02-27-25 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:25:54 27 FEB 2025 PAGE 1
FOR MONTH ENDING: 02/27/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-550000 TRAVEL 2323 02-26-25 TIMOTHY WAYNE DUDLEY 350.00
100-4-011010-550000 TRAVEL 2323 02-26-25 TIMOTHY WAYNE DUDLEY 350.00
100-4-011010-550000 TRAVEL 2319 02-26-25 DARRELL WILLIAM DALTON 319.90
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Total for ACCOUNT 100-4-011010-550000 1019.90
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Total for DEPARTMENT BOARD OF SUPERVISO 1019.90
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100-4-012100-600100 OFFICE SUPPLIES 205964 02-27-25 DANVILLE REGISTER & BEE 93.23
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Total for ACCOUNT 100-4-012100-600100 93.23
100-4-012100-600800 VEHICLE-FUELS 205991 02-27-25 MANSFIELD OIL COMPANY 72.10
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Total for ACCOUNT 100-4-012100-600800 72.10
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Total for DEPARTMENT COUNTY ADMINISTRAT 165.33
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100-4-012220-316300 PROFESSIONAL SERVICE 206027 02-27-25 WOODS ROGERS 1071.50
100-4-012220-316300 PROFESSIONAL SERVICE 206027 02-27-25 WOODS ROGERS 1679.00
100-4-012220-316300 PROFESSIONAL SERVICE 206027 02-27-25 WOODS ROGERS 13951.51
100-4-012220-316300 PROFESSIONAL SERVICE 206027 02-27-25 WOODS ROGERS 3819.00
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Total for ACCOUNT 100-4-012220-316300 20521.01
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Total for DEPARTMENT HUMAN RESOURCES 20521.01
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100-4-012310-550000 TRAVEL EXPENSES 2321 02-26-25 ROBIN COLES GOARD 228.20
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Total for ACCOUNT 100-4-012310-550000 228.20
100-4-012310-600100 OFFICE SUPPLIES 205998 02-27-25 MOUNTAIN PARK SPRING WATER INC 30.44
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Total for ACCOUNT 100-4-012310-600100 30.44
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Total for DEPARTMENT COMMISSIONER OF RE 258.64
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:25:54 27 FEB 2025 PAGE 2
FOR MONTH ENDING: 02/27/25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012410-550000 TRAVEL 2322 02-26-25 SAMANTHA DALTON BROWN 56.00
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Total for ACCOUNT 100-4-012410-550000 56.00
100-4-012410-600100 OFFICE SUPPLIES 205998 02-27-25 MOUNTAIN PARK SPRING WATER INC 30.44
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Total for ACCOUNT 100-4-012410-600100 30.44
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Total for DEPARTMENT TREASURER 86.44
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100-4-012510-600800 FUEL 205991 02-27-25 MANSFIELD OIL COMPANY 21.29
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Total for ACCOUNT 100-4-012510-600800 21.29
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Total for DEPARTMENT INFORMATION TECHNO 21.29
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100-4-013100-542000 LEASE/RENTAL 205968 02-27-25 DAVENPORT RENTALS 318.58
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Total for ACCOUNT 100-4-013100-542000 318.58
100-4-013100-550000 TRAVEL EXPENSES 206022 02-27-25 VEBA 475.00
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Total for ACCOUNT 100-4-013100-550000 475.00
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Total for DEPARTMENT ELECTORAL BOARD/RE 793.58
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100-4-021100-600100 OFFICE SUPPLIES 205998 02-27-25 MOUNTAIN PARK SPRING WATER INC 22.61
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Total for ACCOUNT 100-4-021100-600100 22.61
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Total for DEPARTMENT CIRCUIT COURT 22.61
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100-4-021500-554000 TRAINING & EDUCATION 205942 02-27-25 ASSOC. OF CLERKS OF THE DIST. CT O 200.00
100-4-021500-554000 TRAINING & EDUCATION 205942 02-27-25 ASSOC. OF CLERKS OF THE DIST. CT O 200.00
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Total for ACCOUNT 100-4-021500-554000 400.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:25:54 27 FEB 2025 PAGE 3
FOR MONTH ENDING: 02/27/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT JUVENILE & DOMESTI 400.00
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100-4-031200-511000 ELECTRICITY 205956 02-27-25 CITY OF DANVILLE 219.75
100-4-031200-511000 ELECTRICITY 205956 02-27-25 CITY OF DANVILLE 376.86
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Total for ACCOUNT 100-4-031200-511000 596.61
100-4-031200-588100 ACCREDITATION 205960 02-27-25 CRIMINAL JUSTICE CONSULTING SERVIC 3120.00
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Total for ACCOUNT 100-4-031200-588100 3120.00
100-4-031200-600800 FUELS-VEHICLE 205991 02-27-25 MANSFIELD OIL COMPANY 9644.92
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Total for ACCOUNT 100-4-031200-600800 9644.92
100-4-031200-601000 POLICE SUPPLIES 206021 02-27-25 US TREASURY 4500.00
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Total for ACCOUNT 100-4-031200-601000 4500.00
100-4-031200-601100 UNIFORMS 2320 02-26-25 JUSTIN PAUL NELSON 40.00
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Total for ACCOUNT 100-4-031200-601100 40.00
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Total for DEPARTMENT SHERIFF'S DEPARTME 17901.53
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100-4-032200-542000 RENTAL-BUILDINGS 205999 02-27-25 MT HERMON RESCUE 600.00
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Total for ACCOUNT 100-4-032200-542000 600.00
100-4-032200-554000 TRAINING & SAFETY 205993 02-27-25 MATTHEW B ABBOTT 200.00
100-4-032200-554000 TRAINING & SAFETY 205948 02-27-25 Benjamin Meeks 200.00
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Total for ACCOUNT 100-4-032200-554000 400.00
100-4-032200-566500 EMS-OMD 205988 02-27-25 KAYLA LONG 500.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:25:54 27 FEB 2025 PAGE 4
FOR MONTH ENDING: 02/27/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032200-566500 500.00
100-4-032200-600800 FUELS-VEHICLE 205991 02-27-25 MANSFIELD OIL COMPANY 2851.07
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Total for ACCOUNT 100-4-032200-600800 2851.07
100-4-032200-601100 UNIFORMS 205989 02-27-25 KG GRAPHICS 425.00
100-4-032200-601100 UNIFORMS 205989 02-27-25 KG GRAPHICS 67.99
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Total for ACCOUNT 100-4-032200-601100 492.99
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Total for DEPARTMENT PUBLIC SAFETY-PAID 4844.06
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100-4-032212-600800 FUELS-VEHICLE 205991 02-27-25 MANSFIELD OIL COMPANY 538.80
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Total for ACCOUNT 100-4-032212-600800 538.80
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Total for DEPARTMENT CHATHAM RESCUE SQU 538.80
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100-4-032213-511000 ELECTRICITY 205941 02-27-25 APPALACHIAN POWER 552.99
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Total for ACCOUNT 100-4-032213-511000 552.99
100-4-032213-600800 FUELS-VEHICLE 205991 02-27-25 MANSFIELD OIL COMPANY 817.19
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Total for ACCOUNT 100-4-032213-600800 817.19
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Total for DEPARTMENT COOL BRANCH RESCUE 1370.18
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100-4-032217-511000 ELECTRICITY 205956 02-27-25 CITY OF DANVILLE 265.75
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Total for ACCOUNT 100-4-032217-511000 265.75
100-4-032217-512000 HEATING FUELS 205967 02-27-25 DAVENPORT ENERGY INC 833.68
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:25:54 27 FEB 2025 PAGE 5
FOR MONTH ENDING: 02/27/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032217-512000 833.68
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Total for DEPARTMENT DRY FORK VFD 1099.43
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100-4-032223-511000 ELECTRICITY 205956 02-27-25 CITY OF DANVILLE 363.69
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Total for ACCOUNT 100-4-032223-511000 363.69
100-4-032223-600800 FUELS-VEHICLE 205991 02-27-25 MANSFIELD OIL COMPANY 463.68
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Total for ACCOUNT 100-4-032223-600800 463.68
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Total for DEPARTMENT RINGGOLD VOL FIRE 827.37
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100-4-032224-511000 ELECTRICITY 205956 02-27-25 CITY OF DANVILLE 33.97
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Total for ACCOUNT 100-4-032224-511000 33.97
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Total for DEPARTMENT KENTUCK VFD 33.97
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100-4-032225-511000 ELECTRICITY 205956 02-27-25 CITY OF DANVILLE 1773.89
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Total for ACCOUNT 100-4-032225-511000 1773.89
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Total for DEPARTMENT TUNSTALL VOL FIRE 1773.89
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100-4-032226-600800 FUELS-VEHICLE 205991 02-27-25 MANSFIELD OIL COMPANY 74.80
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Total for ACCOUNT 100-4-032226-600800 74.80
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Total for DEPARTMENT RENAN VFD 74.80
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100-4-032227-600800 FUELS-VEHICLE 205991 02-27-25 MANSFIELD OIL COMPANY 98.32
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Total for ACCOUNT 100-4-032227-600800 98.32
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:25:54 27 FEB 2025 PAGE 6
FOR MONTH ENDING: 02/27/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT MOUNT CROSS VOL FI 98.32
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100-4-032230-511000 ELECTRICITY 205956 02-27-25 CITY OF DANVILLE 388.59
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Total for ACCOUNT 100-4-032230-511000 388.59
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Total for DEPARTMENT BACHELORS HALL VFD 388.59
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100-4-032231-600800 FUELS-VEHICLE 205991 02-27-25 MANSFIELD OIL COMPANY 499.98
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Total for ACCOUNT 100-4-032231-600800 499.98
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Total for DEPARTMENT HURT VFD 499.98
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100-4-032233-511000 ELECTRICITY 205956 02-27-25 CITY OF DANVILLE 1551.98
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Total for ACCOUNT 100-4-032233-511000 1551.98
100-4-032233-600800 FUELS-VEHICLE 205991 02-27-25 MANSFIELD OIL COMPANY 578.76
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Total for ACCOUNT 100-4-032233-600800 578.76
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Total for DEPARTMENT MOUNT HERMON VOL F 2130.74
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100-4-032234-511000 ELECTRICITY 205956 02-27-25 CITY OF DANVILLE 914.05
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Total for ACCOUNT 100-4-032234-511000 914.05
100-4-032234-600800 FUELS-VEHICLE 205991 02-27-25 MANSFIELD OIL COMPANY 1270.19
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Total for ACCOUNT 100-4-032234-600800 1270.19
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Total for DEPARTMENT BLAIRS FIRE AND RE 2184.24
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:25:54 27 FEB 2025 PAGE 7
FOR MONTH ENDING: 02/27/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032235-511000 ELECTRICITY 205956 02-27-25 CITY OF DANVILLE 628.22
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Total for ACCOUNT 100-4-032235-511000 628.22
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Total for DEPARTMENT CALLANDS VOL FIRE 628.22
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100-4-032236-511000 ELECTRICITY 205956 02-27-25 CITY OF DANVILLE 637.68
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Total for ACCOUNT 100-4-032236-511000 637.68
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Total for DEPARTMENT LAUREL GROVE VOL F 637.68
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100-4-032238-511000 ELECTRICITY 205956 02-27-25 CITY OF DANVILLE 303.57
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Total for ACCOUNT 100-4-032238-511000 303.57
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Total for DEPARTMENT CASCADE VFD 303.57
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100-4-032239-511000 ELECTRICITY 205941 02-27-25 APPALACHIAN POWER 609.54
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Total for ACCOUNT 100-4-032239-511000 609.54
100-4-032239-600800 FUELS-VEHICLE 205991 02-27-25 MANSFIELD OIL COMPANY 60.76
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Total for ACCOUNT 100-4-032239-600800 60.76
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Total for DEPARTMENT COOL BRANCH VFD 670.30
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100-4-032240-600800 FUELS-VEHICLE 205991 02-27-25 MANSFIELD OIL COMPANY 52.53
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Total for ACCOUNT 100-4-032240-600800 52.53
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Total for DEPARTMENT RIVERBEND VFD 52.53
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100-4-032242-511000 ELECTRICITY 205956 02-27-25 CITY OF DANVILLE 151.22
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:25:54 27 FEB 2025 PAGE 8
FOR MONTH ENDING: 02/27/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032242-511000 151.22
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Total for DEPARTMENT KEELING VFD 151.22
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100-4-033100-315000 LEGAL PROCESSING FEE 205997 02-27-25 MIKE W. TAYLOR-SHERIFF 120.00
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Total for ACCOUNT 100-4-033100-315000 120.00
100-4-033100-511000 ELECTRICITY 205970 02-27-25 DOMINION ENERGY VIRGINIA 6727.55
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Total for ACCOUNT 100-4-033100-511000 6727.55
100-4-033100-600400 MEDICAL SUPPLIES 205957 02-27-25 COMMONWEALTH PHARMACY CHATHAM INC 2373.42
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Total for ACCOUNT 100-4-033100-600400 2373.42
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Total for DEPARTMENT CORRECTIONS & DETE 9220.97
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100-4-034000-600800 FUELS-VEHICLE 205991 02-27-25 MANSFIELD OIL COMPANY 501.79
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Total for ACCOUNT 100-4-034000-600800 501.79
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Total for DEPARTMENT BUILDING INSPECTIO 501.79
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100-4-035100-600800 VEHICLE-FUELS 205991 02-27-25 MANSFIELD OIL COMPANY 409.80
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Total for ACCOUNT 100-4-035100-600800 409.80
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Total for DEPARTMENT ANIMAL CONTROL 409.80
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100-4-035110-511000 ELECTRICITY 205970 02-27-25 DOMINION ENERGY VIRGINIA 6087.23
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Total for ACCOUNT 100-4-035110-511000 6087.23
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:25:54 27 FEB 2025 PAGE 9
FOR MONTH ENDING: 02/27/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-035110-584900 VET EXPENSE-SPAY/NEU 205953 02-27-25 CHATHAM ANIMAL CLINIC 669.65
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Total for ACCOUNT 100-4-035110-584900 669.65
100-4-035110-584910 VETERINARY EXPENSE 205953 02-27-25 CHATHAM ANIMAL CLINIC 868.10
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Total for ACCOUNT 100-4-035110-584910 868.10
100-4-035110-600800 FUEL 205991 02-27-25 MANSFIELD OIL COMPANY 144.33
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Total for ACCOUNT 100-4-035110-600800 144.33
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Total for DEPARTMENT PET CENTER 7769.31
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100-4-035500-511000 ELECTRICITY 205956 02-27-25 CITY OF DANVILLE 269.04
100-4-035500-511000 ELECTRICITY 205956 02-27-25 CITY OF DANVILLE 290.13
100-4-035500-511000 ELECTRICITY 205956 02-27-25 CITY OF DANVILLE 337.97
100-4-035500-511000 ELECTRICITY 205956 02-27-25 CITY OF DANVILLE 326.93
100-4-035500-511000 ELECTRICITY 205956 02-27-25 CITY OF DANVILLE 373.55
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Total for ACCOUNT 100-4-035500-511000 1597.62
100-4-035500-810800 CAPITAL LEASES 206026 02-27-25 WILLIAM HENRY JR ROGERS 600.00
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Total for ACCOUNT 100-4-035500-810800 600.00
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Total for DEPARTMENT EMERGENCY MANAGEME 2197.62
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100-4-043100-511000 ELECTRICITY 205970 02-27-25 DOMINION ENERGY VIRGINIA 5749.79
100-4-043100-511000 ELECTRICITY 205970 02-27-25 DOMINION ENERGY VIRGINIA 6507.35
100-4-043100-511000 ELECTRICITY 205956 02-27-25 CITY OF DANVILLE 24.57
100-4-043100-511000 ELECTRICITY 205956 02-27-25 CITY OF DANVILLE 38.41
100-4-043100-511000 ELECTRICITY 205956 02-27-25 CITY OF DANVILLE 173.74
100-4-043100-511000 ELECTRICITY 205956 02-27-25 CITY OF DANVILLE 38.59
100-4-043100-511000 ELECTRICITY 205956 02-27-25 CITY OF DANVILLE 166.79
100-4-043100-511000 ELECTRICITY 205956 02-27-25 CITY OF DANVILLE 61.24
100-4-043100-511000 ELECTRICITY 205941 02-27-25 APPALACHIAN POWER 14.23
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Total for ACCOUNT 100-4-043100-511000 12774.71
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:25:54 27 FEB 2025 PAGE 10
FOR MONTH ENDING: 02/27/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-043100-600700 BUILDING MAINT SUPPL 205998 02-27-25 MOUNTAIN PARK SPRING WATER INC 22.61
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Total for ACCOUNT 100-4-043100-600700 22.61
100-4-043100-600800 FUELS-VEHICLES 205991 02-27-25 MANSFIELD OIL COMPANY 469.70
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Total for ACCOUNT 100-4-043100-600800 469.70
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Total for DEPARTMENT BUILDING & GROUNDS 13267.02
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100-4-053500-550000 TRAVEL EXPENSES 2318 02-26-25 CHERYL JOHNSON BOSWELL 93.80
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Total for ACCOUNT 100-4-053500-550000 93.80
100-4-053500-700300 COMP SVC ACT POOL-PR 206016 02-27-25 THE PICF TRAINING INSTITUTE LLC 800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206016 02-27-25 THE PICF TRAINING INSTITUTE LLC 8873.75
100-4-053500-700300 COMP SVC ACT POOL-PR 206016 02-27-25 THE PICF TRAINING INSTITUTE LLC 286.25
100-4-053500-700300 COMP SVC ACT POOL-PR 206014 02-27-25 STRATEGIC THERAPY ASSOC. INC. 455.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206014 02-27-25 STRATEGIC THERAPY ASSOC. INC. 162.50
100-4-053500-700300 COMP SVC ACT POOL-PR 206010 02-27-25 S.T.A.R.S. 9548.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206007 02-27-25 RESCARE/BRALEY & THOMPSON-VA 3741.60
100-4-053500-700300 COMP SVC ACT POOL-PR 206001 02-27-25 OLA HOME FOR BOYS LLC 273.94
100-4-053500-700300 COMP SVC ACT POOL-PR 205990 02-27-25 LIFE PUSH LLC 1260.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205990 02-27-25 LIFE PUSH LLC 1050.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205990 02-27-25 LIFE PUSH LLC 825.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205990 02-27-25 LIFE PUSH LLC 1395.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205990 02-27-25 LIFE PUSH LLC 2520.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205990 02-27-25 LIFE PUSH LLC 2632.50
100-4-053500-700300 COMP SVC ACT POOL-PR 205990 02-27-25 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205990 02-27-25 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205990 02-27-25 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205990 02-27-25 LIFE PUSH LLC 1440.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205990 02-27-25 LIFE PUSH LLC 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205990 02-27-25 LIFE PUSH LLC 1680.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205990 02-27-25 LIFE PUSH LLC 490.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205990 02-27-25 LIFE PUSH LLC 960.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205990 02-27-25 LIFE PUSH LLC 1216.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205990 02-27-25 LIFE PUSH LLC 1860.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205990 02-27-25 LIFE PUSH LLC 700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205990 02-27-25 LIFE PUSH LLC 1500.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:25:54 27 FEB 2025 PAGE 11
FOR MONTH ENDING: 02/27/25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-053500-700300 COMP SVC ACT POOL-PR 205990 02-27-25 LIFE PUSH LLC 1000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205990 02-27-25 LIFE PUSH LLC 1280.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205990 02-27-25 LIFE PUSH LLC 652.50
100-4-053500-700300 COMP SVC ACT POOL-PR 205990 02-27-25 LIFE PUSH LLC 607.50
100-4-053500-700300 COMP SVC ACT POOL-PR 205990 02-27-25 LIFE PUSH LLC 315.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205990 02-27-25 LIFE PUSH LLC 90.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205990 02-27-25 LIFE PUSH LLC 607.50
100-4-053500-700300 COMP SVC ACT POOL-PR 205983 02-27-25 INTERCEPT HEALTH SERVICES INC. 9175.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205982 02-27-25 IMPACT LIVING SERVICES 6913.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205981 02-27-25 HUMANKIND 5104.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205981 02-27-25 HUMANKIND 5104.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205981 02-27-25 HUMANKIND 5776.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205981 02-27-25 HUMANKIND 5552.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205981 02-27-25 HUMANKIND 4159.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205981 02-27-25 HUMANKIND 4159.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205980 02-27-25 HUGHES CENTER LLC 8455.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205979 02-27-25 HONEYTREE EARLY LEARNING CENTER IN 1033.12
100-4-053500-700300 COMP SVC ACT POOL-PR 205979 02-27-25 HONEYTREE EARLY LEARNING CENTER IN 2022.02
100-4-053500-700300 COMP SVC ACT POOL-PR 205978 02-27-25 HAVENWOOD ACADEMY INC 40300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205978 02-27-25 HAVENWOOD ACADEMY INC 40300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205976 02-27-25 GIFT OF HOPE 9021.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205973 02-27-25 FIELDS OF HOPE AND DREAMS 1890.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205973 02-27-25 FIELDS OF HOPE AND DREAMS 210.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205973 02-27-25 FIELDS OF HOPE AND DREAMS 700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205972 02-27-25 EPIC HEALTH PARTNERS LLC 25.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205972 02-27-25 EPIC HEALTH PARTNERS LLC 240.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205971 02-27-25 DR. ANGIE L. DAHL, PLLC 1500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205971 02-27-25 DR. ANGIE L. DAHL, PLLC 1500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205966 02-27-25 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205966 02-27-25 DANVILLE-PITTSYLVANIA 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205966 02-27-25 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205966 02-27-25 DANVILLE-PITTSYLVANIA 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205945 02-27-25 BECKY'S KIDDIE KOLLEGE 800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205945 02-27-25 BECKY'S KIDDIE KOLLEGE 800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205940 02-27-25 ALLIANCE HUMAN SERVICES 6859.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205940 02-27-25 ALLIANCE HUMAN SERVICES 6724.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205940 02-27-25 ALLIANCE HUMAN SERVICES 3875.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205940 02-27-25 ALLIANCE HUMAN SERVICES 3875.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205940 02-27-25 ALLIANCE HUMAN SERVICES 6052.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205940 02-27-25 ALLIANCE HUMAN SERVICES 4185.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205940 02-27-25 ALLIANCE HUMAN SERVICES 3300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205940 02-27-25 ALLIANCE HUMAN SERVICES 4185.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205940 02-27-25 ALLIANCE HUMAN SERVICES 3565.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205940 02-27-25 ALLIANCE HUMAN SERVICES 6365.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205940 02-27-25 ALLIANCE HUMAN SERVICES 6230.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205940 02-27-25 ALLIANCE HUMAN SERVICES 5607.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:25:54 27 FEB 2025 PAGE 12
FOR MONTH ENDING: 02/27/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 205940 02-27-25 ALLIANCE HUMAN SERVICES 5482.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205940 02-27-25 ALLIANCE HUMAN SERVICES 5607.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205940 02-27-25 ALLIANCE HUMAN SERVICES 5607.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205940 02-27-25 ALLIANCE HUMAN SERVICES 5383.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205940 02-27-25 ALLIANCE HUMAN SERVICES 5258.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205940 02-27-25 ALLIANCE HUMAN SERVICES 5383.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205940 02-27-25 ALLIANCE HUMAN SERVICES 225.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205940 02-27-25 ALLIANCE HUMAN SERVICES 1368.75
100-4-053500-700300 COMP SVC ACT POOL-PR 205940 02-27-25 ALLIANCE HUMAN SERVICES 3410.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205940 02-27-25 ALLIANCE HUMAN SERVICES 3450.00
---------------
Total for ACCOUNT 100-4-053500-700300 311555.93
---------------
Total for DEPARTMENT COMP POLICY MANAGE 311649.73
===============
100-4-071100-130000 PART-TIME SALARIES A 205994 02-27-25 MAURICE REYNOLDS 300.00
100-4-071100-130000 PART-TIME SALARIES A 205985 02-27-25 JACK DONAHUE 20.00
100-4-071100-130000 PART-TIME SALARIES A 205985 02-27-25 JACK DONAHUE 20.00
100-4-071100-130000 PART-TIME SALARIES A 205963 02-27-25 DANIEL J BOOKER 280.00
100-4-071100-130000 PART-TIME SALARIES A 205944 02-27-25 BARRY MURPHY 50.00
100-4-071100-130000 PART-TIME SALARIES A 205944 02-27-25 BARRY MURPHY 80.00
---------------
Total for ACCOUNT 100-4-071100-130000 750.00
100-4-071100-542000 RENT 205962 02-27-25 CURL'S RENTALS INC. 400.00
---------------
Total for ACCOUNT 100-4-071100-542000 400.00
100-4-071100-569700 UMPIRE/REFEREE FEES 206020 02-27-25 Todd Carter 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 206020 02-27-25 Todd Carter 32.00
100-4-071100-569700 UMPIRE/REFEREE FEES 206020 02-27-25 Todd Carter 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 206017 02-27-25 TOMMY W HAIRSTON 192.00
100-4-071100-569700 UMPIRE/REFEREE FEES 206013 02-27-25 STEVEN WILLIAMS 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 206006 02-27-25 RAYMOND LOGAN JR 128.00
100-4-071100-569700 UMPIRE/REFEREE FEES 206002 02-27-25 PHILIP DWAIN SHORT 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 206002 02-27-25 PHILIP DWAIN SHORT 32.00
100-4-071100-569700 UMPIRE/REFEREE FEES 205987 02-27-25 JOSEPH W. SANFORD JR 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 205987 02-27-25 JOSEPH W. SANFORD JR 128.00
100-4-071100-569700 UMPIRE/REFEREE FEES 205986 02-27-25 JEROME WILSON 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 205986 02-27-25 JEROME WILSON 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 205986 02-27-25 JEROME WILSON 160.00
100-4-071100-569700 UMPIRE/REFEREE FEES 205975 02-27-25 GARRETT B CONYERS 160.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:25:54 27 FEB 2025 PAGE 13
FOR MONTH ENDING: 02/27/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 100-4-071100-569700 1280.00
100-4-071100-600610 PARK/FACILITY MAINTE 205974 02-27-25 GAMETIME 1585.66
---------------
Total for ACCOUNT 100-4-071100-600610 1585.66
100-4-071100-600800 VEHICLE FUELS 205991 02-27-25 MANSFIELD OIL COMPANY 184.04
---------------
Total for ACCOUNT 100-4-071100-600800 184.04
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 4199.70
===============
100-4-073100-511000 ELECTRICITY 205956 02-27-25 CITY OF DANVILLE 159.54
100-4-073100-511000 ELECTRICITY 205956 02-27-25 CITY OF DANVILLE 586.80
100-4-073100-511000 ELECTRICITY 205956 02-27-25 CITY OF DANVILLE 273.56
100-4-073100-511000 ELECTRICITY 205956 02-27-25 CITY OF DANVILLE 132.81
100-4-073100-511000 ELECTRICITY 205956 02-27-25 CITY OF DANVILLE 550.91
---------------
Total for ACCOUNT 100-4-073100-511000 1703.62
100-4-073100-512000 HEATING FUELS 205970 02-27-25 DOMINION ENERGY VIRGINIA 1266.46
100-4-073100-512000 HEATING FUELS 205970 02-27-25 DOMINION ENERGY VIRGINIA 922.43
---------------
Total for ACCOUNT 100-4-073100-512000 2188.89
100-4-073100-523000 TELEPHONE 206023 02-27-25 VERIZON WIRELESS 54.92
100-4-073100-523000 TELEPHONE 206023 02-27-25 VERIZON WIRELESS 36.65-
---------------
Total for ACCOUNT 100-4-073100-523000 18.27
100-4-073100-524000 INTERNET SERVICES 206008 02-27-25 RIVERSTREET NETWORKS 44.00
---------------
Total for ACCOUNT 100-4-073100-524000 44.00
100-4-073100-600800 FUELS-VEHICLE 205991 02-27-25 MANSFIELD OIL COMPANY 56.45
---------------
Total for ACCOUNT 100-4-073100-600800 56.45
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:25:54 27 FEB 2025 PAGE 14
FOR MONTH ENDING: 02/27/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT LIBRARY 4011.23
===============
100-4-081400-554000 TRAINING & EDUCATION 205954 02-27-25 CHATHAM ROTARY CLUB 77.00
100-4-081400-554000 TRAINING & EDUCATION 205954 02-27-25 CHATHAM ROTARY CLUB 77.00
---------------
Total for ACCOUNT 100-4-081400-554000 154.00
100-4-081400-600800 VEHICLE FUELS 205991 02-27-25 MANSFIELD OIL COMPANY 91.54
---------------
Total for ACCOUNT 100-4-081400-600800 91.54
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 245.54
===============
100-4-082510-554000 TRAINING & EDUCATION 206018 02-27-25 TREASURER OF VIRGINIA 200.00
---------------
Total for ACCOUNT 100-4-082510-554000 200.00
100-4-082510-600800 FUEL 205991 02-27-25 MANSFIELD OIL COMPANY 64.42
---------------
Total for ACCOUNT 100-4-082510-600800 64.42
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 264.42
===============
100-4-092100-583100 REAL ESTATE TAXES 7015596 02-26-25 TRIANGLE BRICK CO 44.74
100-4-092100-583100 REAL ESTATE TAXES 7015592 02-26-25 REID JR CARTER ALBERTA C HAMLETT 8.69
100-4-092100-583100 REAL ESTATE TAXES 7015590 02-26-25 PITTSYLVANIA CO TREASURER'S OFFICE 5.78
100-4-092100-583100 REAL ESTATE TAXES 7015589 02-26-25 HUGH H EDWARDS CELIA F EDWARDS 92.68
---------------
Total for ACCOUNT 100-4-092100-583100 151.89
100-4-092100-583200 PERSONAL PROPERTY TA 7015597 02-26-25 WILLIAMS JR, RAYMOND WILLIAM 100.00
100-4-092100-583200 PERSONAL PROPERTY TA 7015595 02-26-25 TONYA TERESA POINDEXTER NORMAN RAY 83.73
100-4-092100-583200 PERSONAL PROPERTY TA 7015594 02-26-25 TAEVIAN AMAD MORRISON 5.72
100-4-092100-583200 PERSONAL PROPERTY TA 7015593 02-26-25 SHAWNDA WATKINS SUSAN ROBERTSON 173.21
100-4-092100-583200 PERSONAL PROPERTY TA 7015588 02-26-25 DIANNA LYNN ANDERSEN 5.50
100-4-092100-583200 PERSONAL PROPERTY TA 7015587 02-26-25 BROOKE ELIZABETH GIBSON MATTHEW VI 121.08
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:25:54 27 FEB 2025 PAGE 15
FOR MONTH ENDING: 02/27/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-092100-583200 PERSONAL PROPERTY TA 7015586 02-25-25 VERNON LEE COOK 46.39
---------------
Total for ACCOUNT 100-4-092100-583200 535.63
100-4-092100-583410 SECURITY DEPOSITS-CC 206004 02-27-25 PLDR LAW 50.00
100-4-092100-583410 SECURITY DEPOSITS-CC 205969 02-27-25 DEBRA THOMPSON 50.00
---------------
Total for ACCOUNT 100-4-092100-583410 100.00
100-4-092100-583800 SOLID WASTE FEE REFU 7015591 02-26-25 PRESLEY N ADAMS 36.77
---------------
Total for ACCOUNT 100-4-092100-583800 36.77
---------------
Total for DEPARTMENT REFUNDS 824.29
===============
Total for FUND 100 414059.64
===============
201-4-053100-600800 FUELS-VEHICLE-5408 205991 02-27-25 MANSFIELD OIL COMPANY 370.44
---------------
Total for ACCOUNT 201-4-053100-600800 370.44
---------------
Total for DEPARTMENT SOCIAL SERVICES AD 370.44
===============
Total for FUND 201 370.44
===============
250-4-031775-523000 TELEPHONE 206011 02-27-25 SEGRA 43.89
250-4-031775-523000 TELEPHONE 205943 02-27-25 AT&T 9146.63
---------------
Total for ACCOUNT 250-4-031775-523000 9190.52
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 9190.52
===============
250-4-073300-601200 BOOKS 205946 02-27-25 BLACKSTONE PUBLISHING 113.18
---------------
Total for ACCOUNT 250-4-073300-601200 113.18
250-4-073300-601202 AUDIOVISUAL (DVD & A 205996 02-27-25 MIDWEST TAPE 92.37
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:25:54 27 FEB 2025 PAGE 16
FOR MONTH ENDING: 02/27/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
250-4-073300-601202 AUDIOVISUAL (DVD & A 205996 02-27-25 MIDWEST TAPE 39.99
250-4-073300-601202 AUDIOVISUAL (DVD & A 205996 02-27-25 MIDWEST TAPE 119.97
250-4-073300-601202 AUDIOVISUAL (DVD & A 205996 02-27-25 MIDWEST TAPE 329.71
250-4-073300-601202 AUDIOVISUAL (DVD & A 205996 02-27-25 MIDWEST TAPE 21.38
250-4-073300-601202 AUDIOVISUAL (DVD & A 205996 02-27-25 MIDWEST TAPE 287.94
250-4-073300-601202 AUDIOVISUAL (DVD & A 205996 02-27-25 MIDWEST TAPE 315.27
250-4-073300-601202 AUDIOVISUAL (DVD & A 205996 02-27-25 MIDWEST TAPE 34.99
---------------
Total for ACCOUNT 250-4-073300-601202 1241.62
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 1354.80
===============
250-4-094263-316300 CONSULTING SERVICES 205995 02-27-25 MGT IMPACT SOLUTIONS, LLC 8600.00
---------------
Total for ACCOUNT 250-4-094263-316300 8600.00
---------------
Total for DEPARTMENT DRF-COUNTY ADMINIS 8600.00
===============
250-4-094501-584900 VET EXPENSE-SPAY/NEU 205959 02-27-25 CREEK AND MEADOW VETERINARY HOSPIT 667.61
250-4-094501-584900 VET EXPENSE-SPAY/NEU 205959 02-27-25 CREEK AND MEADOW VETERINARY HOSPIT 1025.00
---------------
Total for ACCOUNT 250-4-094501-584900 1692.61
---------------
Total for DEPARTMENT ROPER FOUNDATION G 1692.61
===============
250-4-094509-584900 VET EXPENSE-SPAY/NEU 205959 02-27-25 CREEK AND MEADOW VETERINARY HOSPIT 357.39
250-4-094509-584900 VET EXPENSE-SPAY/NEU 205953 02-27-25 CHATHAM ANIMAL CLINIC 100.00
---------------
Total for ACCOUNT 250-4-094509-584900 457.39
---------------
Total for DEPARTMENT GREATER KANSAS CIT 457.39
===============
Total for FUND 250 21295.32
===============
251-4-353160-312000 CONSULTANT - AUDITOR 205977 02-27-25 HARRIS, HARVEY, NEAL & CO. LLP 16000.00
---------------
Total for ACCOUNT 251-4-353160-312000 16000.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:25:54 27 FEB 2025 PAGE 17
FOR MONTH ENDING: 02/27/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353160-600100 OFFICE SUPPLIES 205998 02-27-25 MOUNTAIN PARK SPRING WATER INC 33.92
---------------
Total for ACCOUNT 251-4-353160-600100 33.92
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 16033.92
===============
251-4-353668-317200 WORK EXPERIENCE STIP 206009 02-27-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 362.50
---------------
Total for ACCOUNT 251-4-353668-317200 362.50
---------------
Total for DEPARTMENT RSVP GRANT 362.50
===============
251-4-353851-571400 OTHER PURCHASED SERV 206009 02-27-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3544.63
---------------
Total for ACCOUNT 251-4-353851-571400 3544.63
251-4-353851-571600 OTHER PURCHASED SERV 206009 02-27-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2880.03
---------------
Total for ACCOUNT 251-4-353851-571600 2880.03
251-4-353851-571700 OTHER PURCHASED SERV 206009 02-27-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5196.21
---------------
Total for ACCOUNT 251-4-353851-571700 5196.21
251-4-353851-601400 OTHER OPERATING ACTI 206000 02-27-25 NORDAN STATION LP 746.07
251-4-353851-601400 OTHER OPERATING ACTI 205992 02-27-25 MARTINSVILLE ELECTRONICS, LLC 3.69
251-4-353851-601400 OTHER OPERATING ACTI 205992 02-27-25 MARTINSVILLE ELECTRONICS, LLC 40.64
251-4-353851-601400 OTHER OPERATING ACTI 205992 02-27-25 MARTINSVILLE ELECTRONICS, LLC 51.72
251-4-353851-601400 OTHER OPERATING ACTI 205961 02-27-25 CRYSTAL SPRINGS 0.63
251-4-353851-601400 OTHER OPERATING ACTI 205958 02-27-25 COUNTY OF PATRICK 2.50
251-4-353851-601400 OTHER OPERATING ACTI 205947 02-27-25 BLUE RIDGE SPRINGS INC 4.33
---------------
Total for ACCOUNT 251-4-353851-601400 849.58
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 12470.45
===============
251-4-353853-571400 OTHER PURCHASED SERV 206009 02-27-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 10139.66
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:25:54 27 FEB 2025 PAGE 18
FOR MONTH ENDING: 02/27/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 251-4-353853-571400 10139.66
251-4-353853-571600 OTHER PURCHASED SERV 206009 02-27-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5951.34
---------------
Total for ACCOUNT 251-4-353853-571600 5951.34
251-4-353853-571700 OTHER PURCHASED SERV 206009 02-27-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 16615.29
---------------
Total for ACCOUNT 251-4-353853-571700 16615.29
251-4-353853-601400 OTHER OPERATING ACTI 206000 02-27-25 NORDAN STATION LP 5222.52
251-4-353853-601400 OTHER OPERATING ACTI 205992 02-27-25 MARTINSVILLE ELECTRONICS, LLC 25.87
251-4-353853-601400 OTHER OPERATING ACTI 205992 02-27-25 MARTINSVILLE ELECTRONICS, LLC 284.48
251-4-353853-601400 OTHER OPERATING ACTI 205992 02-27-25 MARTINSVILLE ELECTRONICS, LLC 362.07
251-4-353853-601400 OTHER OPERATING ACTI 205961 02-27-25 CRYSTAL SPRINGS 4.47
251-4-353853-601400 OTHER OPERATING ACTI 205958 02-27-25 COUNTY OF PATRICK 17.50
251-4-353853-601400 OTHER OPERATING ACTI 205947 02-27-25 BLUE RIDGE SPRINGS INC 30.35
---------------
Total for ACCOUNT 251-4-353853-601400 5947.26
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 38653.55
===============
251-4-353855-571400 OTHER PURCHASED SERV 206009 02-27-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6705.81
---------------
Total for ACCOUNT 251-4-353855-571400 6705.81
251-4-353855-571600 OTHER PURCHASED SERV 206009 02-27-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 235.29
---------------
Total for ACCOUNT 251-4-353855-571600 235.29
251-4-353855-571700 OTHER PURCHASED SERV 206009 02-27-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 14604.84
---------------
Total for ACCOUNT 251-4-353855-571700 14604.84
251-4-353855-601400 OTHER OPERATING ACTI 206000 02-27-25 NORDAN STATION LP 8206.81
251-4-353855-601400 OTHER OPERATING ACTI 205992 02-27-25 MARTINSVILLE ELECTRONICS, LLC 40.64
251-4-353855-601400 OTHER OPERATING ACTI 205992 02-27-25 MARTINSVILLE ELECTRONICS, LLC 447.04
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:25:54 27 FEB 2025 PAGE 19
FOR MONTH ENDING: 02/27/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353855-601400 OTHER OPERATING ACTI 205992 02-27-25 MARTINSVILLE ELECTRONICS, LLC 568.96
251-4-353855-601400 OTHER OPERATING ACTI 205961 02-27-25 CRYSTAL SPRINGS 7.02
251-4-353855-601400 OTHER OPERATING ACTI 205958 02-27-25 COUNTY OF PATRICK 27.50
251-4-353855-601400 OTHER OPERATING ACTI 205947 02-27-25 BLUE RIDGE SPRINGS INC 47.69
---------------
Total for ACCOUNT 251-4-353855-601400 9345.66
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 30891.60
===============
251-4-353856-571400 OTHER PURCHASED SERV 206009 02-27-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4528.80
---------------
Total for ACCOUNT 251-4-353856-571400 4528.80
251-4-353856-571600 OTHER PURCHASED SERV 206009 02-27-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 31.49
---------------
Total for ACCOUNT 251-4-353856-571600 31.49
251-4-353856-571700 OTHER PURCHASED SERV 206009 02-27-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 755.07
---------------
Total for ACCOUNT 251-4-353856-571700 755.07
251-4-353856-601400 OTHER OPERATING ACTI 206000 02-27-25 NORDAN STATION LP 746.06
251-4-353856-601400 OTHER OPERATING ACTI 205992 02-27-25 MARTINSVILLE ELECTRONICS, LLC 3.69
251-4-353856-601400 OTHER OPERATING ACTI 205992 02-27-25 MARTINSVILLE ELECTRONICS, LLC 40.63
251-4-353856-601400 OTHER OPERATING ACTI 205992 02-27-25 MARTINSVILLE ELECTRONICS, LLC 51.71
251-4-353856-601400 OTHER OPERATING ACTI 205961 02-27-25 CRYSTAL SPRINGS 0.63
251-4-353856-601400 OTHER OPERATING ACTI 205958 02-27-25 COUNTY OF PATRICK 2.50
251-4-353856-601400 OTHER OPERATING ACTI 205947 02-27-25 BLUE RIDGE SPRINGS INC 4.33
---------------
Total for ACCOUNT 251-4-353856-601400 849.55
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 6164.91
===============
251-4-353893-554100 TUITION AND FEES 206009 02-27-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 825.00
---------------
Total for ACCOUNT 251-4-353893-554100 825.00
251-4-353893-589920 SUPPORT SERVICES-TRA 206009 02-27-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3161.49
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:25:54 27 FEB 2025 PAGE 20
FOR MONTH ENDING: 02/27/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 251-4-353893-589920 3161.49
---------------
Total for DEPARTMENT HRSA GRANT 3986.49
===============
251-4-353895-317200 CONTRACTUAL SERVICES 206009 02-27-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 8435.83
---------------
Total for ACCOUNT 251-4-353895-317200 8435.83
251-4-353895-317210 CONTRACTUAL SERVICES 206009 02-27-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2710.38
---------------
Total for ACCOUNT 251-4-353895-317210 2710.38
251-4-353895-317230 CONTRACTUAL SERVICES 206009 02-27-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 557.31
---------------
Total for ACCOUNT 251-4-353895-317230 557.31
251-4-353895-542000 STAFF OCCUPANCY 206000 02-27-25 NORDAN STATION LP 458.34
---------------
Total for ACCOUNT 251-4-353895-542000 458.34
251-4-353895-550000 TRAVEL EXPENSES 206009 02-27-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 85.76
---------------
Total for ACCOUNT 251-4-353895-550000 85.76
251-4-353895-589920 PARTICIPANT TRAINING 206009 02-27-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4765.81
251-4-353895-589920 PARTICIPANT TRAINING 206009 02-27-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2268.00
---------------
Total for ACCOUNT 251-4-353895-589920 7033.81
251-4-353895-589930 PARTICIPANT TRANSPOR 206009 02-27-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 160.74
---------------
Total for ACCOUNT 251-4-353895-589930 160.74
---------------
Total for DEPARTMENT YOUTHBUILD GRANT 19442.17
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:25:54 27 FEB 2025 PAGE 21
FOR MONTH ENDING: 02/27/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353899-317200 CONTRACTUAL SERVICES 206009 02-27-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4439.42
---------------
Total for ACCOUNT 251-4-353899-317200 4439.42
251-4-353899-554100 TRAINING-ON JOB TRAI 206009 02-27-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 685.63
---------------
Total for ACCOUNT 251-4-353899-554100 685.63
251-4-353899-589910 SUPPORT SERVICES 206009 02-27-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 299.88-
---------------
Total for ACCOUNT 251-4-353899-589910 299.88-
---------------
Total for DEPARTMENT TANF GRANT UWAY NE 4825.17
===============
251-4-353910-317200 CONTRACTUAL SERVICES 206009 02-27-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6077.91
---------------
Total for ACCOUNT 251-4-353910-317200 6077.91
251-4-353910-317250 WEX-SUMMER WORK EXPE 206009 02-27-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 80.01-
---------------
Total for ACCOUNT 251-4-353910-317250 80.01-
251-4-353910-317260 GCE MART 6 WEEK PROG 206009 02-27-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4184.75
---------------
Total for ACCOUNT 251-4-353910-317260 4184.75
251-4-353910-589900 ADMINISTRATIVE COSTS 206009 02-27-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 607.79
---------------
Total for ACCOUNT 251-4-353910-589900 607.79
---------------
Total for DEPARTMENT GUIDED CAREER EXPL 10790.44
===============
251-4-353912-317200 CONTRACTUAL SERVICES 206009 02-27-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3902.75
---------------
Total for ACCOUNT 251-4-353912-317200 3902.75
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:25:54 27 FEB 2025 PAGE 22
FOR MONTH ENDING: 02/27/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353912-554200 TRAINING-OJT & WEX 206009 02-27-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 354.00
---------------
Total for ACCOUNT 251-4-353912-554200 354.00
251-4-353912-554300 TRIANING-OCCUPATIONA 206009 02-27-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4725.00
---------------
Total for ACCOUNT 251-4-353912-554300 4725.00
251-4-353912-589900 SUPPORT SERVICES 206009 02-27-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1820.75
---------------
Total for ACCOUNT 251-4-353912-589900 1820.75
---------------
Total for DEPARTMENT TANF WORKFORCE 10802.50
===============
251-4-355004-317210 CONTRACTUAL SERVICES 206009 02-27-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2847.76
---------------
Total for ACCOUNT 251-4-355004-317210 2847.76
251-4-355004-589900 ADMINISTRATIVE COSTS 206009 02-27-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 983.34
---------------
Total for ACCOUNT 251-4-355004-589900 983.34
---------------
Total for DEPARTMENT PROJECT IMAGINE 3831.10
===============
Total for FUND 251 158254.80
===============
310-4-094150-821630 BROADBAND INFRASTRUC 206024 02-27-25 WEST PIEDMONT PLAN. DIST. COMM 1583835.10
310-4-094150-821630 BROADBAND INFRASTRUC 206024 02-27-25 WEST PIEDMONT PLAN. DIST. COMM 418012.06
---------------
Total for ACCOUNT 310-4-094150-821630 2001847.16
---------------
Total for DEPARTMENT COMMUNITY & INDUST 2001847.16
===============
Total for FUND 310 2001847.16
===============
311-4-033400-586100 ADULT BASIC EDUCATIO 206003 02-27-25 PITTS CO. COMMUNITY ACTION 280.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:25:54 27 FEB 2025 PAGE 23
FOR MONTH ENDING: 02/27/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 311-4-033400-586100 280.00
---------------
Total for DEPARTMENT JAIL INMATE MANAGE 280.00
===============
Total for FUND 311 280.00
===============
325-4-081500-822200 INDUSTRIAL INCENTIVE 205965 02-27-25 DANVILLE-PITT CO REGIONAL 30345.64
325-4-081500-822200 INDUSTRIAL INCENTIVE 205949 02-27-25 CAMBRIDGE PAVERS, INC. 743.38
---------------
Total for ACCOUNT 325-4-081500-822200 31089.02
---------------
Total for DEPARTMENT INDUSTRIAL DEVELOP 31089.02
===============
Total for FUND 325 31089.02
===============
501-4-043220-511300 ELECTRICITY-PUMPING 205956 02-27-25 CITY OF DANVILLE 19.38
501-4-043220-511300 ELECTRICITY-PUMPING 205956 02-27-25 CITY OF DANVILLE 340.36
501-4-043220-511300 ELECTRICITY-PUMPING 205956 02-27-25 CITY OF DANVILLE 50.06
501-4-043220-511300 ELECTRICITY-PUMPING 205956 02-27-25 CITY OF DANVILLE 22.80
501-4-043220-511300 ELECTRICITY-PUMPING 205956 02-27-25 CITY OF DANVILLE 653.63
501-4-043220-511300 ELECTRICITY-PUMPING 205956 02-27-25 CITY OF DANVILLE 998.58
501-4-043220-511300 ELECTRICITY-PUMPING 205941 02-27-25 APPALACHIAN POWER 245.71
---------------
Total for ACCOUNT 501-4-043220-511300 2330.52
501-4-043220-600800 FUEL 205991 02-27-25 MANSFIELD OIL COMPANY 501.03
---------------
Total for ACCOUNT 501-4-043220-600800 501.03
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 2831.55
===============
501-4-043221-331900 MAINTENANCE SEWER LI 206005 02-27-25 RAILROAD MANAGEMENT COMPANY IV LLC 666.79
---------------
Total for ACCOUNT 501-4-043221-331900 666.79
501-4-043221-511300 ELECTRICITY-PUMPING 206019 02-27-25 TROY & BANKS INC 117.58
501-4-043221-511300 ELECTRICITY-PUMPING 205956 02-27-25 CITY OF DANVILLE 42.43
501-4-043221-511300 ELECTRICITY-PUMPING 205956 02-27-25 CITY OF DANVILLE 22.80
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:25:54 27 FEB 2025 PAGE 24
FOR MONTH ENDING: 02/27/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
501-4-043221-511300 ELECTRICITY-PUMPING 205956 02-27-25 CITY OF DANVILLE 80.86
501-4-043221-511300 ELECTRICITY-PUMPING 205956 02-27-25 CITY OF DANVILLE 61.39
501-4-043221-511300 ELECTRICITY-PUMPING 205956 02-27-25 CITY OF DANVILLE 580.57
501-4-043221-511300 ELECTRICITY-PUMPING 205956 02-27-25 CITY OF DANVILLE 49.39
501-4-043221-511300 ELECTRICITY-PUMPING 205956 02-27-25 CITY OF DANVILLE 575.88
501-4-043221-511300 ELECTRICITY-PUMPING 205956 02-27-25 CITY OF DANVILLE 1877.13
501-4-043221-511300 ELECTRICITY-PUMPING 205956 02-27-25 CITY OF DANVILLE 104.19
---------------
Total for ACCOUNT 501-4-043221-511300 3512.22
501-4-043221-600800 FUEL 205991 02-27-25 MANSFIELD OIL COMPANY 269.78
---------------
Total for ACCOUNT 501-4-043221-600800 269.78
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 4448.79
===============
Total for FUND 501 7280.34
===============
520-4-042300-511000 ELECTRICITY 205956 02-27-25 CITY OF DANVILLE 132.38
520-4-042300-511000 ELECTRICITY 205956 02-27-25 CITY OF DANVILLE 188.90
520-4-042300-511000 ELECTRICITY 205956 02-27-25 CITY OF DANVILLE 195.93
520-4-042300-511000 ELECTRICITY 205956 02-27-25 CITY OF DANVILLE 269.44
520-4-042300-511000 ELECTRICITY 205956 02-27-25 CITY OF DANVILLE 154.14
520-4-042300-511000 ELECTRICITY 205956 02-27-25 CITY OF DANVILLE 206.81
520-4-042300-511000 ELECTRICITY 205956 02-27-25 CITY OF DANVILLE 175.42
520-4-042300-511000 ELECTRICITY 205956 02-27-25 CITY OF DANVILLE 175.67
520-4-042300-511000 ELECTRICITY 205956 02-27-25 CITY OF DANVILLE 197.27
520-4-042300-511000 ELECTRICITY 205956 02-27-25 CITY OF DANVILLE 227.52
520-4-042300-511000 ELECTRICITY 205956 02-27-25 CITY OF DANVILLE 187.41
520-4-042300-511000 ELECTRICITY 205956 02-27-25 CITY OF DANVILLE 103.17
520-4-042300-511000 ELECTRICITY 205956 02-27-25 CITY OF DANVILLE 16.91
520-4-042300-511000 ELECTRICITY 205956 02-27-25 CITY OF DANVILLE 164.31
520-4-042300-511000 ELECTRICITY 205956 02-27-25 CITY OF DANVILLE 580.28
---------------
Total for ACCOUNT 520-4-042300-511000 2975.56
520-4-042300-542000 RENT OF PROPERTY 205955 02-27-25 CHC WHITEHEAD FARMS LLC 50.00
520-4-042300-542000 RENT OF PROPERTY 205950 02-27-25 CARL F. ADAMS 50.00
---------------
Total for ACCOUNT 520-4-042300-542000 100.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:25:54 27 FEB 2025 PAGE 25
FOR MONTH ENDING: 02/27/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042300-600800 FUELS-VEHICLE 205991 02-27-25 MANSFIELD OIL COMPANY 644.75
520-4-042300-600800 FUELS-VEHICLE 205991 02-27-25 MANSFIELD OIL COMPANY 4186.01
---------------
Total for ACCOUNT 520-4-042300-600800 4830.76
520-4-042300-603400 ROLL OFF MAINTENANCE 206025 02-27-25 WESTERN BRANCH DIESEL LLC 484.83
520-4-042300-603400 ROLL OFF MAINTENANCE 206025 02-27-25 WESTERN BRANCH DIESEL LLC 307.38
520-4-042300-603400 ROLL OFF MAINTENANCE 206025 02-27-25 WESTERN BRANCH DIESEL LLC 563.72
---------------
Total for ACCOUNT 520-4-042300-603400 1355.93
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 9262.25
===============
520-4-042400-316500 CONTRACTUAL SERVICES 206012 02-27-25 SELLERS BROTHERS INC 4680.00
520-4-042400-316500 CONTRACTUAL SERVICES 206012 02-27-25 SELLERS BROTHERS INC 6825.00
520-4-042400-316500 CONTRACTUAL SERVICES 205984 02-27-25 J&J TRUCKING ENTERPRISE INC. 1500.00
520-4-042400-316500 CONTRACTUAL SERVICES 205984 02-27-25 J&J TRUCKING ENTERPRISE INC. 1000.00
---------------
Total for ACCOUNT 520-4-042400-316500 14005.00
520-4-042400-331100 SVC CONTRACT-HEAVY E 206015 02-27-25 SUNBELT RENTALS INC 977.68
520-4-042400-331100 SVC CONTRACT-HEAVY E 206015 02-27-25 SUNBELT RENTALS INC 6626.75
520-4-042400-331100 SVC CONTRACT-HEAVY E 206015 02-27-25 SUNBELT RENTALS INC 8971.60
520-4-042400-331100 SVC CONTRACT-HEAVY E 205951 02-27-25 CARTER MACHINERY CO. INC. 2919.72
---------------
Total for ACCOUNT 520-4-042400-331100 19495.75
520-4-042400-511000 ELECTRICITY 206019 02-27-25 TROY & BANKS INC 2.04
520-4-042400-511000 ELECTRICITY 205956 02-27-25 CITY OF DANVILLE 499.04
520-4-042400-511000 ELECTRICITY 205956 02-27-25 CITY OF DANVILLE 447.16
520-4-042400-511000 ELECTRICITY 205956 02-27-25 CITY OF DANVILLE 327.54
520-4-042400-511000 ELECTRICITY 205956 02-27-25 CITY OF DANVILLE 519.52
520-4-042400-511000 ELECTRICITY 205956 02-27-25 CITY OF DANVILLE 59.71
---------------
Total for ACCOUNT 520-4-042400-511000 1855.01
520-4-042400-512000 HEATING FUELS 205967 02-27-25 DAVENPORT ENERGY INC 701.04
---------------
Total for ACCOUNT 520-4-042400-512000 701.04
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:25:54 27 FEB 2025 PAGE 26
FOR MONTH ENDING: 02/27/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042400-603400 EQUIPMENT MAINTENANC 205951 02-27-25 CARTER MACHINERY CO. INC. 209.20
---------------
Total for ACCOUNT 520-4-042400-603400 209.20
520-4-042400-810510 CAPITAL LEASE-HEAVY 205952 02-27-25 CATERPILLAR FINANCIAL SERV. CORP. 8476.83
---------------
Total for ACCOUNT 520-4-042400-810510 8476.83
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 44742.83
===============
Total for FUND 520 54005.08
===============
713-4-092000-583900 TREAS CKS - REFUNDS 7015598 02-27-25 ERIC M GAR 92 200.00
---------------
Total for ACCOUNT 713-4-092000-583900 200.00
---------------
Total for DEPARTMENT TREAS CLEARING EXP 200.00
===============
Total for FUND 713 200.00
===============
Grand total for ALL FUNDS 2688681.80
===============