03-27-25 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:26:55 27 MAR 2025 PAGE 1
FOR MONTH ENDING: 03/27/25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-550000 TRAVEL 2334 03-26-25 TIMOTHY WAYNE DUDLEY 254.00
100-4-011010-550000 TRAVEL 2333 03-26-25 EDDIE LEE HITE Jr. 77.00
100-4-011010-550000 TRAVEL 2332 03-26-25 DARRELL WILLIAM DALTON 81.90
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Total for ACCOUNT 100-4-011010-550000 412.90
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Total for DEPARTMENT BOARD OF SUPERVISO 412.90
===============
100-4-012410-550000 TRAVEL 2331 03-26-25 CAROLYN STITH MYLER 209.30
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Total for ACCOUNT 100-4-012410-550000 209.30
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Total for DEPARTMENT TREASURER 209.30
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100-4-012510-602100 COMPUTER SUPPLIES 206384 03-27-25 SHI INTERNATIONAL CORP. 1319.04
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Total for ACCOUNT 100-4-012510-602100 1319.04
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Total for DEPARTMENT INFORMATION TECHNO 1319.04
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100-4-013100-542000 LEASE/RENTAL 206343 03-27-25 DAVENPORT RENTALS 318.58
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Total for ACCOUNT 100-4-013100-542000 318.58
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Total for DEPARTMENT ELECTORAL BOARD/RE 318.58
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100-4-021100-600100 OFFICE SUPPLIES 206366 03-27-25 MOUNTAIN PARK SPRING WATER INC 22.61
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Total for ACCOUNT 100-4-021100-600100 22.61
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Total for DEPARTMENT CIRCUIT COURT 22.61
===============
100-4-021200-600100 OFFICE SUPPLIES 206366 03-27-25 MOUNTAIN PARK SPRING WATER INC 30.44
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Total for ACCOUNT 100-4-021200-600100 30.44
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:26:55 27 MAR 2025 PAGE 2
FOR MONTH ENDING: 03/27/25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT GENERAL DISTRICT C 30.44
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100-4-021500-600100 OFFICE SUPPLIES 206366 03-27-25 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
===============
100-4-022100-600100 OFFICE SUPPLIES 206366 03-27-25 MOUNTAIN PARK SPRING WATER INC 45.35
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Total for ACCOUNT 100-4-022100-600100 45.35
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Total for DEPARTMENT COMMONWEALTH'S ATT 45.35
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100-4-031200-521000 POSTAGE 206392 03-27-25 UPS 14.53
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Total for ACCOUNT 100-4-031200-521000 14.53
100-4-031200-523000 TELEPHONE 206388 03-27-25 T-MOBILE USA, INC. 115.00
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Total for ACCOUNT 100-4-031200-523000 115.00
100-4-031200-554100 CAREER DEVELOPMENT 206391 03-27-25 TROPHY & SIGN CENTER 113.00
100-4-031200-554100 CAREER DEVELOPMENT 206391 03-27-25 TROPHY & SIGN CENTER 899.00
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Total for ACCOUNT 100-4-031200-554100 1012.00
100-4-031200-588100 ACCREDITATION 206336 03-27-25 CRIMINAL JUSTICE CONSULTING SERVIC 1885.00
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Total for ACCOUNT 100-4-031200-588100 1885.00
100-4-031200-604500 K9 PROGRAM 206332 03-27-25 CHATHAM ANIMAL CLINIC 501.00
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Total for ACCOUNT 100-4-031200-604500 501.00
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Total for DEPARTMENT SHERIFF'S DEPARTME 3527.53
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:26:55 27 MAR 2025 PAGE 3
FOR MONTH ENDING: 03/27/25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
100-4-032200-332200 FIRE SERVICE CONTRAC 206377 03-27-25 RINGGOLD VFD 1187.05
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Total for ACCOUNT 100-4-032200-332200 1187.05
100-4-032200-542000 RENTAL-BUILDINGS 206368 03-27-25 MT. HERMON FIRE & RESCUE 600.00
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Total for ACCOUNT 100-4-032200-542000 600.00
100-4-032200-554000 TRAINING & SAFETY 206360 03-27-25 KENNETH HUDSON 350.00
100-4-032200-554000 TRAINING & SAFETY 206357 03-27-25 JOSHUA EDWARD STOWE 500.00
100-4-032200-554000 TRAINING & SAFETY 206340 03-27-25 DANIEL V FARMER 125.00
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Total for ACCOUNT 100-4-032200-554000 975.00
100-4-032200-566500 EMS-OMD 206359 03-27-25 KAYLA LONG 500.00
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Total for ACCOUNT 100-4-032200-566500 500.00
100-4-032200-600100 OFFICE SUPPLIES 206366 03-27-25 MOUNTAIN PARK SPRING WATER INC 14.78
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Total for ACCOUNT 100-4-032200-600100 14.78
100-4-032200-600800 FUELS-VEHICLE 206342 03-27-25 DAVENPORT ENERGY INC 39.82
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Total for ACCOUNT 100-4-032200-600800 39.82
100-4-032200-600900 VEHICLE-SUPPLIES 206381 03-27-25 S & E PARTNERS 110.50
100-4-032200-600900 VEHICLE-SUPPLIES 206381 03-27-25 S & E PARTNERS 103.75
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Total for ACCOUNT 100-4-032200-600900 214.25
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Total for DEPARTMENT PUBLIC SAFETY-PAID 3530.90
===============
100-4-032225-600800 FUELS-VEHICLE 206341 03-27-25 DAVENPORT ENERGY 830.37
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:26:55 27 MAR 2025 PAGE 4
FOR MONTH ENDING: 03/27/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-032225-600800 830.37
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Total for DEPARTMENT TUNSTALL VOL FIRE 830.37
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100-4-032230-512000 HEATING FUELS 206350 03-27-25 HARDY PETROLEUM 124.01
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Total for ACCOUNT 100-4-032230-512000 124.01
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Total for DEPARTMENT BACHELORS HALL VFD 124.01
===============
100-4-032232-600800 FUELS-VEHICLE 206341 03-27-25 DAVENPORT ENERGY 531.48
100-4-032232-600800 FUELS-VEHICLE 206341 03-27-25 DAVENPORT ENERGY 650.59
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Total for ACCOUNT 100-4-032232-600800 1182.07
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Total for DEPARTMENT CLIMAX VFD 1182.07
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100-4-032237-512000 HEATING FUELS 206350 03-27-25 HARDY PETROLEUM 376.24
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Total for ACCOUNT 100-4-032237-512000 376.24
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Total for DEPARTMENT BROSVILLE COMMUNIT 376.24
===============
100-4-032238-512000 HEATING FUELS 206350 03-27-25 HARDY PETROLEUM 301.50
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Total for ACCOUNT 100-4-032238-512000 301.50
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Total for DEPARTMENT CASCADE VFD 301.50
===============
100-4-033100-311000 PROFESSIONAL HEALTH 206327 03-27-25 ANTHEM HEALTH PLANS OF VIRGINIA IN 20456.40
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Total for ACCOUNT 100-4-033100-311000 20456.40
100-4-033100-511000 ELECTRICITY 206345 03-27-25 DOMINION ENERGY VIRGINIA 5906.70
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:26:55 27 MAR 2025 PAGE 5
FOR MONTH ENDING: 03/27/25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-033100-511000 5906.70
100-4-033100-554000 TRAINING AND EDUCATI 2329 03-26-25 BRANDI LEWIS SPARKS 195.16
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Total for ACCOUNT 100-4-033100-554000 195.16
100-4-033100-600400 MEDICAL SUPPLIES 206338 03-27-25 CURTIS BAY ENERGY 107.93
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Total for ACCOUNT 100-4-033100-600400 107.93
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Total for DEPARTMENT CORRECTIONS & DETE 26666.19
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100-4-033300-318000 DETENTION CHARGES 206335 03-27-25 CITY OF DANVILLE 32417.08
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Total for ACCOUNT 100-4-033300-318000 32417.08
100-4-033300-318200 PRE-D EMP CHARGES 206346 03-27-25 ELITE WATCH LLC 1550.00
100-4-033300-318200 PRE-D EMP CHARGES 206346 03-27-25 ELITE WATCH LLC 1400.00
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Total for ACCOUNT 100-4-033300-318200 2950.00
100-4-033300-318300 PRE-D OUTREACH DETEN 206346 03-27-25 ELITE WATCH LLC 1175.00
100-4-033300-318300 PRE-D OUTREACH DETEN 206346 03-27-25 ELITE WATCH LLC 738.50
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Total for ACCOUNT 100-4-033300-318300 1913.50
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Total for DEPARTMENT COURT SERVICES UNI 37280.58
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100-4-034000-600100 OFFICE SUPPLIES 206366 03-27-25 MOUNTAIN PARK SPRING WATER INC 19.14
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Total for ACCOUNT 100-4-034000-600100 19.14
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Total for DEPARTMENT BUILDING INSPECTIO 19.14
===============
100-4-035100-601100 UNIFORMS 206361 03-27-25 KG GRAPHICS 877.91
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:26:55 27 MAR 2025 PAGE 6
FOR MONTH ENDING: 03/27/25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-035100-601100 877.91
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Total for DEPARTMENT ANIMAL CONTROL 877.91
===============
100-4-035110-600410 MEDICAL SUPPLIES 206369 03-27-25 MWI ANIMAL HEALTH 1520.95
100-4-035110-600410 MEDICAL SUPPLIES 206369 03-27-25 MWI ANIMAL HEALTH 446.25
100-4-035110-600410 MEDICAL SUPPLIES 206369 03-27-25 MWI ANIMAL HEALTH 450.70
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Total for ACCOUNT 100-4-035110-600410 2417.90
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Total for DEPARTMENT PET CENTER 2417.90
===============
100-4-035500-331000 REPAIRS & MAINT.-H.V 206348 03-27-25 FIDELITY POWER SYSTEMS 230.00
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Total for ACCOUNT 100-4-035500-331000 230.00
100-4-035500-600100 OFFICE SUPPLIES 206366 03-27-25 MOUNTAIN PARK SPRING WATER INC 38.27
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Total for ACCOUNT 100-4-035500-600100 38.27
100-4-035500-810800 CAPITAL LEASES 206397 03-27-25 WILLIAM HENRY JR ROGERS 600.00
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Total for ACCOUNT 100-4-035500-810800 600.00
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Total for DEPARTMENT EMERGENCY MANAGEME 868.27
===============
100-4-043100-331000 REPAIRS AND MAINT 206385 03-27-25 SOUTHERN AIR, INC. 215.00
100-4-043100-331000 REPAIRS AND MAINT 206385 03-27-25 SOUTHERN AIR, INC. 1970.00
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Total for ACCOUNT 100-4-043100-331000 2185.00
100-4-043100-332000 SVC CONTRACT-OFFICE 206344 03-27-25 DODSON PEST CONTROL 31.00
100-4-043100-332000 SVC CONTRACT-OFFICE 206344 03-27-25 DODSON PEST CONTROL 36.00
100-4-043100-332000 SVC CONTRACT-OFFICE 206344 03-27-25 DODSON PEST CONTROL 38.00
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Total for ACCOUNT 100-4-043100-332000 105.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:26:55 27 MAR 2025 PAGE 7
FOR MONTH ENDING: 03/27/25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-043100-511000 ELECTRICITY 206345 03-27-25 DOMINION ENERGY VIRGINIA 6013.66
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Total for ACCOUNT 100-4-043100-511000 6013.66
100-4-043100-512000 HEATING FUELS 206356 03-27-25 JAMES RIVER SOLUTIONS 1041.32
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Total for ACCOUNT 100-4-043100-512000 1041.32
100-4-043100-523000 TELEPHONE-CENTRAL SW 206394 03-27-25 VERIZON 127.11
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Total for ACCOUNT 100-4-043100-523000 127.11
100-4-043100-600100 OFFICE SUPPLIES 206366 03-27-25 MOUNTAIN PARK SPRING WATER INC 22.61
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Total for ACCOUNT 100-4-043100-600100 22.61
100-4-043100-600700 BUILDING MAINT SUPPL 206390 03-27-25 TIGHTSQUEEZE HARDWARE 14.76
100-4-043100-600700 BUILDING MAINT SUPPL 206390 03-27-25 TIGHTSQUEEZE HARDWARE 15.99
100-4-043100-600700 BUILDING MAINT SUPPL 206390 03-27-25 TIGHTSQUEEZE HARDWARE 8.99
100-4-043100-600700 BUILDING MAINT SUPPL 206390 03-27-25 TIGHTSQUEEZE HARDWARE 2.59
100-4-043100-600700 BUILDING MAINT SUPPL 206390 03-27-25 TIGHTSQUEEZE HARDWARE 81.97
100-4-043100-600700 BUILDING MAINT SUPPL 206390 03-27-25 TIGHTSQUEEZE HARDWARE 65.47
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Total for ACCOUNT 100-4-043100-600700 189.77
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Total for DEPARTMENT BUILDING & GROUNDS 9684.47
===============
100-4-053500-700300 COMP SVC ACT POOL-PR 206387 03-27-25 STRATEGIC THERAPY ASSOC. INC. 1105.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206386 03-27-25 SPEECH & OCCUPATIONAL THERAPY SPEC 240.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206386 03-27-25 SPEECH & OCCUPATIONAL THERAPY SPEC 80.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206386 03-27-25 SPEECH & OCCUPATIONAL THERAPY SPEC 320.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206386 03-27-25 SPEECH & OCCUPATIONAL THERAPY SPEC 240.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206386 03-27-25 SPEECH & OCCUPATIONAL THERAPY SPEC 80.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206386 03-27-25 SPEECH & OCCUPATIONAL THERAPY SPEC 320.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206386 03-27-25 SPEECH & OCCUPATIONAL THERAPY SPEC 320.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206386 03-27-25 SPEECH & OCCUPATIONAL THERAPY SPEC 320.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206383 03-27-25 SH VARSITY ACQUISITION SUB LLC 7596.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206383 03-27-25 SH VARSITY ACQUISITION SUB LLC 4864.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206383 03-27-25 SH VARSITY ACQUISITION SUB LLC 10222.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206383 03-27-25 SH VARSITY ACQUISITION SUB LLC 4864.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:26:55 27 MAR 2025 PAGE 8
FOR MONTH ENDING: 03/27/25
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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 206383 03-27-25 SH VARSITY ACQUISITION SUB LLC 4864.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206383 03-27-25 SH VARSITY ACQUISITION SUB LLC 4864.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206383 03-27-25 SH VARSITY ACQUISITION SUB LLC 7030.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206383 03-27-25 SH VARSITY ACQUISITION SUB LLC 2560.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206383 03-27-25 SH VARSITY ACQUISITION SUB LLC 4864.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206383 03-27-25 SH VARSITY ACQUISITION SUB LLC 7030.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206383 03-27-25 SH VARSITY ACQUISITION SUB LLC 4864.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206383 03-27-25 SH VARSITY ACQUISITION SUB LLC 4864.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206383 03-27-25 SH VARSITY ACQUISITION SUB LLC 10222.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206383 03-27-25 SH VARSITY ACQUISITION SUB LLC 8094.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206383 03-27-25 SH VARSITY ACQUISITION SUB LLC 4864.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206383 03-27-25 SH VARSITY ACQUISITION SUB LLC 4864.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206383 03-27-25 SH VARSITY ACQUISITION SUB LLC 4864.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206378 03-27-25 RISEUP, LLC 5873.84
100-4-053500-700300 COMP SVC ACT POOL-PR 206355 03-27-25 JACKSON-FEILD HOMES 3320.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206351 03-27-25 HUGHES CENTER LLC 5500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206351 03-27-25 HUGHES CENTER LLC 9280.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206351 03-27-25 HUGHES CENTER LLC 8175.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206351 03-27-25 HUGHES CENTER LLC 9010.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206351 03-27-25 HUGHES CENTER LLC 5500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206351 03-27-25 HUGHES CENTER LLC 4125.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206351 03-27-25 HUGHES CENTER LLC 4125.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206351 03-27-25 HUGHES CENTER LLC 9280.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206351 03-27-25 HUGHES CENTER LLC 7635.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206351 03-27-25 HUGHES CENTER LLC 7365.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206351 03-27-25 HUGHES CENTER LLC 5500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206351 03-27-25 HUGHES CENTER LLC 4125.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206351 03-27-25 HUGHES CENTER LLC 9280.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206351 03-27-25 HUGHES CENTER LLC 7365.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206351 03-27-25 HUGHES CENTER LLC 7910.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206351 03-27-25 HUGHES CENTER LLC 5500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206351 03-27-25 HUGHES CENTER LLC 4125.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206349 03-27-25 GRAFTON SCHOOL, INC. 7111.55
100-4-053500-700300 COMP SVC ACT POOL-PR 206331 03-27-25 CENTER FOR PEDIATRIC THERAPIES INC 10800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206331 03-27-25 CENTER FOR PEDIATRIC THERAPIES INC 10260.00
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Total for ACCOUNT 100-4-053500-700300 255584.39
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Total for DEPARTMENT COMP POLICY MANAGE 255584.39
===============
100-4-071100-542000 RENT 206337 03-27-25 CURL'S RENTALS INC. 400.00
---------------
Total for ACCOUNT 100-4-071100-542000 400.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:26:55 27 MAR 2025 PAGE 9
FOR MONTH ENDING: 03/27/25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT RECREATIONAL DEPAR 400.00
===============
100-4-073100-523000 TELEPHONE 206395 03-27-25 VERIZON WIRELESS 54.92
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Total for ACCOUNT 100-4-073100-523000 54.92
100-4-073100-550000 TRAVEL 2330 03-26-25 CAMMIE JOHNSON 14.00
---------------
Total for ACCOUNT 100-4-073100-550000 14.00
---------------
Total for DEPARTMENT LIBRARY 68.92
===============
100-4-081200-564100 PITTS CO. COMM ACTIO 206373 03-27-25 PITTS CO. COMMUNITY ACTION 31250.00
---------------
Total for ACCOUNT 100-4-081200-564100 31250.00
---------------
Total for DEPARTMENT COMMUNITY CONTRIBU 31250.00
===============
100-4-081400-600100 OFFICE SUPPLIES 206366 03-27-25 MOUNTAIN PARK SPRING WATER INC 19.13
---------------
Total for ACCOUNT 100-4-081400-600100 19.13
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 19.13
===============
100-4-082510-523000 TELEPHONE 206393 03-27-25 VERIZON 29.17
---------------
Total for ACCOUNT 100-4-082510-523000 29.17
100-4-082510-600900 VEHICLE SUPPLIES 206381 03-27-25 S & E PARTNERS 116.38
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Total for ACCOUNT 100-4-082510-600900 116.38
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 145.55
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:26:55 27 MAR 2025 PAGE 10
FOR MONTH ENDING: 03/27/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-092100-583100 REAL ESTATE TAXES 7015657 03-25-25 TACS 47.53
100-4-092100-583100 REAL ESTATE TAXES 7015656 03-25-25 ROBERT NED JR WALTON VICTORIA MINT 53.88
100-4-092100-583100 REAL ESTATE TAXES 7015651 03-25-25 AYONNDA L WITCHER VIJAYAN M WITCHE 113.36
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Total for ACCOUNT 100-4-092100-583100 214.77
100-4-092100-583200 PERSONAL PROPERTY TA 7015658 03-25-25 VICKI DANEEN WOMACK 400.84
100-4-092100-583200 PERSONAL PROPERTY TA 7015655 03-25-25 ROBERT BRYANT WALKER 793.76
100-4-092100-583200 PERSONAL PROPERTY TA 7015654 03-25-25 JUSTIN LEE SHELTON 5.13
100-4-092100-583200 PERSONAL PROPERTY TA 7015653 03-25-25 JAMES E SLADE 51.44
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Total for ACCOUNT 100-4-092100-583200 1251.17
100-4-092100-583410 SECURITY DEPOSITS-CC 206358 03-27-25 Julia Davis 50.00
100-4-092100-583410 SECURITY DEPOSITS-CC 206353 03-27-25 IRENE KILMER 50.00
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Total for ACCOUNT 100-4-092100-583410 100.00
100-4-092100-583800 SOLID WASTE FEE REFU 7015652 03-25-25 DONNIE J VAN MATRE 297.72
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Total for ACCOUNT 100-4-092100-583800 297.72
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Total for DEPARTMENT REFUNDS 1863.66
===============
Total for FUND 100 379399.56
===============
250-4-021910-318300 PRE-D OUTREACH DETEN 206346 03-27-25 ELITE WATCH LLC 861.50
---------------
Total for ACCOUNT 250-4-021910-318300 861.50
250-4-021910-318310 POST-D OUTREACH DETE 206346 03-27-25 ELITE WATCH LLC 750.00
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Total for ACCOUNT 250-4-021910-318310 750.00
250-4-021910-318400 PRO-SOCIAL SKILLS-AN 206389 03-27-25 THE METOCHOL GROUP 300.00
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Total for ACCOUNT 250-4-021910-318400 300.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:26:55 27 MAR 2025 PAGE 11
FOR MONTH ENDING: 03/27/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
250-4-021910-318450 MENTORING 206398 03-27-25 YOUTH CONNECT OF VIRGINIA INC. 438.75
---------------
Total for ACCOUNT 250-4-021910-318450 438.75
---------------
Total for DEPARTMENT COURT SERVICES GRA 2350.25
===============
250-4-031775-523000 TELEPHONE 206382 03-27-25 SEGRA 43.89
---------------
Total for ACCOUNT 250-4-031775-523000 43.89
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 43.89
===============
250-4-073300-601200 BOOKS 206330 03-27-25 CENGAGE LEARNING INC/GALE 63.02
---------------
Total for ACCOUNT 250-4-073300-601200 63.02
250-4-073300-601202 AUDIOVISUAL (DVD & A 206374 03-27-25 PLAYAWAY PRODUCTS LLC 25.91
---------------
Total for ACCOUNT 250-4-073300-601202 25.91
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 88.93
===============
250-4-094501-584900 VET EXPENSE-SPAY/NEU 206334 03-27-25 CHERRYSTONE VETERINARY HOSPITAL 100.00
---------------
Total for ACCOUNT 250-4-094501-584900 100.00
---------------
Total for DEPARTMENT ROPER FOUNDATION G 100.00
===============
250-4-094505-584900 VET EXPENSE-SPAY/NEU 206334 03-27-25 CHERRYSTONE VETERINARY HOSPITAL 750.00
---------------
Total for ACCOUNT 250-4-094505-584900 750.00
---------------
Total for DEPARTMENT BISSELL PET FOUNDA 750.00
===============
Total for FUND 250 3333.07
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:26:55 27 MAR 2025 PAGE 12
FOR MONTH ENDING: 03/27/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353160-600100 OFFICE SUPPLIES 206367 03-27-25 MOUNTAIN PARK SPRING WATER INC 374.93
---------------
Total for ACCOUNT 251-4-353160-600100 374.93
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 374.93
===============
251-4-353668-317200 WORK EXPERIENCE STIP 206380 03-27-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 725.00
---------------
Total for ACCOUNT 251-4-353668-317200 725.00
---------------
Total for DEPARTMENT RSVP GRANT 725.00
===============
251-4-353851-571400 OTHER PURCHASED SERV 206380 03-27-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3263.45
---------------
Total for ACCOUNT 251-4-353851-571400 3263.45
251-4-353851-571600 OTHER PURCHASED SERV 206380 03-27-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3181.83
---------------
Total for ACCOUNT 251-4-353851-571600 3181.83
251-4-353851-571700 OTHER PURCHASED SERV 206380 03-27-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5614.66
---------------
Total for ACCOUNT 251-4-353851-571700 5614.66
251-4-353851-601400 OTHER OPERATING ACTI 206396 03-27-25 VIRGINIA BUSINESS SYSTEMS 6.10
251-4-353851-601400 OTHER OPERATING ACTI 206365 03-27-25 MARTINSVILLE HENRY COUNTY CHAMBER 24.75
251-4-353851-601400 OTHER OPERATING ACTI 206328 03-27-25 BLUE RIDGE SPRINGS INC 2.94
---------------
Total for ACCOUNT 251-4-353851-601400 33.79
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 12093.73
===============
251-4-353853-571400 OTHER PURCHASED SERV 206380 03-27-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 13018.03
---------------
Total for ACCOUNT 251-4-353853-571400 13018.03
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:26:55 27 MAR 2025 PAGE 13
FOR MONTH ENDING: 03/27/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353853-571600 OTHER PURCHASED SERV 206380 03-27-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6164.17
---------------
Total for ACCOUNT 251-4-353853-571600 6164.17
251-4-353853-571700 OTHER PURCHASED SERV 206380 03-27-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 21007.27
---------------
Total for ACCOUNT 251-4-353853-571700 21007.27
251-4-353853-601400 OTHER OPERATING ACTI 206396 03-27-25 VIRGINIA BUSINESS SYSTEMS 42.74
251-4-353853-601400 OTHER OPERATING ACTI 206365 03-27-25 MARTINSVILLE HENRY COUNTY CHAMBER 173.25
251-4-353853-601400 OTHER OPERATING ACTI 206328 03-27-25 BLUE RIDGE SPRINGS INC 20.64
---------------
Total for ACCOUNT 251-4-353853-601400 236.63
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 40426.10
===============
251-4-353855-571400 OTHER PURCHASED SERV 206380 03-27-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 7766.35
---------------
Total for ACCOUNT 251-4-353855-571400 7766.35
251-4-353855-571600 OTHER PURCHASED SERV 206380 03-27-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 209.47
---------------
Total for ACCOUNT 251-4-353855-571600 209.47
251-4-353855-571700 OTHER PURCHASED SERV 206380 03-27-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 10081.67
---------------
Total for ACCOUNT 251-4-353855-571700 10081.67
251-4-353855-601400 OTHER OPERATING ACTI 206396 03-27-25 VIRGINIA BUSINESS SYSTEMS 67.15
251-4-353855-601400 OTHER OPERATING ACTI 206370 03-27-25 NEXT PLAN ATHLETICS LLC 4125.00
251-4-353855-601400 OTHER OPERATING ACTI 206365 03-27-25 MARTINSVILLE HENRY COUNTY CHAMBER 272.25
251-4-353855-601400 OTHER OPERATING ACTI 206328 03-27-25 BLUE RIDGE SPRINGS INC 32.43
---------------
Total for ACCOUNT 251-4-353855-601400 4496.83
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 22554.32
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:26:55 27 MAR 2025 PAGE 14
FOR MONTH ENDING: 03/27/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353856-571400 OTHER PURCHASED SERV 206380 03-27-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5439.59
---------------
Total for ACCOUNT 251-4-353856-571400 5439.59
251-4-353856-571600 OTHER PURCHASED SERV 206380 03-27-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 30.20
---------------
Total for ACCOUNT 251-4-353856-571600 30.20
251-4-353856-571700 OTHER PURCHASED SERV 206380 03-27-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 723.97
---------------
Total for ACCOUNT 251-4-353856-571700 723.97
251-4-353856-601400 OTHER OPERATING ACTI 206396 03-27-25 VIRGINIA BUSINESS SYSTEMS 6.10
251-4-353856-601400 OTHER OPERATING ACTI 206370 03-27-25 NEXT PLAN ATHLETICS LLC 1375.00
251-4-353856-601400 OTHER OPERATING ACTI 206365 03-27-25 MARTINSVILLE HENRY COUNTY CHAMBER 24.75
251-4-353856-601400 OTHER OPERATING ACTI 206328 03-27-25 BLUE RIDGE SPRINGS INC 2.94
---------------
Total for ACCOUNT 251-4-353856-601400 1408.79
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 7602.55
===============
251-4-353893-554100 TUITION AND FEES 206380 03-27-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2300.00
---------------
Total for ACCOUNT 251-4-353893-554100 2300.00
251-4-353893-589920 SUPPORT SERVICES-TRA 206380 03-27-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 16650.42
---------------
Total for ACCOUNT 251-4-353893-589920 16650.42
---------------
Total for DEPARTMENT HRSA GRANT 18950.42
===============
251-4-353895-317200 CONTRACTUAL SERVICES 206380 03-27-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 7613.61
---------------
Total for ACCOUNT 251-4-353895-317200 7613.61
251-4-353895-317210 CONTRACTUAL SERVICES 206380 03-27-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2723.92
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:26:55 27 MAR 2025 PAGE 15
FOR MONTH ENDING: 03/27/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 251-4-353895-317210 2723.92
251-4-353895-317230 CONTRACTUAL SERVICES 206380 03-27-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 516.88
---------------
Total for ACCOUNT 251-4-353895-317230 516.88
251-4-353895-550000 TRAVEL EXPENSES 206380 03-27-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 62.04
---------------
Total for ACCOUNT 251-4-353895-550000 62.04
251-4-353895-589920 PARTICIPANT TRAINING 206380 03-27-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 11074.79
---------------
Total for ACCOUNT 251-4-353895-589920 11074.79
251-4-353895-589930 PARTICIPANT TRANSPOR 206380 03-27-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 377.16
---------------
Total for ACCOUNT 251-4-353895-589930 377.16
---------------
Total for DEPARTMENT YOUTHBUILD GRANT 22368.40
===============
251-4-353899-317200 CONTRACTUAL SERVICES 206380 03-27-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3951.74
---------------
Total for ACCOUNT 251-4-353899-317200 3951.74
251-4-353899-523000 TELEPHONE 206380 03-27-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 63.86
---------------
Total for ACCOUNT 251-4-353899-523000 63.86
251-4-353899-554100 TRAINING-ON JOB TRAI 206380 03-27-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 590.63
---------------
Total for ACCOUNT 251-4-353899-554100 590.63
251-4-353899-589910 SUPPORT SERVICES 206380 03-27-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 563.03
---------------
Total for ACCOUNT 251-4-353899-589910 563.03
---------------
Total for DEPARTMENT TANF GRANT UWAY NE 5169.26
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:26:55 27 MAR 2025 PAGE 16
FOR MONTH ENDING: 03/27/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
251-4-353910-317200 CONTRACTUAL SERVICES 206380 03-27-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5431.08
---------------
Total for ACCOUNT 251-4-353910-317200 5431.08
251-4-353910-317250 WEX-SUMMER WORK EXPE 206380 03-27-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1702.50
---------------
Total for ACCOUNT 251-4-353910-317250 1702.50
251-4-353910-317260 GCE MART 6 WEEK PROG 206380 03-27-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6643.75
---------------
Total for ACCOUNT 251-4-353910-317260 6643.75
251-4-353910-589900 ADMINISTRATIVE COSTS 206380 03-27-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 543.11
---------------
Total for ACCOUNT 251-4-353910-589900 543.11
---------------
Total for DEPARTMENT GUIDED CAREER EXPL 14320.44
===============
251-4-353912-317200 CONTRACTUAL SERVICES 206380 03-27-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3345.97
---------------
Total for ACCOUNT 251-4-353912-317200 3345.97
251-4-353912-523000 TELEPHONE 206380 03-27-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 38.61
---------------
Total for ACCOUNT 251-4-353912-523000 38.61
251-4-353912-554200 TRAINING-OJT & WEX 206380 03-27-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 381.25
---------------
Total for ACCOUNT 251-4-353912-554200 381.25
251-4-353912-554300 TRIANING-OCCUPATIONA 206380 03-27-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 11190.04
---------------
Total for ACCOUNT 251-4-353912-554300 11190.04
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:26:55 27 MAR 2025 PAGE 17
FOR MONTH ENDING: 03/27/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353912-589900 SUPPORT SERVICES 206380 03-27-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1092.26
---------------
Total for ACCOUNT 251-4-353912-589900 1092.26
---------------
Total for DEPARTMENT TANF WORKFORCE 16048.13
===============
251-4-355004-317210 CONTRACTUAL SERVICES 206380 03-27-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2365.50
---------------
Total for ACCOUNT 251-4-355004-317210 2365.50
251-4-355004-589900 ADMINISTRATIVE COSTS 206380 03-27-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 354.83
---------------
Total for ACCOUNT 251-4-355004-589900 354.83
---------------
Total for DEPARTMENT PROJECT IMAGINE 2720.33
===============
Total for FUND 251 163353.61
===============
311-4-033400-586000 INMATE MANAGEMENT 206371 03-27-25 OASIS MANAGEMENT SYSTEMS INC 104.25
311-4-033400-586000 INMATE MANAGEMENT 206371 03-27-25 OASIS MANAGEMENT SYSTEMS INC 49.25
311-4-033400-586000 INMATE MANAGEMENT 206371 03-27-25 OASIS MANAGEMENT SYSTEMS INC 68.75
311-4-033400-586000 INMATE MANAGEMENT 206371 03-27-25 OASIS MANAGEMENT SYSTEMS INC 70.00
311-4-033400-586000 INMATE MANAGEMENT 206371 03-27-25 OASIS MANAGEMENT SYSTEMS INC 46.00
311-4-033400-586000 INMATE MANAGEMENT 206371 03-27-25 OASIS MANAGEMENT SYSTEMS INC 82.50
311-4-033400-586000 INMATE MANAGEMENT 206371 03-27-25 OASIS MANAGEMENT SYSTEMS INC 33.25
311-4-033400-586000 INMATE MANAGEMENT 206371 03-27-25 OASIS MANAGEMENT SYSTEMS INC 63.00
---------------
Total for ACCOUNT 311-4-033400-586000 517.00
---------------
Total for DEPARTMENT JAIL INMATE MANAGE 517.00
===============
Total for FUND 311 517.00
===============
314-4-043201-810200 CAPITAL OUTLAY-EQUIP 206379 03-27-25 RIVERSTREET NETWORKS 5303.72
---------------
Total for ACCOUNT 314-4-043201-810200 5303.72
---------------
Total for DEPARTMENT COURTHOUSE SECURIT 5303.72
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:26:55 27 MAR 2025 PAGE 18
FOR MONTH ENDING: 03/27/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for FUND 314 5303.72
===============
410-4-094420-821265 KENTUCK ELEMENTARY C 206352 03-27-25 HURT AND PROFFITT INC. 1412.50
410-4-094420-821265 KENTUCK ELEMENTARY C 206339 03-27-25 DANIEL BUILDERS LLC 83418.00
---------------
Total for ACCOUNT 410-4-094420-821265 84830.50
410-4-094420-821275 BROSVILLE ELEMENTARY 206339 03-27-25 DANIEL BUILDERS LLC 1126.44
---------------
Total for ACCOUNT 410-4-094420-821275 1126.44
410-4-094420-821276 DAN RIVER MIDDLE-SEC 206339 03-27-25 DANIEL BUILDERS LLC 841.41
---------------
Total for ACCOUNT 410-4-094420-821276 841.41
410-4-094420-821277 KENTUCK ELEMENTARY-S 206339 03-27-25 DANIEL BUILDERS LLC 100168.43
---------------
Total for ACCOUNT 410-4-094420-821277 100168.43
410-4-094420-821278 SOUTHSIDE ELEMENTARY 206339 03-27-25 DANIEL BUILDERS LLC 72112.43
---------------
Total for ACCOUNT 410-4-094420-821278 72112.43
410-4-094420-821279 STONY MILL ELEMENTAR 206339 03-27-25 DANIEL BUILDERS LLC 31596.43
---------------
Total for ACCOUNT 410-4-094420-821279 31596.43
410-4-094420-821280 TUNSTALL MIDDLE-SECU 206339 03-27-25 DANIEL BUILDERS LLC 1981.43
---------------
Total for ACCOUNT 410-4-094420-821280 1981.43
410-4-094420-821281 TWIN SPRINGS ELEMENT 206339 03-27-25 DANIEL BUILDERS LLC 271.43
---------------
Total for ACCOUNT 410-4-094420-821281 271.43
---------------
Total for DEPARTMENT 1% SALES TAX PROJE 292928.50
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:26:55 27 MAR 2025 PAGE 19
FOR MONTH ENDING: 03/27/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for FUND 410 292928.50
===============
501-4-043220-316220 WATER SAMPLES/TESTIN 206372 03-27-25 PACE ANALYTICAL SERVICES INC. 998.30
---------------
Total for ACCOUNT 501-4-043220-316220 998.30
501-4-043220-350000 PRINTING 206375 03-27-25 PUBLIQ LLC 1883.96
---------------
Total for ACCOUNT 501-4-043220-350000 1883.96
501-4-043220-600900 VEHICLE-SUPPLIES 206362 03-27-25 LAND'S TOWING & RECOVERY INC. 120.00
---------------
Total for ACCOUNT 501-4-043220-600900 120.00
501-4-043220-810500 CAPITAL OUTLAY-VEHIC 206363 03-27-25 MAGIC CITY CDJR BEDFORD LLC 26347.10
---------------
Total for ACCOUNT 501-4-043220-810500 26347.10
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 29349.36
===============
501-4-043221-331900 MAINTENANCE SEWER LI 206376 03-27-25 RICE ROW SOLUTIONS LLC 43000.00
---------------
Total for ACCOUNT 501-4-043221-331900 43000.00
501-4-043221-332100 MAINTENANCE SEWER PU 206326 03-27-25 AMERIPUMPS 4171.71
---------------
Total for ACCOUNT 501-4-043221-332100 4171.71
501-4-043221-350000 PRINTING 206375 03-27-25 PUBLIQ LLC 1014.44
---------------
Total for ACCOUNT 501-4-043221-350000 1014.44
501-4-043221-810500 CAPITAL OUTLAY-VEHIC 206363 03-27-25 MAGIC CITY CDJR BEDFORD LLC 14186.90
---------------
Total for ACCOUNT 501-4-043221-810500 14186.90
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:26:55 27 MAR 2025 PAGE 20
FOR MONTH ENDING: 03/27/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT PCSA-SEWER DEPARTM 62373.05
===============
501-4-094165-821600 WOODROAM WATERWORKS 206347 03-27-25 FALWELL CORPORATION 4491.35
---------------
Total for ACCOUNT 501-4-094165-821600 4491.35
---------------
Total for DEPARTMENT WATER-CAPITAL OUTL 4491.35
===============
Total for FUND 501 96213.76
===============
520-4-042300-542000 RENT OF PROPERTY 206333 03-27-25 CHC WHITEHEAD FARMS LLC 50.00
520-4-042300-542000 RENT OF PROPERTY 206329 03-27-25 CARL F. ADAMS 50.00
---------------
Total for ACCOUNT 520-4-042300-542000 100.00
520-4-042300-600800 FUELS-VEHICLE 206364 03-27-25 MANSFIELD OIL COMPANY 3846.44
---------------
Total for ACCOUNT 520-4-042300-600800 3846.44
520-4-042300-603400 ROLL OFF MAINTENANCE 206354 03-27-25 J & J TRUCK SALES, INC. 15721.45
520-4-042300-603400 ROLL OFF MAINTENANCE 206354 03-27-25 J & J TRUCK SALES, INC. 187.98
---------------
Total for ACCOUNT 520-4-042300-603400 15909.43
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 19855.87
===============
520-4-042400-600800 FUELS - VEHICLE 206356 03-27-25 JAMES RIVE S397802-IN 4647.63
---------------
Total for ACCOUNT 520-4-042400-600800 4647.63
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 4647.63
===============
Total for FUND 520 24503.50
===============
Grand total for ALL FUNDS 965552.72
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:26:55 27 MAR 2025 PAGE 21
FOR MONTH ENDING: 03/27/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================