03-13-25 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:13:13 13 MAR 2025 PAGE 1
FOR MONTH ENDING: 3/13/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-565900 MPO-TRANSPORTATION S 206208 03-13-25 WEST PIEDMONT PLAN. DIST. COMM 248.08
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Total for ACCOUNT 100-4-011010-565900 248.08
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Total for DEPARTMENT BOARD OF SUPERVISO 248.08
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100-4-012100-600800 VEHICLE-FUELS 206187 03-13-25 MANSFIELD OIL COMPANY 36.65
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Total for ACCOUNT 100-4-012100-600800 36.65
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Total for DEPARTMENT COUNTY ADMINISTRAT 36.65
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100-4-012220-230200 EMPLOYEE ASSISTANCE 206195 03-13-25 PITTSYLVANIA COUNTY EMPLOYEE 454.30
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Total for ACCOUNT 100-4-012220-230200 454.30
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Total for DEPARTMENT HUMAN RESOURCES 454.30
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100-4-012310-554000 TRAINING AND EDUCATI 206163 03-13-25 COR CENTRAL DISTRICT 70.00
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Total for ACCOUNT 100-4-012310-554000 70.00
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Total for DEPARTMENT COMMISSIONER OF RE 70.00
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100-4-021200-600100 OFFICE SUPPLIES 206190 03-13-25 MOUNTAIN PARK SPRING WATER INC 22.61
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Total for ACCOUNT 100-4-021200-600100 22.61
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Total for DEPARTMENT GENERAL DISTRICT C 22.61
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100-4-021300-600100 OFFICE SUPPLIES 206205 03-13-25 U.S. POSTMASTER 100.00
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Total for ACCOUNT 100-4-021300-600100 100.00
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Total for DEPARTMENT MAGISTRATE 100.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:13:13 13 MAR 2025 PAGE 2
FOR MONTH ENDING: 3/13/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-021500-600100 OFFICE SUPPLIES 206190 03-13-25 MOUNTAIN PARK SPRING WATER INC 22.61
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Total for ACCOUNT 100-4-021500-600100 22.61
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Total for DEPARTMENT JUVENILE & DOMESTI 22.61
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100-4-021600-332000 SVC CONTRACT-OFFICE 206203 03-13-25 TREASURER OF VIRGINIA 6346.24
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Total for ACCOUNT 100-4-021600-332000 6346.24
100-4-021600-600100 OFFICE SUPPLIES 206203 03-13-25 TREASURER OF VIRGINIA 210.00
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Total for ACCOUNT 100-4-021600-600100 210.00
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Total for DEPARTMENT CLERK OF COURT 6556.24
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100-4-031200-511000 ELECTRICITY 206171 03-13-25 DOMINION ENERGY VIRGINIA 1295.20
100-4-031200-511000 ELECTRICITY 206171 03-13-25 DOMINION ENERGY VIRGINIA 8.82
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Total for ACCOUNT 100-4-031200-511000 1304.02
100-4-031200-588100 ACCREDITATION 206165 03-13-25 CRIMINAL JUSTICE CONSULTING SERVIC 1625.00
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Total for ACCOUNT 100-4-031200-588100 1625.00
100-4-031200-600800 FUELS-VEHICLE 206187 03-13-25 MANSFIELD OIL COMPANY 7849.37
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Total for ACCOUNT 100-4-031200-600800 7849.37
100-4-031200-600900 VEHICLE-SUPPLIES 206174 03-13-25 ENTERPRISE FM TRUST 496.00
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Total for ACCOUNT 100-4-031200-600900 496.00
100-4-031200-603000 SVC COSTS-PARTS 206197 03-13-25 S & E PARTNERS 204.26
100-4-031200-603000 SVC COSTS-PARTS 206197 03-13-25 S & E PARTNERS 352.56
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:13:13 13 MAR 2025 PAGE 3
FOR MONTH ENDING: 3/13/25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-603000 SVC COSTS-PARTS 206179 03-13-25 HARVEY'S COLLISION REPAIR 747.90
100-4-031200-603000 SVC COSTS-PARTS 206174 03-13-25 ENTERPRISE FM TRUST 6077.80
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Total for ACCOUNT 100-4-031200-603000 7382.52
100-4-031200-603100 SVC COSTS-LABOR CHAR 206197 03-13-25 S & E PARTNERS 138.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 206197 03-13-25 S & E PARTNERS 310.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 206179 03-13-25 HARVEY'S COLLISION REPAIR 890.60
100-4-031200-603100 SVC COSTS-LABOR CHAR 206174 03-13-25 ENTERPRISE FM TRUST 3732.67
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Total for ACCOUNT 100-4-031200-603100 5071.27
100-4-031200-603110 FLEET MAINTENANCE 206174 03-13-25 ENTERPRISE FM TRUST 552.00
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Total for ACCOUNT 100-4-031200-603110 552.00
100-4-031200-810520 CAP OUTLAY-VEHICLES 206174 03-13-25 ENTERPRISE FM TRUST 11502.61
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Total for ACCOUNT 100-4-031200-810520 11502.61
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Total for DEPARTMENT SHERIFF'S DEPARTME 35782.79
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100-4-032200-542000 RENTAL-BUILDINGS 206202 03-13-25 TOWN OF CHATHAM 600.00
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Total for ACCOUNT 100-4-032200-542000 600.00
100-4-032200-600100 OFFICE SUPPLIES 206190 03-13-25 MOUNTAIN PARK SPRING WATER INC 52.27
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Total for ACCOUNT 100-4-032200-600100 52.27
100-4-032200-600800 FUELS-VEHICLE 206187 03-13-25 MANSFIELD OIL COMPANY 1905.00
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Total for ACCOUNT 100-4-032200-600800 1905.00
100-4-032200-603110 FLEET MAINTENANCE 206174 03-13-25 ENTERPRISE FM TRUST 10.00
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Total for ACCOUNT 100-4-032200-603110 10.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:13:13 13 MAR 2025 PAGE 4
FOR MONTH ENDING: 3/13/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032200-810520 CAP OUTLAY-VEHICLES 206174 03-13-25 ENTERPRISE FM TRUST 964.28
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Total for ACCOUNT 100-4-032200-810520 964.28
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Total for DEPARTMENT PUBLIC SAFETY-PAID 3531.55
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100-4-032212-511000 ELECTRICITY 206171 03-13-25 DOMINION ENERGY VIRGINIA 959.43
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Total for ACCOUNT 100-4-032212-511000 959.43
100-4-032212-600800 FUELS-VEHICLE 206187 03-13-25 MANSFIELD OIL COMPANY 454.66
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Total for ACCOUNT 100-4-032212-600800 454.66
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Total for DEPARTMENT CHATHAM RESCUE SQU 1414.09
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100-4-032213-600800 FUELS-VEHICLE 206187 03-13-25 MANSFIELD OIL COMPANY 472.79
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Total for ACCOUNT 100-4-032213-600800 472.79
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Total for DEPARTMENT COOL BRANCH RESCUE 472.79
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100-4-032217-600800 FUELS-VEHICLE 206187 03-13-25 MANSFIELD OIL COMPANY 47.10
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Total for ACCOUNT 100-4-032217-600800 47.10
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Total for DEPARTMENT DRY FORK VFD 47.10
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100-4-032222-511000 ELECTRICITY 206171 03-13-25 DOMINION ENERGY VIRGINIA 418.28
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Total for ACCOUNT 100-4-032222-511000 418.28
100-4-032222-600800 FUELS-VEHICLE 206169 03-13-25 DAVENPORT ENERGY INC 934.38
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Total for ACCOUNT 100-4-032222-600800 934.38
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:13:13 13 MAR 2025 PAGE 5
FOR MONTH ENDING: 3/13/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT GRETNA VFD 1352.66
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100-4-032223-600800 FUELS-VEHICLE 206187 03-13-25 MANSFIELD OIL COMPANY 524.09
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Total for ACCOUNT 100-4-032223-600800 524.09
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Total for DEPARTMENT RINGGOLD VOL FIRE 524.09
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100-4-032226-600800 FUELS-VEHICLE 206187 03-13-25 MANSFIELD OIL COMPANY 131.88
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Total for ACCOUNT 100-4-032226-600800 131.88
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Total for DEPARTMENT RENAN VFD 131.88
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100-4-032230-600800 FUELS-VEHICLE 206187 03-13-25 MANSFIELD OIL COMPANY 105.03
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Total for ACCOUNT 100-4-032230-600800 105.03
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Total for DEPARTMENT BACHELORS HALL VFD 105.03
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100-4-032231-511000 ELECTRICITY 206171 03-13-25 DOMINION ENERGY VIRGINIA 289.24
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Total for ACCOUNT 100-4-032231-511000 289.24
100-4-032231-600800 FUELS-VEHICLE 206187 03-13-25 MANSFIELD OIL COMPANY 214.17
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Total for ACCOUNT 100-4-032231-600800 214.17
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Total for DEPARTMENT HURT VFD 503.41
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100-4-032233-600800 FUELS-VEHICLE 206187 03-13-25 MANSFIELD OIL COMPANY 406.18
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Total for ACCOUNT 100-4-032233-600800 406.18
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Total for DEPARTMENT MOUNT HERMON VOL F 406.18
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:13:13 13 MAR 2025 PAGE 6
FOR MONTH ENDING: 3/13/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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===============
100-4-032234-600800 FUELS-VEHICLE 206187 03-13-25 MANSFIELD OIL COMPANY 578.79
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Total for ACCOUNT 100-4-032234-600800 578.79
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Total for DEPARTMENT BLAIRS FIRE AND RE 578.79
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100-4-032236-600800 FUELS-VEHICLE 206187 03-13-25 MANSFIELD OIL COMPANY 45.42
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Total for ACCOUNT 100-4-032236-600800 45.42
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Total for DEPARTMENT LAUREL GROVE VOL F 45.42
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100-4-032237-600800 FUELS-VEHICLE 206187 03-13-25 MANSFIELD OIL COMPANY 11.57
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Total for ACCOUNT 100-4-032237-600800 11.57
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Total for DEPARTMENT BROSVILLE COMMUNIT 11.57
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100-4-032239-600800 FUELS-VEHICLE 206187 03-13-25 MANSFIELD OIL COMPANY 50.21
100-4-032239-600800 FUELS-VEHICLE 206169 03-13-25 DAVENPORT ENERGY INC 358.64
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Total for ACCOUNT 100-4-032239-600800 408.85
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Total for DEPARTMENT COOL BRANCH VFD 408.85
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100-4-032240-511000 ELECTRICITY 206161 03-13-25 CITY OF DANVILLE 282.47
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Total for ACCOUNT 100-4-032240-511000 282.47
100-4-032240-512000 HEATING FUELS 206169 03-13-25 DAVENPORT ENERGY INC 348.32
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Total for ACCOUNT 100-4-032240-512000 348.32
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Total for DEPARTMENT RIVERBEND VFD 630.79
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:13:13 13 MAR 2025 PAGE 7
FOR MONTH ENDING: 3/13/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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===============
100-4-033100-332000 SVC CONTRACT-OFFICE 206170 03-13-25 DODSON PEST CONTROL 35.00
100-4-033100-332000 SVC CONTRACT-OFFICE 206170 03-13-25 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 68.00
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100-4-033300-600100 OFFICE SUPPLIES 206190 03-13-25 MOUNTAIN PARK SPRING WATER INC 22.61
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Total for ACCOUNT 100-4-033300-600100 22.61
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Total for DEPARTMENT COURT SERVICES UNI 22.61
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100-4-034000-600800 FUELS-VEHICLE 206187 03-13-25 MANSFIELD OIL COMPANY 196.50
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Total for ACCOUNT 100-4-034000-600800 196.50
100-4-034000-603110 FLEET MAINTENANCE 206174 03-13-25 ENTERPRISE FM TRUST 12.00
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Total for ACCOUNT 100-4-034000-603110 12.00
100-4-034000-810520 CAP OUTLAY-VEHICLES 206174 03-13-25 ENTERPRISE FM TRUST 1856.27
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Total for ACCOUNT 100-4-034000-810520 1856.27
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Total for DEPARTMENT BUILDING INSPECTIO 2064.77
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100-4-035100-600800 VEHICLE-FUELS 206187 03-13-25 MANSFIELD OIL COMPANY 378.95
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Total for ACCOUNT 100-4-035100-600800 378.95
100-4-035100-603000 SVC COSTS-PARTS 206174 03-13-25 ENTERPRISE FM TRUST 1174.09
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Total for ACCOUNT 100-4-035100-603000 1174.09
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:13:13 13 MAR 2025 PAGE 8
FOR MONTH ENDING: 3/13/25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-035100-603100 SVC COSTS-LABOR 206174 03-13-25 ENTERPRISE FM TRUST 296.50
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Total for ACCOUNT 100-4-035100-603100 296.50
100-4-035100-603110 FLEET MAINTENANCE 206174 03-13-25 ENTERPRISE FM TRUST 22.00
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Total for ACCOUNT 100-4-035100-603110 22.00
100-4-035100-810520 CAP OUTLAY-VEHICLES 206174 03-13-25 ENTERPRISE FM TRUST 4724.18
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Total for ACCOUNT 100-4-035100-810520 4724.18
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Total for DEPARTMENT ANIMAL CONTROL 6595.72
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100-4-035110-584910 VETERINARY EXPENSE 206160 03-13-25 CHATHAM ANIMAL CLINIC 181.60
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Total for ACCOUNT 100-4-035110-584910 181.60
100-4-035110-600410 MEDICAL SUPPLIES 206191 03-13-25 MWI ANIMAL HEALTH 283.25
100-4-035110-600410 MEDICAL SUPPLIES 206191 03-13-25 MWI ANIMAL HEALTH 1159.75
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Total for ACCOUNT 100-4-035110-600410 1443.00
100-4-035110-600800 FUEL 206187 03-13-25 MANSFIELD OIL COMPANY 53.97
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Total for ACCOUNT 100-4-035110-600800 53.97
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Total for DEPARTMENT PET CENTER 1678.57
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100-4-035500-600100 OFFICE SUPPLIES 206190 03-13-25 MOUNTAIN PARK SPRING WATER INC 38.27
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Total for ACCOUNT 100-4-035500-600100 38.27
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Total for DEPARTMENT EMERGENCY MANAGEME 38.27
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:13:13 13 MAR 2025 PAGE 9
FOR MONTH ENDING: 3/13/25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-043100-331000 REPAIRS AND MAINT 206200 03-13-25 SOUTHERN AIR, INC. 380.00
100-4-043100-331000 REPAIRS AND MAINT 206173 03-13-25 ELITE FABRICATION LLC 676.32
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Total for ACCOUNT 100-4-043100-331000 1056.32
100-4-043100-332000 SVC CONTRACT-OFFICE 206170 03-13-25 DODSON PEST CONTROL 180.00
100-4-043100-332000 SVC CONTRACT-OFFICE 206170 03-13-25 DODSON PEST CONTROL 190.00
100-4-043100-332000 SVC CONTRACT-OFFICE 206170 03-13-25 DODSON PEST CONTROL 65.00
100-4-043100-332000 SVC CONTRACT-OFFICE 206170 03-13-25 DODSON PEST CONTROL 36.00
100-4-043100-332000 SVC CONTRACT-OFFICE 206170 03-13-25 DODSON PEST CONTROL 38.00
100-4-043100-332000 SVC CONTRACT-OFFICE 206170 03-13-25 DODSON PEST CONTROL 40.00
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Total for ACCOUNT 100-4-043100-332000 549.00
100-4-043100-511000 ELECTRICITY 206171 03-13-25 DOMINION ENERGY VIRGINIA 265.50
100-4-043100-511000 ELECTRICITY 206171 03-13-25 DOMINION ENERGY VIRGINIA 18.68
100-4-043100-511000 ELECTRICITY 206171 03-13-25 DOMINION ENERGY VIRGINIA 1370.16
100-4-043100-511000 ELECTRICITY 206171 03-13-25 DOMINION ENERGY VIRGINIA 379.44
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Total for ACCOUNT 100-4-043100-511000 2033.78
100-4-043100-513000 WATER AND SEWER SERV 206162 03-13-25 COLUMBIA GAS 39.98
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Total for ACCOUNT 100-4-043100-513000 39.98
100-4-043100-600800 FUELS-VEHICLES 206187 03-13-25 MANSFIELD OIL COMPANY 320.70
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Total for ACCOUNT 100-4-043100-600800 320.70
100-4-043100-603100 SVC COSTS-LABOR 206174 03-13-25 ENTERPRISE FM TRUST 20.00
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Total for ACCOUNT 100-4-043100-603100 20.00
100-4-043100-603110 FLEET MAINTENANCE 206174 03-13-25 ENTERPRISE FM TRUST 12.00
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Total for ACCOUNT 100-4-043100-603110 12.00
100-4-043100-810520 CAP OUTLAY-VEHICLES 206174 03-13-25 ENTERPRISE FM TRUST 2018.02
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:13:13 13 MAR 2025 PAGE 10
FOR MONTH ENDING: 3/13/25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-043100-810520 2018.02
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Total for DEPARTMENT BUILDING & GROUNDS 6049.80
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100-4-052200-562000 CONTRIBUTIONS - MENT 206166 03-13-25 DAN-PITTSYLVANIA COMMUNITY SERVICE 185257.50
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Total for ACCOUNT 100-4-052200-562000 185257.50
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Total for DEPARTMENT MENTAL HEALTH 185257.50
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100-4-053500-700300 COMP SVC ACT POOL-PR 206193 03-13-25 PAMELA DOOLEY 611.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206185 03-13-25 LIFE PUSH LLC 1860.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206185 03-13-25 LIFE PUSH LLC 2000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206185 03-13-25 LIFE PUSH LLC 1057.50
100-4-053500-700300 COMP SVC ACT POOL-PR 206185 03-13-25 LIFE PUSH LLC 1860.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206185 03-13-25 LIFE PUSH LLC 1460.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206185 03-13-25 LIFE PUSH LLC 1520.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206185 03-13-25 LIFE PUSH LLC 517.50
100-4-053500-700300 COMP SVC ACT POOL-PR 206185 03-13-25 LIFE PUSH LLC 1120.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206185 03-13-25 LIFE PUSH LLC 135.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206185 03-13-25 LIFE PUSH LLC 131.25
100-4-053500-700300 COMP SVC ACT POOL-PR 206185 03-13-25 LIFE PUSH LLC 1040.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206185 03-13-25 LIFE PUSH LLC 1650.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206185 03-13-25 LIFE PUSH LLC 1500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206177 03-13-25 GOOD HOPE EQUESTRIAN & 260.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206175 03-13-25 EPIC HEALTH PARTNERS LLC 75.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206175 03-13-25 EPIC HEALTH PARTNERS LLC 1120.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206172 03-13-25 DR. ANGIE DAHL, PLLC 1500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206166 03-13-25 DAN-PITTSYLVANIA COMMUNITY SERVICE 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206155 03-13-25 ALLIANCE HUMAN SERVICES 3875.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206155 03-13-25 ALLIANCE HUMAN SERVICES 6859.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206155 03-13-25 ALLIANCE HUMAN SERVICES 1075.74
100-4-053500-700300 COMP SVC ACT POOL-PR 206155 03-13-25 ALLIANCE HUMAN SERVICES 1075.74
100-4-053500-700300 COMP SVC ACT POOL-PR 206155 03-13-25 ALLIANCE HUMAN SERVICES 6187.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206155 03-13-25 ALLIANCE HUMAN SERVICES 6052.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206155 03-13-25 ALLIANCE HUMAN SERVICES 6187.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206155 03-13-25 ALLIANCE HUMAN SERVICES 6052.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206155 03-13-25 ALLIANCE HUMAN SERVICES 6365.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206155 03-13-25 ALLIANCE HUMAN SERVICES 6230.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206155 03-13-25 ALLIANCE HUMAN SERVICES 6365.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206155 03-13-25 ALLIANCE HUMAN SERVICES 6230.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206155 03-13-25 ALLIANCE HUMAN SERVICES 6365.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:13:13 13 MAR 2025 PAGE 11
FOR MONTH ENDING: 3/13/25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 206155 03-13-25 ALLIANCE HUMAN SERVICES 6365.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206155 03-13-25 ALLIANCE HUMAN SERVICES 3875.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206155 03-13-25 ALLIANCE HUMAN SERVICES 3565.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206155 03-13-25 ALLIANCE HUMAN SERVICES 1642.56
100-4-053500-700300 COMP SVC ACT POOL-PR 206155 03-13-25 ALLIANCE HUMAN SERVICES 5383.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206155 03-13-25 ALLIANCE HUMAN SERVICES 3450.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206155 03-13-25 ALLIANCE HUMAN SERVICES 3565.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206155 03-13-25 ALLIANCE HUMAN SERVICES 3410.00
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Total for ACCOUNT 100-4-053500-700300 119991.29
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Total for DEPARTMENT COMP POLICY MANAGE 119991.29
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100-4-071100-130000 PART-TIME SALARIES A 206167 03-13-25 DANIEL J BOOKER 280.00
100-4-071100-130000 PART-TIME SALARIES A 206167 03-13-25 DANIEL J BOOKER 240.00
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Total for ACCOUNT 100-4-071100-130000 520.00
100-4-071100-511000 ELECTRICITY 206171 03-13-25 DOMINION ENERGY VIRGINIA 682.28
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Total for ACCOUNT 100-4-071100-511000 682.28
100-4-071100-569700 UMPIRE/REFEREE FEES 206201 03-13-25 TIMOTHY D KING 128.00
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Total for ACCOUNT 100-4-071100-569700 128.00
100-4-071100-600600 FIELD MAINTENANCE 206183 03-13-25 KENTUCK YOUTH LEAGUE 800.00
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Total for ACCOUNT 100-4-071100-600600 800.00
100-4-071100-600800 VEHICLE FUELS 206187 03-13-25 MANSFIELD OIL COMPANY 98.52
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Total for ACCOUNT 100-4-071100-600800 98.52
100-4-071100-601400 RECREATION RELATED S 206170 03-13-25 DODSON PEST CONTROL 27.00
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Total for ACCOUNT 100-4-071100-601400 27.00
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Total for DEPARTMENT RECREATIONAL DEPAR 2255.80
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:13:13 13 MAR 2025 PAGE 12
FOR MONTH ENDING: 3/13/25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
100-4-073100-511000 ELECTRICITY 206171 03-13-25 DOMINION ENERGY VIRGINIA 928.39
100-4-073100-511000 ELECTRICITY 206171 03-13-25 DOMINION ENERGY VIRGINIA 790.23
---------------
Total for ACCOUNT 100-4-073100-511000 1718.62
100-4-073100-600800 FUELS-VEHICLE 206187 03-13-25 MANSFIELD OIL COMPANY 162.11
---------------
Total for ACCOUNT 100-4-073100-600800 162.11
---------------
Total for DEPARTMENT LIBRARY 1880.73
===============
100-4-081400-316100 CONSULTANTS-SOLAR FA 206188 03-13-25 MBP 1071.04
100-4-081400-316100 CONSULTANTS-SOLAR FA 206188 03-13-25 MBP 1071.04
100-4-081400-316100 CONSULTANTS-SOLAR FA 206188 03-13-25 MBP 1071.04
100-4-081400-316100 CONSULTANTS-SOLAR FA 206188 03-13-25 MBP 1994.00
100-4-081400-316100 CONSULTANTS-SOLAR FA 206188 03-13-25 MBP 1994.00
---------------
Total for ACCOUNT 100-4-081400-316100 7201.12
100-4-081400-600800 VEHICLE FUELS 206187 03-13-25 MANSFIELD OIL COMPANY 178.38
---------------
Total for ACCOUNT 100-4-081400-600800 178.38
100-4-081400-603110 FLEET MAINTENANCE 206174 03-13-25 ENTERPRISE FM TRUST 12.00
---------------
Total for ACCOUNT 100-4-081400-603110 12.00
100-4-081400-810520 CAP OUTLAY-VEHICLES 206174 03-13-25 ENTERPRISE FM TRUST 1547.47
---------------
Total for ACCOUNT 100-4-081400-810520 1547.47
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 8938.97
===============
100-4-082510-550000 TRAVEL 2327 03-12-25 KATTIE RICHARDSON SAUNDERS 109.20
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:13:13 13 MAR 2025 PAGE 13
FOR MONTH ENDING: 3/13/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-082510-550000 109.20
100-4-082510-556000 PROSPECT VISITS 206181 03-13-25 INSTITUTE FOR ADVANCED LEARNING 564.28
100-4-082510-556000 PROSPECT VISITS 206181 03-13-25 INSTITUTE FOR ADVANCED LEARNING 5733.52
100-4-082510-556000 PROSPECT VISITS 206168 03-13-25 DANVILLE DEVELOPMENT COUNCIL 1400.75
100-4-082510-556000 PROSPECT VISITS 206168 03-13-25 DANVILLE DEVELOPMENT COUNCIL 87.54
100-4-082510-556000 PROSPECT VISITS 206168 03-13-25 DANVILLE DEVELOPMENT COUNCIL 2906.72
---------------
Total for ACCOUNT 100-4-082510-556000 10692.81
100-4-082510-600800 FUEL 206187 03-13-25 MANSFIELD OIL COMPANY 47.55
---------------
Total for ACCOUNT 100-4-082510-600800 47.55
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 10849.56
===============
100-4-092100-583100 REAL ESTATE TAXES 7015631 03-11-25 TACS 334.66
100-4-092100-583100 REAL ESTATE TAXES 7015630 03-11-25 PITTSYLVANIA CO TREASURER'S OFFICE 525.42
---------------
Total for ACCOUNT 100-4-092100-583100 860.08
100-4-092100-583200 PERSONAL PROPERTY TA 7015632 03-12-25 JESSICA RENEE ALLEN JACOBS 41.27
100-4-092100-583200 PERSONAL PROPERTY TA 7015629 03-10-25 WENDY MICHELLE MARSHALL 86.88
100-4-092100-583200 PERSONAL PROPERTY TA 7015628 03-10-25 TACS 143.92
100-4-092100-583200 PERSONAL PROPERTY TA 7015627 03-10-25 JANET LEE MORGAN 112.03
---------------
Total for ACCOUNT 100-4-092100-583200 384.10
---------------
Total for DEPARTMENT REFUNDS 1244.18
===============
Total for FUND 100 400393.25
===============
201-4-053100-600800 FUELS-VEHICLE-5408 206187 03-13-25 MANSFIELD OIL COMPANY 476.53
---------------
Total for ACCOUNT 201-4-053100-600800 476.53
---------------
Total for DEPARTMENT SOCIAL SERVICES AD 476.53
===============
Total for FUND 201 476.53
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:13:13 13 MAR 2025 PAGE 14
FOR MONTH ENDING: 3/13/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
250-4-021911-580000 MISCELLANEOUS 206184 03-13-25 KOFILE TECHNOLOGIES INC. 32467.00
---------------
Total for ACCOUNT 250-4-021911-580000 32467.00
---------------
Total for DEPARTMENT MISC - RECORDS PRE 32467.00
===============
250-4-031775-523000 TELEPHONE 206206 03-13-25 VERIZON 745.73
250-4-031775-523000 TELEPHONE 206156 03-13-25 AT&T 71.22
---------------
Total for ACCOUNT 250-4-031775-523000 816.95
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 816.95
===============
250-4-073300-601200 BOOKS 206196 03-13-25 PROQUEST LLC 5002.43
250-4-073300-601200 BOOKS 206159 03-13-25 CENTER POINT LARGE PRINT 92.88
250-4-073300-601200 BOOKS 206159 03-13-25 CENTER POINT LARGE PRINT 442.71
250-4-073300-601200 BOOKS 206158 03-13-25 CENGAGE LEARNING INC/GALE 26.64
---------------
Total for ACCOUNT 250-4-073300-601200 5564.66
250-4-073300-601202 AUDIOVISUAL (DVD & A 206189 03-13-25 MIDWEST TAPE 35.26
250-4-073300-601202 AUDIOVISUAL (DVD & A 206189 03-13-25 MIDWEST TAPE 13.88
---------------
Total for ACCOUNT 250-4-073300-601202 49.14
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 5613.80
===============
250-4-094501-584900 VET EXPENSE-SPAY/NEU 206164 03-13-25 CREEK AND MEADOW VETERINARY HOSPIT 92.61
250-4-094501-584900 VET EXPENSE-SPAY/NEU 206164 03-13-25 CREEK AND MEADOW VETERINARY HOSPIT 575.00
---------------
Total for ACCOUNT 250-4-094501-584900 667.61
---------------
Total for DEPARTMENT ROPER FOUNDATION G 667.61
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:13:13 13 MAR 2025 PAGE 15
FOR MONTH ENDING: 3/13/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
250-4-094509-584900 VET EXPENSE-SPAY/NEU 206164 03-13-25 CREEK AND MEADOW VETERINARY HOSPIT 357.39
---------------
Total for ACCOUNT 250-4-094509-584900 357.39
---------------
Total for DEPARTMENT GREATER KANSAS CIT 357.39
===============
250-4-094601-570300 DRUG COURT CONTRIBUT 206166 03-13-25 DAN-PITTSYLVANIA COMMUNITY SERVICE 20850.50
---------------
Total for ACCOUNT 250-4-094601-570300 20850.50
---------------
Total for DEPARTMENT OPIOID SETTLEMENT 20850.50
===============
Total for FUND 250 60773.25
===============
251-4-353160-316000 CONSULTANTS - OTHER 206186 03-13-25 MALLARD & MALLARD CPAS LLC 3600.00
---------------
Total for ACCOUNT 251-4-353160-316000 3600.00
251-4-353160-521000 POSTAGE 206204 03-13-25 TRUIST BANK 30.30
---------------
Total for ACCOUNT 251-4-353160-521000 30.30
251-4-353160-600100 OFFICE SUPPLIES 206204 03-13-25 TRUIST BANK 98.03
251-4-353160-600100 OFFICE SUPPLIES 206190 03-13-25 MOUNTAIN PARK SPRING WATER INC 51.90
---------------
Total for ACCOUNT 251-4-353160-600100 149.93
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 3780.23
===============
251-4-353665-601400 UNRESTRICTED NON-WIO 206207 03-13-25 VIRGINIA LEE LEADBETTER-BOLTE 500.00
251-4-353665-601400 UNRESTRICTED NON-WIO 206204 03-13-25 TRUIST BANK 672.41
---------------
Total for ACCOUNT 251-4-353665-601400 1172.41
---------------
Total for DEPARTMENT UNRESTRICTED NON-W 1172.41
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:13:13 13 MAR 2025 PAGE 16
FOR MONTH ENDING: 3/13/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353851-601400 OTHER OPERATING ACTI 206204 03-13-25 TRUIST BANK 50.44
251-4-353851-601400 OTHER OPERATING ACTI 206176 03-13-25 FIRST PIEDMONT CORPORATION 9.93
---------------
Total for ACCOUNT 251-4-353851-601400 60.37
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 60.37
===============
251-4-353853-601400 OTHER OPERATING ACTI 206204 03-13-25 TRUIST BANK 353.19
251-4-353853-601400 OTHER OPERATING ACTI 206176 03-13-25 FIRST PIEDMONT CORPORATION 69.55
251-4-353853-601400 OTHER OPERATING ACTI 206154 03-13-25 ACT INC 121.50
---------------
Total for ACCOUNT 251-4-353853-601400 544.24
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 544.24
===============
251-4-353855-601400 OTHER OPERATING ACTI 206204 03-13-25 TRUIST BANK 554.99
251-4-353855-601400 OTHER OPERATING ACTI 206176 03-13-25 FIRST PIEDMONT CORPORATION 109.29
---------------
Total for ACCOUNT 251-4-353855-601400 664.28
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 664.28
===============
251-4-353856-601400 OTHER OPERATING ACTI 206204 03-13-25 TRUIST BANK 50.40
251-4-353856-601400 OTHER OPERATING ACTI 206176 03-13-25 FIRST PIEDMONT CORPORATION 9.93
---------------
Total for ACCOUNT 251-4-353856-601400 60.33
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 60.33
===============
251-4-353893-589920 SUPPORT SERVICES-TRA 206204 03-13-25 TRUIST BANK 540.13
---------------
Total for ACCOUNT 251-4-353893-589920 540.13
---------------
Total for DEPARTMENT HRSA GRANT 540.13
===============
251-4-353895-317200 CONTRACTUAL SERVICES 206207 03-13-25 VIRGINIA LEE LEADBETTER-BOLTE 1173.60
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:13:13 13 MAR 2025 PAGE 17
FOR MONTH ENDING: 3/13/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 251-4-353895-317200 1173.60
251-4-353895-318300 OUTREACH 206209 03-13-25 YOUNG LIFE MARTINSVILLE-HENRY COUN 5000.00
251-4-353895-318300 OUTREACH 206198 03-13-25 SANWELL / TWIN RIVERS PRINTING, IN 245.00
---------------
Total for ACCOUNT 251-4-353895-318300 5245.00
251-4-353895-589920 PARTICIPANT TRAINING 206204 03-13-25 TRUIST BANK 1525.00
---------------
Total for ACCOUNT 251-4-353895-589920 1525.00
251-4-353895-589930 PARTICIPANT TRANSPOR 206204 03-13-25 TRUIST BANK 156.95
---------------
Total for ACCOUNT 251-4-353895-589930 156.95
---------------
Total for DEPARTMENT YOUTHBUILD GRANT 8100.55
===============
251-4-353898-550000 TRANSPORTATION 206204 03-13-25 TRUIST BANK 1305.90
---------------
Total for ACCOUNT 251-4-353898-550000 1305.90
---------------
Total for DEPARTMENT YOUTH BUILD HARVES 1305.90
===============
251-4-353910-317260 GCE MART 6 WEEK PROG 206204 03-13-25 TRUIST BANK 204.64
---------------
Total for ACCOUNT 251-4-353910-317260 204.64
251-4-353910-554000 STAFF TRAVEL 206199 03-13-25 SHENEKA HAIRSTON 50.40
---------------
Total for ACCOUNT 251-4-353910-554000 50.40
---------------
Total for DEPARTMENT GUIDED CAREER EXPL 255.04
===============
251-4-353912-589900 SUPPORT SERVICES 206204 03-13-25 TRUIST BANK 698.71
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:13:13 13 MAR 2025 PAGE 18
FOR MONTH ENDING: 3/13/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 251-4-353912-589900 698.71
---------------
Total for DEPARTMENT TANF WORKFORCE 698.71
===============
Total for FUND 251 17182.19
===============
310-4-094135-810212 PERSONAL PROTECTIVE 206157 03-13-25 C.W. WILLIAMS 14753.64
---------------
Total for ACCOUNT 310-4-094135-810212 14753.64
---------------
Total for DEPARTMENT FIRE & RESCUE-CAPI 14753.64
===============
Total for FUND 310 14753.64
===============
501-4-043220-316220 WATER SAMPLES/TESTIN 206192 03-13-25 PACE ANALYTICAL SERVICES INC. 586.20
---------------
Total for ACCOUNT 501-4-043220-316220 586.20
501-4-043220-331400 MAINTENANCE WATER MA 206178 03-13-25 GUY P. RIDDLE INC. 2140.00
---------------
Total for ACCOUNT 501-4-043220-331400 2140.00
501-4-043220-514100 PURCHASED WATER 206202 03-13-25 TOWN OF CHATHAM 24517.53
---------------
Total for ACCOUNT 501-4-043220-514100 24517.53
501-4-043220-523000 TELEPHONE 206206 03-13-25 VERIZON 159.40
501-4-043220-523000 TELEPHONE 206206 03-13-25 VERIZON 55.76
---------------
Total for ACCOUNT 501-4-043220-523000 215.16
501-4-043220-600800 FUEL 206187 03-13-25 MANSFIELD OIL COMPANY 445.30
---------------
Total for ACCOUNT 501-4-043220-600800 445.30
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 27904.19
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:13:13 13 MAR 2025 PAGE 19
FOR MONTH ENDING: 3/13/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
501-4-043221-332100 MAINTENANCE SEWER PU 206180 03-13-25 HODNETT SEPTIC TANK CLEANING LLC 1800.00
---------------
Total for ACCOUNT 501-4-043221-332100 1800.00
501-4-043221-511300 ELECTRICITY-PUMPING 206171 03-13-25 DOMINION ENERGY VIRGINIA 23.22
501-4-043221-511300 ELECTRICITY-PUMPING 206171 03-13-25 DOMINION ENERGY VIRGINIA 33.85
---------------
Total for ACCOUNT 501-4-043221-511300 57.07
501-4-043221-523000 TELEPHONE 206206 03-13-25 VERIZON 85.83
501-4-043221-523000 TELEPHONE 206206 03-13-25 VERIZON 30.02
---------------
Total for ACCOUNT 501-4-043221-523000 115.85
501-4-043221-600800 FUEL 206187 03-13-25 MANSFIELD OIL COMPANY 239.78
---------------
Total for ACCOUNT 501-4-043221-600800 239.78
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 2212.70
===============
Total for FUND 501 30116.89
===============
520-4-042300-600800 FUELS-VEHICLE 206187 03-13-25 MANSFIELD OIL COMPANY 601.96
520-4-042300-600800 FUELS-VEHICLE 206187 03-13-25 MANSFIELD OIL COMPANY 3376.58
---------------
Total for ACCOUNT 520-4-042300-600800 3978.54
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 3978.54
===============
520-4-042400-332000 SVC CONTRACT - OFFIC 206170 03-13-25 DODSON PEST CONTROL 39.00
---------------
Total for ACCOUNT 520-4-042400-332000 39.00
520-4-042400-512000 HEATING FUELS 206169 03-13-25 DAVENPORT ENERGY INC 639.66
---------------
Total for ACCOUNT 520-4-042400-512000 639.66
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:13:13 13 MAR 2025 PAGE 20
FOR MONTH ENDING: 3/13/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042400-600800 FUELS - VEHICLE 206182 03-13-25 JAMES RIVER SOLUTIONS 5150.26
520-4-042400-600800 FUELS - VEHICLE 206182 03-13-25 JAMES RIVER SOLUTIONS 2897.30
---------------
Total for ACCOUNT 520-4-042400-600800 8047.56
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 8726.22
===============
Total for FUND 520 12704.76
===============
604-4-012530-521000 POSTAGE STAMPS 206194 03-13-25 PITNEY BOWES BANK INC RESERVE ACCO 3000.00
---------------
Total for ACCOUNT 604-4-012530-521000 3000.00
604-4-012530-523000 TELEPHONE 206206 03-13-25 VERIZON 4789.25
---------------
Total for ACCOUNT 604-4-012530-523000 4789.25
---------------
Total for DEPARTMENT CENTRAL PURCHASING 7789.25
===============
Total for FUND 604 7789.25
===============
715-4-092000-583900 TREAS CKS - REFUNDS 7015635 03-13-25 TREASURER TOWN OF HURT 3593.60
715-4-092000-583900 TREAS CKS - REFUNDS 7015634 03-13-25 TREASURER TOWN OF GRETNA 3577.48
715-4-092000-583900 TREAS CKS - REFUNDS 7015633 03-13-25 TREASURER 401 2997.35
---------------
Total for ACCOUNT 715-4-092000-583900 10168.43
---------------
Total for DEPARTMENT TREAS CLEARING EXP 10168.43
===============
Total for FUND 715 10168.43
===============
Grand total for ALL FUNDS 554358.19
===============