENSE-SPAY/NEU 205070 12-19-24 CHATHAM ANIMAL CLINIC 175.00
---------------
Total for ACCOUNT 245-4-035200-584900 175.00
---------------
Total for DEPARTMENT PET CENTER EXPENSE 175.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:54:54 19 DEC 2024 PAGE 17
FOR MONTH ENDING: 12/19/24
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
Total for FUND 245 175.00
===============
250-4-031713-810200 CAP OUTLAY-EQUIPMENT 205101 12-19-24 KUSTOM SIGNALS INC. 18393.60
---------------
Total for ACCOUNT 250-4-031713-810200 18393.60
---------------
Total for DEPARTMENT DMV-SELECTIVE ENFO 18393.60
===============
250-4-031775-523000 TELEPHONE 205062 12-19-24 AT&T 71.22
---------------
Total for ACCOUNT 250-4-031775-523000 71.22
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 71.22
===============
Total for FUND 250 18464.82
===============
251-4-353160-316100 CONSULTANTS-DATA PRO 205133 12-19-24 TREASURER OF PITTSYLVANIA CO. 3566.42
---------------
Total for ACCOUNT 251-4-353160-316100 3566.42
251-4-353160-530800 GENERAL LIABILITY/PR 205085 12-19-24 ERIE INSURANCE 1007.00
---------------
Total for ACCOUNT 251-4-353160-530800 1007.00
251-4-353160-541000 LEASE/RENTAL - EQUIP 205063 12-19-24 BASSETT OFFICE SUPPLY 310.65
---------------
Total for ACCOUNT 251-4-353160-541000 310.65
251-4-353160-600100 OFFICE SUPPLIES 205109 12-19-24 MOUNTAIN PARK SPRING WATER INC 42.91
---------------
Total for ACCOUNT 251-4-353160-600100 42.91
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 4926.98
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:54:54 19 DEC 2024 PAGE 18
FOR MONTH ENDING: 12/19/24
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353665-601400 UNRESTRICTED NON-WIO 205066 12-19-24 BUCKS 603.90
---------------
Total for ACCOUNT 251-4-353665-601400 603.90
---------------
Total for DEPARTMENT UNRESTRICTED NON-W 603.90
===============
251-4-353851-571400 OTHER PURCHASED SERV 205122 12-19-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4131.79
---------------
Total for ACCOUNT 251-4-353851-571400 4131.79
251-4-353851-571600 OTHER PURCHASED SERV 205122 12-19-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3075.22
---------------
Total for ACCOUNT 251-4-353851-571600 3075.22
251-4-353851-571700 OTHER PURCHASED SERV 205122 12-19-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6719.69
---------------
Total for ACCOUNT 251-4-353851-571700 6719.69
251-4-353851-601400 OTHER OPERATING ACTI 205112 12-19-24 NORDAN STATION LP 768.99
251-4-353851-601400 OTHER OPERATING ACTI 205081 12-19-24 DANVILLE PITTSYLVANIA CO CHAMBER 19.50
251-4-353851-601400 OTHER OPERATING ACTI 205063 12-19-24 BASSETT OFFICE SUPPLY 31.06
---------------
Total for ACCOUNT 251-4-353851-601400 819.55
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 14746.25
===============
251-4-353853-571400 OTHER PURCHASED SERV 205122 12-19-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 17361.55
---------------
Total for ACCOUNT 251-4-353853-571400 17361.55
251-4-353853-571600 OTHER PURCHASED SERV 205122 12-19-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5583.33
---------------
Total for ACCOUNT 251-4-353853-571600 5583.33
251-4-353853-571700 OTHER PURCHASED SERV 205122 12-19-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 17423.29
---------------
Total for ACCOUNT 251-4-353853-571700 17423.29
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:54:54 19 DEC 2024 PAGE 19
FOR MONTH ENDING: 12/19/24
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353853-601400 OTHER OPERATING ACTI 205112 12-19-24 NORDAN STATION LP 5382.93
251-4-353853-601400 OTHER OPERATING ACTI 205081 12-19-24 DANVILLE PITTSYLVANIA CO CHAMBER 136.50
251-4-353853-601400 OTHER OPERATING ACTI 205063 12-19-24 BASSETT OFFICE SUPPLY 217.46
---------------
Total for ACCOUNT 251-4-353853-601400 5736.89
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 46105.06
===============
251-4-353855-571400 OTHER PURCHASED SERV 205122 12-19-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 11211.89
---------------
Total for ACCOUNT 251-4-353855-571400 11211.89
251-4-353855-571600 OTHER PURCHASED SERV 205122 12-19-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 419.66
---------------
Total for ACCOUNT 251-4-353855-571600 419.66
251-4-353855-571700 OTHER PURCHASED SERV 205122 12-19-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 8075.22
---------------
Total for ACCOUNT 251-4-353855-571700 8075.22
251-4-353855-601400 OTHER OPERATING ACTI 205112 12-19-24 NORDAN STATION LP 8458.89
251-4-353855-601400 OTHER OPERATING ACTI 205081 12-19-24 DANVILLE PITTSYLVANIA CO CHAMBER 214.50
251-4-353855-601400 OTHER OPERATING ACTI 205063 12-19-24 BASSETT OFFICE SUPPLY 341.72
---------------
Total for ACCOUNT 251-4-353855-601400 9015.11
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 28721.88
===============
251-4-353856-571400 OTHER PURCHASED SERV 205122 12-19-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1736.76
---------------
Total for ACCOUNT 251-4-353856-571400 1736.76
251-4-353856-571600 OTHER PURCHASED SERV 205122 12-19-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 39.59
---------------
Total for ACCOUNT 251-4-353856-571600 39.59
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:54:54 19 DEC 2024 PAGE 20
FOR MONTH ENDING: 12/19/24
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353856-571700 OTHER PURCHASED SERV 205122 12-19-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 763.27
---------------
Total for ACCOUNT 251-4-353856-571700 763.27
251-4-353856-601400 OTHER OPERATING ACTI 205112 12-19-24 NORDAN STATION LP 768.99
251-4-353856-601400 OTHER OPERATING ACTI 205081 12-19-24 DANVILLE PITTSYLVANIA CO CHAMBER 19.50
251-4-353856-601400 OTHER OPERATING ACTI 205063 12-19-24 BASSETT OFFICE SUPPLY 31.06
---------------
Total for ACCOUNT 251-4-353856-601400 819.55
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 3359.17
===============
251-4-353893-554100 TUITION AND FEES 205122 12-19-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 778.00
---------------
Total for ACCOUNT 251-4-353893-554100 778.00
251-4-353893-589920 SUPPORT SERVICES-TRA 205122 12-19-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 13808.14
---------------
Total for ACCOUNT 251-4-353893-589920 13808.14
---------------
Total for DEPARTMENT HRSA GRANT 14586.14
===============
251-4-353895-317200 CONTRACTUAL SERVICES 205122 12-19-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 8727.54
---------------
Total for ACCOUNT 251-4-353895-317200 8727.54
251-4-353895-317210 CONTRACTUAL SERVICES 205122 12-19-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3695.94
---------------
Total for ACCOUNT 251-4-353895-317210 3695.94
251-4-353895-317230 CONTRACTUAL SERVICES 205122 12-19-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 621.17
---------------
Total for ACCOUNT 251-4-353895-317230 621.17
251-4-353895-550000 TRAVEL EXPENSES 205122 12-19-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 67.37
---------------
Total for ACCOUNT 251-4-353895-550000 67.37
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:54:54 19 DEC 2024 PAGE 21
FOR MONTH ENDING: 12/19/24
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353895-560400 PITTSYLVANIA COUNTY- 205133 12-19-24 TREASURER OF PITTSYLVANIA CO. 487.50
---------------
Total for ACCOUNT 251-4-353895-560400 487.50
251-4-353895-589920 PARTICIPANT TRAINING 205122 12-19-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 16065.00
---------------
Total for ACCOUNT 251-4-353895-589920 16065.00
251-4-353895-589930 PARTICIPANT TRANSPOR 205122 12-19-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 429.22
---------------
Total for ACCOUNT 251-4-353895-589930 429.22
---------------
Total for DEPARTMENT YOUTHBUILD GRANT 30093.74
===============
251-4-353899-317200 CONTRACTUAL SERVICES 205122 12-19-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4026.69
---------------
Total for ACCOUNT 251-4-353899-317200 4026.69
251-4-353899-523000 TELEPHONE 205122 12-19-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 62.02
---------------
Total for ACCOUNT 251-4-353899-523000 62.02
251-4-353899-550000 STAFF TRAVEL 205122 12-19-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 75.04
---------------
Total for ACCOUNT 251-4-353899-550000 75.04
251-4-353899-554100 TRAINING-ON JOB TRAI 205122 12-19-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 423.00
---------------
Total for ACCOUNT 251-4-353899-554100 423.00
251-4-353899-589910 SUPPORT SERVICES 205122 12-19-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 969.93
---------------
Total for ACCOUNT 251-4-353899-589910 969.93
---------------
Total for DEPARTMENT TANF GRANT UWAY NE 5556.68
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:54:54 19 DEC 2024 PAGE 22
FOR MONTH ENDING: 12/19/24
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353910-317200 CONTRACTUAL SERVICES 205122 12-19-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5978.63
---------------
Total for ACCOUNT 251-4-353910-317200 5978.63
251-4-353910-317250 WEX-SUMMER WORK EXPE 205122 12-19-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1065.91
---------------
Total for ACCOUNT 251-4-353910-317250 1065.91
251-4-353910-317260 GCE MART 6 WEEK PROG 205122 12-19-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3795.00
---------------
Total for ACCOUNT 251-4-353910-317260 3795.00
251-4-353910-589900 ADMINISTRATIVE COSTS 205122 12-19-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 597.86
---------------
Total for ACCOUNT 251-4-353910-589900 597.86
---------------
Total for DEPARTMENT GUIDED CAREER EXPL 11437.40
===============
251-4-353912-317200 CONTRACTUAL SERVICES 205122 12-19-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3076.69
---------------
Total for ACCOUNT 251-4-353912-317200 3076.69
251-4-353912-523000 TELEPHONE 205122 12-19-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 39.65
---------------
Total for ACCOUNT 251-4-353912-523000 39.65
251-4-353912-550000 STAFF TRAVEL 205122 12-19-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 42.05
---------------
Total for ACCOUNT 251-4-353912-550000 42.05
251-4-353912-554200 TRAINING-OJT & WEX 205122 12-19-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2412.00
---------------
Total for ACCOUNT 251-4-353912-554200 2412.00
251-4-353912-554300 TRIANING-OCCUPATIONA 205122 12-19-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 778.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:54:54 19 DEC 2024 PAGE 23
FOR MONTH ENDING: 12/19/24
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 251-4-353912-554300 778.00
251-4-353912-589900 SUPPORT SERVICES 205122 12-19-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1296.90
---------------
Total for ACCOUNT 251-4-353912-589900 1296.90
---------------
Total for DEPARTMENT TANF WORKFORCE 7645.29
===============
251-4-355004-317200 PROJECT IMAGINE WORK 205122 12-19-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3312.00
---------------
Total for ACCOUNT 251-4-355004-317200 3312.00
251-4-355004-317210 CONTRACTUAL SERVICES 205122 12-19-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3087.05
---------------
Total for ACCOUNT 251-4-355004-317210 3087.05
251-4-355004-589900 ADMINISTRATIVE COSTS 205122 12-19-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 308.71
---------------
Total for ACCOUNT 251-4-355004-589900 308.71
---------------
Total for DEPARTMENT PROJECT IMAGINE 6707.76
===============
Total for FUND 251 174490.25
===============
310-4-094130-815812 PROPERTY & IMPROVEME 205125 12-19-24 SOLEX ARCHITECTURE INC 7000.00
---------------
Total for ACCOUNT 310-4-094130-815812 7000.00
---------------
Total for DEPARTMENT BUILDING & GROUNDS 7000.00
===============
310-4-094150-821630 BROADBAND INFRASTRUC 205140 12-19-24 WEST PIEDMONT PLAN. DIST. COMM 367141.07
---------------
Total for ACCOUNT 310-4-094150-821630 367141.07
---------------
Total for DEPARTMENT COMMUNITY & INDUST 367141.07
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:54:54 19 DEC 2024 PAGE 24
FOR MONTH ENDING: 12/19/24
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for FUND 310 374141.07
===============
311-4-033400-586000 INMATE MANAGEMENT 205113 12-19-24 OASIS MANAGEMENT SYSTEMS INC 107.75
311-4-033400-586000 INMATE MANAGEMENT 205113 12-19-24 OASIS MANAGEMENT SYSTEMS INC 90.75
311-4-033400-586000 INMATE MANAGEMENT 205113 12-19-24 OASIS MANAGEMENT SYSTEMS INC 91.75
311-4-033400-586000 INMATE MANAGEMENT 205113 12-19-24 OASIS MANAGEMENT SYSTEMS INC 98.75
311-4-033400-586000 INMATE MANAGEMENT 205113 12-19-24 OASIS MANAGEMENT SYSTEMS INC 102.00
---------------
Total for ACCOUNT 311-4-033400-586000 491.00
---------------
Total for DEPARTMENT JAIL INMATE MANAGE 491.00
===============
Total for FUND 311 491.00
===============
410-4-094420-821265 KENTUCK ELEMENTARY C 205079 12-19-24 DANIEL BUILDERS LLC 86273.00
---------------
Total for ACCOUNT 410-4-094420-821265 86273.00
---------------
Total for DEPARTMENT 1% SALES TAX PROJE 86273.00
===============
Total for FUND 410 86273.00
===============
501-4-043220-317300 MISS UTILITY 205139 12-19-24 VIRGINIA UTILITY PROTECTION SERVIC 186.30
---------------
Total for ACCOUNT 501-4-043220-317300 186.30
501-4-043220-511300 ELECTRICITY-PUMPING 205084 12-19-24 DOMINION ENERGY VIRGINIA 255.99
501-4-043220-511300 ELECTRICITY-PUMPING 205072 12-19-24 CITY OF DANVILLE 19.28
501-4-043220-511300 ELECTRICITY-PUMPING 205072 12-19-24 CITY OF DANVILLE 204.38
501-4-043220-511300 ELECTRICITY-PUMPING 205072 12-19-24 CITY OF DANVILLE 53.06
501-4-043220-511300 ELECTRICITY-PUMPING 205072 12-19-24 CITY OF DANVILLE 22.80
501-4-043220-511300 ELECTRICITY-PUMPING 205072 12-19-24 CITY OF DANVILLE 613.18
501-4-043220-511300 ELECTRICITY-PUMPING 205072 12-19-24 CITY OF DANVILLE 1063.44
501-4-043220-511300 ELECTRICITY-PUMPING 205060 12-19-24 APPALACHIAN POWER 171.49
---------------
Total for ACCOUNT 501-4-043220-511300 2403.62
501-4-043220-514100 PURCHASED WATER 205072 12-19-24 CITY OF DANVILLE 21808.52
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:54:54 19 DEC 2024 PAGE 25
FOR MONTH ENDING: 12/19/24
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
501-4-043220-514100 PURCHASED WATER 205072 12-19-24 CITY OF DANVILLE 73649.60
---------------
Total for ACCOUNT 501-4-043220-514100 95458.12
501-4-043220-600800 FUEL 205106 12-19-24 MANSFIELD OIL COMPANY 395.18
---------------
Total for ACCOUNT 501-4-043220-600800 395.18
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 98443.22
===============
501-4-043221-317300 MISS UTILITY 205139 12-19-24 VIRGINIA UTILITY PROTECTION SERVIC 101.20
---------------
Total for ACCOUNT 501-4-043221-317300 101.20
501-4-043221-511300 ELECTRICITY-PUMPING 205084 12-19-24 DOMINION ENERGY VIRGINIA 37.84
501-4-043221-511300 ELECTRICITY-PUMPING 205084 12-19-24 DOMINION ENERGY VIRGINIA 127.38
501-4-043221-511300 ELECTRICITY-PUMPING 205084 12-19-24 DOMINION ENERGY VIRGINIA 197.58
501-4-043221-511300 ELECTRICITY-PUMPING 205084 12-19-24 DOMINION ENERGY VIRGINIA 137.83
501-4-043221-511300 ELECTRICITY-PUMPING 205072 12-19-24 CITY OF DANVILLE 45.19
501-4-043221-511300 ELECTRICITY-PUMPING 205072 12-19-24 CITY OF DANVILLE 22.80
501-4-043221-511300 ELECTRICITY-PUMPING 205072 12-19-24 CITY OF DANVILLE 82.87
501-4-043221-511300 ELECTRICITY-PUMPING 205072 12-19-24 CITY OF DANVILLE 62.90
501-4-043221-511300 ELECTRICITY-PUMPING 205072 12-19-24 CITY OF DANVILLE 1056.74
501-4-043221-511300 ELECTRICITY-PUMPING 205072 12-19-24 CITY OF DANVILLE 38.09
501-4-043221-511300 ELECTRICITY-PUMPING 205072 12-19-24 CITY OF DANVILLE 582.70
501-4-043221-511300 ELECTRICITY-PUMPING 205072 12-19-24 CITY OF DANVILLE 1860.27
501-4-043221-511300 ELECTRICITY-PUMPING 205072 12-19-24 CITY OF DANVILLE 111.02
---------------
Total for ACCOUNT 501-4-043221-511300 4363.21
501-4-043221-514200 SEWER TREATMENT 205072 12-19-24 CITY OF DANVILLE 68177.68
501-4-043221-514200 SEWER TREATMENT 205072 12-19-24 CITY OF DANVILLE 18183.50
---------------
Total for ACCOUNT 501-4-043221-514200 86361.18
501-4-043221-600800 FUEL 205106 12-19-24 MANSFIELD OIL COMPANY 212.78
---------------
Total for ACCOUNT 501-4-043221-600800 212.78
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 91038.37
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:54:54 19 DEC 2024 PAGE 26
FOR MONTH ENDING: 12/19/24
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
Total for FUND 501 189481.59
===============
520-4-042300-511000 ELECTRICITY 205072 12-19-24 CITY OF DANVILLE 96.70
520-4-042300-511000 ELECTRICITY 205072 12-19-24 CITY OF DANVILLE 154.27
520-4-042300-511000 ELECTRICITY 205072 12-19-24 CITY OF DANVILLE 180.01
520-4-042300-511000 ELECTRICITY 205072 12-19-24 CITY OF DANVILLE 235.24
520-4-042300-511000 ELECTRICITY 205072 12-19-24 CITY OF DANVILLE 114.27
520-4-042300-511000 ELECTRICITY 205072 12-19-24 CITY OF DANVILLE 210.25
520-4-042300-511000 ELECTRICITY 205072 12-19-24 CITY OF DANVILLE 203.97
520-4-042300-511000 ELECTRICITY 205072 12-19-24 CITY OF DANVILLE 172.68
520-4-042300-511000 ELECTRICITY 205072 12-19-24 CITY OF DANVILLE 170.21
520-4-042300-511000 ELECTRICITY 205072 12-19-24 CITY OF DANVILLE 189.74
520-4-042300-511000 ELECTRICITY 205072 12-19-24 CITY OF DANVILLE 170.53
520-4-042300-511000 ELECTRICITY 205072 12-19-24 CITY OF DANVILLE 94.12
520-4-042300-511000 ELECTRICITY 205072 12-19-24 CITY OF DANVILLE 19.35
520-4-042300-511000 ELECTRICITY 205072 12-19-24 CITY OF DANVILLE 156.02
520-4-042300-511000 ELECTRICITY 205072 12-19-24 CITY OF DANVILLE 532.08
---------------
Total for ACCOUNT 520-4-042300-511000 2699.44
520-4-042300-542000 RENT OF PROPERTY 205071 12-19-24 CHC WHITEHEAD FARMS LLC 50.00
520-4-042300-542000 RENT OF PROPERTY 205068 12-19-24 CARL F. ADAMS 50.00
---------------
Total for ACCOUNT 520-4-042300-542000 100.00
520-4-042300-600800 FUELS-VEHICLE 205106 12-19-24 MANSFIELD OIL COMPANY 285.52
---------------
Total for ACCOUNT 520-4-042300-600800 285.52
520-4-042300-603400 ROLL OFF MAINTENANCE 205089 12-19-24 FISHER AUTO PARTS, INC. 14.76
520-4-042300-603400 ROLL OFF MAINTENANCE 205086 12-19-24 EXCEL TRUCK GROUP 77.40
520-4-042300-603400 ROLL OFF MAINTENANCE 205086 12-19-24 EXCEL TRUCK GROUP 303.98
520-4-042300-603400 ROLL OFF MAINTENANCE 205086 12-19-24 EXCEL TRUCK GROUP 37.95
---------------
Total for ACCOUNT 520-4-042300-603400 434.09
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 3519.05
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:54:54 19 DEC 2024 PAGE 27
FOR MONTH ENDING: 12/19/24
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042400-316800 GROUND WATER MONITOR 205102 12-19-24 LABELLA ASSOCIATES D.P.C. P.C. 404.00
520-4-042400-316800 GROUND WATER MONITOR 205102 12-19-24 LABELLA ASSOCIATES D.P.C. P.C. 39169.43
---------------
Total for ACCOUNT 520-4-042400-316800 39573.43
520-4-042400-331100 SVC CONTRACT-HEAVY E 205128 12-19-24 SUNBELT RENTALS INC 539.50
520-4-042400-331100 SVC CONTRACT-HEAVY E 205128 12-19-24 SUNBELT RENTALS INC 6626.75
520-4-042400-331100 SVC CONTRACT-HEAVY E 205128 12-19-24 SUNBELT RENTALS INC 8971.60
---------------
Total for ACCOUNT 520-4-042400-331100 16137.85
520-4-042400-511000 ELECTRICITY 205084 12-19-24 DOMINION ENERGY VIRGINIA 3.80
520-4-042400-511000 ELECTRICITY 205084 12-19-24 DOMINION ENERGY VIRGINIA 27.08
520-4-042400-511000 ELECTRICITY 205084 12-19-24 DOMINION ENERGY VIRGINIA 19.29
520-4-042400-511000 ELECTRICITY 205072 12-19-24 CITY OF DANVILLE 386.62
520-4-042400-511000 ELECTRICITY 205072 12-19-24 CITY OF DANVILLE 541.75
520-4-042400-511000 ELECTRICITY 205072 12-19-24 CITY OF DANVILLE 412.37
520-4-042400-511000 ELECTRICITY 205072 12-19-24 CITY OF DANVILLE 63.71
---------------
Total for ACCOUNT 520-4-042400-511000 1454.62
520-4-042400-512000 HEATING FUELS 205082 12-19-24 DAVENPORT ENERGY 352.60
---------------
Total for ACCOUNT 520-4-042400-512000 352.60
520-4-042400-554000 TRAINING AND EDUCATI 205128 12-19-24 SUNBELT RENTALS INC 570.00
---------------
Total for ACCOUNT 520-4-042400-554000 570.00
520-4-042400-600800 FUELS - VEHICLE 205096 12-19-24 JAMES RIVER SOLUTIONS 3696.79
---------------
Total for ACCOUNT 520-4-042400-600800 3696.79
520-4-042400-603400 EQUIPMENT MAINTENANC 205121 12-19-24 REDDIES CREEK EQUIPMENT LLC 165.00
520-4-042400-603400 EQUIPMENT MAINTENANC 205121 12-19-24 REDDIES CREEK EQUIPMENT LLC 5379.75
---------------
Total for ACCOUNT 520-4-042400-603400 5544.75
520-4-042400-810510 CAPITAL LEASE-HEAVY 205069 12-19-24 CATERPILLAR FINANCIAL SERV. CORP. 8476.83
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:54:54 19 DEC 2024 PAGE 28
FOR MONTH ENDING: 12/19/24
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042400-810510 CAPITAL LEASE-HEAVY 205069 12-19-24 CATERPILLAR FINANCIAL SERV. CORP. 12100.88
---------------
Total for ACCOUNT 520-4-042400-810510 20577.71
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 87907.75
===============
520-4-094120-821200 LANDFILL CELL C2 CON 205102 12-19-24 LABELLA ASSOCIATES D.P.C. P.C. 4369.05
---------------
Total for ACCOUNT 520-4-094120-821200 4369.05
---------------
Total for DEPARTMENT LANDFILL - CAPITAL 4369.05
===============
Total for FUND 520 95795.85
===============
530-4-035501-589900 THIRD PARTY BILLING 205118 12-19-24 RAM SOFTWARE SERVICES INC 257.08
530-4-035501-589900 THIRD PARTY BILLING 205118 12-19-24 RAM SOFTWARE SERVICES INC 44.43
530-4-035501-589900 THIRD PARTY BILLING 205118 12-19-24 RAM SOFTWARE SERVICES INC 45.70
530-4-035501-589900 THIRD PARTY BILLING 205117 12-19-24 QUICK MED CLAIMS LLC 110.60
---------------
Total for ACCOUNT 530-4-035501-589900 457.81
530-4-035501-589910 BLAIRS VFD RESCUE DI 205065 12-19-24 BLAIRS VFD 780.57
530-4-035501-589910 BLAIRS VFD RESCUE DI 205064 12-19-24 BLAIRS FIRE & RESCUE 3405.01
530-4-035501-589910 BLAIRS VFD RESCUE DI 205064 12-19-24 BLAIRS FIRE & RESCUE 11893.20
530-4-035501-589910 BLAIRS VFD RESCUE DI 205064 12-19-24 BLAIRS FIRE & RESCUE 245.00
---------------
Total for ACCOUNT 530-4-035501-589910 16323.78
530-4-035501-589920 COOL BRANCH RESCUE D 205073 12-19-24 COOL BRANCH RESCUE 2389.68
530-4-035501-589920 COOL BRANCH RESCUE D 205073 12-19-24 COOL BRANCH RESCUE 733.07
---------------
Total for ACCOUNT 530-4-035501-589920 3122.75
530-4-035501-589930 CALLANDS VFD DISTRIB 205067 12-19-24 CALLANDS FIRE & RESCUE 491.64
530-4-035501-589930 CALLANDS VFD DISTRIB 205067 12-19-24 CALLANDS FIRE & RESCUE 50.00
---------------
Total for ACCOUNT 530-4-035501-589930 541.64
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:54:54 19 DEC 2024 PAGE 29
FOR MONTH ENDING: 12/19/24
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
530-4-035501-589980 PC PUBLIC SAFETY DIS 205116 12-19-24 PITTSYLVAN EMACNOV24 4367.43
---------------
Total for ACCOUNT 530-4-035501-589980 4367.43
---------------
Total for DEPARTMENT RESCUE BILLING 24813.41
===============
Total for FUND 530 24813.41
===============
Grand total for ALL FUNDS 1712320.55
===============