03-20-25 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:42:12 20 MAR 2025 PAGE 1
FOR MONTH ENDING: 03/20/25\
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012210-315000 LEGAL SERVICES 206269 03-20-25 GRAVITT LAW GROUP, PLC 14320.00
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Total for ACCOUNT 100-4-012210-315000 14320.00
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Total for DEPARTMENT COUNTY ATTORNEY 14320.00
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100-4-012410-550000 TRAVEL 2328 03-19-25 KATIE LINETTE TOSH 62.30
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Total for ACCOUNT 100-4-012410-550000 62.30
100-4-012410-581000 DUES AND MEMBERSHIP 206322 03-20-25 TREASURERS' ASSOCIATION OF VA 600.00
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Total for ACCOUNT 100-4-012410-581000 600.00
100-4-012410-600100 OFFICE SUPPLIES 206299 03-20-25 MOUNTAIN PARK SPRING WATER INC 30.44
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Total for ACCOUNT 100-4-012410-600100 30.44
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Total for DEPARTMENT TREASURER 692.74
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100-4-012515-584100 SOFTWARE-SUPPORT EXP 206278 03-20-25 INTERVISION SYSTEMS, LLC 7134.73
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Total for ACCOUNT 100-4-012515-584100 7134.73
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Total for DEPARTMENT INFORMATION MANAGE 7134.73
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100-4-031200-511000 ELECTRICITY 206256 03-20-25 DOMINION ENERGY VIRGINIA 2837.95
100-4-031200-511000 ELECTRICITY 206245 03-20-25 CITY OF DANVILLE 319.10
100-4-031200-511000 ELECTRICITY 206245 03-20-25 CITY OF DANVILLE 204.76
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Total for ACCOUNT 100-4-031200-511000 3361.81
100-4-031200-523000 TELEPHONE 206325 03-20-25 VERIZON 204.99
100-4-031200-523000 TELEPHONE 206325 03-20-25 VERIZON 341.52
100-4-031200-523000 TELEPHONE 206316 03-20-25 T-MOBILE USA, INC. 115.00
100-4-031200-523000 TELEPHONE 206316 03-20-25 T-MOBILE USA, INC. 115.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:42:12 20 MAR 2025 PAGE 2
FOR MONTH ENDING: 03/20/25\
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-031200-523000 776.51
100-4-031200-588100 ACCREDITATION 206250 03-20-25 CRIMINAL JUSTICE CONSULTING SERVIC 1235.00
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Total for ACCOUNT 100-4-031200-588100 1235.00
100-4-031200-600100 OFFICE SUPPLIES 206299 03-20-25 MOUNTAIN PARK SPRING WATER INC 85.25
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Total for ACCOUNT 100-4-031200-600100 85.25
100-4-031200-600800 FUELS-VEHICLE 206292 03-20-25 MANSFIELD OIL COMPANY 9825.27
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Total for ACCOUNT 100-4-031200-600800 9825.27
100-4-031200-604500 K9 PROGRAM 206244 03-20-25 CHERRYSTONE VETERNARY 257.85
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Total for ACCOUNT 100-4-031200-604500 257.85
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Total for DEPARTMENT SHERIFF'S DEPARTME 15541.69
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100-4-032200-331100 STATION SUPPLIES AND 206258 03-20-25 DOSS HEATING & AIR CONDITIONING 120.00
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Total for ACCOUNT 100-4-032200-331100 120.00
100-4-032200-554000 TRAINING & SAFETY 206229 03-20-25 BACHELORS HALL FIRE & RESCUE 650.00
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Total for ACCOUNT 100-4-032200-554000 650.00
100-4-032200-600100 OFFICE SUPPLIES 206299 03-20-25 MOUNTAIN PARK SPRING WATER INC 21.61
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Total for ACCOUNT 100-4-032200-600100 21.61
100-4-032200-600800 FUELS-VEHICLE 206292 03-20-25 MANSFIELD OIL COMPANY 2243.33
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Total for ACCOUNT 100-4-032200-600800 2243.33
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Total for DEPARTMENT PUBLIC SAFETY-PAID 3034.94
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:42:12 20 MAR 2025 PAGE 3
FOR MONTH ENDING: 03/20/25\
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032212-600800 FUELS-VEHICLE 206292 03-20-25 MANSFIELD OIL COMPANY 322.04
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Total for ACCOUNT 100-4-032212-600800 322.04
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Total for DEPARTMENT CHATHAM RESCUE SQU 322.04
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100-4-032213-511000 ELECTRICITY 206227 03-20-25 APPALACHIAN POWER 537.76
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Total for ACCOUNT 100-4-032213-511000 537.76
100-4-032213-600800 FUELS-VEHICLE 206292 03-20-25 MANSFIELD OIL COMPANY 364.46
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Total for ACCOUNT 100-4-032213-600800 364.46
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Total for DEPARTMENT COOL BRANCH RESCUE 902.22
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100-4-032217-511000 ELECTRICITY 206245 03-20-25 CITY OF DANVILLE 287.74
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Total for ACCOUNT 100-4-032217-511000 287.74
100-4-032217-600800 FUELS-VEHICLE 206292 03-20-25 MANSFIELD OIL COMPANY 76.42
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Total for ACCOUNT 100-4-032217-600800 76.42
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Total for DEPARTMENT DRY FORK VFD 364.16
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100-4-032221-600800 FUELS-VEHICLE 206252 03-20-25 DAVENPORT ENERGY INC 1291.39
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Total for ACCOUNT 100-4-032221-600800 1291.39
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Total for DEPARTMENT CHATHAM VFD 1291.39
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100-4-032222-512000 HEATING FUELS 206252 03-20-25 DAVENPORT ENERGY INC 780.67
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:42:12 20 MAR 2025 PAGE 4
FOR MONTH ENDING: 03/20/25\
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032222-512000 780.67
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Total for DEPARTMENT GRETNA VFD 780.67
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100-4-032223-511000 ELECTRICITY 206245 03-20-25 CITY OF DANVILLE 981.00
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Total for ACCOUNT 100-4-032223-511000 981.00
100-4-032223-600800 FUELS-VEHICLE 206292 03-20-25 MANSFIELD OIL COMPANY 584.81
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Total for ACCOUNT 100-4-032223-600800 584.81
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Total for DEPARTMENT RINGGOLD VOL FIRE 1565.81
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100-4-032224-511000 ELECTRICITY 206245 03-20-25 CITY OF DANVILLE 34.05
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Total for ACCOUNT 100-4-032224-511000 34.05
100-4-032224-600800 FUELS-VEHICLE 206292 03-20-25 MANSFIELD OIL COMPANY 223.35
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Total for ACCOUNT 100-4-032224-600800 223.35
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Total for DEPARTMENT KENTUCK VFD 257.40
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100-4-032225-511000 ELECTRICITY 206245 03-20-25 CITY OF DANVILLE 1703.94
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Total for ACCOUNT 100-4-032225-511000 1703.94
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Total for DEPARTMENT TUNSTALL VOL FIRE 1703.94
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100-4-032226-600800 FUELS-VEHICLE 206292 03-20-25 MANSFIELD OIL COMPANY 206.56
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Total for ACCOUNT 100-4-032226-600800 206.56
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Total for DEPARTMENT RENAN VFD 206.56
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:42:12 20 MAR 2025 PAGE 5
FOR MONTH ENDING: 03/20/25\
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032227-600800 FUELS-VEHICLE 206292 03-20-25 MANSFIELD OIL COMPANY 149.14
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Total for ACCOUNT 100-4-032227-600800 149.14
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Total for DEPARTMENT MOUNT CROSS VOL FI 149.14
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100-4-032230-511000 ELECTRICITY 206245 03-20-25 CITY OF DANVILLE 368.54
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Total for ACCOUNT 100-4-032230-511000 368.54
100-4-032230-600800 FUELS-VEHICLE 206292 03-20-25 MANSFIELD OIL COMPANY 10.99
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Total for ACCOUNT 100-4-032230-600800 10.99
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Total for DEPARTMENT BACHELORS HALL VFD 379.53
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100-4-032231-600800 FUELS-VEHICLE 206292 03-20-25 MANSFIELD OIL COMPANY 397.01
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Total for ACCOUNT 100-4-032231-600800 397.01
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Total for DEPARTMENT HURT VFD 397.01
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100-4-032233-511000 ELECTRICITY 206245 03-20-25 CITY OF DANVILLE 1481.06
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Total for ACCOUNT 100-4-032233-511000 1481.06
100-4-032233-600800 FUELS-VEHICLE 206292 03-20-25 MANSFIELD OIL COMPANY 375.29
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Total for ACCOUNT 100-4-032233-600800 375.29
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Total for DEPARTMENT MOUNT HERMON VOL F 1856.35
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100-4-032234-511000 ELECTRICITY 206245 03-20-25 CITY OF DANVILLE 991.63
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:42:12 20 MAR 2025 PAGE 6
FOR MONTH ENDING: 03/20/25\
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032234-511000 991.63
100-4-032234-600800 FUELS-VEHICLE 206292 03-20-25 MANSFIELD OIL COMPANY 1539.14
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Total for ACCOUNT 100-4-032234-600800 1539.14
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Total for DEPARTMENT BLAIRS FIRE AND RE 2530.77
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100-4-032235-511000 ELECTRICITY 206245 03-20-25 CITY OF DANVILLE 594.17
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Total for ACCOUNT 100-4-032235-511000 594.17
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Total for DEPARTMENT CALLANDS VOL FIRE 594.17
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100-4-032236-511000 ELECTRICITY 206245 03-20-25 CITY OF DANVILLE 607.35
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Total for ACCOUNT 100-4-032236-511000 607.35
100-4-032236-600800 FUELS-VEHICLE 206292 03-20-25 MANSFIELD OIL COMPANY 57.00
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Total for ACCOUNT 100-4-032236-600800 57.00
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Total for DEPARTMENT LAUREL GROVE VOL F 664.35
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100-4-032237-512000 HEATING FUELS 206272 03-20-25 HARDY PETROLEUM 1360.56
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Total for ACCOUNT 100-4-032237-512000 1360.56
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Total for DEPARTMENT BROSVILLE COMMUNIT 1360.56
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100-4-032238-511000 ELECTRICITY 206245 03-20-25 CITY OF DANVILLE 416.97
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Total for ACCOUNT 100-4-032238-511000 416.97
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Total for DEPARTMENT CASCADE VFD 416.97
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:42:12 20 MAR 2025 PAGE 7
FOR MONTH ENDING: 03/20/25\
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032239-511000 ELECTRICITY 206227 03-20-25 APPALACHIAN POWER 504.03
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Total for ACCOUNT 100-4-032239-511000 504.03
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Total for DEPARTMENT COOL BRANCH VFD 504.03
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100-4-032240-600800 FUELS-VEHICLE 206292 03-20-25 MANSFIELD OIL COMPANY 133.38
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Total for ACCOUNT 100-4-032240-600800 133.38
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Total for DEPARTMENT RIVERBEND VFD 133.38
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100-4-032242-511000 ELECTRICITY 206245 03-20-25 CITY OF DANVILLE 150.99
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Total for ACCOUNT 100-4-032242-511000 150.99
100-4-032242-600800 FUELS-VEHICLE 206292 03-20-25 MANSFIELD OIL COMPANY 201.04
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Total for ACCOUNT 100-4-032242-600800 201.04
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Total for DEPARTMENT KEELING VFD 352.03
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100-4-033100-554000 TRAINING AND EDUCATI 206324 03-20-25 VARJ 650.00
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Total for ACCOUNT 100-4-033100-554000 650.00
100-4-033100-600400 MEDICAL SUPPLIES 206246 03-20-25 COMMONWEALTH PHARMACY CHATHAM INC 3665.65
100-4-033100-600400 MEDICAL SUPPLIES 206246 03-20-25 COMMONWEALTH PHARMACY CHATHAM INC 3885.17
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Total for ACCOUNT 100-4-033100-600400 7550.82
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Total for DEPARTMENT CORRECTIONS & DETE 8200.82
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:42:12 20 MAR 2025 PAGE 8
FOR MONTH ENDING: 03/20/25\
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-034000-600800 FUELS-VEHICLE 206292 03-20-25 MANSFIELD OIL COMPANY 296.95
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Total for ACCOUNT 100-4-034000-600800 296.95
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Total for DEPARTMENT BUILDING INSPECTIO 296.95
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100-4-035100-600800 VEHICLE-FUELS 206292 03-20-25 MANSFIELD OIL COMPANY 631.79
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Total for ACCOUNT 100-4-035100-600800 631.79
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Total for DEPARTMENT ANIMAL CONTROL 631.79
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100-4-035110-511000 ELECTRICITY 206256 03-20-25 DOMINION ENERGY VIRGINIA 5387.58
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Total for ACCOUNT 100-4-035110-511000 5387.58
100-4-035110-584900 VET EXPENSE-SPAY/NEU 206243 03-20-25 CHATHAM ANIMAL CLINIC 1307.05
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Total for ACCOUNT 100-4-035110-584900 1307.05
100-4-035110-584910 VETERINARY EXPENSE 206243 03-20-25 CHATHAM ANIMAL CLINIC 3327.30
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Total for ACCOUNT 100-4-035110-584910 3327.30
100-4-035110-600100 OFFICE SUPPLIES 206287 03-20-25 KG GRAPHICS 74.40
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Total for ACCOUNT 100-4-035110-600100 74.40
100-4-035110-600410 MEDICAL SUPPLIES 206300 03-20-25 MWI ANIMAL HEALTH 1276.69
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Total for ACCOUNT 100-4-035110-600410 1276.69
100-4-035110-600800 FUEL 206292 03-20-25 MANSFIELD OIL COMPANY 354.81
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Total for ACCOUNT 100-4-035110-600800 354.81
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:42:12 20 MAR 2025 PAGE 9
FOR MONTH ENDING: 03/20/25\
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-035110-603100 SVC COSTS-LABOR 206273 03-20-25 HARVEY'S COLLISION REPAIR INC 232.00
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Total for ACCOUNT 100-4-035110-603100 232.00
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Total for DEPARTMENT PET CENTER 11959.83
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100-4-035500-332000 SVC CONTRACT - OFFIC 206295 03-20-25 MEDICAL PRIORITY CONSULTANTS INC 10425.00
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Total for ACCOUNT 100-4-035500-332000 10425.00
100-4-035500-511000 ELECTRICITY 206245 03-20-25 CITY OF DANVILLE 281.66
100-4-035500-511000 ELECTRICITY 206245 03-20-25 CITY OF DANVILLE 308.88
100-4-035500-511000 ELECTRICITY 206245 03-20-25 CITY OF DANVILLE 337.85
100-4-035500-511000 ELECTRICITY 206245 03-20-25 CITY OF DANVILLE 327.08
100-4-035500-511000 ELECTRICITY 206245 03-20-25 CITY OF DANVILLE 393.46
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Total for ACCOUNT 100-4-035500-511000 1648.93
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Total for DEPARTMENT EMERGENCY MANAGEME 12073.93
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100-4-043100-317600 CONTRACTUAL SERVICES 206249 03-20-25 CRIDER CONTRACTING LLC 910.00
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Total for ACCOUNT 100-4-043100-317600 910.00
100-4-043100-332000 SVC CONTRACT-OFFICE 206255 03-20-25 DODSON PEST CONTROL 65.00
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Total for ACCOUNT 100-4-043100-332000 65.00
100-4-043100-511000 ELECTRICITY 206256 03-20-25 DOMINION ENERGY VIRGINIA 400.54
100-4-043100-511000 ELECTRICITY 206256 03-20-25 DOMINION ENERGY VIRGINIA 5277.51
100-4-043100-511000 ELECTRICITY 206256 03-20-25 DOMINION ENERGY VIRGINIA 4308.87
100-4-043100-511000 ELECTRICITY 206245 03-20-25 CITY OF DANVILLE 24.83
100-4-043100-511000 ELECTRICITY 206245 03-20-25 CITY OF DANVILLE 157.43
100-4-043100-511000 ELECTRICITY 206245 03-20-25 CITY OF DANVILLE 38.54
100-4-043100-511000 ELECTRICITY 206245 03-20-25 CITY OF DANVILLE 39.16
100-4-043100-511000 ELECTRICITY 206245 03-20-25 CITY OF DANVILLE 189.89
100-4-043100-511000 ELECTRICITY 206245 03-20-25 CITY OF DANVILLE 70.02
100-4-043100-511000 ELECTRICITY 206227 03-20-25 APPALACHIAN POWER 14.44
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:42:12 20 MAR 2025 PAGE 10
FOR MONTH ENDING: 03/20/25\
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-043100-511000 10521.23
100-4-043100-600700 BUILDING MAINT SUPPL 206318 03-20-25 TIGHTSQUEEZE HARDWARE 14.99
100-4-043100-600700 BUILDING MAINT SUPPL 206318 03-20-25 TIGHTSQUEEZE HARDWARE 26.18
100-4-043100-600700 BUILDING MAINT SUPPL 206318 03-20-25 TIGHTSQUEEZE HARDWARE 39.98
100-4-043100-600700 BUILDING MAINT SUPPL 206318 03-20-25 TIGHTSQUEEZE HARDWARE 49.16
100-4-043100-600700 BUILDING MAINT SUPPL 206299 03-20-25 MOUNTAIN PARK SPRING WATER INC 14.78
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Total for ACCOUNT 100-4-043100-600700 145.09
100-4-043100-600800 FUELS-VEHICLES 206292 03-20-25 MANSFIELD OIL COMPANY 404.11
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Total for ACCOUNT 100-4-043100-600800 404.11
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Total for DEPARTMENT BUILDING & GROUNDS 12045.43
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100-4-053500-600100 OFFICE SUPPLIES 206299 03-20-25 MOUNTAIN PARK SPRING WATER INC 30.44
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Total for ACCOUNT 100-4-053500-600100 30.44
100-4-053500-600800 FUEL 206292 03-20-25 MANSFIELD OIL COMPANY 70.25
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Total for ACCOUNT 100-4-053500-600800 70.25
100-4-053500-700300 COMP SVC ACT POOL-PR 206323 03-20-25 UNITED METHODIST FAMILY SERVICES I 5019.80
100-4-053500-700300 COMP SVC ACT POOL-PR 206310 03-20-25 S.T.A.R.S. 8624.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206302 03-20-25 PATHFINDERS RESOURCES INC 1575.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206298 03-20-25 MOSAIC GROUP LLC 10563.20
100-4-053500-700300 COMP SVC ACT POOL-PR 206291 03-20-25 LIFE PUSH LLC 900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206291 03-20-25 LIFE PUSH LLC 881.25
100-4-053500-700300 COMP SVC ACT POOL-PR 206291 03-20-25 LIFE PUSH LLC 1580.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206291 03-20-25 LIFE PUSH LLC 1500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206291 03-20-25 LIFE PUSH LLC 945.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206291 03-20-25 LIFE PUSH LLC 1597.50
100-4-053500-700300 COMP SVC ACT POOL-PR 206291 03-20-25 LIFE PUSH LLC 2520.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206291 03-20-25 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206291 03-20-25 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206291 03-20-25 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206291 03-20-25 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206291 03-20-25 LIFE PUSH LLC 1710.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:42:12 20 MAR 2025 PAGE 11
FOR MONTH ENDING: 03/20/25\
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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 206291 03-20-25 LIFE PUSH LLC 1800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206291 03-20-25 LIFE PUSH LLC 1360.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206291 03-20-25 LIFE PUSH LLC 1060.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206291 03-20-25 LIFE PUSH LLC 40.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206291 03-20-25 LIFE PUSH LLC 1500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206291 03-20-25 LIFE PUSH LLC 1600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206291 03-20-25 LIFE PUSH LLC 1050.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206291 03-20-25 LIFE PUSH LLC 1600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206291 03-20-25 LIFE PUSH LLC 1680.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206291 03-20-25 LIFE PUSH LLC 1750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206291 03-20-25 LIFE PUSH LLC 240.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206291 03-20-25 LIFE PUSH LLC 577.50
100-4-053500-700300 COMP SVC ACT POOL-PR 206291 03-20-25 LIFE PUSH LLC 1860.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206291 03-20-25 LIFE PUSH LLC 1984.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206291 03-20-25 LIFE PUSH LLC 1860.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206291 03-20-25 LIFE PUSH LLC 1860.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206291 03-20-25 LIFE PUSH LLC 1860.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206291 03-20-25 LIFE PUSH LLC 45.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206291 03-20-25 LIFE PUSH LLC 1612.50
100-4-053500-700300 COMP SVC ACT POOL-PR 206291 03-20-25 LIFE PUSH LLC 1700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206291 03-20-25 LIFE PUSH LLC 1600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206291 03-20-25 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206291 03-20-25 LIFE PUSH LLC 810.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206291 03-20-25 LIFE PUSH LLC 450.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206291 03-20-25 LIFE PUSH LLC 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206291 03-20-25 LIFE PUSH LLC 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206291 03-20-25 LIFE PUSH LLC 1800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206291 03-20-25 LIFE PUSH LLC 1860.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206281 03-20-25 JACKSON-FEILD HOMES 3320.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206281 03-20-25 JACKSON-FEILD HOMES 3320.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206281 03-20-25 JACKSON-FEILD HOMES 3486.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206281 03-20-25 JACKSON-FEILD HOMES 3486.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206281 03-20-25 JACKSON-FEILD HOMES 3486.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206277 03-20-25 INTERCEPT HEALTH SERVICES INC. 8368.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206276 03-20-25 IMPACT LIVING SERVICES 6244.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206274 03-20-25 HAVENWOOD ACADEMY INC 36400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206271 03-20-25 HARBOR POINT BEHAVIORAL HEALTH CEN 2771.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206271 03-20-25 HARBOR POINT BEHAVIORAL HEALTH CEN 2934.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206268 03-20-25 GRAFTON SCHOOL, INC. 2466.05
100-4-053500-700300 COMP SVC ACT POOL-PR 206267 03-20-25 GOOD HOPE EQUESTRIAN & 260.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206267 03-20-25 GOOD HOPE EQUESTRIAN & 260.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206267 03-20-25 GOOD HOPE EQUESTRIAN & 260.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206264 03-20-25 GIFT OF HOPE 8148.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206261 03-20-25 EPIC HEALTH PARTNERS LLC 75.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206261 03-20-25 EPIC HEALTH PARTNERS LLC 440.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206261 03-20-25 EPIC HEALTH PARTNERS LLC 1687.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:42:12 20 MAR 2025 PAGE 12
FOR MONTH ENDING: 03/20/25\
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 206259 03-20-25 ELK HILL FARM INC 10524.50
100-4-053500-700300 COMP SVC ACT POOL-PR 206251 03-20-25 DAN-PITTSYLVANIA COMMUNITY SERVICE 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206251 03-20-25 DAN-PITTSYLVANIA COMMUNITY SERVICE 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206251 03-20-25 DAN-PITTSYLVANIA COMMUNITY SERVICE 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206251 03-20-25 DAN-PITTSYLVANIA COMMUNITY SERVICE 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206251 03-20-25 DAN-PITTSYLVANIA COMMUNITY SERVICE 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206251 03-20-25 DAN-PITTSYLVANIA COMMUNITY SERVICE 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206251 03-20-25 DAN-PITTSYLVANIA COMMUNITY SERVICE 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206251 03-20-25 DAN-PITTSYLVANIA COMMUNITY SERVICE 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206251 03-20-25 DAN-PITTSYLVANIA COMMUNITY SERVICE 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206251 03-20-25 DAN-PITTSYLVANIA COMMUNITY SERVICE 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206248 03-20-25 COUNSELING & PSYCHOLOGICAL SERVICE 240.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206235 03-20-25 Breaking Through: A Clinical & Con 750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206231 03-20-25 BECKY'S KIDDIE KOLLEGE 800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206231 03-20-25 BECKY'S KIDDIE KOLLEGE 800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206226 03-20-25 ALLIANCE HUMAN SERVICES 75.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206226 03-20-25 ALLIANCE HUMAN SERVICES 3450.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206226 03-20-25 ALLIANCE HUMAN SERVICES 4050.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206226 03-20-25 ALLIANCE HUMAN SERVICES 187.50
100-4-053500-700300 COMP SVC ACT POOL-PR 206226 03-20-25 ALLIANCE HUMAN SERVICES 1425.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206226 03-20-25 ALLIANCE HUMAN SERVICES 3565.00
---------------
Total for ACCOUNT 100-4-053500-700300 197053.30
---------------
Total for DEPARTMENT COMP POLICY MANAGE 197153.99
===============
100-4-071100-569700 UMPIRE/REFEREE FEES 206314 03-20-25 STEVEN WILLIAMS 64.00
---------------
Total for ACCOUNT 100-4-071100-569700 64.00
100-4-071100-600800 VEHICLE FUELS 206292 03-20-25 MANSFIELD OIL COMPANY 113.06
---------------
Total for ACCOUNT 100-4-071100-600800 113.06
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 177.06
===============
100-4-073100-511000 ELECTRICITY 206245 03-20-25 CITY OF DANVILLE 161.00
100-4-073100-511000 ELECTRICITY 206245 03-20-25 CITY OF DANVILLE 584.31
100-4-073100-511000 ELECTRICITY 206245 03-20-25 CITY OF DANVILLE 192.87
100-4-073100-511000 ELECTRICITY 206245 03-20-25 CITY OF DANVILLE 135.95
100-4-073100-511000 ELECTRICITY 206245 03-20-25 CITY OF DANVILLE 510.94
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:42:12 20 MAR 2025 PAGE 13
FOR MONTH ENDING: 03/20/25\
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 100-4-073100-511000 1585.07
100-4-073100-600800 FUELS-VEHICLE 206292 03-20-25 MANSFIELD OIL COMPANY 240.36
---------------
Total for ACCOUNT 100-4-073100-600800 240.36
---------------
Total for DEPARTMENT LIBRARY 1825.43
===============
100-4-081400-315000 LEGAL SERVICES 206270 03-20-25 GUYNN WADDELL P.C. 1384.50
100-4-081400-315000 LEGAL SERVICES 206270 03-20-25 GUYNN WADDELL P.C. 94.36
---------------
Total for ACCOUNT 100-4-081400-315000 1478.86
100-4-081400-600800 VEHICLE FUELS 206292 03-20-25 MANSFIELD OIL COMPANY 312.12
---------------
Total for ACCOUNT 100-4-081400-600800 312.12
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 1790.98
===============
100-4-082510-600800 FUEL 206292 03-20-25 MANSFIELD OIL COMPANY 31.21
---------------
Total for ACCOUNT 100-4-082510-600800 31.21
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 31.21
===============
100-4-092100-583100 REAL ESTATE TAXES 7015650 03-20-25 TACS 53.67
100-4-092100-583100 REAL ESTATE TAXES 7015649 03-20-25 M. MONTGOMERY 12.60
100-4-092100-583100 REAL ESTATE TAXES 7015648 03-20-25 DONALD KENNETH MIGHT EILEEN FRANCE 7.85
100-4-092100-583100 REAL ESTATE TAXES 7015647 03-20-25 DELORES RATLIFFE POUNDS 14.80
---------------
Total for ACCOUNT 100-4-092100-583100 88.92
100-4-092100-583300 BUILDING PERMIT FEES 7015646 03-19-25 Derek Franklin 114.00
---------------
Total for ACCOUNT 100-4-092100-583300 114.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:42:12 20 MAR 2025 PAGE 14
FOR MONTH ENDING: 03/20/25\
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT REFUNDS 202.92
===============
Total for FUND 100 303846.92
===============
201-4-053100-600800 FUELS-VEHICLE-5408 206292 03-20-25 MANSFIELD OIL COMPANY 598.27
---------------
Total for ACCOUNT 201-4-053100-600800 598.27
---------------
Total for DEPARTMENT SOCIAL SERVICES AD 598.27
===============
Total for FUND 201 598.27
===============
250-4-031775-523000 TELEPHONE 206289 03-20-25 LANGUAGE LINE SERVICES 481.08
250-4-031775-523000 TELEPHONE 206228 03-20-25 AT&T 9146.63
---------------
Total for ACCOUNT 250-4-031775-523000 9627.71
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 9627.71
===============
250-4-032410-600400 SUPPLIES 206236 03-20-25 CALLANDS FIRE & RESCUE 1055.28
---------------
Total for ACCOUNT 250-4-032410-600400 1055.28
250-4-032410-810200 CAPITAL OUTLAY-EQUIP 206236 03-20-25 CALLANDS FIRE & RESCUE 4522.07
---------------
Total for ACCOUNT 250-4-032410-810200 4522.07
---------------
Total for DEPARTMENT FOUR FOR LIFE - DM 5577.35
===============
250-4-032442-821600 PROPERTY IMPROVEMENT 206275 03-20-25 HAYMES BROTHERS INC. 83600.00
---------------
Total for ACCOUNT 250-4-032442-821600 83600.00
---------------
Total for DEPARTMENT VDEM/FEMA-RINGGOLD 83600.00
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:42:12 20 MAR 2025 PAGE 15
FOR MONTH ENDING: 03/20/25\
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
250-4-073300-601200 BOOKS 206242 03-20-25 CENTER POINT LARGE PRINT 59.92
250-4-073300-601200 BOOKS 206241 03-20-25 CENGAGE LEARNING INC/GALE 24.69
250-4-073300-601200 BOOKS 206241 03-20-25 CENGAGE LEARNING INC/GALE 45.48
250-4-073300-601200 BOOKS 206241 03-20-25 CENGAGE LEARNING INC/GALE 24.04
250-4-073300-601200 BOOKS 206241 03-20-25 CENGAGE LEARNING INC/GALE 75.37
---------------
Total for ACCOUNT 250-4-073300-601200 229.50
250-4-073300-601202 AUDIOVISUAL (DVD & A 206297 03-20-25 MIDWEST TAPE 604.08
---------------
Total for ACCOUNT 250-4-073300-601202 604.08
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 833.58
===============
250-4-094263-316300 CONSULTING SERVICES 206296 03-20-25 MGT IMPACT SOLUTONS, LLC 9925.65
---------------
Total for ACCOUNT 250-4-094263-316300 9925.65
---------------
Total for DEPARTMENT DRF-COUNTY ADMINIS 9925.65
===============
250-4-094501-584900 VET EXPENSE-SPAY/NEU 206243 03-20-25 CHATHAM ANIMAL CLINIC 550.00
---------------
Total for ACCOUNT 250-4-094501-584900 550.00
---------------
Total for DEPARTMENT ROPER FOUNDATION G 550.00
===============
Total for FUND 250 110114.29
===============
251-4-353160-316100 CONSULTANTS-DATA PRO 206321 03-20-25 TREASURER OF PITTSYLVANIA CO. 3566.42
---------------
Total for ACCOUNT 251-4-353160-316100 3566.42
251-4-353160-541000 LEASE/RENTAL - EQUIP 206230 03-20-25 BASSETT OFFICE SUPPLY 310.65
---------------
Total for ACCOUNT 251-4-353160-541000 310.65
251-4-353160-600100 OFFICE SUPPLIES 206293 03-20-25 MARTINSVILLE ELECTRONICS, LLC 49.95
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:42:12 20 MAR 2025 PAGE 16
FOR MONTH ENDING: 03/20/25\
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353160-600100 OFFICE SUPPLIES 206230 03-20-25 BASSETT OFFICE SUPPLY 136.41
---------------
Total for ACCOUNT 251-4-353160-600100 186.36
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 4063.43
===============
251-4-353665-601400 UNRESTRICTED NON-WIO 206234 03-20-25 BUCKS 402.73
---------------
Total for ACCOUNT 251-4-353665-601400 402.73
---------------
Total for DEPARTMENT UNRESTRICTED NON-W 402.73
===============
251-4-353851-601400 OTHER OPERATING ACTI 206293 03-20-25 MARTINSVILLE ELECTRONICS, LLC 24.00
251-4-353851-601400 OTHER OPERATING ACTI 206293 03-20-25 MARTINSVILLE ELECTRONICS, LLC 8.64
251-4-353851-601400 OTHER OPERATING ACTI 206293 03-20-25 MARTINSVILLE ELECTRONICS, LLC 4.99
251-4-353851-601400 OTHER OPERATING ACTI 206230 03-20-25 BASSETT OFFICE SUPPLY 31.06
---------------
Total for ACCOUNT 251-4-353851-601400 68.69
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 68.69
===============
251-4-353853-601400 OTHER OPERATING ACTI 206293 03-20-25 MARTINSVILLE ELECTRONICS, LLC 168.00
251-4-353853-601400 OTHER OPERATING ACTI 206293 03-20-25 MARTINSVILLE ELECTRONICS, LLC 60.54
251-4-353853-601400 OTHER OPERATING ACTI 206293 03-20-25 MARTINSVILLE ELECTRONICS, LLC 34.97
251-4-353853-601400 OTHER OPERATING ACTI 206230 03-20-25 BASSETT OFFICE SUPPLY 217.46
---------------
Total for ACCOUNT 251-4-353853-601400 480.97
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 480.97
===============
251-4-353855-601400 OTHER OPERATING ACTI 206293 03-20-25 MARTINSVILLE ELECTRONICS, LLC 264.00
251-4-353855-601400 OTHER OPERATING ACTI 206293 03-20-25 MARTINSVILLE ELECTRONICS, LLC 95.13
251-4-353855-601400 OTHER OPERATING ACTI 206293 03-20-25 MARTINSVILLE ELECTRONICS, LLC 54.95
251-4-353855-601400 OTHER OPERATING ACTI 206230 03-20-25 BASSETT OFFICE SUPPLY 341.72
---------------
Total for ACCOUNT 251-4-353855-601400 755.80
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 755.80
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:42:12 20 MAR 2025 PAGE 17
FOR MONTH ENDING: 03/20/25\
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
251-4-353856-601400 OTHER OPERATING ACTI 206293 03-20-25 MARTINSVILLE ELECTRONICS, LLC 24.00
251-4-353856-601400 OTHER OPERATING ACTI 206293 03-20-25 MARTINSVILLE ELECTRONICS, LLC 8.64
251-4-353856-601400 OTHER OPERATING ACTI 206293 03-20-25 MARTINSVILLE ELECTRONICS, LLC 4.99
251-4-353856-601400 OTHER OPERATING ACTI 206230 03-20-25 BASSETT OFFICE SUPPLY 31.06
---------------
Total for ACCOUNT 251-4-353856-601400 68.69
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 68.69
===============
251-4-353895-560400 PITTSYLVANIA COUNTY- 206321 03-20-25 TREASURER OF PITTSYLVANIA CO. 487.50
---------------
Total for ACCOUNT 251-4-353895-560400 487.50
---------------
Total for DEPARTMENT YOUTHBUILD GRANT 487.50
===============
251-4-353898-550000 TRANSPORTATION 206320 03-20-25 TOYOTA FINANCIAL SERVICES 788.04
251-4-353898-550000 TRANSPORTATION 206265 03-20-25 GM FINANCIAL 820.34
---------------
Total for ACCOUNT 251-4-353898-550000 1608.38
---------------
Total for DEPARTMENT YOUTH BUILD HARVES 1608.38
===============
Total for FUND 251 7936.19
===============
310-4-094130-815812 PROPERTY & IMPROVEME 206312 03-20-25 SOLEX ARCHITECTURE INC 3450.00
---------------
Total for ACCOUNT 310-4-094130-815812 3450.00
---------------
Total for DEPARTMENT BUILDING & GROUNDS 3450.00
===============
Total for FUND 310 3450.00
===============
410-4-094420-821264 STONY MILL ELEMENTAR 206254 03-20-25 DEWBERRY ENGINEERS INC 84093.60
---------------
Total for ACCOUNT 410-4-094420-821264 84093.60
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:42:12 20 MAR 2025 PAGE 18
FOR MONTH ENDING: 03/20/25\
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
410-4-094420-821265 KENTUCK ELEMENTARY C 206254 03-20-25 DEWBERRY ENGINEERS INC 14400.00
---------------
Total for ACCOUNT 410-4-094420-821265 14400.00
410-4-094420-821282 GRETNA ELEMENTARY-SE 206232 03-20-25 BLAIR CONSTRUCTION COMPANY 6178.11
---------------
Total for ACCOUNT 410-4-094420-821282 6178.11
410-4-094420-821283 GRETNA MIDDLE SCHOOL 206232 03-20-25 BLAIR CONSTRUCTION COMPANY 6950.38
---------------
Total for ACCOUNT 410-4-094420-821283 6950.38
410-4-094420-821284 HURT ELEMENTARY-SECU 206232 03-20-25 BLAIR CONSTRUCTION COMPANY 13128.49
---------------
Total for ACCOUNT 410-4-094420-821284 13128.49
410-4-094420-821285 CHATHAM ELEMENTARY-S 206232 03-20-25 BLAIR CONSTRUCTION COMPANY 10811.69
---------------
Total for ACCOUNT 410-4-094420-821285 10811.69
410-4-094420-821286 CHATHAM MIDDLE SCHOO 206232 03-20-25 BLAIR CONSTRUCTION COMPANY 6950.38
---------------
Total for ACCOUNT 410-4-094420-821286 6950.38
410-4-094420-821287 UNION HALL ELEM-SECU 206232 03-20-25 BLAIR CONSTRUCTION COMPANY 17762.06
---------------
Total for ACCOUNT 410-4-094420-821287 17762.06
410-4-094420-821288 MT AIRY ELEMENTARY-S 206232 03-20-25 BLAIR CONSTRUCTION COMPANY 15445.28
---------------
Total for ACCOUNT 410-4-094420-821288 15445.28
410-4-094420-821290 HURT ELEMENTARY HVAC 206254 03-20-25 DEWBERRY ENGINEERS INC 35220.00
---------------
Total for ACCOUNT 410-4-094420-821290 35220.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:42:12 20 MAR 2025 PAGE 19
FOR MONTH ENDING: 03/20/25\
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
410-4-094420-821292 SOUTHSIDE ELEMENTARY 206254 03-20-25 DEWBERRY ENGINEERS INC 97365.80
---------------
Total for ACCOUNT 410-4-094420-821292 97365.80
---------------
Total for DEPARTMENT 1% SALES TAX PROJE 308305.79
===============
Total for FUND 410 308305.79
===============
501-4-043220-511300 ELECTRICITY-PUMPING 206256 03-20-25 DOMINION ENERGY VIRGINIA 192.96
501-4-043220-511300 ELECTRICITY-PUMPING 206245 03-20-25 CITY OF DANVILLE 19.29
501-4-043220-511300 ELECTRICITY-PUMPING 206245 03-20-25 CITY OF DANVILLE 359.24
501-4-043220-511300 ELECTRICITY-PUMPING 206245 03-20-25 CITY OF DANVILLE 85.33
501-4-043220-511300 ELECTRICITY-PUMPING 206245 03-20-25 CITY OF DANVILLE 22.80
501-4-043220-511300 ELECTRICITY-PUMPING 206245 03-20-25 CITY OF DANVILLE 874.64
501-4-043220-511300 ELECTRICITY-PUMPING 206245 03-20-25 CITY OF DANVILLE 1049.83
501-4-043220-511300 ELECTRICITY-PUMPING 206227 03-20-25 APPALACHIAN POWER 232.55
---------------
Total for ACCOUNT 501-4-043220-511300 2836.64
501-4-043220-523000 TELEPHONE 206325 03-20-25 VERIZON 36.43
---------------
Total for ACCOUNT 501-4-043220-523000 36.43
501-4-043220-580000 MISCELLANEOUS 206303 03-20-25 PITTSYLVANIA CO TREASURER 3129.76
---------------
Total for ACCOUNT 501-4-043220-580000 3129.76
501-4-043220-583000 REFUNDS 206313 03-20-25 SOUTHSIDE BUILDINGS & COUNTRY LIVI 100.00
501-4-043220-583000 REFUNDS 206309 03-20-25 RHETSON COMPANIES 127.42
501-4-043220-583000 REFUNDS 206308 03-20-25 REED CREEK SERVICE CENTER, LLC 9.52
501-4-043220-583000 REFUNDS 206307 03-20-25 RANDOLPH C HARRISON 46.00
501-4-043220-583000 REFUNDS 206301 03-20-25 NBS REAL ESTATE LLC 670.00
501-4-043220-583000 REFUNDS 206301 03-20-25 NBS REAL ESTATE LLC 42.50
501-4-043220-583000 REFUNDS 206290 03-20-25 LANIECE M VENABLE 5.00
501-4-043220-583000 REFUNDS 206286 03-20-25 KATIE GUNN 26.00
501-4-043220-583000 REFUNDS 206285 03-20-25 JUSTIN A PRUITT 12.89
501-4-043220-583000 REFUNDS 206284 03-20-25 JUDY R MAYHEW 16.71
501-4-043220-583000 REFUNDS 206283 03-20-25 JEENA L MOORE 52.50
501-4-043220-583000 REFUNDS 206266 03-20-25 GOLDIE SUBLETT 6.50
501-4-043220-583000 REFUNDS 206257 03-20-25 DONNIE CORNS 58.39
501-4-043220-583000 REFUNDS 206253 03-20-25 DAVIS STORAGE 22.08
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:42:12 20 MAR 2025 PAGE 20
FOR MONTH ENDING: 03/20/25\
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
501-4-043220-583000 REFUNDS 206238 03-20-25 CARRIE H DEASON 265.00
---------------
Total for ACCOUNT 501-4-043220-583000 1460.51
501-4-043220-600600 WATER SERVICE MATERI 206263 03-20-25 FREW PROCESS GROUP 217.39
---------------
Total for ACCOUNT 501-4-043220-600600 217.39
501-4-043220-600800 FUEL 206292 03-20-25 MANSFIELD OIL COMPANY 459.07
---------------
Total for ACCOUNT 501-4-043220-600800 459.07
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 8139.80
===============
501-4-043221-332100 MAINTENANCE SEWER PU 206260 03-20-25 ELLIOTT ELECTRIC OF DANVILLE, INC. 780.00
---------------
Total for ACCOUNT 501-4-043221-332100 780.00
501-4-043221-511300 ELECTRICITY-PUMPING 206256 03-20-25 DOMINION ENERGY VIRGINIA 179.99
501-4-043221-511300 ELECTRICITY-PUMPING 206256 03-20-25 DOMINION ENERGY VIRGINIA 103.89
501-4-043221-511300 ELECTRICITY-PUMPING 206256 03-20-25 DOMINION ENERGY VIRGINIA 34.95
501-4-043221-511300 ELECTRICITY-PUMPING 206256 03-20-25 DOMINION ENERGY VIRGINIA 163.22
501-4-043221-511300 ELECTRICITY-PUMPING 206245 03-20-25 CITY OF DANVILLE 43.91
501-4-043221-511300 ELECTRICITY-PUMPING 206245 03-20-25 CITY OF DANVILLE 22.80
501-4-043221-511300 ELECTRICITY-PUMPING 206245 03-20-25 CITY OF DANVILLE 117.53
501-4-043221-511300 ELECTRICITY-PUMPING 206245 03-20-25 CITY OF DANVILLE 75.48
501-4-043221-511300 ELECTRICITY-PUMPING 206245 03-20-25 CITY OF DANVILLE 597.03
501-4-043221-511300 ELECTRICITY-PUMPING 206245 03-20-25 CITY OF DANVILLE 60.94
501-4-043221-511300 ELECTRICITY-PUMPING 206245 03-20-25 CITY OF DANVILLE 611.45
501-4-043221-511300 ELECTRICITY-PUMPING 206245 03-20-25 CITY OF DANVILLE 1990.65
501-4-043221-511300 ELECTRICITY-PUMPING 206245 03-20-25 CITY OF DANVILLE 113.00
---------------
Total for ACCOUNT 501-4-043221-511300 4114.84
501-4-043221-523000 TELEPHONE 206325 03-20-25 VERIZON 19.61
---------------
Total for ACCOUNT 501-4-043221-523000 19.61
501-4-043221-600800 FUEL 206292 03-20-25 MANSFIELD OIL COMPANY 247.19
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:42:12 20 MAR 2025 PAGE 21
FOR MONTH ENDING: 03/20/25\
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 501-4-043221-600800 247.19
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 5161.64
===============
Total for FUND 501 13301.44
===============
520-4-042300-316500 CONTRACTUAL SERVICES 206311 03-20-25 SM EXCAVATION AND HAULING 16716.00
---------------
Total for ACCOUNT 520-4-042300-316500 16716.00
520-4-042300-511000 ELECTRICITY 206245 03-20-25 CITY OF DANVILLE 181.40
520-4-042300-511000 ELECTRICITY 206245 03-20-25 CITY OF DANVILLE 128.18
520-4-042300-511000 ELECTRICITY 206245 03-20-25 CITY OF DANVILLE 189.60
520-4-042300-511000 ELECTRICITY 206245 03-20-25 CITY OF DANVILLE 270.24
520-4-042300-511000 ELECTRICITY 206245 03-20-25 CITY OF DANVILLE 136.40
520-4-042300-511000 ELECTRICITY 206245 03-20-25 CITY OF DANVILLE 208.22
520-4-042300-511000 ELECTRICITY 206245 03-20-25 CITY OF DANVILLE 157.87
520-4-042300-511000 ELECTRICITY 206245 03-20-25 CITY OF DANVILLE 171.58
520-4-042300-511000 ELECTRICITY 206245 03-20-25 CITY OF DANVILLE 184.86
520-4-042300-511000 ELECTRICITY 206245 03-20-25 CITY OF DANVILLE 226.27
520-4-042300-511000 ELECTRICITY 206245 03-20-25 CITY OF DANVILLE 182.09
520-4-042300-511000 ELECTRICITY 206245 03-20-25 CITY OF DANVILLE 100.83
520-4-042300-511000 ELECTRICITY 206245 03-20-25 CITY OF DANVILLE 20.23
520-4-042300-511000 ELECTRICITY 206245 03-20-25 CITY OF DANVILLE 160.61
520-4-042300-511000 ELECTRICITY 206245 03-20-25 CITY OF DANVILLE 520.22
---------------
Total for ACCOUNT 520-4-042300-511000 2838.60
520-4-042300-600800 FUELS-VEHICLE 206292 03-20-25 MANSFIELD OIL COMPANY 490.27
520-4-042300-600800 FUELS-VEHICLE 206292 03-20-25 MANSFIELD OIL COMPANY 2886.44
---------------
Total for ACCOUNT 520-4-042300-600800 3376.71
520-4-042300-600900 VEHICLE-SUPPLIES 206294 03-20-25 MEADOWS SERVICE CENTER INC. 60.00
---------------
Total for ACCOUNT 520-4-042300-600900 60.00
520-4-042300-603400 ROLL OFF MAINTENANCE 206317 03-20-25 THC ENTERPRISES, INC. 826.33
520-4-042300-603400 ROLL OFF MAINTENANCE 206305 03-20-25 PUGH LUBRICANTS LLC 2118.26
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:42:12 20 MAR 2025 PAGE 22
FOR MONTH ENDING: 03/20/25\
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042300-603400 ROLL OFF MAINTENANCE 206305 03-20-25 PUGH LUBRICANTS LLC 836.99
520-4-042300-603400 ROLL OFF MAINTENANCE 206305 03-20-25 PUGH LUBRICANTS LLC 2328.34
520-4-042300-603400 ROLL OFF MAINTENANCE 206279 03-20-25 J & J TRUCK SALES, INC. 806.10
520-4-042300-603400 ROLL OFF MAINTENANCE 206279 03-20-25 J & J TRUCK SALES, INC. 2231.48
520-4-042300-603400 ROLL OFF MAINTENANCE 206262 03-20-25 EXCEL TRUCK GROUP 180.96
520-4-042300-603400 ROLL OFF MAINTENANCE 206262 03-20-25 EXCEL TRUCK GROUP 120.64
520-4-042300-603400 ROLL OFF MAINTENANCE 206262 03-20-25 EXCEL TRUCK GROUP 731.50-
520-4-042300-603400 ROLL OFF MAINTENANCE 206262 03-20-25 EXCEL TRUCK GROUP 235.45
520-4-042300-603400 ROLL OFF MAINTENANCE 206262 03-20-25 EXCEL TRUCK GROUP 753.33
---------------
Total for ACCOUNT 520-4-042300-603400 9706.38
520-4-042300-604300 GRAVEL/ROCK 206280 03-20-25 J&J TRUCKING ENTERPRISE INC. 1650.00
---------------
Total for ACCOUNT 520-4-042300-604300 1650.00
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 34347.69
===============
520-4-042400-316300 CONSULTING - ENGINEE 206288 03-20-25 LABELLA ASSOCIATES D.P.C. P.C. 10015.95
---------------
Total for ACCOUNT 520-4-042400-316300 10015.95
520-4-042400-316500 CONTRACTUAL SERVICES 206315 03-20-25 SUNBELT RENTALS INC 6626.75
520-4-042400-316500 CONTRACTUAL SERVICES 206315 03-20-25 SUNBELT RENTALS INC 8971.60
520-4-042400-316500 CONTRACTUAL SERVICES 206280 03-20-25 J&J TRUCKING ENTERPRISE INC. 600.00
520-4-042400-316500 CONTRACTUAL SERVICES 206280 03-20-25 J&J TRUCKING ENTERPRISE INC. 1136.88
520-4-042400-316500 CONTRACTUAL SERVICES 206280 03-20-25 J&J TRUCKING ENTERPRISE INC. 1500.00
---------------
Total for ACCOUNT 520-4-042400-316500 18835.23
520-4-042400-316600 LEACHATE DISPOSAL 206319 03-20-25 TOWN OF CHATHAM 12113.64
---------------
Total for ACCOUNT 520-4-042400-316600 12113.64
520-4-042400-316800 GROUND WATER MONITOR 206288 03-20-25 LABELLA ASSOCIATES D.P.C. P.C. 10385.26
---------------
Total for ACCOUNT 520-4-042400-316800 10385.26
520-4-042400-331100 SVC CONTRACT-HEAVY E 206239 03-20-25 CARTER MACHINERY CO. INC. 3461.49
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:42:12 20 MAR 2025 PAGE 23
FOR MONTH ENDING: 03/20/25\
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 520-4-042400-331100 3461.49
520-4-042400-511000 ELECTRICITY 206256 03-20-25 DOMINION ENERGY VIRGINIA 27.98
520-4-042400-511000 ELECTRICITY 206256 03-20-25 DOMINION ENERGY VIRGINIA 8.56
520-4-042400-511000 ELECTRICITY 206256 03-20-25 DOMINION ENERGY VIRGINIA 16.95
520-4-042400-511000 ELECTRICITY 206245 03-20-25 CITY OF DANVILLE 468.31
520-4-042400-511000 ELECTRICITY 206245 03-20-25 CITY OF DANVILLE 427.71
520-4-042400-511000 ELECTRICITY 206245 03-20-25 CITY OF DANVILLE 723.36
520-4-042400-511000 ELECTRICITY 206245 03-20-25 CITY OF DANVILLE 496.97
520-4-042400-511000 ELECTRICITY 206245 03-20-25 CITY OF DANVILLE 65.08
---------------
Total for ACCOUNT 520-4-042400-511000 2234.92
520-4-042400-600800 FUELS - VEHICLE 206282 03-20-25 JAMES RIVER SOLUTIONS 4158.81
---------------
Total for ACCOUNT 520-4-042400-600800 4158.81
520-4-042400-603400 EQUIPMENT MAINTENANC 206239 03-20-25 CARTER MACHINERY CO. INC. 2673.90
---------------
Total for ACCOUNT 520-4-042400-603400 2673.90
520-4-042400-604300 GRAVELS/ROCK 206280 03-20-25 J&J TRUCKING ENTERPRISE INC. 2421.40
520-4-042400-604300 GRAVELS/ROCK 206280 03-20-25 J&J TRUCKING ENTERPRISE INC. 1886.60
---------------
Total for ACCOUNT 520-4-042400-604300 4308.00
520-4-042400-810510 CAPITAL LEASE-HEAVY 206240 03-20-25 CATERPILLAR FINANCIAL SERV. CORP. 8476.83
520-4-042400-810510 CAPITAL LEASE-HEAVY 206240 03-20-25 CATERPILLAR FINANCIAL SERV. CORP. 12100.88
---------------
Total for ACCOUNT 520-4-042400-810510 20577.71
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 88764.91
===============
520-4-094120-814100 OFFICE/BREAKROOM REN 206260 03-20-25 ELLIOTT ELECTRIC OF DANVILLE, INC. 1261.43
---------------
Total for ACCOUNT 520-4-094120-814100 1261.43
---------------
Total for DEPARTMENT LANDFILL - CAPITAL 1261.43
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:42:12 20 MAR 2025 PAGE 24
FOR MONTH ENDING: 03/20/25\
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
Total for FUND 520 124374.03
===============
530-4-035501-589900 THIRD PARTY BILLING 206306 03-20-25 QUICK MED CLAIMS 3451.34
530-4-035501-589900 THIRD PARTY BILLING 206306 03-20-25 QUICK MED CLAIMS 1834.06
530-4-035501-589900 THIRD PARTY BILLING 206306 03-20-25 QUICK MED CLAIMS 132.79
---------------
Total for ACCOUNT 530-4-035501-589900 5418.19
530-4-035501-589910 BLAIRS VFD RESCUE DI 206233 03-20-25 BLAIRS FIRE & RESCUE 19411.03
530-4-035501-589910 BLAIRS VFD RESCUE DI 206233 03-20-25 BLAIRS FIRE & RESCUE 7.45
---------------
Total for ACCOUNT 530-4-035501-589910 19418.48
530-4-035501-589920 COOL BRANCH RESCUE D 206247 03-20-25 COOL BRANCH RESCUE 8699.47
---------------
Total for ACCOUNT 530-4-035501-589920 8699.47
530-4-035501-589930 CALLANDS VFD DISTRIB 206237 03-20-25 CALLANDS VFD 3208.56
---------------
Total for ACCOUNT 530-4-035501-589930 3208.56
530-4-035501-589980 PC PUBLIC SAFETY DIS 206304 03-20-25 PITTSYLVANIA COUNTY TREASURER 49099.19
530-4-035501-589980 PC PUBLIC SAFETY DIS 206304 03-20-25 PITTSYLVAN EMAC-AIM-02.2025 7.44
---------------
Total for ACCOUNT 530-4-035501-589980 49106.63
---------------
Total for DEPARTMENT RESCUE BILLING 85851.33
===============
Total for FUND 530 85851.33
===============
Grand total for ALL FUNDS 957778.26
===============