04-25-24 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:16:02 25 APR 2024 PAGE 1
FOR MONTH ENDING: 04/25/24
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012100-600800 VEHICLE-FUELS 201786 04-25-24 MANSFIELD OIL COMPANY 37.29
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Total for ACCOUNT 100-4-012100-600800 37.29
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Total for DEPARTMENT COUNTY ADMINISTRAT 37.29
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100-4-012210-315000 LEGAL SERVICES 201803 04-25-24 SPILMAN THOMAS & BATTLE PLLC 1111.70
100-4-012210-315000 LEGAL SERVICES 201800 04-25-24 ROYER LAW FIRM PC 78.60
100-4-012210-315000 LEGAL SERVICES 201800 04-25-24 ROYER LAW FIRM PC 1975.00
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Total for ACCOUNT 100-4-012210-315000 3165.30
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Total for DEPARTMENT COUNTY ATTORNEY 3165.30
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100-4-012220-550000 TRAVEL 2140 04-24-24 HOLLY ELIZABETH STANFIELD 156.78
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Total for ACCOUNT 100-4-012220-550000 156.78
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Total for DEPARTMENT HUMAN RESOURCES 156.78
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100-4-012240-312000 CONSULTANT-AUDITOR 201807 04-25-24 TREASURER OF VIRGINIA 2500.00
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Total for ACCOUNT 100-4-012240-312000 2500.00
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Total for DEPARTMENT INDEPENDENT AUDIT 2500.00
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100-4-012320-101100 BOARD MEMBERS-COMPEN 201794 04-25-24 PHILIP STANLEY ADAMS 150.00
100-4-012320-101100 BOARD MEMBERS-COMPEN 201793 04-25-24 PAMELA S. HOLLEY 150.00
100-4-012320-101100 BOARD MEMBERS-COMPEN 201785 04-25-24 Louis Glenn Dillion 150.00
100-4-012320-101100 BOARD MEMBERS-COMPEN 201768 04-25-24 David L. Norman 150.00
100-4-012320-101100 BOARD MEMBERS-COMPEN 201765 04-25-24 DONNA N GIBSON 150.00
100-4-012320-101100 BOARD MEMBERS-COMPEN 201739 04-25-24 Aubrey J. Rosser JR. 150.00
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Total for ACCOUNT 100-4-012320-101100 900.00
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Total for DEPARTMENT REASSESSMENT 900.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:16:02 25 APR 2024 PAGE 2
FOR MONTH ENDING: 04/25/24
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012510-600800 FUEL 201786 04-25-24 MANSFIELD OIL COMPANY 73.76
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Total for ACCOUNT 100-4-012510-600800 73.76
100-4-012510-601100 UNIFORMS 201782 04-25-24 KG GRAPHICS 15.00
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Total for ACCOUNT 100-4-012510-601100 15.00
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Total for DEPARTMENT INFORMATION TECHNO 88.76
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100-4-013100-332000 SVC CONTRACTS-VOTING 201769 04-25-24 ELECTION SYSTEMS & SOFTWARE 14215.00
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Total for ACCOUNT 100-4-013100-332000 14215.00
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Total for DEPARTMENT ELECTORAL BOARD/RE 14215.00
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100-4-021100-600100 OFFICE SUPPLIES 201792 04-25-24 MOUNTAIN PARK SPRING WATER INC 118.89
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Total for ACCOUNT 100-4-021100-600100 118.89
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Total for DEPARTMENT CIRCUIT COURT 118.89
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100-4-021200-554000 TRAINING AND EDUCATI 201766 04-25-24 DONNA R.DOSS 360.54
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Total for ACCOUNT 100-4-021200-554000 360.54
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Total for DEPARTMENT GENERAL DISTRICT C 360.54
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100-4-021600-600100 OFFICE SUPPLIES 201792 04-25-24 MOUNTAIN PARK SPRING WATER INC 18.23
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Total for ACCOUNT 100-4-021600-600100 18.23
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Total for DEPARTMENT CLERK OF COURT 18.23
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100-4-022100-600100 OFFICE SUPPLIES 201792 04-25-24 MOUNTAIN PARK SPRING WATER INC 25.76
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:16:02 25 APR 2024 PAGE 3
FOR MONTH ENDING: 04/25/24
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-022100-600100 25.76
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Total for DEPARTMENT COMMONWEALTH'S ATT 25.76
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100-4-031200-317000 WRECKER SERVICE 201760 04-25-24 DANNY'S ROLLBACK & WRECKER 300.00
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Total for ACCOUNT 100-4-031200-317000 300.00
100-4-031200-331000 REPAIRS & MAINT 201805 04-25-24 TIGHTSQUEEZE HARDWARE 58.25
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Total for ACCOUNT 100-4-031200-331000 58.25
100-4-031200-511000 ELECTRICITY 201763 04-25-24 DOMINION ENERGY VIRGINIA 1765.20
100-4-031200-511000 ELECTRICITY 201763 04-25-24 DOMINION ENERGY VIRGINIA 2144.77
100-4-031200-511000 ELECTRICITY 201751 04-25-24 CITY OF DANVILLE 199.65
100-4-031200-511000 ELECTRICITY 201751 04-25-24 CITY OF DANVILLE 216.00
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Total for ACCOUNT 100-4-031200-511000 4325.62
100-4-031200-553000 SUBSISTENCE AND LODG 2142 04-24-24 WILLIAM HENRY CHANEY 66.81
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Total for ACCOUNT 100-4-031200-553000 66.81
100-4-031200-600800 FUELS-VEHICLE 201786 04-25-24 MANSFIELD OIL COMPANY 11216.56
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Total for ACCOUNT 100-4-031200-600800 11216.56
100-4-031200-603000 SVC COSTS-PARTS 201776 04-25-24 HARVEY'S COLLISION REPAIR 3571.05
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Total for ACCOUNT 100-4-031200-603000 3571.05
100-4-031200-603100 SVC COSTS-LABOR CHAR 201776 04-25-24 HARVEY'S COLLISION REPAIR 662.10
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Total for ACCOUNT 100-4-031200-603100 662.10
100-4-031200-603600 GLASS REPLACEMENTS 201755 04-25-24 CLEARVIEW GLASS 240.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:16:02 25 APR 2024 PAGE 4
FOR MONTH ENDING: 04/25/24
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-031200-603600 240.00
100-4-031200-604500 K9 PROGRAM 201748 04-25-24 CHATHAM ANIMAL CLINIC 252.00
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Total for ACCOUNT 100-4-031200-604500 252.00
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Total for DEPARTMENT SHERIFF'S DEPARTME 20692.39
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100-4-032200-542000 RENTAL-BUILDINGS 201806 04-25-24 TOWN OF CHATHAM 600.00
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Total for ACCOUNT 100-4-032200-542000 600.00
100-4-032200-600800 FUELS-VEHICLE 201786 04-25-24 MANSFIELD OIL COMPANY 2307.74
100-4-032200-600800 FUELS-VEHICLE 201761 04-25-24 DAVENPORT ENERGY 518.72
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Total for ACCOUNT 100-4-032200-600800 2826.46
100-4-032200-605200 MEDICAL EQUIPMENT SU 201804 04-25-24 STRYKER SALES LLC 229.72
100-4-032200-605200 MEDICAL EQUIPMENT SU 201743 04-25-24 BOUND TREE MEDICAL LLC 1530.86
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Total for ACCOUNT 100-4-032200-605200 1760.58
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Total for DEPARTMENT PUBLIC SAFETY 5187.04
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100-4-032212-511000 ELECTRICITY 201763 04-25-24 DOMINION ENERGY VIRGINIA 676.14
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Total for ACCOUNT 100-4-032212-511000 676.14
100-4-032212-600800 FUELS-VEHICLE 201786 04-25-24 MANSFIELD OIL COMPANY 248.98
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Total for ACCOUNT 100-4-032212-600800 248.98
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Total for DEPARTMENT CHATHAM RESCUE SQU 925.12
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100-4-032213-511000 ELECTRICITY 201738 04-25-24 APPALACHIAN POWER 441.20
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:16:02 25 APR 2024 PAGE 5
FOR MONTH ENDING: 04/25/24
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032213-511000 441.20
100-4-032213-600800 FUELS-VEHICLE 201786 04-25-24 MANSFIELD OIL COMPANY 561.94
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Total for ACCOUNT 100-4-032213-600800 561.94
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Total for DEPARTMENT COOL BRANCH RESCUE 1003.14
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100-4-032217-511000 ELECTRICITY 201751 04-25-24 CITY OF DANVILLE 315.85
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Total for ACCOUNT 100-4-032217-511000 315.85
100-4-032217-600800 FUELS-VEHICLE 201786 04-25-24 MANSFIELD OIL COMPANY 154.87
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Total for ACCOUNT 100-4-032217-600800 154.87
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Total for DEPARTMENT DRY FORK VFD 470.72
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100-4-032222-511000 ELECTRICITY 201763 04-25-24 DOMINION ENERGY VIRGINIA 384.06
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Total for ACCOUNT 100-4-032222-511000 384.06
100-4-032222-600800 FUELS-VEHICLE 201786 04-25-24 MANSFIELD OIL COMPANY 66.57
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Total for ACCOUNT 100-4-032222-600800 66.57
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Total for DEPARTMENT GRETNA VFD 450.63
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100-4-032223-511000 ELECTRICITY 201751 04-25-24 CITY OF DANVILLE 1236.57
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Total for ACCOUNT 100-4-032223-511000 1236.57
100-4-032223-600800 FUELS-VEHICLE 201786 04-25-24 MANSFIELD OIL COMPANY 819.71
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Total for ACCOUNT 100-4-032223-600800 819.71
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:16:02 25 APR 2024 PAGE 6
FOR MONTH ENDING: 04/25/24
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT RINGGOLD VOL FIRE 2056.28
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100-4-032224-511000 ELECTRICITY 201751 04-25-24 CITY OF DANVILLE 188.29
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Total for ACCOUNT 100-4-032224-511000 188.29
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Total for DEPARTMENT KENTUCK VFD 188.29
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100-4-032225-511000 ELECTRICITY 201751 04-25-24 CITY OF DANVILLE 1470.81
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Total for ACCOUNT 100-4-032225-511000 1470.81
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Total for DEPARTMENT TUNSTALL VOL FIRE 1470.81
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100-4-032226-600800 FUELS-VEHICLE 201786 04-25-24 MANSFIELD OIL COMPANY 122.78
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Total for ACCOUNT 100-4-032226-600800 122.78
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Total for DEPARTMENT RENAN VFD 122.78
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100-4-032227-511000 ELECTRICITY 201751 04-25-24 CITY OF DANVILLE 1253.18
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Total for ACCOUNT 100-4-032227-511000 1253.18
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Total for DEPARTMENT MOUNT CROSS VOL FI 1253.18
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100-4-032230-511000 ELECTRICITY 201751 04-25-24 CITY OF DANVILLE 366.70
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Total for ACCOUNT 100-4-032230-511000 366.70
100-4-032230-600800 FUELS-VEHICLE 201786 04-25-24 MANSFIELD OIL COMPANY 71.64
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Total for ACCOUNT 100-4-032230-600800 71.64
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:16:02 25 APR 2024 PAGE 7
FOR MONTH ENDING: 04/25/24
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT BACHELORS HALL VFD 438.34
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100-4-032231-511000 ELECTRICITY 201763 04-25-24 DOMINION ENERGY VIRGINIA 239.84
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Total for ACCOUNT 100-4-032231-511000 239.84
100-4-032231-600800 FUELS-VEHICLE 201786 04-25-24 MANSFIELD OIL COMPANY 58.36
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Total for ACCOUNT 100-4-032231-600800 58.36
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Total for DEPARTMENT HURT VFD 298.20
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100-4-032233-511000 ELECTRICITY 201751 04-25-24 CITY OF DANVILLE 1275.98
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Total for ACCOUNT 100-4-032233-511000 1275.98
100-4-032233-600800 FUELS-VEHICLE 201786 04-25-24 MANSFIELD OIL COMPANY 454.90
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Total for ACCOUNT 100-4-032233-600800 454.90
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Total for DEPARTMENT MOUNT HERMON VOL F 1730.88
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100-4-032234-511000 ELECTRICITY 201751 04-25-24 CITY OF DANVILLE 992.67
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Total for ACCOUNT 100-4-032234-511000 992.67
100-4-032234-600800 FUELS-VEHICLE 201786 04-25-24 MANSFIELD OIL COMPANY 722.61
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Total for ACCOUNT 100-4-032234-600800 722.61
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Total for DEPARTMENT BLAIRS FIRE AND RE 1715.28
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100-4-032235-511000 ELECTRICITY 201751 04-25-24 CITY OF DANVILLE 562.24
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Total for ACCOUNT 100-4-032235-511000 562.24
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:16:02 25 APR 2024 PAGE 8
FOR MONTH ENDING: 04/25/24
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT CALLANDS VOL FIRE 562.24
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100-4-032236-511000 ELECTRICITY 201751 04-25-24 CITY OF DANVILLE 537.15
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Total for ACCOUNT 100-4-032236-511000 537.15
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Total for DEPARTMENT LAUREL GROVE VOL F 537.15
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100-4-032237-511000 ELECTRICITY 201751 04-25-24 CITY OF DANVILLE 1341.94
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Total for ACCOUNT 100-4-032237-511000 1341.94
100-4-032237-600800 FUELS-VEHICLE 201786 04-25-24 MANSFIELD OIL COMPANY 71.80
100-4-032237-600800 FUELS-VEHICLE 201774 04-25-24 HARDY PETROLEUM 1686.53
100-4-032237-600800 FUELS-VEHICLE 201774 04-25-24 HARDY PETROLEUM 332.41
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Total for ACCOUNT 100-4-032237-600800 2090.74
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Total for DEPARTMENT BROSVILLE COMMUNIT 3432.68
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100-4-032238-511000 ELECTRICITY 201751 04-25-24 CITY OF DANVILLE 262.14
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Total for ACCOUNT 100-4-032238-511000 262.14
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Total for DEPARTMENT CASCADE VFD 262.14
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100-4-032239-511000 ELECTRICITY 201738 04-25-24 APPALACHIAN POWER 300.87
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Total for ACCOUNT 100-4-032239-511000 300.87
100-4-032239-600800 FUELS-VEHICLE 201786 04-25-24 MANSFIELD OIL COMPANY 64.31
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Total for ACCOUNT 100-4-032239-600800 64.31
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Total for DEPARTMENT COOL BRANCH VFD 365.18
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:16:02 25 APR 2024 PAGE 9
FOR MONTH ENDING: 04/25/24
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
100-4-032240-600800 FUELS-VEHICLE 201786 04-25-24 MANSFIELD OIL COMPANY 113.95
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Total for ACCOUNT 100-4-032240-600800 113.95
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Total for DEPARTMENT RIVERBEND VFD 113.95
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100-4-032242-511000 ELECTRICITY 201751 04-25-24 CITY OF DANVILLE 146.38
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Total for ACCOUNT 100-4-032242-511000 146.38
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Total for DEPARTMENT KEELING VFD 146.38
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100-4-033100-311000 PROFESSIONAL HEALTH 201752 04-25-24 CITY OF LYNCHBURG FIRE DEPARTMENT 625.20
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Total for ACCOUNT 100-4-033100-311000 625.20
100-4-033100-511000 ELECTRICITY 201763 04-25-24 DOMINION ENERGY VIRGINIA 5851.80
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Total for ACCOUNT 100-4-033100-511000 5851.80
100-4-033100-600400 MEDICAL SUPPLIES 201756 04-25-24 COMMONWEALTH PHARMACY CHATHAM INC 3445.36
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Total for ACCOUNT 100-4-033100-600400 3445.36
100-4-033100-600700 BUILDING MAINTENANCE 201783 04-25-24 LAWSON PRODUCTS, INC. 55.05
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Total for ACCOUNT 100-4-033100-600700 55.05
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Total for DEPARTMENT CORRECTIONS & DETE 9977.41
===============
100-4-033300-318000 DETENTION CHARGES 201750 04-25-24 CITY OF DANVILLE 28425.47
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Total for ACCOUNT 100-4-033300-318000 28425.47
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:16:02 25 APR 2024 PAGE 10
FOR MONTH ENDING: 04/25/24
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-033300-318200 PRE-D EMP CHARGES 201814 04-25-24 YOUTH CONNECT OF VIRGINIA INC. 1162.50
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Total for ACCOUNT 100-4-033300-318200 1162.50
100-4-033300-318300 PRE-D OUTREACH DETEN 201814 04-25-24 YOUTH CONNECT OF VIRGINIA INC. 500.00
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Total for ACCOUNT 100-4-033300-318300 500.00
100-4-033300-318310 POST-D OUTREACH DETE 201814 04-25-24 YOUTH CONNECT OF VIRGINIA INC. 125.00
100-4-033300-318310 POST-D OUTREACH DETE 201814 04-25-24 YOUTH CONNECT OF VIRGINIA INC. 175.00
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Total for ACCOUNT 100-4-033300-318310 300.00
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Total for DEPARTMENT COURT SERVICES UNI 30387.97
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100-4-034000-600800 FUELS-VEHICLE 201786 04-25-24 MANSFIELD OIL COMPANY 445.08
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Total for ACCOUNT 100-4-034000-600800 445.08
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Total for DEPARTMENT BUILDING INSPECTIO 445.08
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100-4-035100-600800 VEHICLE-FUELS 201786 04-25-24 MANSFIELD OIL COMPANY 842.06
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Total for ACCOUNT 100-4-035100-600800 842.06
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Total for DEPARTMENT ANIMAL CONTROL 842.06
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100-4-035110-584900 VET EXPENSE-SPAY/NEU 201748 04-25-24 CHATHAM ANIMAL CLINIC 970.28
100-4-035110-584900 VET EXPENSE-SPAY/NEU 201748 04-25-24 CHATHAM ANIMAL CLINIC 868.71
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Total for ACCOUNT 100-4-035110-584900 1838.99
100-4-035110-584910 VETERINARY EXPENSE 201749 04-25-24 CHERRYSTONE VETERINARY HOSPITAL 125.00
100-4-035110-584910 VETERINARY EXPENSE 201748 04-25-24 CHATHAM ANIMAL CLINIC 946.74
100-4-035110-584910 VETERINARY EXPENSE 201748 04-25-24 CHATHAM ANIMAL CLINIC 900.98
100-4-035110-584910 VETERINARY EXPENSE 201748 04-25-24 CHATHAM ANIMAL CLINIC 1152.14
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:16:02 25 APR 2024 PAGE 11
FOR MONTH ENDING: 04/25/24
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-035110-584910 3124.86
100-4-035110-600800 FUEL 201786 04-25-24 MANSFIELD OIL COMPANY 46.58
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Total for ACCOUNT 100-4-035110-600800 46.58
100-4-035110-601100 UNIFORMS 201782 04-25-24 KG GRAPHICS 929.33
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Total for ACCOUNT 100-4-035110-601100 929.33
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Total for DEPARTMENT PET CENTER 5939.76
===============
100-4-035300-311000 PROFESSIONAL HEALTH 201809 04-25-24 TREASURER OF VIRGINIA 20.00
100-4-035300-311000 PROFESSIONAL HEALTH 201809 04-25-24 TREASURER OF VIRGINIA 80.00
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Total for ACCOUNT 100-4-035300-311000 100.00
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Total for DEPARTMENT MEDICAL EXAMINER 100.00
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100-4-035500-511000 ELECTRICITY 201751 04-25-24 CITY OF DANVILLE 345.78
100-4-035500-511000 ELECTRICITY 201751 04-25-24 CITY OF DANVILLE 362.88
100-4-035500-511000 ELECTRICITY 201751 04-25-24 CITY OF DANVILLE 415.63
100-4-035500-511000 ELECTRICITY 201751 04-25-24 CITY OF DANVILLE 390.26
100-4-035500-511000 ELECTRICITY 201751 04-25-24 CITY OF DANVILLE 468.21
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Total for ACCOUNT 100-4-035500-511000 1982.76
100-4-035500-600100 OFFICE SUPPLIES 201792 04-25-24 MOUNTAIN PARK SPRING WATER INC 49.55
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Total for ACCOUNT 100-4-035500-600100 49.55
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Total for DEPARTMENT EMERGENCY MANAGEME 2032.31
===============
100-4-043100-317600 CONTRACTUAL SERVICES 201758 04-25-24 CRIDER CONTRACTING LLC 2810.00
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Total for ACCOUNT 100-4-043100-317600 2810.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:16:02 25 APR 2024 PAGE 12
FOR MONTH ENDING: 04/25/24
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-043100-332000 SVC CONTRACT-OFFICE 201762 04-25-24 DODSON PEST CONTROL 65.00
100-4-043100-332000 SVC CONTRACT-OFFICE 201762 04-25-24 DODSON PEST CONTROL 31.00
100-4-043100-332000 SVC CONTRACT-OFFICE 201762 04-25-24 DODSON PEST CONTROL 36.00
100-4-043100-332000 SVC CONTRACT-OFFICE 201762 04-25-24 DODSON PEST CONTROL 36.00
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Total for ACCOUNT 100-4-043100-332000 168.00
100-4-043100-511000 ELECTRICITY 201778 04-25-24 INDUSTRIAL DEVELOPMENT 26.55
100-4-043100-511000 ELECTRICITY 201763 04-25-24 DOMINION ENERGY VIRGINIA 5622.17
100-4-043100-511000 ELECTRICITY 201763 04-25-24 DOMINION ENERGY VIRGINIA 7195.45
100-4-043100-511000 ELECTRICITY 201763 04-25-24 DOMINION ENERGY VIRGINIA 3374.24
100-4-043100-511000 ELECTRICITY 201763 04-25-24 DOMINION ENERGY VIRGINIA 320.14
100-4-043100-511000 ELECTRICITY 201763 04-25-24 DOMINION ENERGY VIRGINIA 1517.82
100-4-043100-511000 ELECTRICITY 201763 04-25-24 DOMINION ENERGY VIRGINIA 224.03
100-4-043100-511000 ELECTRICITY 201751 04-25-24 CITY OF DANVILLE 827.87
100-4-043100-511000 ELECTRICITY 201751 04-25-24 CITY OF DANVILLE 24.96
100-4-043100-511000 ELECTRICITY 201751 04-25-24 CITY OF DANVILLE 201.91
100-4-043100-511000 ELECTRICITY 201751 04-25-24 CITY OF DANVILLE 38.61
100-4-043100-511000 ELECTRICITY 201751 04-25-24 CITY OF DANVILLE 43.33
100-4-043100-511000 ELECTRICITY 201751 04-25-24 CITY OF DANVILLE 201.44
100-4-043100-511000 ELECTRICITY 201751 04-25-24 CITY OF DANVILLE 74.41
100-4-043100-511000 ELECTRICITY 201738 04-25-24 APPALACHIAN POWER 12.84
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Total for ACCOUNT 100-4-043100-511000 19705.77
100-4-043100-600700 BUILDING MAINT SUPPL 201805 04-25-24 TIGHTSQUEEZE HARDWARE 34.45
100-4-043100-600700 BUILDING MAINT SUPPL 201805 04-25-24 TIGHTSQUEEZE HARDWARE 29.49-
100-4-043100-600700 BUILDING MAINT SUPPL 201805 04-25-24 TIGHTSQUEEZE HARDWARE 29.49
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Total for ACCOUNT 100-4-043100-600700 34.45
100-4-043100-600800 FUELS-VEHICLES 201786 04-25-24 MANSFIELD OIL COMPANY 515.57
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Total for ACCOUNT 100-4-043100-600800 515.57
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Total for DEPARTMENT BUILDING & GROUNDS 23233.79
===============
100-4-053500-600800 FUEL 201786 04-25-24 MANSFIELD OIL COMPANY 95.05
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Total for ACCOUNT 100-4-053500-600800 95.05
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:16:02 25 APR 2024 PAGE 13
FOR MONTH ENDING: 04/25/24
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-053500-700300 COMP SVC ACT POOL-PR 201802 04-25-24 SPEECH & OCCUPATIONAL THERAPY SPEC 480.00
100-4-053500-700300 COMP SVC ACT POOL-PR 201802 04-25-24 SPEECH & OCCUPATIONAL THERAPY SPEC 320.00
100-4-053500-700300 COMP SVC ACT POOL-PR 201784 04-25-24 LIFE PUSH LLC 1350.00
100-4-053500-700300 COMP SVC ACT POOL-PR 201784 04-25-24 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 201784 04-25-24 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 201784 04-25-24 LIFE PUSH LLC 862.50
100-4-053500-700300 COMP SVC ACT POOL-PR 201784 04-25-24 LIFE PUSH LLC 750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 201784 04-25-24 LIFE PUSH LLC 1856.00
100-4-053500-700300 COMP SVC ACT POOL-PR 201784 04-25-24 LIFE PUSH LLC 1856.00
100-4-053500-700300 COMP SVC ACT POOL-PR 201784 04-25-24 LIFE PUSH LLC 1200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 201771 04-25-24 GOOD HOPE EQUESTRIAN & 260.00
100-4-053500-700300 COMP SVC ACT POOL-PR 201767 04-25-24 DR. ANGIE DAHL, PLLC 1850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 201767 04-25-24 DR. ANGIE DAHL, PLLC 1850.00
---------------
Total for ACCOUNT 100-4-053500-700300 15434.50
---------------
Total for DEPARTMENT COMP POLICY MANAGE 15529.55
===============
100-4-071100-332000 SVC CONTRACTS 201762 04-25-24 DODSON PEST CONTROL 67.00
---------------
Total for ACCOUNT 100-4-071100-332000 67.00
100-4-071100-511000 ELECTRICITY 201763 04-25-24 DOMINION ENERGY VIRGINIA 829.86
---------------
Total for ACCOUNT 100-4-071100-511000 829.86
100-4-071100-600800 VEHICLE FUELS 201786 04-25-24 MANSFIELD OIL COMPANY 142.45
---------------
Total for ACCOUNT 100-4-071100-600800 142.45
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 1039.31
===============
100-4-071500-566600 STATE FORESTRY CONTR 201813 04-25-24 VIRGINIA DEPT OF FORESTRY 34374.60
---------------
Total for ACCOUNT 100-4-071500-566600 34374.60
---------------
Total for DEPARTMENT STATE FORESTRY 34374.60
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:16:02 25 APR 2024 PAGE 14
FOR MONTH ENDING: 04/25/24
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-073100-511000 ELECTRICITY 201751 04-25-24 CITY OF DANVILLE 160.34
100-4-073100-511000 ELECTRICITY 201751 04-25-24 CITY OF DANVILLE 121.10
100-4-073100-511000 ELECTRICITY 201751 04-25-24 CITY OF DANVILLE 115.63
100-4-073100-511000 ELECTRICITY 201751 04-25-24 CITY OF DANVILLE 225.37
100-4-073100-511000 ELECTRICITY 201751 04-25-24 CITY OF DANVILLE 431.80
---------------
Total for ACCOUNT 100-4-073100-511000 1054.24
100-4-073100-523000 TELEPHONE 201811 04-25-24 VERIZON 56.04
---------------
Total for ACCOUNT 100-4-073100-523000 56.04
100-4-073100-600800 FUELS-VEHICLE 201786 04-25-24 MANSFIELD OIL COMPANY 151.58
---------------
Total for ACCOUNT 100-4-073100-600800 151.58
---------------
Total for DEPARTMENT LIBRARY 1261.86
===============
100-4-081200-568600 DAN RIVER BUSINESS D 201759 04-25-24 DAN RIVER BUSINESS DEV CENTER 25000.00
---------------
Total for ACCOUNT 100-4-081200-568600 25000.00
---------------
Total for DEPARTMENT COMMUNITY CONTRIBU 25000.00
===============
100-4-081400-315000 LEGAL SERVICES 201773 04-25-24 GUYNN WADDELL P.C. 26.67
100-4-081400-315000 LEGAL SERVICES 201773 04-25-24 GUYNN WADDELL P.C. 760.50
---------------
Total for ACCOUNT 100-4-081400-315000 787.17
100-4-081400-600800 VEHICLE FUELS 201786 04-25-24 MANSFIELD OIL COMPANY 165.82
---------------
Total for ACCOUNT 100-4-081400-600800 165.82
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 952.99
===============
100-4-082510-600800 FUEL 201786 04-25-24 MANSFIELD OIL COMPANY 69.57
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:16:02 25 APR 2024 PAGE 15
FOR MONTH ENDING: 04/25/24
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-082510-600800 69.57
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 69.57
===============
100-4-092100-583100 REAL ESTATE TAXES 7014198 04-24-24 TACS 752.06
100-4-092100-583100 REAL ESTATE TAXES 7014197 04-24-24 SHOEMAKER LAW PLLC 70.47
100-4-092100-583100 REAL ESTATE TAXES 7014196 04-24-24 ROUTE 58 RACEWAY INC 382.41
100-4-092100-583100 REAL ESTATE TAXES 7014195 04-24-24 JOHN PAUL BARBER 155.99
100-4-092100-583100 REAL ESTATE TAXES 7014194 04-24-24 FIRST DATA MERCHANT SERVICES 124.84
---------------
Total for ACCOUNT 100-4-092100-583100 1485.77
100-4-092100-583200 PERSONAL PROPERTY TA 7014199 04-24-24 TACS 28.00
---------------
Total for ACCOUNT 100-4-092100-583200 28.00
---------------
Total for DEPARTMENT REFUNDS 1513.77
===============
Total for FUND 100 217709.38
===============
201-4-053100-600800 FUELS-VEHICLE-5408 201786 04-25-24 MANSFIELD OIL COMPANY 428.51
---------------
Total for ACCOUNT 201-4-053100-600800 428.51
---------------
Total for DEPARTMENT SOCIAL SERVICES AD 428.51
===============
Total for FUND 201 428.51
===============
245-4-035200-584900 VET EXPENSE-SPAY/NEU 201748 04-25-24 CHATHAM ANIMAL CLINIC 175.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 201748 04-25-24 CHATHAM ANIMAL CLINIC 125.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 201748 04-25-24 CHATHAM ANIMAL CLINIC 300.00
---------------
Total for ACCOUNT 245-4-035200-584900 600.00
---------------
Total for DEPARTMENT PET CENTER EXPENSE 600.00
===============
Total for FUND 245 600.00
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:16:02 25 APR 2024 PAGE 16
FOR MONTH ENDING: 04/25/24
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
250-4-021900-600100 OFFICE SUPPLIES 2141 04-24-24 PATRICIA SHIVELY CHANEY 17.60
---------------
Total for ACCOUNT 250-4-021900-600100 17.60
---------------
Total for DEPARTMENT VICTIM WITNESS-STA 17.60
===============
250-4-021901-600100 OFFICE SUPPLIES 2141 04-24-24 PATRICIA SHIVELY CHANEY 37.40
---------------
Total for ACCOUNT 250-4-021901-600100 37.40
---------------
Total for DEPARTMENT VICTIM WITNESS-FED 37.40
===============
250-4-031775-523000 TELEPHONE 201801 04-25-24 SEGRA 44.90
---------------
Total for ACCOUNT 250-4-031775-523000 44.90
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 44.90
===============
250-4-031789-810200 CAPITAL OUTLAY-EQUIP 201791 04-25-24 MOTOROLA SOLUTIONS INC. 296000.00
---------------
Total for ACCOUNT 250-4-031789-810200 296000.00
---------------
Total for DEPARTMENT JUST GRANTS-EQUIPM 296000.00
===============
250-4-032400-810400 FIRE FIGHT EQUIP & S 201777 04-25-24 HURT VFD 12154.90
---------------
Total for ACCOUNT 250-4-032400-810400 12154.90
250-4-032400-810500 CAPITAL OUTLAY-FIRE 201798 04-25-24 RICEVILLE-JAVA VFD 12154.91
250-4-032400-810500 CAPITAL OUTLAY-FIRE 201772 04-25-24 GRETNA FIRE & RESCUE 12154.90
---------------
Total for ACCOUNT 250-4-032400-810500 24309.81
---------------
Total for DEPARTMENT VA FIRE PROGRAM GR 36464.71
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:16:02 25 APR 2024 PAGE 17
FOR MONTH ENDING: 04/25/24
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
250-4-032410-600400 SUPPLIES 201740 04-25-24 BACHELORS HALL FIRE & RESCUE 786.52
---------------
Total for ACCOUNT 250-4-032410-600400 786.52
---------------
Total for DEPARTMENT FOUR FOR LIFE - DM 786.52
===============
250-4-073300-601202 AUDIOVISUAL (DVD & A 201796 04-25-24 PLAYAWAY PRODUCTS 54.14
---------------
Total for ACCOUNT 250-4-073300-601202 54.14
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 54.14
===============
Total for FUND 250 333405.27
===============
251-4-353160-312000 CONSULTANT - AUDITOR 201775 04-25-24 HARRIS, HARVEY, NEAL & CO. LLP 13000.00
---------------
Total for ACCOUNT 251-4-353160-312000 13000.00
251-4-353160-523000 TELEPHONE 201753 04-25-24 CITY OF MARTINSVILLE TREASURER 189.75
---------------
Total for ACCOUNT 251-4-353160-523000 189.75
251-4-353160-524000 INTERNET SERVICES 201753 04-25-24 CITY OF MARTINSVILLE TREASURER 110.00
---------------
Total for ACCOUNT 251-4-353160-524000 110.00
251-4-353160-581000 DUES & MEMBERSHIPS 201808 04-25-24 TREASURER OF VIRGINIA 200.00
---------------
Total for ACCOUNT 251-4-353160-581000 200.00
251-4-353160-600100 OFFICE SUPPLIES 201792 04-25-24 MOUNTAIN PARK SPRING WATER INC 32.92
---------------
Total for ACCOUNT 251-4-353160-600100 32.92
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 13532.67
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:16:02 25 APR 2024 PAGE 18
FOR MONTH ENDING: 04/25/24
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353851-571400 OTHER PURCHASED SERV 201799 04-25-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1884.13
---------------
Total for ACCOUNT 251-4-353851-571400 1884.13
251-4-353851-571600 OTHER PURCHASED SERV 201799 04-25-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 223.44
---------------
Total for ACCOUNT 251-4-353851-571600 223.44
251-4-353851-571700 OTHER PURCHASED SERV 201799 04-25-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4591.67
---------------
Total for ACCOUNT 251-4-353851-571700 4591.67
251-4-353851-601400 OTHER OPERATING ACTI 201812 04-25-24 VIRGINIA BUSINESS SYSTEMS 6.10
251-4-353851-601400 OTHER OPERATING ACTI 201787 04-25-24 MARTINSVILLE ELECTRONICS, LLC 12.00
251-4-353851-601400 OTHER OPERATING ACTI 201753 04-25-24 CITY OF MARTINSVILLE TREASURER 65.91
251-4-353851-601400 OTHER OPERATING ACTI 201742 04-25-24 BLUE RIDGE SPRINGS INC 3.28
---------------
Total for ACCOUNT 251-4-353851-601400 87.29
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 6786.53
===============
251-4-353853-571400 OTHER PURCHASED SERV 201799 04-25-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 13950.02
---------------
Total for ACCOUNT 251-4-353853-571400 13950.02
251-4-353853-571600 OTHER PURCHASED SERV 201799 04-25-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6180.54
---------------
Total for ACCOUNT 251-4-353853-571600 6180.54
251-4-353853-571700 OTHER PURCHASED SERV 201799 04-25-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 28382.04
---------------
Total for ACCOUNT 251-4-353853-571700 28382.04
251-4-353853-601400 OTHER OPERATING ACTI 201812 04-25-24 VIRGINIA BUSINESS SYSTEMS 42.74
251-4-353853-601400 OTHER OPERATING ACTI 201787 04-25-24 MARTINSVILLE ELECTRONICS, LLC 84.00
251-4-353853-601400 OTHER OPERATING ACTI 201753 04-25-24 CITY OF MARTINSVILLE TREASURER 461.41
251-4-353853-601400 OTHER OPERATING ACTI 201742 04-25-24 BLUE RIDGE SPRINGS INC 23.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:16:02 25 APR 2024 PAGE 19
FOR MONTH ENDING: 04/25/24
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 251-4-353853-601400 611.15
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 49123.75
===============
251-4-353855-210000 FICA 201799 04-25-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 343.13
---------------
Total for ACCOUNT 251-4-353855-210000 343.13
251-4-353855-571400 OTHER PURCHASED SERV 201799 04-25-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 7219.07
---------------
Total for ACCOUNT 251-4-353855-571400 7219.07
251-4-353855-571600 OTHER PURCHASED SERV 201799 04-25-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 171.12
---------------
Total for ACCOUNT 251-4-353855-571600 171.12
251-4-353855-571700 OTHER PURCHASED SERV 201799 04-25-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 8586.85
---------------
Total for ACCOUNT 251-4-353855-571700 8586.85
251-4-353855-601400 OTHER OPERATING ACTI 201812 04-25-24 VIRGINIA BUSINESS SYSTEMS 67.15
251-4-353855-601400 OTHER OPERATING ACTI 201799 04-25-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 714.12
251-4-353855-601400 OTHER OPERATING ACTI 201787 04-25-24 MARTINSVILLE ELECTRONICS, LLC 132.00
251-4-353855-601400 OTHER OPERATING ACTI 201753 04-25-24 CITY OF MARTINSVILLE TREASURER 725.07
251-4-353855-601400 OTHER OPERATING ACTI 201742 04-25-24 BLUE RIDGE SPRINGS INC 36.14
---------------
Total for ACCOUNT 251-4-353855-601400 1674.48
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 17994.65
===============
251-4-353856-571400 OTHER PURCHASED SERV 201799 04-25-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 613.01
---------------
Total for ACCOUNT 251-4-353856-571400 613.01
251-4-353856-571600 OTHER PURCHASED SERV 201799 04-25-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 23.49
---------------
Total for ACCOUNT 251-4-353856-571600 23.49
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:16:02 25 APR 2024 PAGE 20
FOR MONTH ENDING: 04/25/24
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353856-571700 OTHER PURCHASED SERV 201799 04-25-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 623.95
---------------
Total for ACCOUNT 251-4-353856-571700 623.95
251-4-353856-601400 OTHER OPERATING ACTI 201812 04-25-24 VIRGINIA BUSINESS SYSTEMS 6.10
251-4-353856-601400 OTHER OPERATING ACTI 201787 04-25-24 MARTINSVILLE ELECTRONICS, LLC 12.00
251-4-353856-601400 OTHER OPERATING ACTI 201753 04-25-24 CITY OF MARTINSVILLE TREASURER 65.91
251-4-353856-601400 OTHER OPERATING ACTI 201742 04-25-24 BLUE RIDGE SPRINGS INC 3.28
---------------
Total for ACCOUNT 251-4-353856-601400 87.29
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 1347.74
===============
251-4-353879-317200 INCENTIVES 201799 04-25-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5100.00
---------------
Total for ACCOUNT 251-4-353879-317200 5100.00
251-4-353879-589910 SUPPORTIVE SERVICES 201799 04-25-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2683.50
---------------
Total for ACCOUNT 251-4-353879-589910 2683.50
---------------
Total for DEPARTMENT WORKFORCE INNOVATI 7783.50
===============
251-4-353885-110000 SALARIES & WAGES - R 201799 04-25-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1250.17
---------------
Total for ACCOUNT 251-4-353885-110000 1250.17
251-4-353885-523000 TELEPHONE 201799 04-25-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 19.93
---------------
Total for ACCOUNT 251-4-353885-523000 19.93
251-4-353885-554200 TRAINING-STAFF SUPPO 201799 04-25-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 948.96
---------------
Total for ACCOUNT 251-4-353885-554200 948.96
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:16:02 25 APR 2024 PAGE 21
FOR MONTH ENDING: 04/25/24
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353885-554300 TRAINING-JOB SKILLS 201799 04-25-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 986.00
---------------
Total for ACCOUNT 251-4-353885-554300 986.00
251-4-353885-589900 ADMIN FEES-SUBAWARDS 201799 04-25-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 380.58
---------------
Total for ACCOUNT 251-4-353885-589900 380.58
---------------
Total for DEPARTMENT TANF EMPLOYMENT GR 3585.64
===============
251-4-353893-554100 TUITION AND FEES 201799 04-25-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1033.00
---------------
Total for ACCOUNT 251-4-353893-554100 1033.00
251-4-353893-589920 SUPPORT SERVICES-TRA 201799 04-25-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 570.97
---------------
Total for ACCOUNT 251-4-353893-589920 570.97
---------------
Total for DEPARTMENT HRSA GRANT 1603.97
===============
251-4-353895-317200 CONTRACTUAL SERVICES 201799 04-25-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6449.71
---------------
Total for ACCOUNT 251-4-353895-317200 6449.71
251-4-353895-317210 CONTRACTUAL SERVICES 201799 04-25-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1452.40
---------------
Total for ACCOUNT 251-4-353895-317210 1452.40
251-4-353895-317230 CONTRACTUAL SERVICES 201799 04-25-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 395.11
---------------
Total for ACCOUNT 251-4-353895-317230 395.11
251-4-353895-550000 TRAVEL EXPENSES 201799 04-25-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 176.21
---------------
Total for ACCOUNT 251-4-353895-550000 176.21
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:16:02 25 APR 2024 PAGE 22
FOR MONTH ENDING: 04/25/24
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353895-589920 PARTICIPANT TRAINING 201799 04-25-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2604.00
---------------
Total for ACCOUNT 251-4-353895-589920 2604.00
---------------
Total for DEPARTMENT YOUTHBUILD GRANT 11077.43
===============
251-4-353896-110000 SALARIES AND WAGES-R 201799 04-25-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2385.83
---------------
Total for ACCOUNT 251-4-353896-110000 2385.83
251-4-353896-210000 FICA 201799 04-25-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 518.37
---------------
Total for ACCOUNT 251-4-353896-210000 518.37
251-4-353896-554300 TRAINING-OCCUPATIONA 201799 04-25-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 104.00
---------------
Total for ACCOUNT 251-4-353896-554300 104.00
251-4-353896-589900 SUPPORT SERVICES 201799 04-25-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 804.00
---------------
Total for ACCOUNT 251-4-353896-589900 804.00
251-4-353896-601400 INDIRECT COSTS 201799 04-25-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 435.63
---------------
Total for ACCOUNT 251-4-353896-601400 435.63
---------------
Total for DEPARTMENT TANF GRANT BEN-22- 4247.83
===============
251-4-353897-317200 CONTRACTURAL SERVICE 201799 04-25-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2459.32
---------------
Total for ACCOUNT 251-4-353897-317200 2459.32
251-4-353897-317210 CONTRACTUAL SERVICES 201799 04-25-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 553.81
---------------
Total for ACCOUNT 251-4-353897-317210 553.81
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:16:02 25 APR 2024 PAGE 23
FOR MONTH ENDING: 04/25/24
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353897-317220 CONOVER INCENTIVES 201799 04-25-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1800.00
---------------
Total for ACCOUNT 251-4-353897-317220 1800.00
251-4-353897-550000 TRAVEL 201799 04-25-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 7.98
---------------
Total for ACCOUNT 251-4-353897-550000 7.98
251-4-353897-589900 ADMINISTRATIVE EXPEN 201799 04-25-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 451.97
---------------
Total for ACCOUNT 251-4-353897-589900 451.97
251-4-353897-601400 OTHER-TRAINING/SUPPO 201799 04-25-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1314.00
---------------
Total for ACCOUNT 251-4-353897-601400 1314.00
---------------
Total for DEPARTMENT VCCS SOFT SKILLS G 6587.08
===============
251-4-353899-110000 SALARIES AND WAGES-R 201799 04-25-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3688.54
---------------
Total for ACCOUNT 251-4-353899-110000 3688.54
251-4-353899-210000 FICA 201799 04-25-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1072.25
---------------
Total for ACCOUNT 251-4-353899-210000 1072.25
251-4-353899-554100 TRAINING-ON JOB TRAI 201799 04-25-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1776.00
---------------
Total for ACCOUNT 251-4-353899-554100 1776.00
---------------
Total for DEPARTMENT TANF GRANT UWAY NE 6536.79
===============
251-4-355004-317200 PROJECT IMAGINE WORK 201799 04-25-24 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4644.00
---------------
Total for ACCOUNT 251-4-355004-317200 4644.00
---------------
Total for DEPARTMENT PROJECT IMAGINE 4644.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:16:02 25 APR 2024 PAGE 24
FOR MONTH ENDING: 04/25/24
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
Total for FUND 251 134851.58
===============
312-4-043200-331000 REPAIRS & MAINTENANC 201744 04-25-24 C & K CUSTOM PAINTING LLC 5300.00
---------------
Total for ACCOUNT 312-4-043200-331000 5300.00
---------------
Total for DEPARTMENT COURTHOUSE MAINTEN 5300.00
===============
Total for FUND 312 5300.00
===============
501-4-043220-511300 ELECTRICITY-PUMPING 201763 04-25-24 DOMINION ENERGY VIRGINIA 240.97
501-4-043220-511300 ELECTRICITY-PUMPING 201751 04-25-24 CITY OF DANVILLE 19.62
501-4-043220-511300 ELECTRICITY-PUMPING 201751 04-25-24 CITY OF DANVILLE 222.38
501-4-043220-511300 ELECTRICITY-PUMPING 201751 04-25-24 CITY OF DANVILLE 89.33
501-4-043220-511300 ELECTRICITY-PUMPING 201751 04-25-24 CITY OF DANVILLE 22.80
501-4-043220-511300 ELECTRICITY-PUMPING 201751 04-25-24 CITY OF DANVILLE 1451.33
501-4-043220-511300 ELECTRICITY-PUMPING 201751 04-25-24 CITY OF DANVILLE 1978.72
501-4-043220-511300 ELECTRICITY-PUMPING 201751 04-25-24 CITY OF DANVILLE 1160.42
501-4-043220-511300 ELECTRICITY-PUMPING 201738 04-25-24 APPALACHIAN POWER 240.24
---------------
Total for ACCOUNT 501-4-043220-511300 5425.81
501-4-043220-523000 TELEPHONE 201810 04-25-24 VERIZON 35.85
---------------
Total for ACCOUNT 501-4-043220-523000 35.85
501-4-043220-600600 WATER SERVICE MATERI 201754 04-25-24 CLASSIC CITY MECHANICAL INC 3195.00
---------------
Total for ACCOUNT 501-4-043220-600600 3195.00
501-4-043220-600800 FUEL 201786 04-25-24 MANSFIELD OIL COMPANY 281.93
---------------
Total for ACCOUNT 501-4-043220-600800 281.93
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 8938.59
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:16:02 25 APR 2024 PAGE 25
FOR MONTH ENDING: 04/25/24
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
501-4-043221-511300 ELECTRICITY-PUMPING 201763 04-25-24 DOMINION ENERGY VIRGINIA 129.75
501-4-043221-511300 ELECTRICITY-PUMPING 201763 04-25-24 DOMINION ENERGY VIRGINIA 41.35
501-4-043221-511300 ELECTRICITY-PUMPING 201763 04-25-24 DOMINION ENERGY VIRGINIA 30.36
501-4-043221-511300 ELECTRICITY-PUMPING 201763 04-25-24 DOMINION ENERGY VIRGINIA 233.90
501-4-043221-511300 ELECTRICITY-PUMPING 201763 04-25-24 DOMINION ENERGY VIRGINIA 23.45
501-4-043221-511300 ELECTRICITY-PUMPING 201763 04-25-24 DOMINION ENERGY VIRGINIA 29.00
501-4-043221-511300 ELECTRICITY-PUMPING 201763 04-25-24 DOMINION ENERGY VIRGINIA 202.07
501-4-043221-511300 ELECTRICITY-PUMPING 201751 04-25-24 CITY OF DANVILLE 43.75
501-4-043221-511300 ELECTRICITY-PUMPING 201751 04-25-24 CITY OF DANVILLE 22.80
501-4-043221-511300 ELECTRICITY-PUMPING 201751 04-25-24 CITY OF DANVILLE 125.41
501-4-043221-511300 ELECTRICITY-PUMPING 201751 04-25-24 CITY OF DANVILLE 77.53
501-4-043221-511300 ELECTRICITY-PUMPING 201751 04-25-24 CITY OF DANVILLE 1029.16
501-4-043221-511300 ELECTRICITY-PUMPING 201751 04-25-24 CITY OF DANVILLE 42.93
501-4-043221-511300 ELECTRICITY-PUMPING 201751 04-25-24 CITY OF DANVILLE 615.42
501-4-043221-511300 ELECTRICITY-PUMPING 201751 04-25-24 CITY OF DANVILLE 116.94
---------------
Total for ACCOUNT 501-4-043221-511300 2763.82
501-4-043221-514200 SEWER TREATMENT 201750 04-25-24 CITY OF DANVILLE 200.00
---------------
Total for ACCOUNT 501-4-043221-514200 200.00
501-4-043221-523000 TELEPHONE 201810 04-25-24 VERIZON 19.30
---------------
Total for ACCOUNT 501-4-043221-523000 19.30
501-4-043221-600600 SEWER SERVICES MATER 201754 04-25-24 CLASSIC CITY MECHANICAL INC 2465.00
---------------
Total for ACCOUNT 501-4-043221-600600 2465.00
501-4-043221-600800 FUEL 201786 04-25-24 MANSFIELD OIL COMPANY 151.80
---------------
Total for ACCOUNT 501-4-043221-600800 151.80
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 5599.92
===============
501-4-094165-820900 MT HERMON WATER BOOS 201789 04-25-24 MCGILL ASSOCIATES P.A. 700.00
---------------
Total for ACCOUNT 501-4-094165-820900 700.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:16:02 25 APR 2024 PAGE 26
FOR MONTH ENDING: 04/25/24
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
501-4-094165-821000 CRITICAL DEFICIENCES 201789 04-25-24 MCGILL ASSOCIATES P.A. 130.00
---------------
Total for ACCOUNT 501-4-094165-821000 130.00
---------------
Total for DEPARTMENT WATER-CAPITAL OUTL 830.00
===============
501-4-094166-821000 CRITICAL DEFICIENCES 201789 04-25-24 MCGILL ASSOCIATES P.A. 70.00
---------------
Total for ACCOUNT 501-4-094166-821000 70.00
501-4-094166-821100 HODNETT'S MILL SEWER 201789 04-25-24 MCGILL ASSOCIATES P.A. 600.00
---------------
Total for ACCOUNT 501-4-094166-821100 600.00
501-4-094166-821500 BROCKWAY SEWER MAIN 201789 04-25-24 MCGILL ASSOCIATES P.A. 2200.00
---------------
Total for ACCOUNT 501-4-094166-821500 2200.00
---------------
Total for DEPARTMENT SEWER-CAPITAL OUTL 2870.00
===============
Total for FUND 501 18238.51
===============
520-4-042300-317600 SVC CONTRACT-LAWN CA 201758 04-25-24 CRIDER CONTRACTING LLC 405.00
---------------
Total for ACCOUNT 520-4-042300-317600 405.00
520-4-042300-511000 ELECTRICITY 201751 04-25-24 CITY OF DANVILLE 88.32
520-4-042300-511000 ELECTRICITY 201751 04-25-24 CITY OF DANVILLE 74.20
520-4-042300-511000 ELECTRICITY 201751 04-25-24 CITY OF DANVILLE 134.40
520-4-042300-511000 ELECTRICITY 201751 04-25-24 CITY OF DANVILLE 212.11
520-4-042300-511000 ELECTRICITY 201751 04-25-24 CITY OF DANVILLE 119.92
520-4-042300-511000 ELECTRICITY 201751 04-25-24 CITY OF DANVILLE 163.58
520-4-042300-511000 ELECTRICITY 201751 04-25-24 CITY OF DANVILLE 173.47
520-4-042300-511000 ELECTRICITY 201751 04-25-24 CITY OF DANVILLE 150.19
520-4-042300-511000 ELECTRICITY 201751 04-25-24 CITY OF DANVILLE 133.67
520-4-042300-511000 ELECTRICITY 201751 04-25-24 CITY OF DANVILLE 167.01
520-4-042300-511000 ELECTRICITY 201751 04-25-24 CITY OF DANVILLE 142.10
520-4-042300-511000 ELECTRICITY 201751 04-25-24 CITY OF DANVILLE 79.82
520-4-042300-511000 ELECTRICITY 201751 04-25-24 CITY OF DANVILLE 154.74
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:16:02 25 APR 2024 PAGE 27
FOR MONTH ENDING: 04/25/24
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042300-511000 ELECTRICITY 201751 04-25-24 CITY OF DANVILLE 22.29
520-4-042300-511000 ELECTRICITY 201751 04-25-24 CITY OF DANVILLE 314.01
---------------
Total for ACCOUNT 520-4-042300-511000 2129.83
520-4-042300-600800 FUELS-VEHICLE 201786 04-25-24 MANSFIELD OIL COMPANY 662.92
520-4-042300-600800 FUELS-VEHICLE 201786 04-25-24 MANSFIELD OIL COMPANY 4271.70
---------------
Total for ACCOUNT 520-4-042300-600800 4934.62
520-4-042300-603400 ROLL OFF MAINTENANCE 201790 04-25-24 MEADOWS SERVICE CENTER INC. 100.00
520-4-042300-603400 ROLL OFF MAINTENANCE 201790 04-25-24 MEADOWS SERVICE CENTER INC. 361.42
520-4-042300-603400 ROLL OFF MAINTENANCE 201779 04-25-24 J & J TRUCK SALES, INC. 64.17
520-4-042300-603400 ROLL OFF MAINTENANCE 201770 04-25-24 EXCEL TRUCK GROUP 192.10
520-4-042300-603400 ROLL OFF MAINTENANCE 201770 04-25-24 EXCEL TRUCK GROUP 4579.88
520-4-042300-603400 ROLL OFF MAINTENANCE 201770 04-25-24 EXCEL TRUCK GROUP 650.46
520-4-042300-603400 ROLL OFF MAINTENANCE 201770 04-25-24 EXCEL TRUCK GROUP 74.69
520-4-042300-603400 ROLL OFF MAINTENANCE 201770 04-25-24 EXCEL TRUCK GROUP 941.65
---------------
Total for ACCOUNT 520-4-042300-603400 6964.37
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 14433.82
===============
520-4-042400-331000 REPAIRS AND MAINT-BL 201764 04-25-24 DOMINION ENERGY VIRGINIA 1907.02
---------------
Total for ACCOUNT 520-4-042400-331000 1907.02
520-4-042400-331100 SVC CONTRACT-HEAVY E 201747 04-25-24 CARTER RENTAL 18661.60
520-4-042400-331100 SVC CONTRACT-HEAVY E 201746 04-25-24 CARTER MACHINERY CO. INC. 4428.08
520-4-042400-331100 SVC CONTRACT-HEAVY E 201746 04-25-24 CARTER MACHINERY CO. INC. 1097.33
---------------
Total for ACCOUNT 520-4-042400-331100 24187.01
520-4-042400-511000 ELECTRICITY 201763 04-25-24 DOMINION ENERGY VIRGINIA 8.79
520-4-042400-511000 ELECTRICITY 201763 04-25-24 DOMINION ENERGY VIRGINIA 48.31
520-4-042400-511000 ELECTRICITY 201763 04-25-24 DOMINION ENERGY VIRGINIA 19.72
520-4-042400-511000 ELECTRICITY 201751 04-25-24 CITY OF DANVILLE 363.20
520-4-042400-511000 ELECTRICITY 201751 04-25-24 CITY OF DANVILLE 591.29
520-4-042400-511000 ELECTRICITY 201751 04-25-24 CITY OF DANVILLE 189.45
520-4-042400-511000 ELECTRICITY 201751 04-25-24 CITY OF DANVILLE 328.42
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:16:02 25 APR 2024 PAGE 28
FOR MONTH ENDING: 04/25/24
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042400-511000 ELECTRICITY 201751 04-25-24 CITY OF DANVILLE 67.75
---------------
Total for ACCOUNT 520-4-042400-511000 1616.93
520-4-042400-600100 OFFICE SUPPLIES 201792 04-25-24 MOUNTAIN PARK SPRING WATER INC 287.27
---------------
Total for ACCOUNT 520-4-042400-600100 287.27
520-4-042400-600800 FUELS - VEHICLE 201781 04-25-24 JAMES RIVER SOLUTIONS 4102.41
520-4-042400-600800 FUELS - VEHICLE 201781 04-25-24 JAMES RIVER SOLUTIONS 4796.47
520-4-042400-600800 FUELS - VEHICLE 201781 04-25-24 JAMES RIVER SOLUTIONS 1598.23
---------------
Total for ACCOUNT 520-4-042400-600800 10497.11
520-4-042400-603400 EQUIPMENT MAINTENANC 201788 04-25-24 MCCLUNG-LOGAN CO INC 7364.50
---------------
Total for ACCOUNT 520-4-042400-603400 7364.50
520-4-042400-604300 GRAVELS/ROCK 201780 04-25-24 J&J EQUIPMENT RENTALS INC. 687.50
520-4-042400-604300 GRAVELS/ROCK 201780 04-25-24 J&J EQUIPMENT RENTALS INC. 687.50
520-4-042400-604300 GRAVELS/ROCK 201780 04-25-24 J&J EQUIPMENT RENTALS INC. 3208.10
520-4-042400-604300 GRAVELS/ROCK 201780 04-25-24 J&J EQUIPMENT RENTALS INC. 467.15
520-4-042400-604300 GRAVELS/ROCK 201780 04-25-24 J&J EQUIPMENT RENTALS INC. 2025.21
520-4-042400-604300 GRAVELS/ROCK 201780 04-25-24 J&J EQUIPMENT RENTALS INC. 765.00
---------------
Total for ACCOUNT 520-4-042400-604300 7840.46
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 53700.30
===============
Total for FUND 520 68134.12
===============
530-4-035501-583000 REFUNDS 201737 04-25-24 AETNA INC. 1227.15
---------------
Total for ACCOUNT 530-4-035501-583000 1227.15
530-4-035501-589900 THIRD PARTY BILLING 201797 04-25-24 RAM SOFTWARE SERVICES INC 2499.67
530-4-035501-589900 THIRD PARTY BILLING 201797 04-25-24 RAM SOFTWARE SERVICES INC 454.61
530-4-035501-589900 THIRD PARTY BILLING 201797 04-25-24 RAM SOFTWARE SERVICES INC 161.78
530-4-035501-589900 THIRD PARTY BILLING 201797 04-25-24 RAM SOFTWARE SERVICES INC 1131.67
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:16:02 25 APR 2024 PAGE 29
FOR MONTH ENDING: 04/25/24
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 530-4-035501-589900 4247.73
530-4-035501-589910 BLAIRS VFD RESCUE DI 201741 04-25-24 BLAIRS VFD 18393.09
---------------
Total for ACCOUNT 530-4-035501-589910 18393.09
530-4-035501-589920 COOL BRANCH RESCUE D 201757 04-25-24 COOL BRANCH RESCUE 7498.93
---------------
Total for ACCOUNT 530-4-035501-589920 7498.93
530-4-035501-589930 CALLANDS VFD DISTRIB 201745 04-25-24 CALLANDS VFD 2779.73
---------------
Total for ACCOUNT 530-4-035501-589930 2779.73
530-4-035501-589980 PC PUBLIC SAFETY DIS 201795 04-25-24 PITTSYLVAN EMAC-MAR24 43018.07
---------------
Total for ACCOUNT 530-4-035501-589980 43018.07
---------------
Total for DEPARTMENT RESCUE BILLING 77164.70
===============
Total for FUND 530 77164.70
===============
Grand total for ALL FUNDS 855832.07
===============