01-30-24 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:33:13 30 JAN 2025 PAGE 1
FOR MONTH ENDING: 01/30/25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-550000 TRAVEL 2310 01-29-25 TIMOTHY WAYNE DUDLEY 350.00
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Total for ACCOUNT 100-4-011010-550000 350.00
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Total for DEPARTMENT BOARD OF SUPERVISO 350.00
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100-4-012310-600100 OFFICE SUPPLIES 205652 01-30-25 MOUNTAIN PARK SPRING WATER INC 30.44
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Total for ACCOUNT 100-4-012310-600100 30.44
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Total for DEPARTMENT COMMISSIONER OF RE 30.44
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100-4-012410-319100 DMV STOP FEE 205612 01-30-25 DEPARTMENT OF MOTOR VEHICLES 5900.00
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Total for ACCOUNT 100-4-012410-319100 5900.00
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Total for DEPARTMENT TREASURER 5900.00
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100-4-013100-542000 LEASE/RENTAL 205611 01-30-25 DAVENPORT RENTALS 318.58
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Total for ACCOUNT 100-4-013100-542000 318.58
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Total for DEPARTMENT ELECTORAL BOARD/RE 318.58
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100-4-021100-600100 OFFICE SUPPLIES 205652 01-30-25 MOUNTAIN PARK SPRING WATER INC 22.61
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Total for ACCOUNT 100-4-021100-600100 22.61
100-4-021100-600200 MEALS FOR JURORS 205659 01-30-25 O'KELLYS 130.88
100-4-021100-600200 MEALS FOR JURORS 205659 01-30-25 O'KELLYS 128.88
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Total for ACCOUNT 100-4-021100-600200 259.76
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Total for DEPARTMENT CIRCUIT COURT 282.37
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:33:13 30 JAN 2025 PAGE 2
FOR MONTH ENDING: 01/30/25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-021200-600100 OFFICE SUPPLIES 205652 01-30-25 MOUNTAIN PARK SPRING WATER INC 30.44
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Total for ACCOUNT 100-4-021200-600100 30.44
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Total for DEPARTMENT GENERAL DISTRICT C 30.44
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100-4-022100-521000 POSTAGE 205680 01-30-25 U.S. POSTMASTER 100.00
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Total for ACCOUNT 100-4-022100-521000 100.00
100-4-022100-600100 OFFICE SUPPLIES 205652 01-30-25 MOUNTAIN PARK SPRING WATER INC 112.31
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Total for ACCOUNT 100-4-022100-600100 112.31
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Total for DEPARTMENT COMMONWEALTH'S ATT 212.31
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100-4-031200-311500 EMPLOYEE PHYSICAL EX 205681 01-30-25 VAST, LLC 225.00
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Total for ACCOUNT 100-4-031200-311500 225.00
100-4-031200-523000 TELEPHONE 205673 01-30-25 T-MOBILE USA, INC. 115.00
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Total for ACCOUNT 100-4-031200-523000 115.00
100-4-031200-588100 ACCREDITATION 205606 01-30-25 CRIMINAL JUSTICE CONSULTING SERVIC 1105.00
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Total for ACCOUNT 100-4-031200-588100 1105.00
100-4-031200-601000 POLICE SUPPLIES 205657 01-30-25 NAVSURFWARCENDIV 4500.00
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Total for ACCOUNT 100-4-031200-601000 4500.00
100-4-031200-603000 SVC COSTS-PARTS 205628 01-30-25 HARVEY'S COLLISION REPAIR 3967.30
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Total for ACCOUNT 100-4-031200-603000 3967.30
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:33:13 30 JAN 2025 PAGE 3
FOR MONTH ENDING: 01/30/25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-603100 SVC COSTS-LABOR CHAR 205628 01-30-25 HARVEY'S COLLISION REPAIR 3457.70
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Total for ACCOUNT 100-4-031200-603100 3457.70
100-4-031200-604500 K9 PROGRAM 205601 01-30-25 CHERRYSTONE VETERINARY HOSPITAL 349.02
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Total for ACCOUNT 100-4-031200-604500 349.02
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Total for DEPARTMENT SHERIFF'S DEPARTME 13719.02
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100-4-032200-530500 VEHICLE INSURANCE 205684 01-30-25 VFIS 1538.00
100-4-032200-530500 VEHICLE INSURANCE 205684 01-30-25 VFIS 470.00-
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Total for ACCOUNT 100-4-032200-530500 1068.00
100-4-032200-542000 RENTAL-BUILDINGS 205654 01-30-25 MT. HERMON FIRE & RESCUE 600.00
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Total for ACCOUNT 100-4-032200-542000 600.00
100-4-032200-550000 TRAVEL 2308 01-29-25 JOSHUA EDWARD STOWE 197.65
100-4-032200-550000 TRAVEL 205638 01-30-25 JOSHUA EDWARD STOWE 197.65
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Total for ACCOUNT 100-4-032200-550000 395.30
100-4-032200-566500 EMS-OMD 205640 01-30-25 KAYLA LONG 500.00
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Total for ACCOUNT 100-4-032200-566500 500.00
100-4-032200-600100 OFFICE SUPPLIES 205652 01-30-25 MOUNTAIN PARK SPRING WATER INC 22.61
100-4-032200-600100 OFFICE SUPPLIES 205652 01-30-25 MOUNTAIN PARK SPRING WATER INC 22.61
100-4-032200-600100 OFFICE SUPPLIES 205641 01-30-25 KG GRAPHICS 300.00
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Total for ACCOUNT 100-4-032200-600100 345.22
100-4-032200-600900 VEHICLE-SUPPLIES 205669 01-30-25 S & E PARTNERS 20.00
100-4-032200-600900 VEHICLE-SUPPLIES 205669 01-30-25 S & E PARTNERS 1890.06
100-4-032200-600900 VEHICLE-SUPPLIES 205619 01-30-25 EXTREME DIESEL INC. 370.86
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:33:13 30 JAN 2025 PAGE 4
FOR MONTH ENDING: 01/30/25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032200-600900 2280.92
100-4-032200-601100 UNIFORMS 205641 01-30-25 KG GRAPHICS 25.00
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Total for ACCOUNT 100-4-032200-601100 25.00
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Total for DEPARTMENT PUBLIC SAFETY-PAID 5214.44
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100-4-032221-600800 FUELS-VEHICLE 205610 01-30-25 DAVENPORT ENERGY 1161.01
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Total for ACCOUNT 100-4-032221-600800 1161.01
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Total for DEPARTMENT CHATHAM VFD 1161.01
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100-4-032222-512000 HEATING FUELS 205610 01-30-25 DAVENPORT ENERGY 1453.74
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Total for ACCOUNT 100-4-032222-512000 1453.74
100-4-032222-600800 FUELS-VEHICLE 205610 01-30-25 DAVENPORT ENERGY 1131.11
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Total for ACCOUNT 100-4-032222-600800 1131.11
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Total for DEPARTMENT GRETNA VFD 2584.85
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100-4-032224-512000 HEATING FUELS 205610 01-30-25 DAVENPORT ENERGY 1122.63
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Total for ACCOUNT 100-4-032224-512000 1122.63
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Total for DEPARTMENT KENTUCK VFD 1122.63
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100-4-032229-600800 FUELS-VEHICLE 205610 01-30-25 DAVENPORT ENERGY 257.65
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Total for ACCOUNT 100-4-032229-600800 257.65
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Total for DEPARTMENT RICEVILLE-JAVA VFD 257.65
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:33:13 30 JAN 2025 PAGE 5
FOR MONTH ENDING: 01/30/25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032230-512000 HEATING FUELS 205627 01-30-25 HARDY PETROLEUM 845.99
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Total for ACCOUNT 100-4-032230-512000 845.99
100-4-032230-600800 FUELS-VEHICLE 205627 01-30-25 HARDY PETROLEUM 1650.75
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Total for ACCOUNT 100-4-032230-600800 1650.75
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Total for DEPARTMENT BACHELORS HALL VFD 2496.74
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100-4-032232-512000 HEATING FUELS 205610 01-30-25 DAVENPORT ENERGY 1142.27
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Total for ACCOUNT 100-4-032232-512000 1142.27
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Total for DEPARTMENT CLIMAX VFD 1142.27
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100-4-032237-512000 HEATING FUELS 205627 01-30-25 HARDY PETROLEUM 1245.62
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Total for ACCOUNT 100-4-032237-512000 1245.62
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Total for DEPARTMENT BROSVILLE COMMUNIT 1245.62
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100-4-032238-512000 HEATING FUELS 205627 01-30-25 HARDY PETROLEUM 903.40
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Total for ACCOUNT 100-4-032238-512000 903.40
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Total for DEPARTMENT CASCADE VFD 903.40
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100-4-033100-315000 LEGAL PROCESSING FEE 205651 01-30-25 MIKE W. TAYLOR-SHERIFF 48.00
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Total for ACCOUNT 100-4-033100-315000 48.00
100-4-033100-317400 BOARDING OF PRISONER 205592 01-30-25 BLUE RIDGE REGIONAL JAIL AUTH 27540.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:33:13 30 JAN 2025 PAGE 6
FOR MONTH ENDING: 01/30/25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-033100-317400 27540.00
100-4-033100-332000 SVC CONTRACT-OFFICE 205614 01-30-25 DODSON PEST CONTROL 35.00
100-4-033100-332000 SVC CONTRACT-OFFICE 205614 01-30-25 DODSON PEST CONTROL 33.00
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Total for ACCOUNT 100-4-033100-332000 68.00
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Total for DEPARTMENT CORRECTIONS & DETE 27656.00
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100-4-033300-318000 DETENTION CHARGES 205602 01-30-25 CITY OF DANVILLE 32417.08
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Total for ACCOUNT 100-4-033300-318000 32417.08
100-4-033300-318200 PRE-D EMP CHARGES 205617 01-30-25 ELITE WATCH LLC 1520.00
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Total for ACCOUNT 100-4-033300-318200 1520.00
100-4-033300-318300 PRE-D OUTREACH DETEN 205617 01-30-25 ELITE WATCH LLC 700.00
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Total for ACCOUNT 100-4-033300-318300 700.00
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Total for DEPARTMENT COURT SERVICES UNI 34637.08
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100-4-034000-600100 OFFICE SUPPLIES 205652 01-30-25 MOUNTAIN PARK SPRING WATER INC 15.22
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Total for ACCOUNT 100-4-034000-600100 15.22
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Total for DEPARTMENT BUILDING INSPECTIO 15.22
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100-4-035100-600100 OFFICE SUPPLIES 205641 01-30-25 KG GRAPHICS 216.00
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Total for ACCOUNT 100-4-035100-600100 216.00
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Total for DEPARTMENT ANIMAL CONTROL 216.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:33:13 30 JAN 2025 PAGE 7
FOR MONTH ENDING: 01/30/25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-035110-331000 REPAIRS & MAINTENANC 205670 01-30-25 SOUTHERN AIR, INC. 620.64
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Total for ACCOUNT 100-4-035110-331000 620.64
100-4-035110-584900 VET EXPENSE-SPAY/NEU 205599 01-30-25 CHATHAM ANIMAL CLINIC 1559.49
100-4-035110-584900 VET EXPENSE-SPAY/NEU 205599 01-30-25 CHATHAM ANIMAL CLINIC 1396.68
100-4-035110-584900 VET EXPENSE-SPAY/NEU 205590 01-30-25 ANGELS OF ASSISI 2265.00
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Total for ACCOUNT 100-4-035110-584900 5221.17
100-4-035110-584910 VETERINARY EXPENSE 205599 01-30-25 CHATHAM ANIMAL CLINIC 1028.57
100-4-035110-584910 VETERINARY EXPENSE 205599 01-30-25 CHATHAM ANIMAL CLINIC 664.30
100-4-035110-584910 VETERINARY EXPENSE 205590 01-30-25 ANGELS OF ASSISI 657.50
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Total for ACCOUNT 100-4-035110-584910 2350.37
100-4-035110-600410 MEDICAL SUPPLIES 205655 01-30-25 MWI ANIMAL HEALTH 484.48
100-4-035110-600410 MEDICAL SUPPLIES 205655 01-30-25 MWI ANIMAL HEALTH 1555.95
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Total for ACCOUNT 100-4-035110-600410 2040.43
100-4-035110-600700 BLDG MAINT SUPPLIES 205605 01-30-25 CRB ELECTRIC INC 1770.00
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Total for ACCOUNT 100-4-035110-600700 1770.00
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Total for DEPARTMENT PET CENTER 12002.61
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100-4-035500-584100 SOFTWARE SUPPORT EXP 205663 01-30-25 ONIX NETWORKING CORP. 5540.00
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Total for ACCOUNT 100-4-035500-584100 5540.00
100-4-035500-600100 OFFICE SUPPLIES 205652 01-30-25 MOUNTAIN PARK SPRING WATER INC 30.44
100-4-035500-600100 OFFICE SUPPLIES 205641 01-30-25 KG GRAPHICS 150.00
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Total for ACCOUNT 100-4-035500-600100 180.44
100-4-035500-810800 CAPITAL LEASES 205687 01-30-25 WILLIAM H ROGERS JR 600.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:33:13 30 JAN 2025 PAGE 8
FOR MONTH ENDING: 01/30/25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-035500-810800 600.00
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Total for DEPARTMENT EMERGENCY MANAGEME 6320.44
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100-4-043100-331000 REPAIRS AND MAINT 205670 01-30-25 SOUTHERN AIR, INC. 701.74
100-4-043100-331000 REPAIRS AND MAINT 205670 01-30-25 SOUTHERN AIR, INC. 770.52
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Total for ACCOUNT 100-4-043100-331000 1472.26
100-4-043100-332000 SVC CONTRACT-OFFICE 205670 01-30-25 SOUTHERN AIR, INC. 395.83
100-4-043100-332000 SVC CONTRACT-OFFICE 205614 01-30-25 DODSON PEST CONTROL 36.00
100-4-043100-332000 SVC CONTRACT-OFFICE 205614 01-30-25 DODSON PEST CONTROL 38.00
100-4-043100-332000 SVC CONTRACT-OFFICE 205614 01-30-25 DODSON PEST CONTROL 40.00
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Total for ACCOUNT 100-4-043100-332000 509.83
100-4-043100-512000 HEATING FUELS 205610 01-30-25 DAVENPORT ENERGY 1271.93
100-4-043100-512000 HEATING FUELS 205610 01-30-25 DAVENPORT ENERGY 1352.06-
100-4-043100-512000 HEATING FUELS 205610 01-30-25 DAVENPORT ENERGY 380.62
100-4-043100-512000 HEATING FUELS 205610 01-30-25 DAVENPORT ENERGY 1352.06
100-4-043100-512000 HEATING FUELS 205610 01-30-25 DAVENPORT ENERGY 1544.59
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Total for ACCOUNT 100-4-043100-512000 3197.14
100-4-043100-523000 TELEPHONE-CENTRAL SW 205683 01-30-25 VERIZON 127.11
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Total for ACCOUNT 100-4-043100-523000 127.11
100-4-043100-600700 BUILDING MAINT SUPPL 205676 01-30-25 TIGHTSQUEEZE HARDWARE 82.83
100-4-043100-600700 BUILDING MAINT SUPPL 205676 01-30-25 TIGHTSQUEEZE HARDWARE 169.95
100-4-043100-600700 BUILDING MAINT SUPPL 205676 01-30-25 TIGHTSQUEEZE HARDWARE 27.57
100-4-043100-600700 BUILDING MAINT SUPPL 205676 01-30-25 TIGHTSQUEEZE HARDWARE 105.98
100-4-043100-600700 BUILDING MAINT SUPPL 205676 01-30-25 TIGHTSQUEEZE HARDWARE 44.10
100-4-043100-600700 BUILDING MAINT SUPPL 205676 01-30-25 TIGHTSQUEEZE HARDWARE 5.97-
100-4-043100-600700 BUILDING MAINT SUPPL 205676 01-30-25 TIGHTSQUEEZE HARDWARE 5.97
100-4-043100-600700 BUILDING MAINT SUPPL 205676 01-30-25 TIGHTSQUEEZE HARDWARE 16.98
100-4-043100-600700 BUILDING MAINT SUPPL 205676 01-30-25 TIGHTSQUEEZE HARDWARE 15.99
100-4-043100-600700 BUILDING MAINT SUPPL 205676 01-30-25 TIGHTSQUEEZE HARDWARE 9.95
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Total for ACCOUNT 100-4-043100-600700 473.35
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:33:13 30 JAN 2025 PAGE 9
FOR MONTH ENDING: 01/30/25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT BUILDING & GROUNDS 5779.69
===============
100-4-053500-700300 COMP SVC ACT POOL-PR 205689 01-30-25 YOUTH FOR TOMORROW 5050.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205672 01-30-25 SPEECH & OCCUPATIONAL THERAPY SPEC 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205668 01-30-25 RESCARE/BRALEY & THOMPSON-VA 7249.28
100-4-053500-700300 COMP SVC ACT POOL-PR 205656 01-30-25 NATIONAL COUNSELING GROUP INC 2000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205646 01-30-25 LIFE PUSH LLC 1875.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205646 01-30-25 LIFE PUSH LLC 1080.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205646 01-30-25 LIFE PUSH LLC 675.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205646 01-30-25 LIFE PUSH LLC 900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205646 01-30-25 LIFE PUSH LLC 1170.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205646 01-30-25 LIFE PUSH LLC 1710.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205646 01-30-25 LIFE PUSH LLC 1440.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205646 01-30-25 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205646 01-30-25 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205646 01-30-25 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205646 01-30-25 LIFE PUSH LLC 585.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205646 01-30-25 LIFE PUSH LLC 1200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205646 01-30-25 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205646 01-30-25 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205646 01-30-25 LIFE PUSH LLC 1800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205646 01-30-25 LIFE PUSH LLC 1050.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205646 01-30-25 LIFE PUSH LLC 1368.75
100-4-053500-700300 COMP SVC ACT POOL-PR 205646 01-30-25 LIFE PUSH LLC 1180.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205646 01-30-25 LIFE PUSH LLC 1620.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205646 01-30-25 LIFE PUSH LLC 1460.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205646 01-30-25 LIFE PUSH LLC 652.50
100-4-053500-700300 COMP SVC ACT POOL-PR 205646 01-30-25 LIFE PUSH LLC 675.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205646 01-30-25 LIFE PUSH LLC 495.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205646 01-30-25 LIFE PUSH LLC 1600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205646 01-30-25 LIFE PUSH LLC 1920.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205646 01-30-25 LIFE PUSH LLC 962.50
100-4-053500-700300 COMP SVC ACT POOL-PR 205646 01-30-25 LIFE PUSH LLC 920.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205646 01-30-25 LIFE PUSH LLC 1984.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205646 01-30-25 LIFE PUSH LLC 1305.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205646 01-30-25 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205646 01-30-25 LIFE PUSH LLC 1984.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205646 01-30-25 LIFE PUSH LLC 640.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205631 01-30-25 INTERCEPT HEALTH SERVICES 257.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205621 01-30-25 FIELDS OF HOPE AND DREAMS 1050.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205621 01-30-25 FIELDS OF HOPE AND DREAMS 1050.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205618 01-30-25 EPIC HEALTH PARTNERS LLC 75.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205618 01-30-25 EPIC HEALTH PARTNERS LLC 960.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:33:13 30 JAN 2025 PAGE 10
FOR MONTH ENDING: 01/30/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 205618 01-30-25 EPIC HEALTH PARTNERS LLC 250.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205618 01-30-25 EPIC HEALTH PARTNERS LLC 100.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205618 01-30-25 EPIC HEALTH PARTNERS LLC 100.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205618 01-30-25 EPIC HEALTH PARTNERS LLC 1050.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205608 01-30-25 DAN-PITTSYLVANIA COMMUNITY SERVICE 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205595 01-30-25 Breaking Through: A Clinical & Con 825.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205589 01-30-25 ALLIANCE HUMAN SERVICES 3565.00
100-4-053500-700300 COMP SVC ACT POOL-PR 205589 01-30-25 ALLIANCE HUMAN SERVICES 3565.00
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Total for ACCOUNT 100-4-053500-700300 68598.03
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Total for DEPARTMENT COMP POLICY MANAGE 68598.03
===============
100-4-071100-130000 PART-TIME SALARIES A 205661 01-30-25 OFF DUTY MANAGEMENT INC 336.30
100-4-071100-130000 PART-TIME SALARIES A 205661 01-30-25 OFF DUTY MANAGEMENT INC 283.20
100-4-071100-130000 PART-TIME SALARIES A 205648 01-30-25 MAURICE REYNOLDS 300.00
100-4-071100-130000 PART-TIME SALARIES A 205644 01-30-25 LARRY OAKES 20.00
100-4-071100-130000 PART-TIME SALARIES A 205634 01-30-25 JACK DONAHUE 20.00
100-4-071100-130000 PART-TIME SALARIES A 205609 01-30-25 DANIEL J BOOKER 240.00
100-4-071100-130000 PART-TIME SALARIES A 205594 01-30-25 BRYAN LIPSCOMB 240.00
100-4-071100-130000 PART-TIME SALARIES A 205591 01-30-25 BARRY MURPHY 100.00
100-4-071100-130000 PART-TIME SALARIES A 205591 01-30-25 BARRY MURPHY 85.00
100-4-071100-130000 PART-TIME SALARIES A 205591 01-30-25 BARRY MURPHY 90.00
100-4-071100-130000 PART-TIME SALARIES A 205591 01-30-25 BARRY MURPHY 80.00
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Total for ACCOUNT 100-4-071100-130000 1794.50
100-4-071100-331000 REPAIRS & MAINTENANC 205677 01-30-25 TIME TECHNOLOGIES INC. 327.50
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Total for ACCOUNT 100-4-071100-331000 327.50
100-4-071100-542000 RENT 205607 01-30-25 CURL'S RENTALS INC. 400.00
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Total for ACCOUNT 100-4-071100-542000 400.00
100-4-071100-569700 UMPIRE/REFEREE FEES 205678 01-30-25 TIMOTHY D KING 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 205678 01-30-25 TIMOTHY D KING 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 205667 01-30-25 RAYMOND LOGAN JR 128.00
100-4-071100-569700 UMPIRE/REFEREE FEES 205665 01-30-25 PHILIP DWAIN SHORT 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 205665 01-30-25 PHILIP DWAIN SHORT 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 205637 01-30-25 JOSEPH W. SANFORD JR 128.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:33:13 30 JAN 2025 PAGE 11
FOR MONTH ENDING: 01/30/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-071100-569700 UMPIRE/REFEREE FEES 205636 01-30-25 JEROME WILSON 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 205636 01-30-25 JEROME WILSON 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 205636 01-30-25 JEROME WILSON 224.00
100-4-071100-569700 UMPIRE/REFEREE FEES 205636 01-30-25 JEROME WILSON 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 205636 01-30-25 JEROME WILSON 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 205624 01-30-25 GLEN THOMAS MILLER 160.00
100-4-071100-569700 UMPIRE/REFEREE FEES 205623 01-30-25 GARRETT B CONYERS 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 205623 01-30-25 GARRETT B CONYERS 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 205623 01-30-25 GARRETT B CONYERS 256.00
100-4-071100-569700 UMPIRE/REFEREE FEES 205623 01-30-25 GARRETT B CONYERS 64.00
---------------
Total for ACCOUNT 100-4-071100-569700 1600.00
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 4122.00
===============
100-4-073100-600700 BUILDING MAINTENANCE 205629 01-30-25 HEATH LANDSCAPING 175.00
---------------
Total for ACCOUNT 100-4-073100-600700 175.00
---------------
Total for DEPARTMENT LIBRARY 175.00
===============
100-4-081400-315000 LEGAL SERVICES 205626 01-30-25 GUYNN WADDELL P.C. 620.00
100-4-081400-315000 LEGAL SERVICES 205626 01-30-25 GUYNN WADDELL P.C. 87.10
100-4-081400-315000 LEGAL SERVICES 205626 01-30-25 GUYNN WADDELL P.C. 877.50
---------------
Total for ACCOUNT 100-4-081400-315000 1584.60
100-4-081400-600100 OFFICE SUPPLIES 205652 01-30-25 MOUNTAIN PARK SPRING WATER INC 15.22
---------------
Total for ACCOUNT 100-4-081400-600100 15.22
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 1599.82
===============
100-4-082510-523000 TELEPHONE 205682 01-30-25 VERIZON 29.10
---------------
Total for ACCOUNT 100-4-082510-523000 29.10
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 29.10
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:33:13 30 JAN 2025 PAGE 12
FOR MONTH ENDING: 01/30/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-092100-583100 REAL ESTATE TAXES 7015460 01-29-25 TACS 97.55
---------------
Total for ACCOUNT 100-4-092100-583100 97.55
100-4-092100-583200 PERSONAL PROPERTY TA 7015461 01-29-25 WALTER COMPTON 40.18
---------------
Total for ACCOUNT 100-4-092100-583200 40.18
100-4-092100-583410 SECURITY DEPOSITS-CC 205650 01-30-25 MIKAELA MERCHANT 100.00
100-4-092100-583410 SECURITY DEPOSITS-CC 205643 01-30-25 LAKESHA WILLIAMS 100.00
---------------
Total for ACCOUNT 100-4-092100-583410 200.00
100-4-092100-583440 TRANSIENT OCCUPANCY 205666 01-30-25 PITTSYLVANIA HISTORIC SOCIETY 5342.54
100-4-092100-583440 TRANSIENT OCCUPANCY 205662 01-30-25 OLDE DOMINION AGRICULTURAL FOUNDAT 16027.61
100-4-092100-583440 TRANSIENT OCCUPANCY 205603 01-30-25 CITY OF DANVILLE 5342.54
---------------
Total for ACCOUNT 100-4-092100-583440 26712.69
---------------
Total for DEPARTMENT REFUNDS 27050.42
===============
Total for FUND 100 225173.18
===============
250-4-073300-601200 BOOKS 205598 01-30-25 CENGAGE LEARNING INC/GALE 99.41
---------------
Total for ACCOUNT 250-4-073300-601200 99.41
250-4-073300-601201 NEWSPAPERS, PERIODIC 205675 01-30-25 THE WASHINGTON POST 364.00
---------------
Total for ACCOUNT 250-4-073300-601201 364.00
250-4-073300-601202 AUDIOVISUAL (DVD & A 205649 01-30-25 MIDWEST TAPE 37.13
250-4-073300-601202 AUDIOVISUAL (DVD & A 205649 01-30-25 MIDWEST TAPE 11.63
250-4-073300-601202 AUDIOVISUAL (DVD & A 205649 01-30-25 MIDWEST TAPE 127.97
---------------
Total for ACCOUNT 250-4-073300-601202 176.73
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:33:13 30 JAN 2025 PAGE 13
FOR MONTH ENDING: 01/30/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT STATE LIBRARY GRAN 640.14
===============
250-4-094507-584900 VET EXPENSE-SPAY/NEU 205599 01-30-25 CHATHAM ANIMAL CLINIC 50.00
250-4-094507-584900 VET EXPENSE-SPAY/NEU 205599 01-30-25 CHATHAM ANIMAL CLINIC 475.00
---------------
Total for ACCOUNT 250-4-094507-584900 525.00
---------------
Total for DEPARTMENT GREATER GOOD.ORG G 525.00
===============
Total for FUND 250 1165.14
===============
251-4-353160-523000 TELEPHONE 205604 01-30-25 CITY OF MARTINSVILLE TREASURER 189.75
---------------
Total for ACCOUNT 251-4-353160-523000 189.75
251-4-353160-524000 INTERNET SERVICES 205604 01-30-25 CITY OF MARTINSVILLE TREASURER 105.00
---------------
Total for ACCOUNT 251-4-353160-524000 105.00
251-4-353160-542000 LEASE/RENTAL - BUILD 205645 01-30-25 LESTER DEVELOPMENT CORPORATION 283.22
---------------
Total for ACCOUNT 251-4-353160-542000 283.22
251-4-353160-600100 OFFICE SUPPLIES 205653 01-30-25 MOUNTAIN PARK SPRING WATER INC 24.93
---------------
Total for ACCOUNT 251-4-353160-600100 24.93
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 602.90
===============
251-4-353851-601400 OTHER OPERATING ACTI 205685 01-30-25 VIRGINIA BUSINESS SYSTEMS 6.10
251-4-353851-601400 OTHER OPERATING ACTI 205658 01-30-25 NORDAN STATION LP 746.07
251-4-353851-601400 OTHER OPERATING ACTI 205645 01-30-25 LESTER DEVELOPMENT CORPORATION 704.86
251-4-353851-601400 OTHER OPERATING ACTI 205645 01-30-25 LESTER DEVELOPMENT CORPORATION 127.45
251-4-353851-601400 OTHER OPERATING ACTI 205604 01-30-25 CITY OF MARTINSVILLE TREASURER 65.71
251-4-353851-601400 OTHER OPERATING ACTI 205593 01-30-25 BLUE RIDGE SPRINGS INC 4.36
---------------
Total for ACCOUNT 251-4-353851-601400 1654.55
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:33:13 30 JAN 2025 PAGE 14
FOR MONTH ENDING: 01/30/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 1654.55
===============
251-4-353853-601400 OTHER OPERATING ACTI 205685 01-30-25 VIRGINIA BUSINESS SYSTEMS 42.74
251-4-353853-601400 OTHER OPERATING ACTI 205658 01-30-25 NORDAN STATION LP 5222.52
251-4-353853-601400 OTHER OPERATING ACTI 205645 01-30-25 LESTER DEVELOPMENT CORPORATION 4934.00
251-4-353853-601400 OTHER OPERATING ACTI 205645 01-30-25 LESTER DEVELOPMENT CORPORATION 892.14
251-4-353853-601400 OTHER OPERATING ACTI 205604 01-30-25 CITY OF MARTINSVILLE TREASURER 460.01
251-4-353853-601400 OTHER OPERATING ACTI 205593 01-30-25 BLUE RIDGE SPRINGS INC 30.52
---------------
Total for ACCOUNT 251-4-353853-601400 11581.93
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 11581.93
===============
251-4-353855-601400 OTHER OPERATING ACTI 205685 01-30-25 VIRGINIA BUSINESS SYSTEMS 67.15
251-4-353855-601400 OTHER OPERATING ACTI 205658 01-30-25 NORDAN STATION LP 8206.81
251-4-353855-601400 OTHER OPERATING ACTI 205645 01-30-25 LESTER DEVELOPMENT CORPORATION 7753.43
251-4-353855-601400 OTHER OPERATING ACTI 205645 01-30-25 LESTER DEVELOPMENT CORPORATION 1401.94
251-4-353855-601400 OTHER OPERATING ACTI 205604 01-30-25 CITY OF MARTINSVILLE TREASURER 722.87
251-4-353855-601400 OTHER OPERATING ACTI 205593 01-30-25 BLUE RIDGE SPRINGS INC 47.96
---------------
Total for ACCOUNT 251-4-353855-601400 18200.16
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 18200.16
===============
251-4-353856-601400 OTHER OPERATING ACTI 205685 01-30-25 VIRGINIA BUSINESS SYSTEMS 6.10
251-4-353856-601400 OTHER OPERATING ACTI 205658 01-30-25 NORDAN STATION LP 746.06
251-4-353856-601400 OTHER OPERATING ACTI 205645 01-30-25 LESTER DEVELOPMENT CORPORATION 704.85
251-4-353856-601400 OTHER OPERATING ACTI 205645 01-30-25 LESTER DEVELOPMENT CORPORATION 127.44
251-4-353856-601400 OTHER OPERATING ACTI 205604 01-30-25 CITY OF MARTINSVILLE TREASURER 65.71
251-4-353856-601400 OTHER OPERATING ACTI 205593 01-30-25 BLUE RIDGE SPRINGS INC 4.36
---------------
Total for ACCOUNT 251-4-353856-601400 1654.52
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 1654.52
===============
251-4-353895-542000 STAFF OCCUPANCY 205658 01-30-25 NORDAN STATION LP 458.34
251-4-353895-542000 STAFF OCCUPANCY 205645 01-30-25 LESTER DEVELOPMENT CORPORATION 458.34
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:33:13 30 JAN 2025 PAGE 15
FOR MONTH ENDING: 01/30/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353895-542000 STAFF OCCUPANCY 205645 01-30-25 LESTER DEVELOPMENT CORPORATION 450.00
---------------
Total for ACCOUNT 251-4-353895-542000 1366.68
---------------
Total for DEPARTMENT YOUTHBUILD GRANT 1366.68
===============
Total for FUND 251 35060.74
===============
310-4-094150-821630 BROADBAND INFRASTRUC 205686 01-30-25 WEST PIEDMONT PLAN. DIST. COMM 492853.47
---------------
Total for ACCOUNT 310-4-094150-821630 492853.47
---------------
Total for DEPARTMENT COMMUNITY & INDUST 492853.47
===============
Total for FUND 310 492853.47
===============
311-4-033400-586000 INMATE MANAGEMENT 205660 01-30-25 OASIS MANAGEMENT SYSTEMS INC 58.50
311-4-033400-586000 INMATE MANAGEMENT 205660 01-30-25 OASIS MANAGEMENT SYSTEMS INC 79.25
311-4-033400-586000 INMATE MANAGEMENT 205660 01-30-25 OASIS MANAGEMENT SYSTEMS INC 93.00
311-4-033400-586000 INMATE MANAGEMENT 205660 01-30-25 OASIS MANAGEMENT SYSTEMS INC 105.50
311-4-033400-586000 INMATE MANAGEMENT 205660 01-30-25 OASIS MANAGEMENT SYSTEMS INC 86.00
311-4-033400-586000 INMATE MANAGEMENT 205660 01-30-25 OASIS MANAGEMENT SYSTEMS INC 1185.00
311-4-033400-586000 INMATE MANAGEMENT 205660 01-30-25 OASIS MANAGEMENT SYSTEMS INC 1110.00
---------------
Total for ACCOUNT 311-4-033400-586000 2717.25
---------------
Total for DEPARTMENT JAIL INMATE MANAGE 2717.25
===============
Total for FUND 311 2717.25
===============
325-4-816009-317200 CONTRACTUAL SERVICES 205616 01-30-25 DRAPER ADEN ASSOCIATES 21830.00
---------------
Total for ACCOUNT 325-4-816009-317200 21830.00
---------------
Total for DEPARTMENT VA BROWNFIELD-TOWN 21830.00
===============
Total for FUND 325 21830.00
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:33:13 30 JAN 2025 PAGE 16
FOR MONTH ENDING: 01/30/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
501-4-043220-316220 WATER SAMPLES/TESTIN 205664 01-30-25 PACE ANALYTICAL SERVICES INC. 427.80
---------------
Total for ACCOUNT 501-4-043220-316220 427.80
501-4-043220-331400 MAINTENANCE WATER MA 205622 01-30-25 FREW PROCESS GROUP 3559.01
---------------
Total for ACCOUNT 501-4-043220-331400 3559.01
501-4-043220-514100 PURCHASED WATER 205679 01-30-25 TOWN OF HURT 16652.27
---------------
Total for ACCOUNT 501-4-043220-514100 16652.27
501-4-043220-523000 TELEPHONE 205682 01-30-25 VERIZON 36.43
---------------
Total for ACCOUNT 501-4-043220-523000 36.43
501-4-043220-583000 REFUNDS 205671 01-30-25 SOUTHSIDE BUILDINGS & COUNTRY LIVI 100.00
501-4-043220-583000 REFUNDS 205639 01-30-25 KATIE GUNN 26.00
501-4-043220-583000 REFUNDS 205630 01-30-25 HELEN S SQUITERI 9.50
501-4-043220-583000 REFUNDS 205625 01-30-25 GOLDIE SUBLETT 6.50
501-4-043220-583000 REFUNDS 205615 01-30-25 DONNIE CORNS 58.39
501-4-043220-583000 REFUNDS 205597 01-30-25 CARRIE H DEASON 265.00
---------------
Total for ACCOUNT 501-4-043220-583000 465.39
501-4-043220-600600 WATER SERVICE MATERI 205622 01-30-25 FREW PROCESS GROUP 4764.70-
501-4-043220-600600 WATER SERVICE MATERI 205622 01-30-25 FREW PROCESS GROUP 1674.49
---------------
Total for ACCOUNT 501-4-043220-600600 3090.21-
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 18050.69
===============
501-4-043221-316300 ENGINEERING 205613 01-30-25 DEWBERRY ENGINEERS INC 4700.00
---------------
Total for ACCOUNT 501-4-043221-316300 4700.00
501-4-043221-332100 MAINTENANCE SEWER PU 205674 01-30-25 TENCARVA MACHINERY CO LLC 2500.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:33:13 30 JAN 2025 PAGE 17
FOR MONTH ENDING: 01/30/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 501-4-043221-332100 2500.00
501-4-043221-523000 TELEPHONE 205682 01-30-25 VERIZON 19.61
---------------
Total for ACCOUNT 501-4-043221-523000 19.61
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 7219.61
===============
501-4-094165-821600 WOODROAM WATERWORKS 205620 01-30-25 FALWELL CORPORATION 35268.75
---------------
Total for ACCOUNT 501-4-094165-821600 35268.75
---------------
Total for DEPARTMENT WATER-CAPITAL OUTL 35268.75
===============
Total for FUND 501 60539.05
===============
520-4-042300-331200 SNOW REMOVAL 205633 01-30-25 J&J TRUCKING ENTERPRISE INC. 7234.50
---------------
Total for ACCOUNT 520-4-042300-331200 7234.50
520-4-042300-542000 RENT OF PROPERTY 205600 01-30-25 CHC WHITEHEAD FARMS LLC 50.00
520-4-042300-542000 RENT OF PROPERTY 205596 01-30-25 CARL F. ADAMS 50.00
---------------
Total for ACCOUNT 520-4-042300-542000 100.00
520-4-042300-600800 FUELS-VEHICLE 205647 01-30-25 MANSFIELD OIL COMPANY 3608.96
520-4-042300-600800 FUELS-VEHICLE 205647 01-30-25 MANSFIELD OIL COMPANY 4142.47
---------------
Total for ACCOUNT 520-4-042300-600800 7751.43
520-4-042300-603400 ROLL OFF MAINTENANCE 205632 01-30-25 J & J TRUCK SALES, INC. 300.51
520-4-042300-603400 ROLL OFF MAINTENANCE 205632 01-30-25 J & J TRUCK SALES, INC. 600.00
520-4-042300-603400 ROLL OFF MAINTENANCE 205632 01-30-25 J & J TRUCK SALES, INC. 1332.98
520-4-042300-603400 ROLL OFF MAINTENANCE 205632 01-30-25 J & J TRUCK SALES, INC. 1867.76
520-4-042300-603400 ROLL OFF MAINTENANCE 205632 01-30-25 J & J TRUCK SALES, INC. 155.89
---------------
Total for ACCOUNT 520-4-042300-603400 4257.14
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:33:13 30 JAN 2025 PAGE 18
FOR MONTH ENDING: 01/30/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042300-604700 SAFETY CLOTHING 2309 01-29-25 SAMANTHA ANN STONE 100.00
---------------
Total for ACCOUNT 520-4-042300-604700 100.00
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 19443.07
===============
520-4-042400-316300 CONSULTING - ENGINEE 205642 01-30-25 LABELLA ASSOCIATES D.P.C. P.C. 2922.87
520-4-042400-316300 CONSULTING - ENGINEE 205642 01-30-25 LABELLA ASSOCIATES D.P.C. P.C. 19796.00
---------------
Total for ACCOUNT 520-4-042400-316300 22718.87
520-4-042400-316800 GROUND WATER MONITOR 205642 01-30-25 LABELLA ASSOCIATES D.P.C. P.C. 5357.68
---------------
Total for ACCOUNT 520-4-042400-316800 5357.68
520-4-042400-332000 SVC CONTRACT - OFFIC 205614 01-30-25 DODSON PEST CONTROL 39.00
---------------
Total for ACCOUNT 520-4-042400-332000 39.00
520-4-042400-512000 HEATING FUELS 205610 01-30-25 DAVENPORT ENERGY 451.02
---------------
Total for ACCOUNT 520-4-042400-512000 451.02
520-4-042400-600800 FUELS - VEHICLE 205635 01-30-25 JAMES RIVER SOLUTIONS 3107.63
520-4-042400-600800 FUELS - VEHICLE 205635 01-30-25 JAMES RIVER SOLUTIONS 6352.59
---------------
Total for ACCOUNT 520-4-042400-600800 9460.22
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 38026.79
===============
520-4-094120-814100 OFFICE/BREAKROOM REN 205688 01-30-25 WINGFIELD SEPTIC SYSTMES, LLC 5900.00
---------------
Total for ACCOUNT 520-4-094120-814100 5900.00
520-4-094120-814600 ENGINEERING 205642 01-30-25 LABELLA AS 252521 21356.21
---------------
Total for ACCOUNT 520-4-094120-814600 21356.21
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:33:13 30 JAN 2025 PAGE 19
FOR MONTH ENDING: 01/30/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT LANDFILL - CAPITAL 27256.21
===============
Total for FUND 520 84726.07
===============
Grand total for ALL FUNDS 924064.90
===============