01-24-25 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:16:01 24 JAN 2025 PAGE 1
FOR MONTH ENDING: 01/24/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-011010-550000 TRAVEL 2305 01-22-25 DARRELL WILLIAM DALTON 259.29
---------------
Total for ACCOUNT 100-4-011010-550000 259.29
---------------
Total for DEPARTMENT BOARD OF SUPERVISO 259.29
===============
100-4-012100-550000 TRAVEL EXPENSES 2307 01-22-25 SHANNON ANDERSON SHORTER 942.19
---------------
Total for ACCOUNT 100-4-012100-550000 942.19
100-4-012100-600800 VEHICLE-FUELS 205549 01-24-25 MANSFIELD OIL COMPANY 60.05
---------------
Total for ACCOUNT 100-4-012100-600800 60.05
---------------
Total for DEPARTMENT COUNTY ADMINISTRAT 1002.24
===============
100-4-012220-230200 EMPLOYEE ASSISTANCE 205561 01-24-25 PITTSYLVANIA COUNTY EMPLOYEE 451.94
---------------
Total for ACCOUNT 100-4-012220-230200 451.94
---------------
Total for DEPARTMENT HUMAN RESOURCES 451.94
===============
100-4-012240-312000 CONSULTANT-AUDITOR 205569 01-24-25 ROBINSON FARMER COX ASSOCIATES 102000.00
---------------
Total for ACCOUNT 100-4-012240-312000 102000.00
---------------
Total for DEPARTMENT INDEPENDENT AUDIT 102000.00
===============
100-4-012310-350000 PRINTING 205515 01-24-25 BMS DIRECT INC. 100.46
---------------
Total for ACCOUNT 100-4-012310-350000 100.46
---------------
Total for DEPARTMENT COMMISSIONER OF RE 100.46
===============
100-4-012410-550000 TRAVEL 2306 01-22-25 LAKEVA MARTIA COLEMAN 23.80
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:16:01 24 JAN 2025 PAGE 2
FOR MONTH ENDING: 01/24/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 100-4-012410-550000 23.80
100-4-012410-600100 OFFICE SUPPLIES 205553 01-24-25 MOUNTAIN PARK SPRING WATER INC 14.78
---------------
Total for ACCOUNT 100-4-012410-600100 14.78
---------------
Total for DEPARTMENT TREASURER 38.58
===============
100-4-012515-584100 SOFTWARE-SUPPORT EXP 205538 01-24-25 INTERVISION SYSTEMS, LLC 3202.46
---------------
Total for ACCOUNT 100-4-012515-584100 3202.46
---------------
Total for DEPARTMENT INFORMATION MANAGE 3202.46
===============
100-4-021100-172000 COMPENSATION OF JURO 7015449 01-23-25 THOMAS POUNDS 150.00
---------------
Total for ACCOUNT 100-4-021100-172000 150.00
---------------
Total for DEPARTMENT CIRCUIT COURT 150.00
===============
100-4-021200-600100 OFFICE SUPPLIES 205553 01-24-25 MOUNTAIN PARK SPRING WATER INC 14.78
---------------
Total for ACCOUNT 100-4-021200-600100 14.78
---------------
Total for DEPARTMENT GENERAL DISTRICT C 14.78
===============
100-4-031200-511000 ELECTRICITY 205532 01-24-25 DOMINION ENERGY VIRGINIA 1754.58
100-4-031200-511000 ELECTRICITY 205523 01-24-25 CITY OF DANVILLE 403.29
100-4-031200-511000 ELECTRICITY 205523 01-24-25 CITY OF DANVILLE 56.28
---------------
Total for ACCOUNT 100-4-031200-511000 2214.15
100-4-031200-588100 ACCREDITATION 205525 01-24-25 CRIMINAL JUSTICE CONSULTING SERVIC 2340.00
100-4-031200-588100 ACCREDITATION 205525 01-24-25 CRIMINAL JUSTICE CONSULTING SERVIC 1170.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:16:01 24 JAN 2025 PAGE 3
FOR MONTH ENDING: 01/24/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-031200-588100 3510.00
100-4-031200-600800 FUELS-VEHICLE 205549 01-24-25 MANSFIELD OIL COMPANY 8487.42
---------------
Total for ACCOUNT 100-4-031200-600800 8487.42
100-4-031200-600900 VEHICLE-SUPPLIES 205571 01-24-25 S & E PARTNERS 704.96
---------------
Total for ACCOUNT 100-4-031200-600900 704.96
100-4-031200-602200 CAMERA SUPPLIES 205552 01-24-25 MOTOROLA SOLUTIONS INC. 9800.00
---------------
Total for ACCOUNT 100-4-031200-602200 9800.00
100-4-031200-603000 SVC COSTS-PARTS 205571 01-24-25 S & E PARTNERS 45.00
100-4-031200-603000 SVC COSTS-PARTS 205571 01-24-25 S & E PARTNERS 230.95
100-4-031200-603000 SVC COSTS-PARTS 205571 01-24-25 S & E PARTNERS 95.00
---------------
Total for ACCOUNT 100-4-031200-603000 370.95
100-4-031200-603100 SVC COSTS-LABOR CHAR 205571 01-24-25 S & E PARTNERS 20.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 205571 01-24-25 S & E PARTNERS 20.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 205571 01-24-25 S & E PARTNERS 152.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 205571 01-24-25 S & E PARTNERS 85.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 205571 01-24-25 S & E PARTNERS 132.74
---------------
Total for ACCOUNT 100-4-031200-603100 409.74
---------------
Total for DEPARTMENT SHERIFF'S DEPARTME 25497.22
===============
100-4-032200-511000 ELECTRICITY 205523 01-24-25 CITY OF DANVILLE 388.28
---------------
Total for ACCOUNT 100-4-032200-511000 388.28
100-4-032200-511100 FIRE TRAINING CTR UT 205527 01-24-25 DANVILLE FIRE DEPARTMENT 4033.76
---------------
Total for ACCOUNT 100-4-032200-511100 4033.76
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:16:01 24 JAN 2025 PAGE 4
FOR MONTH ENDING: 01/24/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-032200-521000 POSTAGE 205583 01-24-25 UPS 7.85
---------------
Total for ACCOUNT 100-4-032200-521000 7.85
100-4-032200-530500 VEHICLE INSURANCE 205585 01-24-25 VFIS 1526.00
---------------
Total for ACCOUNT 100-4-032200-530500 1526.00
100-4-032200-554000 TRAINING & SAFETY 205579 01-24-25 TRAVIS BUCHANAN 200.00
100-4-032200-554000 TRAINING & SAFETY 205518 01-24-25 CALLANDS FIRE & RESCUE 500.00
---------------
Total for ACCOUNT 100-4-032200-554000 700.00
100-4-032200-600800 FUELS-VEHICLE 205549 01-24-25 MANSFIELD OIL COMPANY 2440.81
100-4-032200-600800 FUELS-VEHICLE 205529 01-24-25 DAVENPORT ENERGY INC 269.68
---------------
Total for ACCOUNT 100-4-032200-600800 2710.49
100-4-032200-600900 VEHICLE-SUPPLIES 205571 01-24-25 S & E PARTNERS 134.25
100-4-032200-600900 VEHICLE-SUPPLIES 205535 01-24-25 EXTREME DIESEL INC. 936.22
---------------
Total for ACCOUNT 100-4-032200-600900 1070.47
100-4-032200-605200 MEDICAL EQUIPMENT SU 205516 01-24-25 BOUND TREE MEDICAL LLC 1479.48
---------------
Total for ACCOUNT 100-4-032200-605200 1479.48
---------------
Total for DEPARTMENT PUBLIC SAFETY-PAID 11916.33
===============
100-4-032212-600800 FUELS-VEHICLE 205549 01-24-25 MANSFIELD OIL COMPANY 552.47
---------------
Total for ACCOUNT 100-4-032212-600800 552.47
---------------
Total for DEPARTMENT CHATHAM RESCUE SQU 552.47
===============
100-4-032213-600800 FUELS-VEHICLE 205549 01-24-25 MANSFIELD OIL COMPANY 436.09
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:16:01 24 JAN 2025 PAGE 5
FOR MONTH ENDING: 01/24/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-032213-600800 436.09
---------------
Total for DEPARTMENT COOL BRANCH RESCUE 436.09
===============
100-4-032217-511000 ELECTRICITY 205523 01-24-25 CITY OF DANVILLE 306.65
---------------
Total for ACCOUNT 100-4-032217-511000 306.65
100-4-032217-512000 HEATING FUELS 205529 01-24-25 DAVENPORT ENERGY INC 269.86
100-4-032217-512000 HEATING FUELS 205528 01-24-25 DAVENPORT ENERGY 862.23
---------------
Total for ACCOUNT 100-4-032217-512000 1132.09
---------------
Total for DEPARTMENT DRY FORK VFD 1438.74
===============
100-4-032221-512000 HEATING FUELS 205529 01-24-25 DAVENPORT ENERGY INC 941.66
---------------
Total for ACCOUNT 100-4-032221-512000 941.66
---------------
Total for DEPARTMENT CHATHAM VFD 941.66
===============
100-4-032222-600800 FUELS-VEHICLE 205549 01-24-25 MANSFIELD OIL COMPANY 60.34
---------------
Total for ACCOUNT 100-4-032222-600800 60.34
---------------
Total for DEPARTMENT GRETNA VFD 60.34
===============
100-4-032223-512000 HEATING FUELS 205528 01-24-25 DAVENPORT ENERGY 1158.99
---------------
Total for ACCOUNT 100-4-032223-512000 1158.99
100-4-032223-600800 FUELS-VEHICLE 205549 01-24-25 MANSFIELD OIL COMPANY 443.11
---------------
Total for ACCOUNT 100-4-032223-600800 443.11
---------------
Total for DEPARTMENT RINGGOLD VOL FIRE 1602.10
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:16:01 24 JAN 2025 PAGE 6
FOR MONTH ENDING: 01/24/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
100-4-032224-511000 ELECTRICITY 205523 01-24-25 CITY OF DANVILLE 36.51
---------------
Total for ACCOUNT 100-4-032224-511000 36.51
100-4-032224-600800 FUELS-VEHICLE 205549 01-24-25 MANSFIELD OIL COMPANY 52.50
---------------
Total for ACCOUNT 100-4-032224-600800 52.50
---------------
Total for DEPARTMENT KENTUCK VFD 89.01
===============
100-4-032225-511000 ELECTRICITY 205523 01-24-25 CITY OF DANVILLE 1752.85
---------------
Total for ACCOUNT 100-4-032225-511000 1752.85
---------------
Total for DEPARTMENT TUNSTALL VOL FIRE 1752.85
===============
100-4-032226-600800 FUELS-VEHICLE 205549 01-24-25 MANSFIELD OIL COMPANY 121.65
---------------
Total for ACCOUNT 100-4-032226-600800 121.65
---------------
Total for DEPARTMENT RENAN VFD 121.65
===============
100-4-032227-600800 FUELS-VEHICLE 205549 01-24-25 MANSFIELD OIL COMPANY 53.51
---------------
Total for ACCOUNT 100-4-032227-600800 53.51
---------------
Total for DEPARTMENT MOUNT CROSS VOL FI 53.51
===============
100-4-032229-512000 HEATING FUELS 205529 01-24-25 DAVENPORT ENERGY INC 2211.00
---------------
Total for ACCOUNT 100-4-032229-512000 2211.00
---------------
Total for DEPARTMENT RICEVILLE-JAVA VFD 2211.00
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:16:01 24 JAN 2025 PAGE 7
FOR MONTH ENDING: 01/24/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-032230-511000 ELECTRICITY 205523 01-24-25 CITY OF DANVILLE 490.54
---------------
Total for ACCOUNT 100-4-032230-511000 490.54
---------------
Total for DEPARTMENT BACHELORS HALL VFD 490.54
===============
100-4-032231-600800 FUELS-VEHICLE 205549 01-24-25 MANSFIELD OIL COMPANY 416.69
---------------
Total for ACCOUNT 100-4-032231-600800 416.69
---------------
Total for DEPARTMENT HURT VFD 416.69
===============
100-4-032233-511000 ELECTRICITY 205523 01-24-25 CITY OF DANVILLE 1522.11
---------------
Total for ACCOUNT 100-4-032233-511000 1522.11
100-4-032233-600800 FUELS-VEHICLE 205549 01-24-25 MANSFIELD OIL COMPANY 324.57
---------------
Total for ACCOUNT 100-4-032233-600800 324.57
---------------
Total for DEPARTMENT MOUNT HERMON VOL F 1846.68
===============
100-4-032234-511000 ELECTRICITY 205523 01-24-25 CITY OF DANVILLE 901.02
---------------
Total for ACCOUNT 100-4-032234-511000 901.02
100-4-032234-600800 FUELS-VEHICLE 205549 01-24-25 MANSFIELD OIL COMPANY 1034.36
---------------
Total for ACCOUNT 100-4-032234-600800 1034.36
---------------
Total for DEPARTMENT BLAIRS FIRE AND RE 1935.38
===============
100-4-032235-511000 ELECTRICITY 205523 01-24-25 CITY OF DANVILLE 640.64
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:16:01 24 JAN 2025 PAGE 8
FOR MONTH ENDING: 01/24/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-032235-511000 640.64
100-4-032235-512000 HEATING FUELS 205529 01-24-25 DAVENPORT ENERGY INC 1378.50
---------------
Total for ACCOUNT 100-4-032235-512000 1378.50
---------------
Total for DEPARTMENT CALLANDS VOL FIRE 2019.14
===============
100-4-032236-511000 ELECTRICITY 205523 01-24-25 CITY OF DANVILLE 580.92
---------------
Total for ACCOUNT 100-4-032236-511000 580.92
100-4-032236-512000 HEATING FUELS 205528 01-24-25 DAVENPORT ENERGY 1388.18
---------------
Total for ACCOUNT 100-4-032236-512000 1388.18
100-4-032236-600800 FUELS-VEHICLE 205549 01-24-25 MANSFIELD OIL COMPANY 52.14
---------------
Total for ACCOUNT 100-4-032236-600800 52.14
---------------
Total for DEPARTMENT LAUREL GROVE VOL F 2021.24
===============
100-4-032238-511000 ELECTRICITY 205523 01-24-25 CITY OF DANVILLE 303.00
---------------
Total for ACCOUNT 100-4-032238-511000 303.00
---------------
Total for DEPARTMENT CASCADE VFD 303.00
===============
100-4-032240-600800 FUELS-VEHICLE 205549 01-24-25 MANSFIELD OIL COMPANY 29.67
---------------
Total for ACCOUNT 100-4-032240-600800 29.67
---------------
Total for DEPARTMENT RIVERBEND VFD 29.67
===============
100-4-032242-511000 ELECTRICITY 205523 01-24-25 CITY OF DANVILLE 149.99
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:16:01 24 JAN 2025 PAGE 9
FOR MONTH ENDING: 01/24/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 100-4-032242-511000 149.99
100-4-032242-600800 FUELS-VEHICLE 205549 01-24-25 MANSFIELD OIL COMPANY 215.75
---------------
Total for ACCOUNT 100-4-032242-600800 215.75
---------------
Total for DEPARTMENT KEELING VFD 365.74
===============
100-4-033100-511000 ELECTRICITY 205532 01-24-25 DOMINION ENERGY VIRGINIA 6143.82
---------------
Total for ACCOUNT 100-4-033100-511000 6143.82
---------------
Total for DEPARTMENT CORRECTIONS & DETE 6143.82
===============
100-4-033300-318200 PRE-D EMP CHARGES 205588 01-24-25 YOUTH CONNECT OF VIRGINIA INC. 150.00
100-4-033300-318200 PRE-D EMP CHARGES 205588 01-24-25 YOUTH CONNECT OF VIRGINIA INC. 150.00
---------------
Total for ACCOUNT 100-4-033300-318200 300.00
100-4-033300-318300 PRE-D OUTREACH DETEN 205588 01-24-25 YOUTH CONNECT OF VIRGINIA INC. 100.00
---------------
Total for ACCOUNT 100-4-033300-318300 100.00
100-4-033300-318450 MENTORING 205588 01-24-25 YOUTH CONNECT OF VIRGINIA INC. 1170.00
---------------
Total for ACCOUNT 100-4-033300-318450 1170.00
---------------
Total for DEPARTMENT COURT SERVICES UNI 1570.00
===============
100-4-034000-600800 FUELS-VEHICLE 205549 01-24-25 MANSFIELD OIL COMPANY 243.57
---------------
Total for ACCOUNT 100-4-034000-600800 243.57
---------------
Total for DEPARTMENT BUILDING INSPECTIO 243.57
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:16:01 24 JAN 2025 PAGE 10
FOR MONTH ENDING: 01/24/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-035100-589900 DANGEROUS DOG FEE 205580 01-24-25 TREASURER OF VIRGINIA 290.00
---------------
Total for ACCOUNT 100-4-035100-589900 290.00
100-4-035100-600800 VEHICLE-FUELS 205549 01-24-25 MANSFIELD OIL COMPANY 451.94
---------------
Total for ACCOUNT 100-4-035100-600800 451.94
---------------
Total for DEPARTMENT ANIMAL CONTROL 741.94
===============
100-4-035110-600410 MEDICAL SUPPLIES 205554 01-24-25 MWI ANIMAL HEALTH 651.00
---------------
Total for ACCOUNT 100-4-035110-600410 651.00
100-4-035110-600800 FUEL 205549 01-24-25 MANSFIELD OIL COMPANY 186.23
---------------
Total for ACCOUNT 100-4-035110-600800 186.23
---------------
Total for DEPARTMENT PET CENTER 837.23
===============
100-4-035500-511000 ELECTRICITY 205532 01-24-25 DOMINION ENERGY VIRGINIA 690.59
100-4-035500-511000 ELECTRICITY 205523 01-24-25 CITY OF DANVILLE 280.27
100-4-035500-511000 ELECTRICITY 205523 01-24-25 CITY OF DANVILLE 302.35
100-4-035500-511000 ELECTRICITY 205523 01-24-25 CITY OF DANVILLE 349.21
100-4-035500-511000 ELECTRICITY 205523 01-24-25 CITY OF DANVILLE 343.09
---------------
Total for ACCOUNT 100-4-035500-511000 1965.51
100-4-035500-601100 UNIFORMS 205545 01-24-25 KG GRAPHICS 515.76
---------------
Total for ACCOUNT 100-4-035500-601100 515.76
---------------
Total for DEPARTMENT EMERGENCY MANAGEME 2481.27
===============
100-4-043100-331000 REPAIRS AND MAINT 205574 01-24-25 SOUTHERN AIR, INC. 371.00
100-4-043100-331000 REPAIRS AND MAINT 205574 01-24-25 SOUTHERN AIR, INC. 1758.50
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:16:01 24 JAN 2025 PAGE 11
FOR MONTH ENDING: 01/24/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-043100-331000 2129.50
100-4-043100-332000 SVC CONTRACT-OFFICE 205531 01-24-25 DODSON PEST CONTROL 65.00
100-4-043100-332000 SVC CONTRACT-OFFICE 205531 01-24-25 DODSON PEST CONTROL 31.00
100-4-043100-332000 SVC CONTRACT-OFFICE 205531 01-24-25 DODSON PEST CONTROL 36.00
100-4-043100-332000 SVC CONTRACT-OFFICE 205531 01-24-25 DODSON PEST CONTROL 38.00
---------------
Total for ACCOUNT 100-4-043100-332000 170.00
100-4-043100-511000 ELECTRICITY 205532 01-24-25 DOMINION ENERGY VIRGINIA 6717.33
100-4-043100-511000 ELECTRICITY 205532 01-24-25 DOMINION ENERGY VIRGINIA 4797.39
100-4-043100-511000 ELECTRICITY 205523 01-24-25 CITY OF DANVILLE 24.49
100-4-043100-511000 ELECTRICITY 205523 01-24-25 CITY OF DANVILLE 156.85
100-4-043100-511000 ELECTRICITY 205523 01-24-25 CITY OF DANVILLE 37.98
100-4-043100-511000 ELECTRICITY 205523 01-24-25 CITY OF DANVILLE 39.25
100-4-043100-511000 ELECTRICITY 205523 01-24-25 CITY OF DANVILLE 170.75
100-4-043100-511000 ELECTRICITY 205523 01-24-25 CITY OF DANVILLE 63.29
---------------
Total for ACCOUNT 100-4-043100-511000 12007.33
100-4-043100-512000 HEATING FUELS 205528 01-24-25 DAVENPORT ENERGY 483.33
---------------
Total for ACCOUNT 100-4-043100-512000 483.33
100-4-043100-600800 FUELS-VEHICLES 205549 01-24-25 MANSFIELD OIL COMPANY 484.34
---------------
Total for ACCOUNT 100-4-043100-600800 484.34
---------------
Total for DEPARTMENT BUILDING & GROUNDS 15274.50
===============
100-4-053500-700300 COMP SVC ACT POOL-PR 205575 01-24-25 SPEECH & OCCUPATIONAL THERAPY SPEC 560.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205548 01-24-25 LIFE PUSH LLC 1840.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205548 01-24-25 LIFE PUSH LLC 1720.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205548 01-24-25 LIFE PUSH LLC 1080.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205548 01-24-25 LIFE PUSH LLC 900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205548 01-24-25 LIFE PUSH LLC 660.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205548 01-24-25 LIFE PUSH LLC 1600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205548 01-24-25 LIFE PUSH LLC 1125.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205548 01-24-25 LIFE PUSH LLC 425.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205548 01-24-25 LIFE PUSH LLC 1800.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:16:01 24 JAN 2025 PAGE 12
FOR MONTH ENDING: 01/24/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 205548 01-24-25 LIFE PUSH LLC 1920.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205548 01-24-25 LIFE PUSH LLC 1200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205548 01-24-25 LIFE PUSH LLC 1920.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205548 01-24-25 LIFE PUSH LLC 980.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205548 01-24-25 LIFE PUSH LLC 560.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205548 01-24-25 LIFE PUSH LLC 1700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205548 01-24-25 LIFE PUSH LLC 1420.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205548 01-24-25 LIFE PUSH LLC 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205548 01-24-25 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205548 01-24-25 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205548 01-24-25 LIFE PUSH LLC 800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205542 01-24-25 JACKSON-FEILD HOMES 1992.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205537 01-24-25 HARBOR POINT BEHAVIORAL HEALTH CEN 2608.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205537 01-24-25 HARBOR POINT BEHAVIORAL HEALTH CEN 2771.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205533 01-24-25 EPIC HEALTH PARTNERS LLC 75.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205533 01-24-25 EPIC HEALTH PARTNERS LLC 1080.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205526 01-24-25 DAN-PITTSYLVANIA COMMUNITY SERVICE 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205526 01-24-25 DAN-PITTSYLVANIA COMMUNITY SERVICE 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205526 01-24-25 DAN-PITTSYLVANIA COMMUNITY SERVICE 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205526 01-24-25 DAN-PITTSYLVANIA COMMUNITY SERVICE 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205526 01-24-25 DAN-PITTSYLVANIA COMMUNITY SERVICE 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205526 01-24-25 DAN-PITTSYLVANIA COMMUNITY SERVICE 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205526 01-24-25 DAN-PITTSYLVANIA COMMUNITY SERVICE 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205526 01-24-25 DAN-PITTSYLVANIA COMMUNITY SERVICE 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205526 01-24-25 DAN-PITTSYLVANIA COMMUNITY SERVICE 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205526 01-24-25 DAN-PITTSYLVANIA COMMUNITY SERVICE 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205526 01-24-25 DAN-PITTSYLVANIA COMMUNITY SERVICE 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205526 01-24-25 DAN-PITTSYLVANIA COMMUNITY SERVICE 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205526 01-24-25 DAN-PITTSYLVANIA COMMUNITY SERVICE 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205526 01-24-25 DAN-PITTSYLVANIA COMMUNITY SERVICE 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205526 01-24-25 DAN-PITTSYLVANIA COMMUNITY SERVICE 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205517 01-24-25 Breaking Through: A Clinical & Con 3300.00
---------------
Total for ACCOUNT 100-4-053500-700300 43836.00
---------------
Total for DEPARTMENT COMP POLICY MANAGE 43836.00
===============
100-4-071100-130000 PART-TIME SALARIES A 205587 01-24-25 WINSTON PATRICK 200.00
100-4-071100-130000 PART-TIME SALARIES A 205557 01-24-25 OFF DUTY MANAGEMENT INC 265.50
100-4-071100-130000 PART-TIME SALARIES A 205557 01-24-25 OFF DUTY MANAGEMENT INC 203.55
100-4-071100-130000 PART-TIME SALARIES A 205547 01-24-25 LARRY OAKES 20.00
100-4-071100-130000 PART-TIME SALARIES A 205541 01-24-25 JACK DONAHUE 60.00
100-4-071100-130000 PART-TIME SALARIES A 205512 01-24-25 BARRY MURPHY 80.00
100-4-071100-130000 PART-TIME SALARIES A 205512 01-24-25 BARRY MURPHY 90.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:16:01 24 JAN 2025 PAGE 13
FOR MONTH ENDING: 01/24/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 100-4-071100-130000 919.05
100-4-071100-332000 SVC CONTRACTS 205531 01-24-25 DODSON PEST CONTROL 67.00
---------------
Total for ACCOUNT 100-4-071100-332000 67.00
100-4-071100-569700 UMPIRE/REFEREE FEES 205582 01-24-25 Todd Carter 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 205576 01-24-25 STEVEN WILLIAMS 192.00
100-4-071100-569700 UMPIRE/REFEREE FEES 205567 01-24-25 RAYMOND LOGAN JR 128.00
100-4-071100-569700 UMPIRE/REFEREE FEES 205566 01-24-25 RANDY L ECHOLS 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 205566 01-24-25 RANDY L ECHOLS 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 205559 01-24-25 PHILIP DWAIN SHORT 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 205559 01-24-25 PHILIP DWAIN SHORT 96.00
100-4-071100-569700 UMPIRE/REFEREE FEES 205559 01-24-25 PHILIP DWAIN SHORT 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 205544 01-24-25 JOSEPH W. SANFORD JR 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 205543 01-24-25 JEROME WILSON 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 205530 01-24-25 DAVID HAMLETT 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 205513 01-24-25 BARRYTON L WILSON 160.00
---------------
Total for ACCOUNT 100-4-071100-569700 1088.00
100-4-071100-600800 VEHICLE FUELS 205549 01-24-25 MANSFIELD OIL COMPANY 141.72
---------------
Total for ACCOUNT 100-4-071100-600800 141.72
100-4-071100-601400 RECREATION RELATED S 205531 01-24-25 DODSON PEST CONTROL 27.00
---------------
Total for ACCOUNT 100-4-071100-601400 27.00
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 2242.77
===============
100-4-073100-511000 ELECTRICITY 205523 01-24-25 CITY OF DANVILLE 176.27
100-4-073100-511000 ELECTRICITY 205523 01-24-25 CITY OF DANVILLE 599.41
100-4-073100-511000 ELECTRICITY 205523 01-24-25 CITY OF DANVILLE 213.72
100-4-073100-511000 ELECTRICITY 205523 01-24-25 CITY OF DANVILLE 137.82
100-4-073100-511000 ELECTRICITY 205523 01-24-25 CITY OF DANVILLE 548.18
---------------
Total for ACCOUNT 100-4-073100-511000 1675.40
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:16:01 24 JAN 2025 PAGE 14
FOR MONTH ENDING: 01/24/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-073100-523000 TELEPHONE 205584 01-24-25 VERIZON WIRELESS 54.92
---------------
Total for ACCOUNT 100-4-073100-523000 54.92
100-4-073100-550000 TRAVEL 2304 01-22-25 CAMMIE JOHNSON 14.00
---------------
Total for ACCOUNT 100-4-073100-550000 14.00
100-4-073100-600800 FUELS-VEHICLE 205549 01-24-25 MANSFIELD OIL COMPANY 56.64
---------------
Total for ACCOUNT 100-4-073100-600800 56.64
---------------
Total for DEPARTMENT LIBRARY 1800.96
===============
100-4-081400-600800 VEHICLE FUELS 205549 01-24-25 MANSFIELD OIL COMPANY 152.07
---------------
Total for ACCOUNT 100-4-081400-600800 152.07
100-4-081400-603000 VEHICLE PARTS 205571 01-24-25 S & E PARTNERS 85.22
---------------
Total for ACCOUNT 100-4-081400-603000 85.22
100-4-081400-603100 VEHICLE LABOR 205571 01-24-25 S & E PARTNERS 38.00
---------------
Total for ACCOUNT 100-4-081400-603100 38.00
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 275.29
===============
100-4-082510-600800 FUEL 205549 01-24-25 MANSFIELD OIL COMPANY 20.87
---------------
Total for ACCOUNT 100-4-082510-600800 20.87
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 20.87
===============
100-4-092100-583100 REAL ESTATE TAXES 7015452 01-23-25 REUBEN DALE DAWSON 133.67
100-4-092100-583100 REAL ESTATE TAXES 7015445 01-21-25 CORELOGIC 1017.87
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:16:01 24 JAN 2025 PAGE 15
FOR MONTH ENDING: 01/24/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 100-4-092100-583100 1151.54
100-4-092100-583200 PERSONAL PROPERTY TA 7015454 01-23-25 WILLIAM HENRY MILLER ASHLEY NICHOL 90.52
100-4-092100-583200 PERSONAL PROPERTY TA 7015453 01-23-25 RYAN LEE MERRICKS 10.88
100-4-092100-583200 PERSONAL PROPERTY TA 7015451 01-23-25 MECKLENBURG ELECTRIC COOP 766.32
100-4-092100-583200 PERSONAL PROPERTY TA 7015451 01-23-25 MECKLENBURG ELECTRIC COOP 1318.74
100-4-092100-583200 PERSONAL PROPERTY TA 7015450 01-23-25 JENNY MARIE GOAD 239.92
100-4-092100-583200 PERSONAL PROPERTY TA 7015447 01-21-25 PITTSYLVANIA FOREST PRODUCTS LLC 173.02
100-4-092100-583200 PERSONAL PROPERTY TA 7015444 01-21-25 CHRISTOPHER GEORGE PRUITT 24.23
---------------
Total for ACCOUNT 100-4-092100-583200 2623.63
100-4-092100-583800 SOLID WASTE FEE REFU 7015448 01-21-25 SHARON MARIE CASTINA JEFFREY SCOTT 136.40
100-4-092100-583800 SOLID WASTE FEE REFU 7015448 01-21-25 SHARON MARIE CASTINA JEFFREY SCOTT 136.40
100-4-092100-583800 SOLID WASTE FEE REFU 7015448 01-21-25 SHARON MARIE CASTINA JEFFREY SCOTT 136.40
100-4-092100-583800 SOLID WASTE FEE REFU 7015446 01-21-25 FAYE ADAMS OAKES 75.43
---------------
Total for ACCOUNT 100-4-092100-583800 484.63
---------------
Total for DEPARTMENT REFUNDS 4259.80
===============
Total for FUND 100 243048.82
===============
201-4-053100-600800 FUELS-VEHICLE-5408 205549 01-24-25 MANSFIELD OIL COMPANY 288.53
---------------
Total for ACCOUNT 201-4-053100-600800 288.53
---------------
Total for DEPARTMENT SOCIAL SERVICES AD 288.53
===============
Total for FUND 201 288.53
===============
245-4-035200-584900 VET EXPENSE-SPAY/NEU 205522 01-24-25 CHERRYSTONE VETERINARY HOSPITAL 150.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 205522 01-24-25 CHERRYSTONE VETERINARY HOSPITAL 525.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 205522 01-24-25 CHERRYSTONE VETERINARY HOSPITAL 150.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 205522 01-24-25 CHERRYSTONE VETERINARY HOSPITAL 50.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 205522 01-24-25 CHERRYSTONE VETERINARY HOSPITAL 575.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 205522 01-24-25 CHERRYSTONE VETERINARY HOSPITAL 225.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 205522 01-24-25 CHERRYSTONE VETERINARY HOSPITAL 50.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 205522 01-24-25 CHERRYSTONE VETERINARY HOSPITAL 1250.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:16:01 24 JAN 2025 PAGE 16
FOR MONTH ENDING: 01/24/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 245-4-035200-584900 2975.00
---------------
Total for DEPARTMENT PET CENTER EXPENSE 2975.00
===============
Total for FUND 245 2975.00
===============
250-4-031775-523000 TELEPHONE 205572 01-24-25 SEGRA 43.89
250-4-031775-523000 TELEPHONE 205546 01-24-25 LANGUAGE LINE SERVICES 1035.16
250-4-031775-523000 TELEPHONE 205510 01-24-25 AT&T 9146.63
---------------
Total for ACCOUNT 250-4-031775-523000 10225.68
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 10225.68
===============
250-4-032410-600400 SUPPLIES 205555 01-24-25 NORTH HALIFAX VFD 2788.67
---------------
Total for ACCOUNT 250-4-032410-600400 2788.67
---------------
Total for DEPARTMENT FOUR FOR LIFE - DM 2788.67
===============
250-4-073300-601202 AUDIOVISUAL (DVD & A 205563 01-24-25 PLAYAWAY PRODUCTS LLC 64.59
250-4-073300-601202 AUDIOVISUAL (DVD & A 205551 01-24-25 MIDWEST TAPE 99.40
250-4-073300-601202 AUDIOVISUAL (DVD & A 205551 01-24-25 MIDWEST TAPE 287.34
---------------
Total for ACCOUNT 250-4-073300-601202 451.33
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 451.33
===============
Total for FUND 250 13465.68
===============
251-4-353665-601400 UNRESTRICTED NON-WIO 205556 01-24-25 O. F. NEWMAN AND SON 55.00
---------------
Total for ACCOUNT 251-4-353665-601400 55.00
---------------
Total for DEPARTMENT UNRESTRICTED NON-W 55.00
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:16:01 24 JAN 2025 PAGE 17
FOR MONTH ENDING: 01/24/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353851-571400 OTHER PURCHASED SERV 205570 01-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4113.35
---------------
Total for ACCOUNT 251-4-353851-571400 4113.35
251-4-353851-571600 OTHER PURCHASED SERV 205570 01-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2842.58
---------------
Total for ACCOUNT 251-4-353851-571600 2842.58
251-4-353851-571700 OTHER PURCHASED SERV 205570 01-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5160.80
---------------
Total for ACCOUNT 251-4-353851-571700 5160.80
251-4-353851-601400 OTHER OPERATING ACTI 205560 01-24-25 PIEDMONT FIRE & SECURITY 24.50
251-4-353851-601400 OTHER OPERATING ACTI 205560 01-24-25 PIEDMONT FIRE & SECURITY 21.62
251-4-353851-601400 OTHER OPERATING ACTI 205556 01-24-25 O. F. NEWMAN AND SON 36.68
---------------
Total for ACCOUNT 251-4-353851-601400 82.80
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 12199.53
===============
251-4-353853-571400 OTHER PURCHASED SERV 205570 01-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 12197.69
---------------
Total for ACCOUNT 251-4-353853-571400 12197.69
251-4-353853-571600 OTHER PURCHASED SERV 205570 01-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5332.10
---------------
Total for ACCOUNT 251-4-353853-571600 5332.10
251-4-353853-571700 OTHER PURCHASED SERV 205570 01-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 19050.23
---------------
Total for ACCOUNT 251-4-353853-571700 19050.23
251-4-353853-601400 OTHER OPERATING ACTI 205560 01-24-25 PIEDMONT FIRE & SECURITY 171.50
251-4-353853-601400 OTHER OPERATING ACTI 205560 01-24-25 PIEDMONT FIRE & SECURITY 151.38
251-4-353853-601400 OTHER OPERATING ACTI 205556 01-24-25 O. F. NEWMAN AND SON 256.76
---------------
Total for ACCOUNT 251-4-353853-601400 579.64
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:16:01 24 JAN 2025 PAGE 18
FOR MONTH ENDING: 01/24/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT WIA ADULT PROGRAM 37159.66
===============
251-4-353855-571400 OTHER PURCHASED SERV 205570 01-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6690.44
---------------
Total for ACCOUNT 251-4-353855-571400 6690.44
251-4-353855-571600 OTHER PURCHASED SERV 205570 01-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 274.15
---------------
Total for ACCOUNT 251-4-353855-571600 274.15
251-4-353855-571700 OTHER PURCHASED SERV 205570 01-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5422.16
---------------
Total for ACCOUNT 251-4-353855-571700 5422.16
251-4-353855-601400 OTHER OPERATING ACTI 205560 01-24-25 PIEDMONT FIRE & SECURITY 269.50
251-4-353855-601400 OTHER OPERATING ACTI 205560 01-24-25 PIEDMONT FIRE & SECURITY 237.88
251-4-353855-601400 OTHER OPERATING ACTI 205556 01-24-25 O. F. NEWMAN AND SON 403.48
---------------
Total for ACCOUNT 251-4-353855-601400 910.86
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 13297.61
===============
251-4-353856-571400 OTHER PURCHASED SERV 205570 01-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4905.34
---------------
Total for ACCOUNT 251-4-353856-571400 4905.34
251-4-353856-571600 OTHER PURCHASED SERV 205570 01-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 34.99
---------------
Total for ACCOUNT 251-4-353856-571600 34.99
251-4-353856-571700 OTHER PURCHASED SERV 205570 01-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 686.16
---------------
Total for ACCOUNT 251-4-353856-571700 686.16
251-4-353856-601400 OTHER OPERATING ACTI 205560 01-24-25 PIEDMONT FIRE & SECURITY 24.50
251-4-353856-601400 OTHER OPERATING ACTI 205560 01-24-25 PIEDMONT FIRE & SECURITY 21.62
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:16:01 24 JAN 2025 PAGE 19
FOR MONTH ENDING: 01/24/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353856-601400 OTHER OPERATING ACTI 205556 01-24-25 O. F. NEWMAN AND SON 36.68
---------------
Total for ACCOUNT 251-4-353856-601400 82.80
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 5709.29
===============
251-4-353893-554100 TUITION AND FEES 205570 01-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1585.00
---------------
Total for ACCOUNT 251-4-353893-554100 1585.00
251-4-353893-589920 SUPPORT SERVICES-TRA 205570 01-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2419.91
---------------
Total for ACCOUNT 251-4-353893-589920 2419.91
---------------
Total for DEPARTMENT HRSA GRANT 4004.91
===============
251-4-353895-317200 CONTRACTUAL SERVICES 205570 01-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 8678.09
---------------
Total for ACCOUNT 251-4-353895-317200 8678.09
251-4-353895-317210 CONTRACTUAL SERVICES 205570 01-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2148.27
---------------
Total for ACCOUNT 251-4-353895-317210 2148.27
251-4-353895-317230 CONTRACTUAL SERVICES 205570 01-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 541.32
---------------
Total for ACCOUNT 251-4-353895-317230 541.32
251-4-353895-589920 PARTICIPANT TRAINING 205570 01-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4452.00
251-4-353895-589920 PARTICIPANT TRAINING 205570 01-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 21492.08
---------------
Total for ACCOUNT 251-4-353895-589920 25944.08
251-4-353895-589930 PARTICIPANT TRANSPOR 205570 01-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 392.22
---------------
Total for ACCOUNT 251-4-353895-589930 392.22
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:16:01 24 JAN 2025 PAGE 20
FOR MONTH ENDING: 01/24/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT YOUTHBUILD GRANT 37703.98
===============
251-4-353898-565600 MARKETING/MATERIALS/ 205550 01-24-25 MARTINSVILLE HENRY COUNTY CHAMBER 250.00
---------------
Total for ACCOUNT 251-4-353898-565600 250.00
---------------
Total for DEPARTMENT YOUTH BUILD HARVES 250.00
===============
251-4-353899-317200 CONTRACTUAL SERVICES 205570 01-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4198.33
---------------
Total for ACCOUNT 251-4-353899-317200 4198.33
251-4-353899-523000 TELEPHONE 205570 01-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 124.04
---------------
Total for ACCOUNT 251-4-353899-523000 124.04
251-4-353899-554100 TRAINING-ON JOB TRAI 205570 01-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 732.00
---------------
Total for ACCOUNT 251-4-353899-554100 732.00
251-4-353899-589910 SUPPORT SERVICES 205570 01-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 432.61
---------------
Total for ACCOUNT 251-4-353899-589910 432.61
---------------
Total for DEPARTMENT TANF GRANT UWAY NE 5486.98
===============
251-4-353910-317200 CONTRACTUAL SERVICES 205570 01-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5489.20
---------------
Total for ACCOUNT 251-4-353910-317200 5489.20
251-4-353910-317250 WEX-SUMMER WORK EXPE 205570 01-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 224.98
---------------
Total for ACCOUNT 251-4-353910-317250 224.98
251-4-353910-317260 GCE MART 6 WEEK PROG 205570 01-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3210.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:16:01 24 JAN 2025 PAGE 21
FOR MONTH ENDING: 01/24/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 251-4-353910-317260 3210.00
251-4-353910-589900 ADMINISTRATIVE COSTS 205570 01-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 548.92
---------------
Total for ACCOUNT 251-4-353910-589900 548.92
---------------
Total for DEPARTMENT GUIDED CAREER EXPL 9473.10
===============
251-4-353912-317200 CONTRACTUAL SERVICES 205570 01-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3776.91
---------------
Total for ACCOUNT 251-4-353912-317200 3776.91
251-4-353912-523000 TELEPHONE 205570 01-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 96.45
---------------
Total for ACCOUNT 251-4-353912-523000 96.45
251-4-353912-554200 TRAINING-OJT & WEX 205570 01-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 939.00
---------------
Total for ACCOUNT 251-4-353912-554200 939.00
251-4-353912-554300 TRIANING-OCCUPATIONA 205570 01-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4865.57
---------------
Total for ACCOUNT 251-4-353912-554300 4865.57
251-4-353912-589900 SUPPORT SERVICES 205570 01-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 397.92
---------------
Total for ACCOUNT 251-4-353912-589900 397.92
---------------
Total for DEPARTMENT TANF WORKFORCE 10075.85
===============
251-4-355004-317200 PROJECT IMAGINE WORK 205570 01-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 270.00
---------------
Total for ACCOUNT 251-4-355004-317200 270.00
251-4-355004-317210 CONTRACTUAL SERVICES 205570 01-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2927.16
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:16:01 24 JAN 2025 PAGE 22
FOR MONTH ENDING: 01/24/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 251-4-355004-317210 2927.16
251-4-355004-589900 ADMINISTRATIVE COSTS 205570 01-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 292.72
---------------
Total for ACCOUNT 251-4-355004-589900 292.72
---------------
Total for DEPARTMENT PROJECT IMAGINE 3489.88
===============
Total for FUND 251 138905.79
===============
310-4-094130-815812 PROPERTY & IMPROVEME 205573 01-24-25 SOLEX ARCHITECTURE INC 350.00
---------------
Total for ACCOUNT 310-4-094130-815812 350.00
---------------
Total for DEPARTMENT BUILDING & GROUNDS 350.00
===============
310-4-094150-818127 MOSES BUILDING RENOV 205511 01-24-25 Ameresco, Inc. 146243.45
---------------
Total for ACCOUNT 310-4-094150-818127 146243.45
---------------
Total for DEPARTMENT COMMUNITY & INDUST 146243.45
===============
Total for FUND 310 146593.45
===============
501-4-043220-316220 WATER SAMPLES/TESTIN 205558 01-24-25 PACE ANALYTICAL SERVICES INC. 998.30
---------------
Total for ACCOUNT 501-4-043220-316220 998.30
501-4-043220-511300 ELECTRICITY-PUMPING 205532 01-24-25 DOMINION ENERGY VIRGINIA 116.78
501-4-043220-511300 ELECTRICITY-PUMPING 205523 01-24-25 CITY OF DANVILLE 19.26
501-4-043220-511300 ELECTRICITY-PUMPING 205523 01-24-25 CITY OF DANVILLE 300.13
501-4-043220-511300 ELECTRICITY-PUMPING 205523 01-24-25 CITY OF DANVILLE 51.06
501-4-043220-511300 ELECTRICITY-PUMPING 205523 01-24-25 CITY OF DANVILLE 22.80
501-4-043220-511300 ELECTRICITY-PUMPING 205523 01-24-25 CITY OF DANVILLE 663.63
501-4-043220-511300 ELECTRICITY-PUMPING 205523 01-24-25 CITY OF DANVILLE 1005.86
---------------
Total for ACCOUNT 501-4-043220-511300 2179.52
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:16:01 24 JAN 2025 PAGE 23
FOR MONTH ENDING: 01/24/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
501-4-043220-600800 FUEL 205549 01-24-25 MANSFIELD OIL COMPANY 407.95
---------------
Total for ACCOUNT 501-4-043220-600800 407.95
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 3585.77
===============
501-4-043221-511300 ELECTRICITY-PUMPING 205523 01-24-25 CITY OF DANVILLE 44.44
501-4-043221-511300 ELECTRICITY-PUMPING 205523 01-24-25 CITY OF DANVILLE 22.80
501-4-043221-511300 ELECTRICITY-PUMPING 205523 01-24-25 CITY OF DANVILLE 82.16
501-4-043221-511300 ELECTRICITY-PUMPING 205523 01-24-25 CITY OF DANVILLE 1039.95
501-4-043221-511300 ELECTRICITY-PUMPING 205523 01-24-25 CITY OF DANVILLE 67.45
501-4-043221-511300 ELECTRICITY-PUMPING 205523 01-24-25 CITY OF DANVILLE 69.72
501-4-043221-511300 ELECTRICITY-PUMPING 205523 01-24-25 CITY OF DANVILLE 578.47
501-4-043221-511300 ELECTRICITY-PUMPING 205523 01-24-25 CITY OF DANVILLE 1826.55
501-4-043221-511300 ELECTRICITY-PUMPING 205523 01-24-25 CITY OF DANVILLE 100.38
---------------
Total for ACCOUNT 501-4-043221-511300 3831.92
501-4-043221-600800 FUEL 205549 01-24-25 MANSFIELD OIL COMPANY 219.66
---------------
Total for ACCOUNT 501-4-043221-600800 219.66
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 4051.58
===============
Total for FUND 501 7637.35
===============
520-4-042300-316500 CONTRACTUAL SERVICES 205540 01-24-25 J&J TRUCKING ENTERPRISE INC. 1050.00
520-4-042300-316500 CONTRACTUAL SERVICES 205540 01-24-25 J&J TRUCKING ENTERPRISE INC. 1214.06
520-4-042300-316500 CONTRACTUAL SERVICES 205540 01-24-25 J&J TRUCKING ENTERPRISE INC. 1181.25
520-4-042300-316500 CONTRACTUAL SERVICES 205540 01-24-25 J&J TRUCKING ENTERPRISE INC. 1443.78
---------------
Total for ACCOUNT 520-4-042300-316500 4889.09
520-4-042300-511000 ELECTRICITY 205523 01-24-25 CITY OF DANVILLE 122.31
520-4-042300-511000 ELECTRICITY 205523 01-24-25 CITY OF DANVILLE 204.21
520-4-042300-511000 ELECTRICITY 205523 01-24-25 CITY OF DANVILLE 209.34
520-4-042300-511000 ELECTRICITY 205523 01-24-25 CITY OF DANVILLE 287.65
520-4-042300-511000 ELECTRICITY 205523 01-24-25 CITY OF DANVILLE 158.87
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:16:01 24 JAN 2025 PAGE 24
FOR MONTH ENDING: 01/24/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042300-511000 ELECTRICITY 205523 01-24-25 CITY OF DANVILLE 212.68
520-4-042300-511000 ELECTRICITY 205523 01-24-25 CITY OF DANVILLE 238.03
520-4-042300-511000 ELECTRICITY 205523 01-24-25 CITY OF DANVILLE 212.99
520-4-042300-511000 ELECTRICITY 205523 01-24-25 CITY OF DANVILLE 198.84
520-4-042300-511000 ELECTRICITY 205523 01-24-25 CITY OF DANVILLE 220.26
520-4-042300-511000 ELECTRICITY 205523 01-24-25 CITY OF DANVILLE 201.44
520-4-042300-511000 ELECTRICITY 205523 01-24-25 CITY OF DANVILLE 105.63
520-4-042300-511000 ELECTRICITY 205523 01-24-25 CITY OF DANVILLE 17.83
520-4-042300-511000 ELECTRICITY 205523 01-24-25 CITY OF DANVILLE 177.29
520-4-042300-511000 ELECTRICITY 205523 01-24-25 CITY OF DANVILLE 560.74
---------------
Total for ACCOUNT 520-4-042300-511000 3128.11
520-4-042300-600800 FUELS-VEHICLE 205549 01-24-25 MANSFIELD OIL COMPANY 909.51
---------------
Total for ACCOUNT 520-4-042300-600800 909.51
520-4-042300-603000 SVC COSTS-PARTS 205534 01-24-25 EXCEL TRUCK GROUP 124.69-
520-4-042300-603000 SVC COSTS-PARTS 205534 01-24-25 EXCEL TRUCK GROUP 64.96
520-4-042300-603000 SVC COSTS-PARTS 205534 01-24-25 EXCEL TRUCK GROUP 1280.10
---------------
Total for ACCOUNT 520-4-042300-603000 1220.37
520-4-042300-603400 ROLL OFF MAINTENANCE 205578 01-24-25 THC ENTERPRISES, INC. 781.44
520-4-042300-603400 ROLL OFF MAINTENANCE 205568 01-24-25 REDDIES CREEK EQUIPMENT LLC 214.31
520-4-042300-603400 ROLL OFF MAINTENANCE 205568 01-24-25 REDDIES CREEK EQUIPMENT LLC 208.72
520-4-042300-603400 ROLL OFF MAINTENANCE 205539 01-24-25 J & J TRUCK SALES, INC. 150.00
520-4-042300-603400 ROLL OFF MAINTENANCE 205539 01-24-25 J & J TRUCK SALES, INC. 150.00
520-4-042300-603400 ROLL OFF MAINTENANCE 205539 01-24-25 J & J TRUCK SALES, INC. 150.00
520-4-042300-603400 ROLL OFF MAINTENANCE 205539 01-24-25 J & J TRUCK SALES, INC. 225.00
---------------
Total for ACCOUNT 520-4-042300-603400 1879.47
520-4-042300-604100 PACKER BODY REPAIRS 205581 01-24-25 TRIPLE-S STEEL SUPPLY LLC 1417.51
---------------
Total for ACCOUNT 520-4-042300-604100 1417.51
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 13444.06
===============
520-4-042400-331000 REPAIRS AND MAINT-BL 205536 01-24-25 GREEN TREE SERVICE INC 3000.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:16:01 24 JAN 2025 PAGE 25
FOR MONTH ENDING: 01/24/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 520-4-042400-331000 3000.00
520-4-042400-331100 SVC CONTRACT-HEAVY E 205586 01-24-25 WESTERN BRANCH DIESEL LLC 9488.05
520-4-042400-331100 SVC CONTRACT-HEAVY E 205577 01-24-25 SUNBELT RENTALS INC 6626.75
520-4-042400-331100 SVC CONTRACT-HEAVY E 205577 01-24-25 SUNBELT RENTALS INC 8971.60
---------------
Total for ACCOUNT 520-4-042400-331100 25086.40
520-4-042400-511000 ELECTRICITY 205523 01-24-25 CITY OF DANVILLE 461.61
520-4-042400-511000 ELECTRICITY 205523 01-24-25 CITY OF DANVILLE 484.88
520-4-042400-511000 ELECTRICITY 205523 01-24-25 CITY OF DANVILLE 484.53
520-4-042400-511000 ELECTRICITY 205523 01-24-25 CITY OF DANVILLE 61.06
---------------
Total for ACCOUNT 520-4-042400-511000 1492.08
520-4-042400-512000 HEATING FUELS 205528 01-24-25 DAVENPORT ENERGY 143.01
520-4-042400-512000 HEATING FUELS 205528 01-24-25 DAVENPORT ENERGY 418.09
---------------
Total for ACCOUNT 520-4-042400-512000 561.10
520-4-042400-600100 OFFICE SUPPLIES 205553 01-24-25 MOUNTAIN PARK SPRING WATER INC 76.18
---------------
Total for ACCOUNT 520-4-042400-600100 76.18
520-4-042400-603400 EQUIPMENT MAINTENANC 205520 01-24-25 CARTER MACHINERY CO. INC. 1984.30
520-4-042400-603400 EQUIPMENT MAINTENANC 205520 01-24-25 CARTER MACHINERY CO. INC. 1577.33
520-4-042400-603400 EQUIPMENT MAINTENANC 205520 01-24-25 CARTER MACHINERY CO. INC. 10790.27
---------------
Total for ACCOUNT 520-4-042400-603400 14351.90
520-4-042400-810510 CAPITAL LEASE-HEAVY 205521 01-24-25 CATERPILLAR FINANCIAL SERV. CORP. 8476.83
520-4-042400-810510 CAPITAL LEASE-HEAVY 205521 01-24-25 CATERPILLAR FINANCIAL SERV. CORP. 12100.88
---------------
Total for ACCOUNT 520-4-042400-810510 20577.71
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 65145.37
===============
Total for FUND 520 78589.43
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:16:01 24 JAN 2025 PAGE 26
FOR MONTH ENDING: 01/24/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
530-4-035501-589900 THIRD PARTY BILLING 205565 01-24-25 RAM SOFTWARE SERVICES INC 43.52
530-4-035501-589900 THIRD PARTY BILLING 205565 01-24-25 RAM SOFTWARE SERVICES INC 27.34
530-4-035501-589900 THIRD PARTY BILLING 205565 01-24-25 RAM SOFTWARE SERVICES INC 58.26
530-4-035501-589900 THIRD PARTY BILLING 205564 01-24-25 QUICK MED CLAIMS 3313.25
530-4-035501-589900 THIRD PARTY BILLING 205564 01-24-25 QUICK MED CLAIMS 1565.33
---------------
Total for ACCOUNT 530-4-035501-589900 5007.70
530-4-035501-589910 BLAIRS VFD RESCUE DI 205514 01-24-25 BLAIRS VFD 466.73
530-4-035501-589910 BLAIRS VFD RESCUE DI 205514 01-24-25 BLAIRS VFD 11575.97
---------------
Total for ACCOUNT 530-4-035501-589910 12042.70
530-4-035501-589920 COOL BRANCH RESCUE D 205524 01-24-25 COOL BRANCH RESCUE 1794.57
---------------
Total for ACCOUNT 530-4-035501-589920 1794.57
530-4-035501-589930 CALLANDS VFD DISTRIB 205519 01-24-25 CALLANDS VFD 876.70
530-4-035501-589930 CALLANDS VFD DISTRIB 205519 01-24-25 CALLANDS VFD 1707.25
---------------
Total for ACCOUNT 530-4-035501-589930 2583.95
530-4-035501-589980 PC PUBLIC SAFETY DIS 205562 01-24-25 PITTSYLVANIA COUNTY TREASURER 682.48
530-4-035501-589980 PC PUBLIC SAFETY DIS 205562 01-24-25 PITTSYLVAN EMAC-DEC24 42486.70
---------------
Total for ACCOUNT 530-4-035501-589980 43169.18
---------------
Total for DEPARTMENT RESCUE BILLING 64598.10
===============
Total for FUND 530 64598.10
===============
Grand total for ALL FUNDS 696102.15
===============