09-21-23 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:08:59 21 SEP 2023 PAGE 1
FOR MONTH ENDING: 09-21-2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-012100-581000 DUES AND MEMBERSHIPS 198796 09-21-23 DANVILLE PITTSYLVANIA CO CHAMBER 3000.00
---------------
Total for ACCOUNT 100-4-012100-581000 3000.00
100-4-012100-600800 VEHICLE-FUELS 198822 09-21-23 MANSFIELD OIL COMPANY 69.60
---------------
Total for ACCOUNT 100-4-012100-600800 69.60
---------------
Total for DEPARTMENT COUNTY ADMINISTRAT 3069.60
===============
100-4-012210-550000 TRAVEL 2005 09-21-23 JOHN VADEN HUNT 36.75
---------------
Total for ACCOUNT 100-4-012210-550000 36.75
---------------
Total for DEPARTMENT COUNTY ATTORNEY 36.75
===============
100-4-012220-230200 EMPLOYEE ASSISTANCE 198829 09-21-23 PITTSYLVANIA COUNTY EMPLOYEE 470.82
---------------
Total for ACCOUNT 100-4-012220-230200 470.82
---------------
Total for DEPARTMENT HUMAN RESOURCES 470.82
===============
100-4-012410-600100 OFFICE SUPPLIES 198826 09-21-23 MOUNTAIN PARK SPRING WATER INC 20.71
---------------
Total for ACCOUNT 100-4-012410-600100 20.71
---------------
Total for DEPARTMENT TREASURER 20.71
===============
100-4-012515-584100 SOFTWARE-SUPPORT EXP 198845 09-21-23 SYCOM TECHNOLOGIES LLC 2921.64
---------------
Total for ACCOUNT 100-4-012515-584100 2921.64
---------------
Total for DEPARTMENT INFORMATION MANAGE 2921.64
===============
100-4-021100-600100 OFFICE SUPPLIES 198826 09-21-23 MOUNTAIN PARK SPRING WATER INC 13.33
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:08:59 21 SEP 2023 PAGE 2
FOR MONTH ENDING: 09-21-2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 100-4-021100-600100 13.33
100-4-021100-601200 BOOKS & SUBSCRIPTION 198785 09-21-23 BLUE 360 MEDIA LLC 201.11
---------------
Total for ACCOUNT 100-4-021100-601200 201.11
---------------
Total for DEPARTMENT CIRCUIT COURT 214.44
===============
100-4-021200-600100 OFFICE SUPPLIES 198826 09-21-23 MOUNTAIN PARK SPRING WATER INC 20.71
---------------
Total for ACCOUNT 100-4-021200-600100 20.71
---------------
Total for DEPARTMENT GENERAL DISTRICT C 20.71
===============
100-4-021500-600100 OFFICE SUPPLIES 198826 09-21-23 MOUNTAIN PARK SPRING WATER INC 13.33
---------------
Total for ACCOUNT 100-4-021500-600100 13.33
---------------
Total for DEPARTMENT JUVENILE & DOMESTI 13.33
===============
100-4-021600-600100 OFFICE SUPPLIES 198826 09-21-23 MOUNTAIN PARK SPRING WATER INC 20.71
---------------
Total for ACCOUNT 100-4-021600-600100 20.71
---------------
Total for DEPARTMENT CLERK OF COURT 20.71
===============
100-4-031200-511000 ELECTRICITY 198801 09-21-23 DOMINION ENERGY VIRGINIA 1504.59
100-4-031200-511000 ELECTRICITY 198791 09-21-23 CITY OF DANVILLE 427.80
100-4-031200-511000 ELECTRICITY 198791 09-21-23 CITY OF DANVILLE 68.70
---------------
Total for ACCOUNT 100-4-031200-511000 2001.09
100-4-031200-513000 WATER & SEWER 198851 09-21-23 TOWN OF CHATHAM 189.54
---------------
Total for ACCOUNT 100-4-031200-513000 189.54
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:08:59 21 SEP 2023 PAGE 3
FOR MONTH ENDING: 09-21-2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-031200-523000 TELEPHONE 198855 09-21-23 VERIZON 204.99
---------------
Total for ACCOUNT 100-4-031200-523000 204.99
100-4-031200-550000 TRAVEL 2007 09-21-23 TIMOTHY BENTON HARRIS 192.57
---------------
Total for ACCOUNT 100-4-031200-550000 192.57
100-4-031200-600100 OFFICE SUPPLIES 198826 09-21-23 MOUNTAIN PARK SPRING WATER INC 57.61
---------------
Total for ACCOUNT 100-4-031200-600100 57.61
100-4-031200-600800 FUELS-VEHICLE 198822 09-21-23 MANSFIELD OIL COMPANY 12173.99
---------------
Total for ACCOUNT 100-4-031200-600800 12173.99
---------------
Total for DEPARTMENT SHERIFF'S DEPARTME 14819.79
===============
100-4-032200-554000 TRAINING & SAFETY 198846 09-21-23 TARGET SOLUTIONS LEARNING 22045.00
---------------
Total for ACCOUNT 100-4-032200-554000 22045.00
100-4-032200-584100 SOFTWARE SUPPORT EXP 198805 09-21-23 ESO SOLUTIONS INC 29004.97
---------------
Total for ACCOUNT 100-4-032200-584100 29004.97
100-4-032200-600100 OFFICE SUPPLIES 198848 09-21-23 TIGHTSQUEEZE HARDWARE 12.84
---------------
Total for ACCOUNT 100-4-032200-600100 12.84
100-4-032200-600800 FUELS-VEHICLE 198822 09-21-23 MANSFIELD OIL COMPANY 2135.83
---------------
Total for ACCOUNT 100-4-032200-600800 2135.83
100-4-032200-605200 MEDICAL EQUIPMENT SU 198843 09-21-23 STRYKER SALES CORP 321.74
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:08:59 21 SEP 2023 PAGE 4
FOR MONTH ENDING: 09-21-2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 100-4-032200-605200 321.74
---------------
Total for DEPARTMENT PUBLIC SAFETY 53520.38
===============
100-4-032212-600800 FUELS-VEHICLE 198822 09-21-23 MANSFIELD OIL COMPANY 429.17
---------------
Total for ACCOUNT 100-4-032212-600800 429.17
---------------
Total for DEPARTMENT CHATHAM RESCUE SQU 429.17
===============
100-4-032213-511000 ELECTRICITY 198779 09-21-23 APPALACHIAN POWER 785.07
---------------
Total for ACCOUNT 100-4-032213-511000 785.07
100-4-032213-600800 FUELS-VEHICLE 198822 09-21-23 MANSFIELD OIL COMPANY 474.48
---------------
Total for ACCOUNT 100-4-032213-600800 474.48
---------------
Total for DEPARTMENT COOL BRANCH RESCUE 1259.55
===============
100-4-032217-511000 ELECTRICITY 198791 09-21-23 CITY OF DANVILLE 629.89
---------------
Total for ACCOUNT 100-4-032217-511000 629.89
---------------
Total for DEPARTMENT DRY FORK VFD 629.89
===============
100-4-032222-600800 FUELS-VEHICLE 198822 09-21-23 MANSFIELD OIL COMPANY 147.07
---------------
Total for ACCOUNT 100-4-032222-600800 147.07
---------------
Total for DEPARTMENT GRETNA VFD 147.07
===============
100-4-032223-511000 ELECTRICITY 198791 09-21-23 CITY OF DANVILLE 1505.69
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:08:59 21 SEP 2023 PAGE 5
FOR MONTH ENDING: 09-21-2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-032223-511000 1505.69
100-4-032223-600800 FUELS-VEHICLE 198822 09-21-23 MANSFIELD OIL COMPANY 746.42
---------------
Total for ACCOUNT 100-4-032223-600800 746.42
---------------
Total for DEPARTMENT RINGGOLD VOL FIRE 2252.11
===============
100-4-032224-511000 ELECTRICITY 198791 09-21-23 CITY OF DANVILLE 79.39
---------------
Total for ACCOUNT 100-4-032224-511000 79.39
100-4-032224-600800 FUELS-VEHICLE 198822 09-21-23 MANSFIELD OIL COMPANY 35.23
---------------
Total for ACCOUNT 100-4-032224-600800 35.23
---------------
Total for DEPARTMENT KENTUCK VFD 114.62
===============
100-4-032225-511000 ELECTRICITY 198791 09-21-23 CITY OF DANVILLE 1740.61
---------------
Total for ACCOUNT 100-4-032225-511000 1740.61
---------------
Total for DEPARTMENT TUNSTALL VOL FIRE 1740.61
===============
100-4-032227-511000 ELECTRICITY 198791 09-21-23 CITY OF DANVILLE 1459.25
---------------
Total for ACCOUNT 100-4-032227-511000 1459.25
100-4-032227-600800 FUELS-VEHICLE 198822 09-21-23 MANSFIELD OIL COMPANY 33.21
---------------
Total for ACCOUNT 100-4-032227-600800 33.21
---------------
Total for DEPARTMENT MOUNT CROSS VOL FI 1492.46
===============
100-4-032230-511000 ELECTRICITY 198791 09-21-23 CITY OF DANVILLE 495.79
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:08:59 21 SEP 2023 PAGE 6
FOR MONTH ENDING: 09-21-2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 100-4-032230-511000 495.79
100-4-032230-600800 FUELS-VEHICLE 198822 09-21-23 MANSFIELD OIL COMPANY 59.58
---------------
Total for ACCOUNT 100-4-032230-600800 59.58
---------------
Total for DEPARTMENT BACHELORS HALL VFD 555.37
===============
100-4-032231-600800 FUELS-VEHICLE 198822 09-21-23 MANSFIELD OIL COMPANY 132.82
---------------
Total for ACCOUNT 100-4-032231-600800 132.82
---------------
Total for DEPARTMENT HURT VFD 132.82
===============
100-4-032233-511000 ELECTRICITY 198791 09-21-23 CITY OF DANVILLE 1366.96
---------------
Total for ACCOUNT 100-4-032233-511000 1366.96
100-4-032233-600800 FUELS-VEHICLE 198822 09-21-23 MANSFIELD OIL COMPANY 307.73
---------------
Total for ACCOUNT 100-4-032233-600800 307.73
---------------
Total for DEPARTMENT MOUNT HERMON VOL F 1674.69
===============
100-4-032234-511000 ELECTRICITY 198791 09-21-23 CITY OF DANVILLE 1204.27
---------------
Total for ACCOUNT 100-4-032234-511000 1204.27
100-4-032234-600800 FUELS-VEHICLE 198822 09-21-23 MANSFIELD OIL COMPANY 1221.31
---------------
Total for ACCOUNT 100-4-032234-600800 1221.31
---------------
Total for DEPARTMENT BLAIRS FIRE AND RE 2425.58
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:08:59 21 SEP 2023 PAGE 7
FOR MONTH ENDING: 09-21-2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-032235-511000 ELECTRICITY 198791 09-21-23 CITY OF DANVILLE 717.13
---------------
Total for ACCOUNT 100-4-032235-511000 717.13
---------------
Total for DEPARTMENT CALLANDS VOL FIRE 717.13
===============
100-4-032236-511000 ELECTRICITY 198791 09-21-23 CITY OF DANVILLE 1035.26
---------------
Total for ACCOUNT 100-4-032236-511000 1035.26
100-4-032236-600800 FUELS-VEHICLE 198822 09-21-23 MANSFIELD OIL COMPANY 48.58
---------------
Total for ACCOUNT 100-4-032236-600800 48.58
---------------
Total for DEPARTMENT LAUREL GROVE VOL F 1083.84
===============
100-4-032237-511000 ELECTRICITY 198791 09-21-23 CITY OF DANVILLE 1584.90
---------------
Total for ACCOUNT 100-4-032237-511000 1584.90
---------------
Total for DEPARTMENT BROSVILLE COMMUNIT 1584.90
===============
100-4-032238-511000 ELECTRICITY 198791 09-21-23 CITY OF DANVILLE 648.71
---------------
Total for ACCOUNT 100-4-032238-511000 648.71
---------------
Total for DEPARTMENT CASCADE VFD 648.71
===============
100-4-032240-600800 FUELS-VEHICLE 198822 09-21-23 MANSFIELD OIL COMPANY 47.39
---------------
Total for ACCOUNT 100-4-032240-600800 47.39
---------------
Total for DEPARTMENT RIVERBEND VFD 47.39
===============
100-4-032242-511000 ELECTRICITY 198791 09-21-23 CITY OF DANVILLE 171.39
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:08:59 21 SEP 2023 PAGE 8
FOR MONTH ENDING: 09-21-2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 100-4-032242-511000 171.39
---------------
Total for DEPARTMENT KEELING VFD 171.39
===============
100-4-033100-332000 SVC CONTRACT-OFFICE 198815 09-21-23 ID NETWORKS 165.00
---------------
Total for ACCOUNT 100-4-033100-332000 165.00
100-4-033100-511000 ELECTRICITY 198801 09-21-23 DOMINION ENERGY VIRGINIA 7344.91
---------------
Total for ACCOUNT 100-4-033100-511000 7344.91
100-4-033100-513000 WATER AND SEWER SERV 198851 09-21-23 TOWN OF CHATHAM 7910.75
---------------
Total for ACCOUNT 100-4-033100-513000 7910.75
100-4-033100-554000 TRAINING AND EDUCATI 2008 09-21-23 VICKIE CHARLTON CALLANDS 99.46
---------------
Total for ACCOUNT 100-4-033100-554000 99.46
---------------
Total for DEPARTMENT CORRECTIONS & DETE 15520.12
===============
100-4-034000-600100 OFFICE SUPPLIES 198826 09-21-23 MOUNTAIN PARK SPRING WATER INC 10.35
---------------
Total for ACCOUNT 100-4-034000-600100 10.35
100-4-034000-600800 FUELS-VEHICLE 198822 09-21-23 MANSFIELD OIL COMPANY 592.40
---------------
Total for ACCOUNT 100-4-034000-600800 592.40
---------------
Total for DEPARTMENT BUILDING INSPECTIO 602.75
===============
100-4-035100-600800 VEHICLE-FUELS 198822 09-21-23 MANSFIELD OIL COMPANY 624.49
---------------
Total for ACCOUNT 100-4-035100-600800 624.49
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:08:59 21 SEP 2023 PAGE 9
FOR MONTH ENDING: 09-21-2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT ANIMAL CONTROL 624.49
===============
100-4-035110-511000 ELECTRICITY 198801 09-21-23 DOMINION ENERGY VIRGINIA 5096.86
---------------
Total for ACCOUNT 100-4-035110-511000 5096.86
100-4-035110-584900 VET EXPENSE-SPAY/NEU 198790 09-21-23 CHATHAM ANIMAL CLINIC 649.66
100-4-035110-584900 VET EXPENSE-SPAY/NEU 198790 09-21-23 CHATHAM ANIMAL CLINIC 99.54
---------------
Total for ACCOUNT 100-4-035110-584900 749.20
100-4-035110-584910 VETERINARY EXPENSE 198790 09-21-23 CHATHAM ANIMAL CLINIC 650.92
100-4-035110-584910 VETERINARY EXPENSE 198790 09-21-23 CHATHAM ANIMAL CLINIC 1341.54
---------------
Total for ACCOUNT 100-4-035110-584910 1992.46
---------------
Total for DEPARTMENT PET CENTER 7838.52
===============
100-4-035300-311000 PROFESSIONAL HEALTH 198853 09-21-23 TREASURER OF VIRGINIA 40.00
---------------
Total for ACCOUNT 100-4-035300-311000 40.00
---------------
Total for DEPARTMENT MEDICAL EXAMINER 40.00
===============
100-4-035500-331100 TOWER SITE MAINTENAN 198840 09-21-23 SOUTHERN AIR, INC. 369.45
---------------
Total for ACCOUNT 100-4-035500-331100 369.45
100-4-035500-511000 ELECTRICITY 198791 09-21-23 CITY OF DANVILLE 334.62
100-4-035500-511000 ELECTRICITY 198791 09-21-23 CITY OF DANVILLE 386.76
100-4-035500-511000 ELECTRICITY 198791 09-21-23 CITY OF DANVILLE 432.69
100-4-035500-511000 ELECTRICITY 198791 09-21-23 CITY OF DANVILLE 514.73
100-4-035500-511000 ELECTRICITY 198791 09-21-23 CITY OF DANVILLE 487.72
---------------
Total for ACCOUNT 100-4-035500-511000 2156.52
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:08:59 21 SEP 2023 PAGE 10
FOR MONTH ENDING: 09-21-2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-035500-600100 OFFICE SUPPLIES 198826 09-21-23 MOUNTAIN PARK SPRING WATER INC 28.09
---------------
Total for ACCOUNT 100-4-035500-600100 28.09
---------------
Total for DEPARTMENT EMERGENCY MANAGEME 2554.06
===============
100-4-043100-317600 CONTRACTUAL SERVICES 198793 09-21-23 CRIDER CONTRACTING LLC 1090.00
---------------
Total for ACCOUNT 100-4-043100-317600 1090.00
100-4-043100-331000 REPAIRS AND MAINT 198840 09-21-23 SOUTHERN AIR, INC. 347.50
---------------
Total for ACCOUNT 100-4-043100-331000 347.50
100-4-043100-332000 SVC CONTRACT-OFFICE 198800 09-21-23 DODSON PEST CONTROL 45.00
100-4-043100-332000 SVC CONTRACT-OFFICE 198800 09-21-23 DODSON PEST CONTROL 65.00
100-4-043100-332000 SVC CONTRACT-OFFICE 198800 09-21-23 DODSON PEST CONTROL 29.00
---------------
Total for ACCOUNT 100-4-043100-332000 139.00
100-4-043100-511000 ELECTRICITY 198801 09-21-23 DOMINION ENERGY VIRGINIA 2951.89
100-4-043100-511000 ELECTRICITY 198801 09-21-23 DOMINION ENERGY VIRGINIA 9625.62
100-4-043100-511000 ELECTRICITY 198801 09-21-23 DOMINION ENERGY VIRGINIA 7574.03
100-4-043100-511000 ELECTRICITY 198801 09-21-23 DOMINION ENERGY VIRGINIA 154.29
100-4-043100-511000 ELECTRICITY 198791 09-21-23 CITY OF DANVILLE 1113.81
100-4-043100-511000 ELECTRICITY 198791 09-21-23 CITY OF DANVILLE 24.61
100-4-043100-511000 ELECTRICITY 198791 09-21-23 CITY OF DANVILLE 37.25
100-4-043100-511000 ELECTRICITY 198791 09-21-23 CITY OF DANVILLE 302.54
100-4-043100-511000 ELECTRICITY 198791 09-21-23 CITY OF DANVILLE 40.82
100-4-043100-511000 ELECTRICITY 198791 09-21-23 CITY OF DANVILLE 184.11
100-4-043100-511000 ELECTRICITY 198791 09-21-23 CITY OF DANVILLE 67.82
---------------
Total for ACCOUNT 100-4-043100-511000 22076.79
100-4-043100-513000 WATER AND SEWER SERV 198851 09-21-23 TOWN OF CHATHAM 129.51
100-4-043100-513000 WATER AND SEWER SERV 198851 09-21-23 TOWN OF CHATHAM 129.51
100-4-043100-513000 WATER AND SEWER SERV 198851 09-21-23 TOWN OF CHATHAM 129.51
100-4-043100-513000 WATER AND SEWER SERV 198851 09-21-23 TOWN OF CHATHAM 129.51
100-4-043100-513000 WATER AND SEWER SERV 198851 09-21-23 TOWN OF CHATHAM 129.51
100-4-043100-513000 WATER AND SEWER SERV 198851 09-21-23 TOWN OF CHATHAM 129.51
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:08:59 21 SEP 2023 PAGE 11
FOR MONTH ENDING: 09-21-2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 100-4-043100-513000 777.06
100-4-043100-600100 OFFICE SUPPLIES 198826 09-21-23 MOUNTAIN PARK SPRING WATER INC 35.47
---------------
Total for ACCOUNT 100-4-043100-600100 35.47
100-4-043100-600700 BUILDING MAINT SUPPL 198776 09-21-23 AIRGAS USA LLC 80.00
---------------
Total for ACCOUNT 100-4-043100-600700 80.00
100-4-043100-600800 FUELS-VEHICLES 198822 09-21-23 MANSFIELD OIL COMPANY 612.91
---------------
Total for ACCOUNT 100-4-043100-600800 612.91
---------------
Total for DEPARTMENT BUILDING & GROUNDS 25158.73
===============
100-4-053500-600800 FUEL 198822 09-21-23 MANSFIELD OIL COMPANY 33.93
---------------
Total for ACCOUNT 100-4-053500-600800 33.93
100-4-053500-700300 COMP SVC ACT POOL-PR 198842 09-21-23 STRATEGIC THERAPY ASSOC. INC. 280.00
100-4-053500-700300 COMP SVC ACT POOL-PR 198833 09-21-23 RESCARE/BRALEY & THOMPSON-VA 4406.96
100-4-053500-700300 COMP SVC ACT POOL-PR 198821 09-21-23 LIFE PUSH LLC 270.00
100-4-053500-700300 COMP SVC ACT POOL-PR 198821 09-21-23 LIFE PUSH LLC 607.50
100-4-053500-700300 COMP SVC ACT POOL-PR 198821 09-21-23 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 198821 09-21-23 LIFE PUSH LLC 910.00
100-4-053500-700300 COMP SVC ACT POOL-PR 198816 09-21-23 IMPACT LIVING SERVICES 7437.00
100-4-053500-700300 COMP SVC ACT POOL-PR 198814 09-21-23 HUMANKIND 214.58
100-4-053500-700300 COMP SVC ACT POOL-PR 198813 09-21-23 HOPE FOR TOMORROW COUNSELING 150.00
100-4-053500-700300 COMP SVC ACT POOL-PR 198813 09-21-23 HOPE FOR TOMORROW COUNSELING 150.00
100-4-053500-700300 COMP SVC ACT POOL-PR 198812 09-21-23 HALLMARK YOUTHCARE-RICHMOND INC. 14843.14
100-4-053500-700300 COMP SVC ACT POOL-PR 198810 09-21-23 GOOD HOPE EQUESTRIAN & 240.00
100-4-053500-700300 COMP SVC ACT POOL-PR 198804 09-21-23 EPIC HEALTH PARTNERS LLC 975.00
100-4-053500-700300 COMP SVC ACT POOL-PR 198795 09-21-23 DAN-PITTSYLVANIA COMMUNITY SERVICE 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 198777 09-21-23 ALLIANCE HUMAN SERVICES 6345.00
100-4-053500-700300 COMP SVC ACT POOL-PR 198777 09-21-23 ALLIANCE HUMAN SERVICES 3410.00
100-4-053500-700300 COMP SVC ACT POOL-PR 198777 09-21-23 ALLIANCE HUMAN SERVICES 3720.00
100-4-053500-700300 COMP SVC ACT POOL-PR 198777 09-21-23 ALLIANCE HUMAN SERVICES 3078.54
100-4-053500-700300 COMP SVC ACT POOL-PR 198777 09-21-23 ALLIANCE HUMAN SERVICES 5078.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:08:59 21 SEP 2023 PAGE 12
FOR MONTH ENDING: 09-21-2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 198777 09-21-23 ALLIANCE HUMAN SERVICES 2945.00
100-4-053500-700300 COMP SVC ACT POOL-PR 198777 09-21-23 ALLIANCE HUMAN SERVICES 5139.00
100-4-053500-700300 COMP SVC ACT POOL-PR 198777 09-21-23 ALLIANCE HUMAN SERVICES 132.07
100-4-053500-700300 COMP SVC ACT POOL-PR 198777 09-21-23 ALLIANCE HUMAN SERVICES 3410.00
100-4-053500-700300 COMP SVC ACT POOL-PR 198775 09-21-23 A AND M FAMILY SERVICES 1347.50
100-4-053500-700300 COMP SVC ACT POOL-PR 198775 09-21-23 A AND M FAMILY SERVICES 1347.50
---------------
Total for ACCOUNT 100-4-053500-700300 68236.79
---------------
Total for DEPARTMENT COMP POLICY MANAGE 68270.72
===============
100-4-071100-513000 WATER & SEWER 198851 09-21-23 TOWN OF CHATHAM 129.51
---------------
Total for ACCOUNT 100-4-071100-513000 129.51
100-4-071100-569700 UMPIRE/REFEREE FEES 198850 09-21-23 TONY REESE 90.00
100-4-071100-569700 UMPIRE/REFEREE FEES 198849 09-21-23 TOMMY W HAIRSTON 90.00
100-4-071100-569700 UMPIRE/REFEREE FEES 198841 09-21-23 STEVEN DENNIS DEWS 90.00
100-4-071100-569700 UMPIRE/REFEREE FEES 198832 09-21-23 RANDY L ECHOLS 135.00
100-4-071100-569700 UMPIRE/REFEREE FEES 198809 09-21-23 GLEN THOMAS MILLER 135.00
100-4-071100-569700 UMPIRE/REFEREE FEES 198803 09-21-23 ELVIN D. DYER 135.00
100-4-071100-569700 UMPIRE/REFEREE FEES 198802 09-21-23 EARNEST E WILLIAMS 135.00
100-4-071100-569700 UMPIRE/REFEREE FEES 198797 09-21-23 DAVID A MARTIN 90.00
---------------
Total for ACCOUNT 100-4-071100-569700 900.00
100-4-071100-600800 VEHICLE FUELS 198822 09-21-23 MANSFIELD OIL COMPANY 331.23
---------------
Total for ACCOUNT 100-4-071100-600800 331.23
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 1360.74
===============
100-4-073100-317200 EMPLOYMENT CONT - JA 198799 09-21-23 DERRICK'S CLEANING SERVICE INC 1710.00
---------------
Total for ACCOUNT 100-4-073100-317200 1710.00
100-4-073100-511000 ELECTRICITY 198801 09-21-23 DOMINION ENERGY VIRGINIA 258.17
100-4-073100-511000 ELECTRICITY 198801 09-21-23 DOMINION ENERGY VIRGINIA 1406.87
100-4-073100-511000 ELECTRICITY 198791 09-21-23 CITY OF DANVILLE 225.87
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:08:59 21 SEP 2023 PAGE 13
FOR MONTH ENDING: 09-21-2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-073100-511000 ELECTRICITY 198791 09-21-23 CITY OF DANVILLE 84.70
100-4-073100-511000 ELECTRICITY 198791 09-21-23 CITY OF DANVILLE 260.81
100-4-073100-511000 ELECTRICITY 198791 09-21-23 CITY OF DANVILLE 210.47
100-4-073100-511000 ELECTRICITY 198791 09-21-23 CITY OF DANVILLE 584.44
---------------
Total for ACCOUNT 100-4-073100-511000 3031.33
100-4-073100-513000 WATER AND SEWER SERV 198851 09-21-23 TOWN OF CHATHAM 129.51
---------------
Total for ACCOUNT 100-4-073100-513000 129.51
100-4-073100-523000 TELEPHONE 198855 09-21-23 VERIZON 55.86
100-4-073100-523000 TELEPHONE 198786 09-21-23 BRIGHTSPEED 129.82
---------------
Total for ACCOUNT 100-4-073100-523000 185.68
100-4-073100-550000 TRAVEL 2006 09-21-23 MACY GRACE BRUMFIELD 28.82
100-4-073100-550000 TRAVEL 2004 09-21-23 CAMMIE ELAINE JOHNSON 26.20
---------------
Total for ACCOUNT 100-4-073100-550000 55.02
100-4-073100-600700 BUILDING MAINTENANCE 198799 09-21-23 DERRICK'S CLEANING SERVICE INC 200.00
100-4-073100-600700 BUILDING MAINTENANCE 198799 09-21-23 DERRICK'S CLEANING SERVICE INC 400.00
100-4-073100-600700 BUILDING MAINTENANCE 198799 09-21-23 DERRICK'S CLEANING SERVICE INC 160.00
100-4-073100-600700 BUILDING MAINTENANCE 198799 09-21-23 DERRICK'S CLEANING SERVICE INC 160.00
100-4-073100-600700 BUILDING MAINTENANCE 198799 09-21-23 DERRICK'S CLEANING SERVICE INC 160.00
100-4-073100-600700 BUILDING MAINTENANCE 198799 09-21-23 DERRICK'S CLEANING SERVICE INC 160.00
---------------
Total for ACCOUNT 100-4-073100-600700 1240.00
100-4-073100-600800 FUELS-VEHICLE 198822 09-21-23 MANSFIELD OIL COMPANY 250.39
---------------
Total for ACCOUNT 100-4-073100-600800 250.39
---------------
Total for DEPARTMENT LIBRARY 6601.93
===============
100-4-081200-565300 PITTS. CO. CRIME STO 198828 09-21-23 PITTS CO. CRIME STOPPERS 3000.00
---------------
Total for ACCOUNT 100-4-081200-565300 3000.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:08:59 21 SEP 2023 PAGE 14
FOR MONTH ENDING: 09-21-2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT COMMUNITY & INDUST 3000.00
===============
100-4-081400-600100 OFFICE SUPPLIES 198826 09-21-23 MOUNTAIN PARK SPRING WATER INC 10.36
---------------
Total for ACCOUNT 100-4-081400-600100 10.36
100-4-081400-600800 VEHICLE FUELS 198822 09-21-23 MANSFIELD OIL COMPANY 167.76
---------------
Total for ACCOUNT 100-4-081400-600800 167.76
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 178.12
===============
100-4-082510-600800 FUEL 198822 09-21-23 MANSFIELD OIL COMPANY 47.30
---------------
Total for ACCOUNT 100-4-082510-600800 47.30
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 47.30
===============
100-4-092100-583410 SECURITY DEPOSITS-CC 198782 09-21-23 BARBARA BROWN 100.00
---------------
Total for ACCOUNT 100-4-092100-583410 100.00
---------------
Total for DEPARTMENT REFUNDS 100.00
===============
Total for FUND 100 224133.66
===============
201-4-053100-600800 FUELS-VEHICLE-5408 198822 09-21-23 MANSFIELD OIL COMPANY 283.42
---------------
Total for ACCOUNT 201-4-053100-600800 283.42
---------------
Total for DEPARTMENT SOCIAL SERVICES AD 283.42
===============
Total for FUND 201 283.42
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:08:59 21 SEP 2023 PAGE 15
FOR MONTH ENDING: 09-21-2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
245-4-035200-584900 VET EXPENSE-SPAY/NEU 198790 09-21-23 CHATHAM ANIMAL CLINIC 450.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 198790 09-21-23 CHATHAM ANIMAL CLINIC 325.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 198787 09-21-23 BROSVILLE ANIMAL CLINIC LLC 100.00
---------------
Total for ACCOUNT 245-4-035200-584900 875.00
---------------
Total for DEPARTMENT PET CENTER EXPENSE 875.00
===============
Total for FUND 245 875.00
===============
250-4-021910-583000 REFUNDS 198854 09-21-23 TREASURER, COMMONWEALTH OF VA 37493.50
---------------
Total for ACCOUNT 250-4-021910-583000 37493.50
---------------
Total for DEPARTMENT COURT SERVICES GRA 37493.50
===============
250-4-031775-523000 TELEPHONE 198781 09-21-23 AT&T 9146.63
250-4-031775-523000 TELEPHONE 198780 09-21-23 AT&T 67.88
---------------
Total for ACCOUNT 250-4-031775-523000 9214.51
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 9214.51
===============
250-4-073300-601200 BOOKS 198825 09-21-23 MIDWEST TAPE 232.57
---------------
Total for ACCOUNT 250-4-073300-601200 232.57
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 232.57
===============
Total for FUND 250 46940.58
===============
251-4-353160-316100 CONSULTANTS-DATA PRO 198852 09-21-23 TREASURER OF PITTSYLVANIA CO. 3703.66
---------------
Total for ACCOUNT 251-4-353160-316100 3703.66
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 3703.66
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:08:59 21 SEP 2023 PAGE 16
FOR MONTH ENDING: 09-21-2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353851-571400 OTHER PURCHASED SERV 198836 09-21-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4864.43
---------------
Total for ACCOUNT 251-4-353851-571400 4864.43
251-4-353851-571600 OTHER PURCHASED SERV 198836 09-21-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3010.28
---------------
Total for ACCOUNT 251-4-353851-571600 3010.28
251-4-353851-571700 OTHER PURCHASED SERV 198836 09-21-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 7985.22
---------------
Total for ACCOUNT 251-4-353851-571700 7985.22
251-4-353851-601400 OTHER OPERATING ACTI 198823 09-21-23 MARTINSVILLE ELECTRONICS, LLC 15.99
251-4-353851-601400 OTHER OPERATING ACTI 198808 09-21-23 FIRST PIEDMONT CORPORATION 9.52
251-4-353851-601400 OTHER OPERATING ACTI 198794 09-21-23 CRYSTAL SPRINGS 1.97
---------------
Total for ACCOUNT 251-4-353851-601400 27.48
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 15887.41
===============
251-4-353853-571400 OTHER PURCHASED SERV 198836 09-21-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 10884.71
---------------
Total for ACCOUNT 251-4-353853-571400 10884.71
251-4-353853-571600 OTHER PURCHASED SERV 198836 09-21-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3804.13
---------------
Total for ACCOUNT 251-4-353853-571600 3804.13
251-4-353853-571700 OTHER PURCHASED SERV 198836 09-21-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 29232.03
---------------
Total for ACCOUNT 251-4-353853-571700 29232.03
251-4-353853-601400 OTHER OPERATING ACTI 198823 09-21-23 MARTINSVILLE ELECTRONICS, LLC 111.99
251-4-353853-601400 OTHER OPERATING ACTI 198808 09-21-23 FIRST PIEDMONT CORPORATION 66.68
251-4-353853-601400 OTHER OPERATING ACTI 198794 09-21-23 CRYSTAL SPRINGS 13.81
---------------
Total for ACCOUNT 251-4-353853-601400 192.48
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:08:59 21 SEP 2023 PAGE 17
FOR MONTH ENDING: 09-21-2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT WIA ADULT PROGRAM 44113.35
===============
251-4-353855-110000 SALARIES AND WAGES - 198836 09-21-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2323.37
---------------
Total for ACCOUNT 251-4-353855-110000 2323.37
251-4-353855-210000 FICA 198836 09-21-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 672.60
---------------
Total for ACCOUNT 251-4-353855-210000 672.60
251-4-353855-571400 OTHER PURCHASED SERV 198836 09-21-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 11438.35
---------------
Total for ACCOUNT 251-4-353855-571400 11438.35
251-4-353855-571600 OTHER PURCHASED SERV 198836 09-21-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 176.99
---------------
Total for ACCOUNT 251-4-353855-571600 176.99
251-4-353855-571700 OTHER PURCHASED SERV 198836 09-21-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 8634.41
---------------
Total for ACCOUNT 251-4-353855-571700 8634.41
251-4-353855-601400 OTHER OPERATING ACTI 198836 09-21-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1029.65
251-4-353855-601400 OTHER OPERATING ACTI 198823 09-21-23 MARTINSVILLE ELECTRONICS, LLC 175.98
251-4-353855-601400 OTHER OPERATING ACTI 198808 09-21-23 FIRST PIEDMONT CORPORATION 104.78
251-4-353855-601400 OTHER OPERATING ACTI 198794 09-21-23 CRYSTAL SPRINGS 21.70
251-4-353855-601400 OTHER OPERATING ACTI 198783 09-21-23 BEEGINS WITH YOU 187.50
---------------
Total for ACCOUNT 251-4-353855-601400 1519.61
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 24765.33
===============
251-4-353856-571400 OTHER PURCHASED SERV 198836 09-21-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 228.63
---------------
Total for ACCOUNT 251-4-353856-571400 228.63
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:08:59 21 SEP 2023 PAGE 18
FOR MONTH ENDING: 09-21-2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353856-571600 OTHER PURCHASED SERV 198836 09-21-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 326.45
---------------
Total for ACCOUNT 251-4-353856-571600 326.45
251-4-353856-571700 OTHER PURCHASED SERV 198836 09-21-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1097.05
---------------
Total for ACCOUNT 251-4-353856-571700 1097.05
251-4-353856-601400 OTHER OPERATING ACTI 198823 09-21-23 MARTINSVILLE ELECTRONICS, LLC 15.99
251-4-353856-601400 OTHER OPERATING ACTI 198808 09-21-23 FIRST PIEDMONT CORPORATION 9.52
251-4-353856-601400 OTHER OPERATING ACTI 198794 09-21-23 CRYSTAL SPRINGS 1.97
251-4-353856-601400 OTHER OPERATING ACTI 198783 09-21-23 BEEGINS WITH YOU 62.50
---------------
Total for ACCOUNT 251-4-353856-601400 89.98
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 1742.11
===============
251-4-353885-110000 SALARIES & WAGES - R 198836 09-21-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1209.46
---------------
Total for ACCOUNT 251-4-353885-110000 1209.46
251-4-353885-210000 FICA 198836 09-21-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 362.90
---------------
Total for ACCOUNT 251-4-353885-210000 362.90
251-4-353885-523000 TELEPHONE 198836 09-21-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 19.24
---------------
Total for ACCOUNT 251-4-353885-523000 19.24
251-4-353885-554100 TRAINING-ON JOB TRAI 198836 09-21-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6504.00
---------------
Total for ACCOUNT 251-4-353885-554100 6504.00
251-4-353885-554200 TRAINING-STAFF SUPPO 198836 09-21-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 760.20
---------------
Total for ACCOUNT 251-4-353885-554200 760.20
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:08:59 21 SEP 2023 PAGE 19
FOR MONTH ENDING: 09-21-2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353885-554300 TRAINING-JOB SKILLS 198836 09-21-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3500.00
---------------
Total for ACCOUNT 251-4-353885-554300 3500.00
251-4-353885-589900 ADMIN FEES-SUBAWARDS 198836 09-21-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 380.58
---------------
Total for ACCOUNT 251-4-353885-589900 380.58
---------------
Total for DEPARTMENT TANF EMPLOYMENT GR 12736.38
===============
251-4-353886-110000 SALARIES AND WAGES-R 198836 09-21-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2323.37
---------------
Total for ACCOUNT 251-4-353886-110000 2323.37
251-4-353886-210000 FICA 198836 09-21-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 672.61
---------------
Total for ACCOUNT 251-4-353886-210000 672.61
251-4-353886-317200 WORK EXPERIENCE STIP 198836 09-21-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 11277.00
---------------
Total for ACCOUNT 251-4-353886-317200 11277.00
251-4-353886-523000 TELEPHONE 198836 09-21-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 47.63
---------------
Total for ACCOUNT 251-4-353886-523000 47.63
---------------
Total for DEPARTMENT HARVEST FOUNDATION 14320.61
===============
251-4-353892-110000 SALARIES & WAGES-REG 198836 09-21-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 7150.40
---------------
Total for ACCOUNT 251-4-353892-110000 7150.40
251-4-353892-210000 FICA 198836 09-21-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1432.56
---------------
Total for ACCOUNT 251-4-353892-210000 1432.56
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:08:59 21 SEP 2023 PAGE 20
FOR MONTH ENDING: 09-21-2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353892-589900 SUPPORTIVE SERVICES 198836 09-21-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1731.83
---------------
Total for ACCOUNT 251-4-353892-589900 1731.83
---------------
Total for DEPARTMENT CAREER NDWG 10314.79
===============
251-4-353894-317200 STIPENDS 198836 09-21-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5538.00
---------------
Total for ACCOUNT 251-4-353894-317200 5538.00
---------------
Total for DEPARTMENT GUIDED CAREER EXPL 5538.00
===============
251-4-353895-317200 CONTRACTUAL SERVICES 198836 09-21-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1286.88
---------------
Total for ACCOUNT 251-4-353895-317200 1286.88
251-4-353895-317210 CONTRACTUAL SERVICES 198836 09-21-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 372.56
---------------
Total for ACCOUNT 251-4-353895-317210 372.56
251-4-353895-317230 CONTRACTUAL SERVICES 198836 09-21-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 82.97
---------------
Total for ACCOUNT 251-4-353895-317230 82.97
251-4-353895-560400 PITTSYLVANIA COUNTY- 198852 09-21-23 TREASURER OF PITTSYLVANIA CO. 487.50
---------------
Total for ACCOUNT 251-4-353895-560400 487.50
---------------
Total for DEPARTMENT YOUTHBUILD GRANT 2229.91
===============
251-4-353896-110000 SALARIES AND WAGES-R 198836 09-21-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 790.80
---------------
Total for ACCOUNT 251-4-353896-110000 790.80
251-4-353896-210000 FICA 198836 09-21-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 237.27
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:08:59 21 SEP 2023 PAGE 21
FOR MONTH ENDING: 09-21-2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 251-4-353896-210000 237.27
251-4-353896-554100 TRAINING-ON JOB TRAI 198836 09-21-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4401.00
---------------
Total for ACCOUNT 251-4-353896-554100 4401.00
251-4-353896-554300 TRAINING-OCCUPATIONA 198836 09-21-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2000.00
---------------
Total for ACCOUNT 251-4-353896-554300 2000.00
251-4-353896-589900 SUPPORT SERVICES 198836 09-21-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 579.63
---------------
Total for ACCOUNT 251-4-353896-589900 579.63
251-4-353896-601400 INDIRECT COSTS 198836 09-21-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 102.81
---------------
Total for ACCOUNT 251-4-353896-601400 102.81
---------------
Total for DEPARTMENT TANF GRANT BEN-22- 8111.51
===============
251-4-355001-317210 INTERN STIPENDS-PITT 198836 09-21-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 14610.00
---------------
Total for ACCOUNT 251-4-355001-317210 14610.00
---------------
Total for DEPARTMENT SUMMER YOUTH INTER 14610.00
===============
251-4-355002-110000 SALARIES & WAGES-YOU 198836 09-21-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2226.57
---------------
Total for ACCOUNT 251-4-355002-110000 2226.57
251-4-355002-210000 FICA 198836 09-21-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 644.58
---------------
Total for ACCOUNT 251-4-355002-210000 644.58
251-4-355002-317220 INTERN STIPENDS-DANV 198836 09-21-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 33528.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:08:59 21 SEP 2023 PAGE 22
FOR MONTH ENDING: 09-21-2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 251-4-355002-317220 33528.00
251-4-355002-589900 ADMINISTRATIVE FEE 198836 09-21-23 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 430.67
---------------
Total for ACCOUNT 251-4-355002-589900 430.67
---------------
Total for DEPARTMENT SUMMER YOUTH INTER 36829.82
===============
Total for FUND 251 194902.88
===============
310-4-094100-812100 IT SERVER/NETWORK UP 198834 09-21-23 RIVER CITY SYSTEMS INC 6100.00
---------------
Total for ACCOUNT 310-4-094100-812100 6100.00
---------------
Total for DEPARTMENT COMPUTER - CAPITAL 6100.00
===============
310-4-094135-810510 FIRE ENGINE-VOLUNTEE 198835 09-21-23 RIVERBEND VFD 125949.54
---------------
Total for ACCOUNT 310-4-094135-810510 125949.54
---------------
Total for DEPARTMENT FIRE & RESCUE - CA 125949.54
===============
Total for FUND 310 132049.54
===============
501-4-043220-316220 WATER SAMPLES/TESTIN 198827 09-21-23 PACE ANALYTICAL SERVICES INC. 847.70
501-4-043220-316220 WATER SAMPLES/TESTIN 198827 09-21-23 PACE ANALYTICAL SERVICES INC. 277.90
501-4-043220-316220 WATER SAMPLES/TESTIN 198827 09-21-23 PACE ANALYTICAL SERVICES INC. 253.20
501-4-043220-316220 WATER SAMPLES/TESTIN 198827 09-21-23 PACE ANALYTICAL SERVICES INC. 847.70
---------------
Total for ACCOUNT 501-4-043220-316220 2226.50
501-4-043220-317300 MISS UTILITY 198856 09-21-23 VIRGINIA UTILITY PROTECTION SERVIC 165.00
---------------
Total for ACCOUNT 501-4-043220-317300 165.00
501-4-043220-511300 ELECTRICITY-PUMPING 198801 09-21-23 DOMINION ENERGY VIRGINIA 525.49
501-4-043220-511300 ELECTRICITY-PUMPING 198791 09-21-23 CITY OF DANVILLE 19.56
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:08:59 21 SEP 2023 PAGE 23
FOR MONTH ENDING: 09-21-2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
501-4-043220-511300 ELECTRICITY-PUMPING 198791 09-21-23 CITY OF DANVILLE 113.59
501-4-043220-511300 ELECTRICITY-PUMPING 198791 09-21-23 CITY OF DANVILLE 83.33
501-4-043220-511300 ELECTRICITY-PUMPING 198791 09-21-23 CITY OF DANVILLE 26.28
501-4-043220-511300 ELECTRICITY-PUMPING 198791 09-21-23 CITY OF DANVILLE 698.09
501-4-043220-511300 ELECTRICITY-PUMPING 198791 09-21-23 CITY OF DANVILLE 1772.11
501-4-043220-511300 ELECTRICITY-PUMPING 198791 09-21-23 CITY OF DANVILLE 1142.03
---------------
Total for ACCOUNT 501-4-043220-511300 4380.48
501-4-043220-600800 FUEL 198822 09-21-23 MANSFIELD OIL COMPANY 620.27
---------------
Total for ACCOUNT 501-4-043220-600800 620.27
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 7392.25
===============
501-4-043221-317300 MISS UTILITY 198856 09-21-23 VIRGINIA UTILITY PROTECTION SERVIC 90.20
---------------
Total for ACCOUNT 501-4-043221-317300 90.20
501-4-043221-511300 ELECTRICITY-PUMPING 198801 09-21-23 DOMINION ENERGY VIRGINIA 282.95
501-4-043221-511300 ELECTRICITY-PUMPING 198801 09-21-23 DOMINION ENERGY VIRGINIA 226.08
501-4-043221-511300 ELECTRICITY-PUMPING 198801 09-21-23 DOMINION ENERGY VIRGINIA 39.34
501-4-043221-511300 ELECTRICITY-PUMPING 198791 09-21-23 CITY OF DANVILLE 42.32
501-4-043221-511300 ELECTRICITY-PUMPING 198791 09-21-23 CITY OF DANVILLE 22.80
501-4-043221-511300 ELECTRICITY-PUMPING 198791 09-21-23 CITY OF DANVILLE 100.89
501-4-043221-511300 ELECTRICITY-PUMPING 198791 09-21-23 CITY OF DANVILLE 65.78
501-4-043221-511300 ELECTRICITY-PUMPING 198791 09-21-23 CITY OF DANVILLE 204.38
501-4-043221-511300 ELECTRICITY-PUMPING 198791 09-21-23 CITY OF DANVILLE 61.99
501-4-043221-511300 ELECTRICITY-PUMPING 198791 09-21-23 CITY OF DANVILLE 594.77
501-4-043221-511300 ELECTRICITY-PUMPING 198791 09-21-23 CITY OF DANVILLE 90.28
---------------
Total for ACCOUNT 501-4-043221-511300 1731.58
501-4-043221-600800 FUEL 198822 09-21-23 MANSFIELD OIL COMPANY 333.99
---------------
Total for ACCOUNT 501-4-043221-600800 333.99
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 2155.77
===============
Total for FUND 501 9548.02
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:08:59 21 SEP 2023 PAGE 24
FOR MONTH ENDING: 09-21-2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042300-331100 SVC CONTRACT-GREEN B 198847 09-21-23 THOMPSON TRUCKING INC 2340.00
520-4-042300-331100 SVC CONTRACT-GREEN B 198847 09-21-23 THOMPSON TRUCKING INC 1852.50
520-4-042300-331100 SVC CONTRACT-GREEN B 198847 09-21-23 THOMPSON TRUCKING INC 2130.00
520-4-042300-331100 SVC CONTRACT-GREEN B 198847 09-21-23 THOMPSON TRUCKING INC 2850.00
---------------
Total for ACCOUNT 520-4-042300-331100 9172.50
520-4-042300-511000 ELECTRICITY 198791 09-21-23 CITY OF DANVILLE 53.57
520-4-042300-511000 ELECTRICITY 198791 09-21-23 CITY OF DANVILLE 50.12
520-4-042300-511000 ELECTRICITY 198791 09-21-23 CITY OF DANVILLE 78.49
520-4-042300-511000 ELECTRICITY 198791 09-21-23 CITY OF DANVILLE 49.27
520-4-042300-511000 ELECTRICITY 198791 09-21-23 CITY OF DANVILLE 52.69
520-4-042300-511000 ELECTRICITY 198791 09-21-23 CITY OF DANVILLE 107.17
520-4-042300-511000 ELECTRICITY 198791 09-21-23 CITY OF DANVILLE 103.35
520-4-042300-511000 ELECTRICITY 198791 09-21-23 CITY OF DANVILLE 53.14
520-4-042300-511000 ELECTRICITY 198791 09-21-23 CITY OF DANVILLE 80.79
520-4-042300-511000 ELECTRICITY 198791 09-21-23 CITY OF DANVILLE 116.81
520-4-042300-511000 ELECTRICITY 198791 09-21-23 CITY OF DANVILLE 101.67
520-4-042300-511000 ELECTRICITY 198791 09-21-23 CITY OF DANVILLE 63.40
520-4-042300-511000 ELECTRICITY 198791 09-21-23 CITY OF DANVILLE 19.39
520-4-042300-511000 ELECTRICITY 198791 09-21-23 CITY OF DANVILLE 108.81
520-4-042300-511000 ELECTRICITY 198791 09-21-23 CITY OF DANVILLE 230.96
---------------
Total for ACCOUNT 520-4-042300-511000 1269.63
520-4-042300-600800 FUELS-VEHICLE 198822 09-21-23 MANSFIELD OIL COMPANY 960.08
---------------
Total for ACCOUNT 520-4-042300-600800 960.08
520-4-042300-600900 VEHICLE-SUPPLIES 198817 09-21-23 J & J TRUCK SALES INC 14.24
---------------
Total for ACCOUNT 520-4-042300-600900 14.24
520-4-042300-603000 SVC COSTS-PARTS 198817 09-21-23 J & J TRUCK SALES INC 75.34
520-4-042300-603000 SVC COSTS-PARTS 198817 09-21-23 J & J TRUCK SALES INC 0.30
520-4-042300-603000 SVC COSTS-PARTS 198817 09-21-23 J & J TRUCK SALES INC 19.73
---------------
Total for ACCOUNT 520-4-042300-603000 95.37
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:08:59 21 SEP 2023 PAGE 25
FOR MONTH ENDING: 09-21-2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042300-603100 SVC COSTS-LABOR CHAR 198817 09-21-23 J & J TRUCK SALES INC 300.00
520-4-042300-603100 SVC COSTS-LABOR CHAR 198817 09-21-23 J & J TRUCK SALES INC 1572.00
520-4-042300-603100 SVC COSTS-LABOR CHAR 198817 09-21-23 J & J TRUCK SALES INC 20.00
520-4-042300-603100 SVC COSTS-LABOR CHAR 198817 09-21-23 J & J TRUCK SALES INC 320.00
520-4-042300-603100 SVC COSTS-LABOR CHAR 198817 09-21-23 J & J TRUCK SALES INC 201.00
520-4-042300-603100 SVC COSTS-LABOR CHAR 198817 09-21-23 J & J TRUCK SALES INC 51.00
---------------
Total for ACCOUNT 520-4-042300-603100 2464.00
520-4-042300-603400 ROLL OFF MAINTENANCE 198789 09-21-23 CARTER MACHINERY CO. INC. 502.47
520-4-042300-603400 ROLL OFF MAINTENANCE 198789 09-21-23 CARTER MACHINERY CO. INC. 131.78
520-4-042300-603400 ROLL OFF MAINTENANCE 198789 09-21-23 CARTER MACHINERY CO. INC. 894.52
---------------
Total for ACCOUNT 520-4-042300-603400 1528.77
520-4-042300-603800 HYDRAULIC PARTS AND 198857 09-21-23 WYATT ELECTRIC MOTORS 560.34
520-4-042300-603800 HYDRAULIC PARTS AND 198807 09-21-23 FEREBEE JOHNSON CO 3113.56
520-4-042300-603800 HYDRAULIC PARTS AND 198807 09-21-23 FEREBEE JOHNSON CO 3092.58
---------------
Total for ACCOUNT 520-4-042300-603800 6766.48
520-4-042300-603900 TIRES 198811 09-21-23 GRETNA TIRE AND RECAPPING 8317.50
---------------
Total for ACCOUNT 520-4-042300-603900 8317.50
520-4-042300-604300 GRAVEL/ROCK 198818 09-21-23 J&J EQUIPMENT RENTALS INC. 561.79
---------------
Total for ACCOUNT 520-4-042300-604300 561.79
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 31150.36
===============
520-4-042400-316300 CONSULTING - ENGINEE 198820 09-21-23 LABELLA ASSOCIATES D.P.C. P.C. 2822.34
---------------
Total for ACCOUNT 520-4-042400-316300 2822.34
520-4-042400-316800 GROUND WATER MONITOR 198820 09-21-23 LABELLA ASSOCIATES D.P.C. P.C. 9041.93
---------------
Total for ACCOUNT 520-4-042400-316800 9041.93
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:08:59 21 SEP 2023 PAGE 26
FOR MONTH ENDING: 09-21-2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042400-331100 SVC CONTRACT-HEAVY E 198824 09-21-23 MCCLUNG-LOGAN CO INC 6900.00
520-4-042400-331100 SVC CONTRACT-HEAVY E 198789 09-21-23 CARTER MACHINERY CO. INC. 3598.45
---------------
Total for ACCOUNT 520-4-042400-331100 10498.45
520-4-042400-511000 ELECTRICITY 198801 09-21-23 DOMINION ENERGY VIRGINIA 8.75
520-4-042400-511000 ELECTRICITY 198801 09-21-23 DOMINION ENERGY VIRGINIA 9.84
520-4-042400-511000 ELECTRICITY 198801 09-21-23 DOMINION ENERGY VIRGINIA 17.60
520-4-042400-511000 ELECTRICITY 198791 09-21-23 CITY OF DANVILLE 171.09
520-4-042400-511000 ELECTRICITY 198791 09-21-23 CITY OF DANVILLE 410.85
520-4-042400-511000 ELECTRICITY 198791 09-21-23 CITY OF DANVILLE 102.40
520-4-042400-511000 ELECTRICITY 198791 09-21-23 CITY OF DANVILLE 369.07
520-4-042400-511000 ELECTRICITY 198791 09-21-23 CITY OF DANVILLE 63.87
---------------
Total for ACCOUNT 520-4-042400-511000 1153.47
520-4-042400-600800 FUELS - VEHICLE 198819 09-21-23 JAMES RIVER SOLUTIONS 6686.57
---------------
Total for ACCOUNT 520-4-042400-600800 6686.57
520-4-042400-603300 FILTERS 198806 09-21-23 EXCEL TRUCK GROUP 258.79
520-4-042400-603300 FILTERS 198806 09-21-23 EXCEL TRUCK GROUP 69.40
---------------
Total for ACCOUNT 520-4-042400-603300 328.19
520-4-042400-603400 EQUIPMENT MAINTENANC 198789 09-21-23 CARTER MACHINERY CO. INC. 1833.46
520-4-042400-603400 EQUIPMENT MAINTENANC 198789 09-21-23 CARTER MACHINERY CO. INC. 3794.14
---------------
Total for ACCOUNT 520-4-042400-603400 5627.60
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 36158.55
===============
520-4-094120-814650 LEACHATE COLLECTIONS 198844 09-21-23 SUNBELT RENTALS INC 103.50
520-4-094120-814650 LEACHATE COLLECTIONS 198844 09-21-23 SUNBELT RENTALS INC 465.75
520-4-094120-814650 LEACHATE COLLECTIONS 198844 09-21-23 SUNBELT RENTALS INC 465.75
520-4-094120-814650 LEACHATE COLLECTIONS 198838 09-21-23 SELLERS BROTHERS INC. 1655.89
520-4-094120-814650 LEACHATE COLLECTIONS 198838 09-21-23 SELLERS BROTHERS INC. 66147.50
520-4-094120-814650 LEACHATE COLLECTIONS 198778 09-21-23 AMERIPUMPS 2682.00
520-4-094120-814650 LEACHATE COLLECTIONS 198778 09-21-23 AMERIPUMPS 195.00
520-4-094120-814650 LEACHATE COLLECTIONS 198778 09-21-23 AMERIPUMPS 1473.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:08:59 21 SEP 2023 PAGE 27
FOR MONTH ENDING: 09-21-2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-094120-814650 LEACHATE COLLECTIONS 198778 09-21-23 AMERIPUMPS 5512.73
---------------
Total for ACCOUNT 520-4-094120-814650 78701.12
---------------
Total for DEPARTMENT LANDFILL - CAPITAL 78701.12
===============
520-4-094151-813300 COMPACTOR SITE IMPRO 198837 09-21-23 SCS ENGINEERS 500.32
---------------
Total for ACCOUNT 520-4-094151-813300 500.32
---------------
Total for DEPARTMENT LEASE REVENUE BOND 500.32
===============
Total for FUND 520 146510.35
===============
530-4-035501-583000 REFUNDS 198839 09-21-23 SHELBY W ADKINS 60.00
530-4-035501-583000 REFUNDS 198798 09-21-23 DEBRA TURNER 100.00
---------------
Total for ACCOUNT 530-4-035501-583000 160.00
530-4-035501-589900 THIRD PARTY BILLING 198831 09-21-23 RAM SOFTWARE SERVICES INC 2522.82
530-4-035501-589900 THIRD PARTY BILLING 198831 09-21-23 RAM SOFTWARE SERVICES INC 495.51
530-4-035501-589900 THIRD PARTY BILLING 198831 09-21-23 RAM SOFTWARE SERVICES INC 938.49
530-4-035501-589900 THIRD PARTY BILLING 198831 09-21-23 RAM SOFTWARE SERVICES INC 175.47
---------------
Total for ACCOUNT 530-4-035501-589900 4132.29
530-4-035501-589910 BLAIRS VFD RESCUE DI 198784 09-21-23 BLAIRS FIRE & RESCUE 16123.39
---------------
Total for ACCOUNT 530-4-035501-589910 16123.39
530-4-035501-589920 COOL BRANCH RESCUE D 198792 09-21-23 COOL BRANCH RESCUE 7957.31
---------------
Total for ACCOUNT 530-4-035501-589920 7957.31
530-4-035501-589930 CALLANDS VFD DISTRIB 198788 09-21-23 CALLANDS FIRE & RESCUE 2994.34
---------------
Total for ACCOUNT 530-4-035501-589930 2994.34
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:08:59 21 SEP 2023 PAGE 28
FOR MONTH ENDING: 09-21-2023
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
530-4-035501-589980 PC PUBLIC SAFETY DIS 198830 09-21-23 PITTSYLVANIA COUNTY TREASURER 43028.90
---------------
Total for ACCOUNT 530-4-035501-589980 43028.90
---------------
Total for DEPARTMENT RESCUE BILLING 74396.23
===============
Total for FUND 530 74396.23
===============
715-4-092000-583900 TREAS CKS - REFUNDS 7013323 09-19-23 TREASURER TOWN OF HURT 3452.39
715-4-092000-583900 TREAS CKS - REFUNDS 7013322 09-19-23 TREASURER TOWN OF GRETNA 3365.20
715-4-092000-583900 TREAS CKS - REFUNDS 7013321 09-19-23 TREASURER 330 3051.35
---------------
Total for ACCOUNT 715-4-092000-583900 9868.94
---------------
Total for DEPARTMENT TREAS CLEARING EXP 9868.94
===============
Total for FUND 715 9868.94
===============
Grand total for ALL FUNDS 839508.62
===============