04-17-25 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:28:54 17 APR 2025 PAGE 1
FOR MONTH ENDING: 04/17/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-1-000000-200000 NET PAYROLL 206574 04-15-25 VACORP 1229.76
100-1-000000-200000 NET PAYROLL 206573 04-15-25 TREASURER OF VIRGINIA - P/R 916.71
100-1-000000-200000 NET PAYROLL 206572 04-15-25 SUPERIOR VISION SERVICES, INC. 456.34
100-1-000000-200000 NET PAYROLL 206571 04-15-25 PITTSYLVANIA COUNTY EMPLOYEE 3278.68
100-1-000000-200000 NET PAYROLL 206571 04-15-25 PITTSYLVANIA COUNTY EMPLOYEE 28249.61
100-1-000000-200000 NET PAYROLL 206571 04-15-25 PITTSYLVANIA COUNTY EMPLOYEE 680.21
100-1-000000-200000 NET PAYROLL 206571 04-15-25 PITTSYLVANIA COUNTY EMPLOYEE 5397.59
100-1-000000-200000 NET PAYROLL 206571 04-15-25 PITTSYLVANIA COUNTY EMPLOYEE 947.50
100-1-000000-200000 NET PAYROLL 206571 04-15-25 PITTSYLVANIA COUNTY EMPLOYEE 1240.17
100-1-000000-200000 NET PAYROLL 206571 04-15-25 PITTSYLVANIA COUNTY EMPLOYEE 56474.14
100-1-000000-200000 NET PAYROLL 206571 04-15-25 PITTSYLVANIA COUNTY EMPLOYEE 1573.48
100-1-000000-200000 NET PAYROLL 206571 04-15-25 PITTSYLVANIA COUNTY EMPLOYEE 9092.16
100-1-000000-200000 NET PAYROLL 206571 04-15-25 PITTSYLVANIA COUNTY EMPLOYEE 6724.96
100-1-000000-200000 NET PAYROLL 206571 04-15-25 PITTSYLVANIA COUNTY EMPLOYEE 607.80
100-1-000000-200000 NET PAYROLL 206571 04-15-25 PITTSYLVANIA COUNTY EMPLOYEE 559.57
100-1-000000-200000 NET PAYROLL 206571 04-15-25 PITTSYLVANIA COUNTY EMPLOYEE 231.21
100-1-000000-200000 NET PAYROLL 206571 04-15-25 PITTSYLVANIA COUNTY EMPLOYEE 1286.50
100-1-000000-200000 NET PAYROLL 206571 04-15-25 PITTSYLVANIA COUNTY EMPLOYEE 179.01
100-1-000000-200000 NET PAYROLL 206571 04-15-25 PITTSYLVANIA COUNTY EMPLOYEE 366.19
100-1-000000-200000 NET PAYROLL 206571 04-15-25 PITTSYLVANIA COUNTY EMPLOYEE 235.34
100-1-000000-200000 NET PAYROLL 206571 04-15-25 PITTSYLVANIA COUNTY EMPLOYEE 790.92
100-1-000000-200000 NET PAYROLL 206569 04-15-25 NATIONWIDE RETIREMENT SOLUTIONS 350.00
100-1-000000-200000 NET PAYROLL 206569 04-15-25 NATIONWIDE RETIREMENT SOLUTIONS 7740.00
100-1-000000-200000 NET PAYROLL 206568 04-15-25 MINNESOTA LIFE 1350.27
100-1-000000-200000 NET PAYROLL 206566 04-15-25 MASSACHUSETTS MUTUAL LIFE 1416.91
100-1-000000-200000 NET PAYROLL 206565 04-15-25 FLEXIBLE BENEFIT ADMINISTRATORS, I 1029.59
100-1-000000-200000 NET PAYROLL 206565 04-15-25 FLEXIBLE BENEFIT ADMINISTRATORS, I 416.66
100-1-000000-200000 NET PAYROLL 206564 04-15-25 CREDIT ACCEPTANCE CORPORATION 363.54
100-1-000000-200000 NET PAYROLL 206563 04-15-25 CHRIS MICALE, TRUSTEE 86.00
100-1-000000-200000 NET PAYROLL 206562 04-15-25 BAYBRIDGE ADMINISTRATORS, LLC 1390.59
100-1-000000-200000 NET PAYROLL 206561 04-15-25 AUL/ONEAMERICA 1902.03
100-1-000000-200000 NET PAYROLL 206561 04-15-25 AUL/ONEAMERICA 1208.87
100-1-000000-200000 NET PAYROLL 206560 04-15-25 ANGELA SCOLFORO, CH 13 TRUSTEE 482.50
100-1-000000-200000 NET PAYROLL 206559 04-15-25 AFLAC, CAIC 586.80
100-1-000000-200000 NET PAYROLL 206559 04-15-25 AFLAC, CAIC 716.12
100-1-000000-200000 NET PAYROLL 206559 04-15-25 AFLAC, CAIC 947.32
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Total for ACCOUNT 100-1-000000-200000 140505.05
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Total for DEPARTMENT 140505.05
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100-4-011010-550000 TRAVEL 2346 04-16-25 DARRELL WILLIAM DALTON 193.20
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Total for ACCOUNT 100-4-011010-550000 193.20
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:28:54 17 APR 2025 PAGE 2
FOR MONTH ENDING: 04/17/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT BOARD OF SUPERVISO 193.20
===============
100-4-012210-315000 LEGAL SERVICES 206613 04-17-25 GRAVITT LAW GROUP, PLC 23250.00
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Total for ACCOUNT 100-4-012210-315000 23250.00
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Total for DEPARTMENT COUNTY ATTORNEY 23250.00
===============
100-4-012310-316000 CONSULTANT-APPRAISER 206655 04-17-25 VISION GOVERNMENT SOLUTIONS, INC. 26130.00
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Total for ACCOUNT 100-4-012310-316000 26130.00
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Total for DEPARTMENT COMMISSIONER OF RE 26130.00
===============
100-4-012515-584100 SOFTWARE-SUPPORT EXP 206620 04-17-25 INTERVISION SYSTEMS, LLC 7416.31
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Total for ACCOUNT 100-4-012515-584100 7416.31
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Total for DEPARTMENT INFORMATION MANAGE 7416.31
===============
100-4-013100-130100 VOTE CENTER SEASONAL 206643 04-17-25 STEPHANIE EANES 80.00
100-4-013100-130100 VOTE CENTER SEASONAL 206634 04-17-25 RUTH WILLIS 80.00
100-4-013100-130100 VOTE CENTER SEASONAL 206623 04-17-25 JACQUELINE BREAKLEY MENEFEE 80.00
100-4-013100-130100 VOTE CENTER SEASONAL 206610 04-17-25 GINGER SHOTWELL 80.00
100-4-013100-130100 VOTE CENTER SEASONAL 206588 04-17-25 CASSANDRA STONE 40.00
100-4-013100-130100 VOTE CENTER SEASONAL 206586 04-17-25 BRENDA HYLTON 80.00
100-4-013100-130100 VOTE CENTER SEASONAL 206585 04-17-25 BRENDA GRIFFIN 80.00
100-4-013100-130100 VOTE CENTER SEASONAL 206582 04-17-25 BARBARA PERRY 80.00
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Total for ACCOUNT 100-4-013100-130100 600.00
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Total for DEPARTMENT ELECTORAL BOARD/RE 600.00
===============
100-4-021100-172000 COMPENSATION OF JURO 7015789 04-17-25 ZACHARY A. HUEMOELLER 200.00
100-4-021100-172000 COMPENSATION OF JURO 7015788 04-17-25 WILLIE M.JENNINGS 150.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:28:54 17 APR 2025 PAGE 3
FOR MONTH ENDING: 04/17/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-021100-172000 COMPENSATION OF JURO 7015787 04-17-25 VIRGINIA M. COLLIE 100.00
100-4-021100-172000 COMPENSATION OF JURO 7015786 04-17-25 TERESA A. HARRIS 150.00
100-4-021100-172000 COMPENSATION OF JURO 7015785 04-17-25 SUSAN K. NEWMAN 50.00
100-4-021100-172000 COMPENSATION OF JURO 7015784 04-17-25 STEPHEN E. JOHNSON 100.00
100-4-021100-172000 COMPENSATION OF JURO 7015783 04-17-25 STEPHANIE W. WALLACE 100.00
100-4-021100-172000 COMPENSATION OF JURO 7015782 04-17-25 SARAH E. JONES 150.00
100-4-021100-172000 COMPENSATION OF JURO 7015781 04-17-25 RUSSELL A. LAUTENBACH 50.00
100-4-021100-172000 COMPENSATION OF JURO 7015780 04-17-25 ROBERT O. KUENG 100.00
100-4-021100-172000 COMPENSATION OF JURO 7015779 04-17-25 REGINALD W. FERRELL JR 100.00
100-4-021100-172000 COMPENSATION OF JURO 7015778 04-17-25 REBEKAH F COCHRAN 150.00
100-4-021100-172000 COMPENSATION OF JURO 7015777 04-17-25 REBECCA M. DUNAWAY 150.00
100-4-021100-172000 COMPENSATION OF JURO 7015776 04-17-25 REBECCA L. MYERS 200.00
100-4-021100-172000 COMPENSATION OF JURO 7015775 04-17-25 PENNY M. HOLLEY 150.00
100-4-021100-172000 COMPENSATION OF JURO 7015774 04-17-25 PATRICIA A. CRAFT 100.00
100-4-021100-172000 COMPENSATION OF JURO 7015773 04-17-25 OTIS F. BROWN 100.00
100-4-021100-172000 COMPENSATION OF JURO 7015772 04-17-25 NICOLE MORRIS LEE 100.00
100-4-021100-172000 COMPENSATION OF JURO 7015771 04-17-25 MICHAEL S. HARRIS 150.00
100-4-021100-172000 COMPENSATION OF JURO 7015770 04-17-25 MICHAEL A. WATSON 200.00
100-4-021100-172000 COMPENSATION OF JURO 7015769 04-17-25 MELANIE D. LIVENGOOD 100.00
100-4-021100-172000 COMPENSATION OF JURO 7015768 04-17-25 LINDSAY N. WALLER 150.00
100-4-021100-172000 COMPENSATION OF JURO 7015767 04-17-25 LINDA M. HALL 150.00
100-4-021100-172000 COMPENSATION OF JURO 7015766 04-17-25 LINDA D. HOSKINS 150.00
100-4-021100-172000 COMPENSATION OF JURO 7015765 04-17-25 LAKISHA M. MURPHY 100.00
100-4-021100-172000 COMPENSATION OF JURO 7015764 04-17-25 KIMBERLY D. PATTERSON 100.00
100-4-021100-172000 COMPENSATION OF JURO 7015763 04-17-25 KENNETH W. TRAVIS 150.00
100-4-021100-172000 COMPENSATION OF JURO 7015762 04-17-25 KATIE G. MOORE 100.00
100-4-021100-172000 COMPENSATION OF JURO 7015761 04-17-25 KAREN G. TERRY 150.00
100-4-021100-172000 COMPENSATION OF JURO 7015760 04-17-25 JOSHUA-WADE B. LAWS 150.00
100-4-021100-172000 COMPENSATION OF JURO 7015759 04-17-25 JOHN H. RICHARDSON JR 200.00
100-4-021100-172000 COMPENSATION OF JURO 7015758 04-17-25 JERRI R. HAYMORE 100.00
100-4-021100-172000 COMPENSATION OF JURO 7015757 04-17-25 JENNIFER M. MOON 150.00
100-4-021100-172000 COMPENSATION OF JURO 7015756 04-17-25 JAMES H. NEWCOMB 150.00
100-4-021100-172000 COMPENSATION OF JURO 7015755 04-17-25 HELEN S. TRAMMELL 150.00
100-4-021100-172000 COMPENSATION OF JURO 7015754 04-17-25 GENA H. GILBERT 50.00
100-4-021100-172000 COMPENSATION OF JURO 7015753 04-17-25 FREDDIE L. MELTON SR 150.00
100-4-021100-172000 COMPENSATION OF JURO 7015752 04-17-25 FAYE M. BELCHER 100.00
100-4-021100-172000 COMPENSATION OF JURO 7015751 04-17-25 ERIC R. WALKER 150.00
100-4-021100-172000 COMPENSATION OF JURO 7015750 04-17-25 ERIC L. SMITH 200.00
100-4-021100-172000 COMPENSATION OF JURO 7015749 04-17-25 EMILY S. HEWITT 150.00
100-4-021100-172000 COMPENSATION OF JURO 7015748 04-17-25 ELIZABETH T. PULLIAM 200.00
100-4-021100-172000 COMPENSATION OF JURO 7015747 04-17-25 ELIZABETH D. TYNER 150.00
100-4-021100-172000 COMPENSATION OF JURO 7015746 04-17-25 DUSTIN G. STRICKLAND 200.00
100-4-021100-172000 COMPENSATION OF JURO 7015745 04-17-25 DAWSON A.BOOTH 50.00
100-4-021100-172000 COMPENSATION OF JURO 7015744 04-17-25 DAVID A. SCOTT II 200.00
100-4-021100-172000 COMPENSATION OF JURO 7015743 04-17-25 DAVID A. CRADDOCK JR 150.00
100-4-021100-172000 COMPENSATION OF JURO 7015742 04-17-25 DARLENE H. JORDAN 100.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:28:54 17 APR 2025 PAGE 4
FOR MONTH ENDING: 04/17/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-021100-172000 COMPENSATION OF JURO 7015741 04-17-25 CRISTI B. AARON 100.00
100-4-021100-172000 COMPENSATION OF JURO 7015740 04-17-25 CONNIE A. GIBSON 150.00
100-4-021100-172000 COMPENSATION OF JURO 7015739 04-17-25 CLIFTON D. BLAIR II 200.00
100-4-021100-172000 COMPENSATION OF JURO 7015738 04-17-25 CINDY G. PARSONS 100.00
100-4-021100-172000 COMPENSATION OF JURO 7015737 04-17-25 CATHERINE L. GEE 150.00
100-4-021100-172000 COMPENSATION OF JURO 7015736 04-17-25 CAROLYN M. SURRATT 150.00
100-4-021100-172000 COMPENSATION OF JURO 7015735 04-17-25 CAITLYN A. WILLARD 100.00
100-4-021100-172000 COMPENSATION OF JURO 7015734 04-17-25 BRIAN N STROUD 150.00
100-4-021100-172000 COMPENSATION OF JURO 7015733 04-17-25 BRADLEY A. FUSSELL 150.00
100-4-021100-172000 COMPENSATION OF JURO 7015732 04-17-25 BEVERLY S. WHITE 200.00
100-4-021100-172000 COMPENSATION OF JURO 7015731 04-17-25 BARRY A. FERRELL 100.00
100-4-021100-172000 COMPENSATION OF JURO 7015730 04-17-25 BARBARA L. LEWIS 150.00
100-4-021100-172000 COMPENSATION OF JURO 7015729 04-17-25 BARBARA J LEVCHAK 150.00
100-4-021100-172000 COMPENSATION OF JURO 7015728 04-17-25 ANN G. ROWLES 150.00
100-4-021100-172000 COMPENSATION OF JURO 7015727 04-17-25 ANGELA R. SHELTON 150.00
100-4-021100-172000 COMPENSATION OF JURO 7015726 04-17-25 ANGELA M. NUNLEY 150.00
100-4-021100-172000 COMPENSATION OF JURO 7015725 04-17-25 ANDREW P. BOOR 100.00
100-4-021100-172000 COMPENSATION OF JURO 7015724 04-17-25 ANDREW C. SLADE 150.00
100-4-021100-172000 COMPENSATION OF JURO 7015723 04-17-25 AMY G. MARTIN 150.00
100-4-021100-172000 COMPENSATION OF JURO 7015722 04-17-25 ALLEN S. RAGSDALE 100.00
100-4-021100-172000 COMPENSATION OF JURO 7015721 04-17-25 ALLEN K. HAIRSTON 150.00
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Total for ACCOUNT 100-4-021100-172000 9400.00
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Total for DEPARTMENT CIRCUIT COURT 9400.00
===============
100-4-021200-554000 TRAINING AND EDUCATI 206602 04-17-25 DONNA R.DOSS 325.95
100-4-021200-554000 TRAINING AND EDUCATI 206602 04-17-25 DONNA R.DOSS 200.00
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Total for ACCOUNT 100-4-021200-554000 525.95
100-4-021200-600100 OFFICE SUPPLIES 206646 04-17-25 THE SUPPLY ROOM COMPANIES INC 64.15
100-4-021200-600100 OFFICE SUPPLIES 206633 04-17-25 MOUNTAIN PARK SPRING WATER INC 120.44
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Total for ACCOUNT 100-4-021200-600100 184.59
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Total for DEPARTMENT GENERAL DISTRICT C 710.54
===============
100-4-031200-317000 WRECKER SERVICE 206622 04-17-25 J. J. HOGAN, INC. 65.00
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Total for ACCOUNT 100-4-031200-317000 65.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:28:54 17 APR 2025 PAGE 5
FOR MONTH ENDING: 04/17/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-331000 REPAIRS & MAINT 206647 04-17-25 TIGHTSQUEEZE HARDWARE 113.23
100-4-031200-331000 REPAIRS & MAINT 206639 04-17-25 SOUTHERN AIR, INC. 367.50
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Total for ACCOUNT 100-4-031200-331000 480.73
100-4-031200-511000 ELECTRICITY 206601 04-17-25 DOMINION ENERGY VIRGINIA 1343.18
100-4-031200-511000 ELECTRICITY 206601 04-17-25 DOMINION ENERGY VIRGINIA 1216.66
100-4-031200-511000 ELECTRICITY 206590 04-17-25 CITY OF DANVILLE 177.05
100-4-031200-511000 ELECTRICITY 206590 04-17-25 CITY OF DANVILLE 136.97
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Total for ACCOUNT 100-4-031200-511000 2873.86
100-4-031200-523000 TELEPHONE 206652 04-17-25 VERIZON 341.52
100-4-031200-523000 TELEPHONE 206652 04-17-25 VERIZON 204.99
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Total for ACCOUNT 100-4-031200-523000 546.51
100-4-031200-588100 ACCREDITATION 206595 04-17-25 CRIMINAL JUSTICE CONSULTING SERVIC 910.00
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Total for ACCOUNT 100-4-031200-588100 910.00
100-4-031200-600100 OFFICE SUPPLIES 206633 04-17-25 MOUNTAIN PARK SPRING WATER INC 69.59
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Total for ACCOUNT 100-4-031200-600100 69.59
100-4-031200-603000 SVC COSTS-PARTS 206635 04-17-25 S & E PARTNERS 45.00
100-4-031200-603000 SVC COSTS-PARTS 206609 04-17-25 GATEWOOD AUTO AND TRUCK REPAIR 67.91
100-4-031200-603000 SVC COSTS-PARTS 206609 04-17-25 GATEWOOD AUTO AND TRUCK REPAIR 77.60
100-4-031200-603000 SVC COSTS-PARTS 206575 04-17-25 ADKINS BROTHERS INC. 1945.20
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Total for ACCOUNT 100-4-031200-603000 2135.71
100-4-031200-603100 SVC COSTS-LABOR CHAR 206635 04-17-25 S & E PARTNERS 32.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 206609 04-17-25 GATEWOOD AUTO AND TRUCK REPAIR 40.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 206609 04-17-25 GATEWOOD AUTO AND TRUCK REPAIR 20.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 206575 04-17-25 ADKINS BROTHERS INC. 2127.00
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Total for ACCOUNT 100-4-031200-603100 2219.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:28:54 17 APR 2025 PAGE 6
FOR MONTH ENDING: 04/17/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT SHERIFF'S DEPARTME 9300.40
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100-4-032200-542000 RENTAL-BUILDINGS 206648 04-17-25 TOWN OF CHATHAM 600.00
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Total for ACCOUNT 100-4-032200-542000 600.00
100-4-032200-600900 VEHICLE-SUPPLIES 206635 04-17-25 S & E PARTNERS 103.75
100-4-032200-600900 VEHICLE-SUPPLIES 206635 04-17-25 S & E PARTNERS 406.64
100-4-032200-600900 VEHICLE-SUPPLIES 206606 04-17-25 EXTREME DIESEL INC. 6718.71
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Total for ACCOUNT 100-4-032200-600900 7229.10
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Total for DEPARTMENT PUBLIC SAFETY-PAID 7829.10
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100-4-032212-511000 ELECTRICITY 206601 04-17-25 DOMINION ENERGY VIRGINIA 730.62
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Total for ACCOUNT 100-4-032212-511000 730.62
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Total for DEPARTMENT CHATHAM RESCUE SQU 730.62
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100-4-032213-511000 ELECTRICITY 206579 04-17-25 APPALACHIAN POWER 435.27
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Total for ACCOUNT 100-4-032213-511000 435.27
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Total for DEPARTMENT COOL BRANCH RESCUE 435.27
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100-4-032217-511000 ELECTRICITY 206590 04-17-25 CITY OF DANVILLE 305.05
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Total for ACCOUNT 100-4-032217-511000 305.05
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Total for DEPARTMENT DRY FORK VFD 305.05
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100-4-032221-512000 HEATING FUELS 206598 04-17-25 DAVENPORT ENERGY 643.56
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:28:54 17 APR 2025 PAGE 7
FOR MONTH ENDING: 04/17/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032221-512000 643.56
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Total for DEPARTMENT CHATHAM VFD 643.56
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100-4-032222-511000 ELECTRICITY 206601 04-17-25 DOMINION ENERGY VIRGINIA 460.32
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Total for ACCOUNT 100-4-032222-511000 460.32
100-4-032222-512000 HEATING FUELS 206598 04-17-25 DAVENPORT ENERGY 360.58
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Total for ACCOUNT 100-4-032222-512000 360.58
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Total for DEPARTMENT GRETNA VFD 820.90
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100-4-032223-511000 ELECTRICITY 206590 04-17-25 CITY OF DANVILLE 1014.66
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Total for ACCOUNT 100-4-032223-511000 1014.66
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Total for DEPARTMENT RINGGOLD VOL FIRE 1014.66
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100-4-032224-511000 ELECTRICITY 206590 04-17-25 CITY OF DANVILLE 35.13
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Total for ACCOUNT 100-4-032224-511000 35.13
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Total for DEPARTMENT KENTUCK VFD 35.13
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100-4-032225-511000 ELECTRICITY 206590 04-17-25 CITY OF DANVILLE 1315.58
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Total for ACCOUNT 100-4-032225-511000 1315.58
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Total for DEPARTMENT TUNSTALL VOL FIRE 1315.58
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100-4-032230-511000 ELECTRICITY 206590 04-17-25 CITY OF DANVILLE 330.14
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Total for ACCOUNT 100-4-032230-511000 330.14
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:28:54 17 APR 2025 PAGE 8
FOR MONTH ENDING: 04/17/25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032230-600800 FUELS-VEHICLE 206616 04-17-25 HARDY PETROLEUM 1133.03
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Total for ACCOUNT 100-4-032230-600800 1133.03
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Total for DEPARTMENT BACHELORS HALL VFD 1463.17
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100-4-032231-511000 ELECTRICITY 206601 04-17-25 DOMINION ENERGY VIRGINIA 223.07
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Total for ACCOUNT 100-4-032231-511000 223.07
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Total for DEPARTMENT HURT VFD 223.07
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100-4-032233-511000 ELECTRICITY 206590 04-17-25 CITY OF DANVILLE 1374.07
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Total for ACCOUNT 100-4-032233-511000 1374.07
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Total for DEPARTMENT MOUNT HERMON VOL F 1374.07
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100-4-032234-511000 ELECTRICITY 206590 04-17-25 CITY OF DANVILLE 1060.73
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Total for ACCOUNT 100-4-032234-511000 1060.73
100-4-032234-512000 HEATING FUELS 206598 04-17-25 DAVENPORT ENERGY 84.37
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Total for ACCOUNT 100-4-032234-512000 84.37
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Total for DEPARTMENT BLAIRS FIRE AND RE 1145.10
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100-4-032235-511000 ELECTRICITY 206590 04-17-25 CITY OF DANVILLE 503.49
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Total for ACCOUNT 100-4-032235-511000 503.49
100-4-032235-512000 HEATING FUELS 206598 04-17-25 DAVENPORT ENERGY 270.15
100-4-032235-512000 HEATING FUELS 206598 04-17-25 DAVENPORT ENERGY 880.51
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:28:54 17 APR 2025 PAGE 9
FOR MONTH ENDING: 04/17/25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032235-512000 1150.66
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Total for DEPARTMENT CALLANDS VOL FIRE 1654.15
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100-4-032236-511000 ELECTRICITY 206590 04-17-25 CITY OF DANVILLE 564.05
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Total for ACCOUNT 100-4-032236-511000 564.05
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Total for DEPARTMENT LAUREL GROVE VOL F 564.05
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100-4-032238-511000 ELECTRICITY 206590 04-17-25 CITY OF DANVILLE 425.97
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Total for ACCOUNT 100-4-032238-511000 425.97
---------------
Total for DEPARTMENT CASCADE VFD 425.97
===============
100-4-032239-511000 ELECTRICITY 206579 04-17-25 APPALACHIAN POWER 275.47
---------------
Total for ACCOUNT 100-4-032239-511000 275.47
---------------
Total for DEPARTMENT COOL BRANCH VFD 275.47
===============
100-4-032242-511000 ELECTRICITY 206590 04-17-25 CITY OF DANVILLE 168.25
---------------
Total for ACCOUNT 100-4-032242-511000 168.25
---------------
Total for DEPARTMENT KEELING VFD 168.25
===============
100-4-033100-311000 PROFESSIONAL HEALTH 206641 04-17-25 SOVAH HEALTH 289.38
100-4-033100-311000 PROFESSIONAL HEALTH 206641 04-17-25 SOVAH HEALTH 615.28
100-4-033100-311000 PROFESSIONAL HEALTH 206641 04-17-25 SOVAH HEALTH 101.30
---------------
Total for ACCOUNT 100-4-033100-311000 1005.96
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:28:54 17 APR 2025 PAGE 10
FOR MONTH ENDING: 04/17/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-033100-317400 BOARDING OF PRISONER 206584 04-17-25 BLUE RIDGE REGIONAL JAIL AUTH 22437.00
---------------
Total for ACCOUNT 100-4-033100-317400 22437.00
100-4-033100-511000 ELECTRICITY 206601 04-17-25 DOMINION ENERGY VIRGINIA 5274.95
---------------
Total for ACCOUNT 100-4-033100-511000 5274.95
---------------
Total for DEPARTMENT CORRECTIONS & DETE 28717.91
===============
100-4-035100-600900 VEHICLE SUPPLIES 206606 04-17-25 EXTREME DIESEL INC. 799.33
100-4-035100-600900 VEHICLE SUPPLIES 206606 04-17-25 EXTREME DIESEL INC. 160.00
100-4-035100-600900 VEHICLE SUPPLIES 206606 04-17-25 EXTREME DIESEL INC. 349.65
---------------
Total for ACCOUNT 100-4-035100-600900 1308.98
---------------
Total for DEPARTMENT ANIMAL CONTROL 1308.98
===============
100-4-035110-511000 ELECTRICITY 206601 04-17-25 DOMINION ENERGY VIRGINIA 4596.05
---------------
Total for ACCOUNT 100-4-035110-511000 4596.05
---------------
Total for DEPARTMENT PET CENTER 4596.05
===============
100-4-035300-311000 PROFESSIONAL HEALTH 206651 04-17-25 TREASURER OF VIRGINIA 80.00
---------------
Total for ACCOUNT 100-4-035300-311000 80.00
---------------
Total for DEPARTMENT MEDICAL EXAMINER 80.00
===============
100-4-035500-332000 SVC CONTRACT - OFFIC 206607 04-17-25 FIDELITY POWER SYSTEMS 425.00
100-4-035500-332000 SVC CONTRACT - OFFIC 206607 04-17-25 FIDELITY POWER SYSTEMS 425.00
---------------
Total for ACCOUNT 100-4-035500-332000 850.00
100-4-035500-511000 ELECTRICITY 206590 04-17-25 CITY OF DANVILLE 337.82
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:28:54 17 APR 2025 PAGE 11
FOR MONTH ENDING: 04/17/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-035500-511000 ELECTRICITY 206590 04-17-25 CITY OF DANVILLE 382.76
100-4-035500-511000 ELECTRICITY 206590 04-17-25 CITY OF DANVILLE 433.35
100-4-035500-511000 ELECTRICITY 206590 04-17-25 CITY OF DANVILLE 414.57
100-4-035500-511000 ELECTRICITY 206590 04-17-25 CITY OF DANVILLE 494.33
---------------
Total for ACCOUNT 100-4-035500-511000 2062.83
---------------
Total for DEPARTMENT EMERGENCY MANAGEME 2912.83
===============
100-4-043100-317200 CONTRACTUAL SERVICES 206576 04-17-25 ALBERT BLANKENSHIP JR 180.00
---------------
Total for ACCOUNT 100-4-043100-317200 180.00
100-4-043100-317600 CONTRACTUAL SERVICES 206594 04-17-25 CRIDER CONTRACTING LLC 2140.00
---------------
Total for ACCOUNT 100-4-043100-317600 2140.00
100-4-043100-511000 ELECTRICITY 206619 04-17-25 INDUSTRIAL DEVELOPMENT 12.27
100-4-043100-511000 ELECTRICITY 206601 04-17-25 DOMINION ENERGY VIRGINIA 531.47
100-4-043100-511000 ELECTRICITY 206601 04-17-25 DOMINION ENERGY VIRGINIA 2587.59
100-4-043100-511000 ELECTRICITY 206601 04-17-25 DOMINION ENERGY VIRGINIA 5506.98
100-4-043100-511000 ELECTRICITY 206601 04-17-25 DOMINION ENERGY VIRGINIA 6302.52
100-4-043100-511000 ELECTRICITY 206601 04-17-25 DOMINION ENERGY VIRGINIA 151.48
100-4-043100-511000 ELECTRICITY 206601 04-17-25 DOMINION ENERGY VIRGINIA 11.04
100-4-043100-511000 ELECTRICITY 206601 04-17-25 DOMINION ENERGY VIRGINIA 1447.97
100-4-043100-511000 ELECTRICITY 206601 04-17-25 DOMINION ENERGY VIRGINIA 217.83
100-4-043100-511000 ELECTRICITY 206590 04-17-25 CITY OF DANVILLE 24.85
100-4-043100-511000 ELECTRICITY 206590 04-17-25 CITY OF DANVILLE 195.11
100-4-043100-511000 ELECTRICITY 206590 04-17-25 CITY OF DANVILLE 40.15
100-4-043100-511000 ELECTRICITY 206590 04-17-25 CITY OF DANVILLE 43.33
100-4-043100-511000 ELECTRICITY 206590 04-17-25 CITY OF DANVILLE 205.82
100-4-043100-511000 ELECTRICITY 206590 04-17-25 CITY OF DANVILLE 76.60
100-4-043100-511000 ELECTRICITY 206579 04-17-25 APPALACHIAN POWER 13.42
---------------
Total for ACCOUNT 100-4-043100-511000 17368.43
100-4-043100-512000 HEATING FUELS 206598 04-17-25 DAVENPORT ENERGY 411.50
---------------
Total for ACCOUNT 100-4-043100-512000 411.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:28:54 17 APR 2025 PAGE 12
FOR MONTH ENDING: 04/17/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-043100-600100 OFFICE SUPPLIES 206633 04-17-25 MOUNTAIN PARK SPRING WATER INC 83.59
---------------
Total for ACCOUNT 100-4-043100-600100 83.59
100-4-043100-600700 BUILDING MAINT SUPPL 206647 04-17-25 TIGHTSQUEEZE HARDWARE 150.94
100-4-043100-600700 BUILDING MAINT SUPPL 206647 04-17-25 TIGHTSQUEEZE HARDWARE 139.99
100-4-043100-600700 BUILDING MAINT SUPPL 206647 04-17-25 TIGHTSQUEEZE HARDWARE 5.98
100-4-043100-600700 BUILDING MAINT SUPPL 206647 04-17-25 TIGHTSQUEEZE HARDWARE 21.49
100-4-043100-600700 BUILDING MAINT SUPPL 206647 04-17-25 TIGHTSQUEEZE HARDWARE 22.91
100-4-043100-600700 BUILDING MAINT SUPPL 206647 04-17-25 TIGHTSQUEEZE HARDWARE 99.88
100-4-043100-600700 BUILDING MAINT SUPPL 206647 04-17-25 TIGHTSQUEEZE HARDWARE 29.07
100-4-043100-600700 BUILDING MAINT SUPPL 206633 04-17-25 MOUNTAIN PARK SPRING WATER INC 117.61
---------------
Total for ACCOUNT 100-4-043100-600700 587.87
---------------
Total for DEPARTMENT BUILDING & GROUNDS 20771.39
===============
100-4-053500-700300 COMP SVC ACT POOL-PR 206637 04-17-25 SH VARSITY ACQUISITION SUB LLC 4864.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206637 04-17-25 SH VARSITY ACQUISITION SUB LLC 4864.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206629 04-17-25 LIFE PUSH LLC 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206629 04-17-25 LIFE PUSH LLC 800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206629 04-17-25 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206629 04-17-25 LIFE PUSH LLC 1800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206629 04-17-25 LIFE PUSH LLC 686.40
100-4-053500-700300 COMP SVC ACT POOL-PR 206629 04-17-25 LIFE PUSH LLC 460.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206629 04-17-25 LIFE PUSH LLC 1600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206629 04-17-25 LIFE PUSH LLC 1600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206629 04-17-25 LIFE PUSH LLC 1600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206629 04-17-25 LIFE PUSH LLC 1080.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206629 04-17-25 LIFE PUSH LLC 1330.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206629 04-17-25 LIFE PUSH LLC 896.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206629 04-17-25 LIFE PUSH LLC 1680.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206629 04-17-25 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206628 04-17-25 LIBERTY POINT HEALTH 5260.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206628 04-17-25 LIBERTY POINT HEALTH 789.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206626 04-17-25 Kempsville Center for Behavioral H 3780.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206626 04-17-25 Kempsville Center for Behavioral H 3420.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206626 04-17-25 Kempsville Center for Behavioral H 2160.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206617 04-17-25 HUGHES CENTER LLC 6825.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206615 04-17-25 HARBOR POINT BEHAVIORAL HEALTH CEN 2608.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206612 04-17-25 GRAFTON SCHOOL, INC. 5756.75
100-4-053500-700300 COMP SVC ACT POOL-PR 206604 04-17-25 EPIC HEALTH PARTNERS LLC 75.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206604 04-17-25 EPIC HEALTH PARTNERS LLC 480.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:28:54 17 APR 2025 PAGE 13
FOR MONTH ENDING: 04/17/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 206577 04-17-25 ANGEL SHOUGH 701.22
---------------
Total for ACCOUNT 100-4-053500-700300 58515.37
---------------
Total for DEPARTMENT COMP POLICY MANAGE 58515.37
===============
100-4-071100-332000 SVC CONTRACTS 206600 04-17-25 DODSON PEST CONTROL 67.00
---------------
Total for ACCOUNT 100-4-071100-332000 67.00
100-4-071100-511000 ELECTRICITY 206601 04-17-25 DOMINION ENERGY VIRGINIA 821.62
---------------
Total for ACCOUNT 100-4-071100-511000 821.62
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 888.62
===============
100-4-073100-511000 ELECTRICITY 206590 04-17-25 CITY OF DANVILLE 205.43
100-4-073100-511000 ELECTRICITY 206590 04-17-25 CITY OF DANVILLE 270.02
100-4-073100-511000 ELECTRICITY 206590 04-17-25 CITY OF DANVILLE 190.52
100-4-073100-511000 ELECTRICITY 206590 04-17-25 CITY OF DANVILLE 226.50
100-4-073100-511000 ELECTRICITY 206590 04-17-25 CITY OF DANVILLE 400.60
---------------
Total for ACCOUNT 100-4-073100-511000 1293.07
---------------
Total for DEPARTMENT LIBRARY 1293.07
===============
100-4-081400-603100 VEHICLE LABOR 206635 04-17-25 S & E PARTNERS 20.00
---------------
Total for ACCOUNT 100-4-081400-603100 20.00
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 20.00
===============
100-4-082510-550000 TRAVEL 206653 04-17-25 VIRGINIA ECONOMIC DEVELOPMENT PART 119.17
---------------
Total for ACCOUNT 100-4-082510-550000 119.17
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:28:54 17 APR 2025 PAGE 14
FOR MONTH ENDING: 04/17/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-082510-565600 MARKETING 206591 04-17-25 CITY OF DANVILLE OFFICE OF 1000.00
---------------
Total for ACCOUNT 100-4-082510-565600 1000.00
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 1119.17
===============
100-4-092100-583100 REAL ESTATE TAXES 7015706 04-15-25 JONES JOHNSTON & WHITE 60.46
100-4-092100-583100 REAL ESTATE TAXES 7015701 04-15-25 CARROLL W DINKLE BONNIE SUE HOWARD 51.08
100-4-092100-583100 REAL ESTATE TAXES 7015699 04-15-25 BENNIE W DALTON 11.99
---------------
Total for ACCOUNT 100-4-092100-583100 123.53
100-4-092100-583200 PERSONAL PROPERTY TA 7015719 04-16-25 MARY F JONES 160.15
100-4-092100-583200 PERSONAL PROPERTY TA 7015717 04-16-25 KRISTY DAVIS WALKER 8.36
100-4-092100-583200 PERSONAL PROPERTY TA 7015716 04-16-25 KIMBERLY TEFAN WARD 13.97
100-4-092100-583200 PERSONAL PROPERTY TA 7015715 04-16-25 JOSHUA BRIAN SCEARCE 192.46
100-4-092100-583200 PERSONAL PROPERTY TA 7015714 04-16-25 DIXIE G BERG 116.75
100-4-092100-583200 PERSONAL PROPERTY TA 7015713 04-16-25 CYNTHIA C HODGE 6.33
100-4-092100-583200 PERSONAL PROPERTY TA 7015713 04-16-25 CYNTHIA C HODGE 50.82
100-4-092100-583200 PERSONAL PROPERTY TA 7015712 04-15-25 TESHON DENETTE HALL 183.34
100-4-092100-583200 PERSONAL PROPERTY TA 7015711 04-15-25 STARR KYSER PALMORE 34.13
100-4-092100-583200 PERSONAL PROPERTY TA 7015710 04-15-25 STACIA JEANNETTE FITZ 12.99
100-4-092100-583200 PERSONAL PROPERTY TA 7015709 04-15-25 LATOSHA RENEE CALLOWAY 438.92
100-4-092100-583200 PERSONAL PROPERTY TA 7015708 04-15-25 KIMBERLY TEFAN WARD 54.73
100-4-092100-583200 PERSONAL PROPERTY TA 7015707 04-15-25 JORDAN QUANTE EDMONDS 128.16
100-4-092100-583200 PERSONAL PROPERTY TA 7015704 04-15-25 GREGORY ENTERPRISE LLC 6.69
100-4-092100-583200 PERSONAL PROPERTY TA 7015703 04-15-25 DONALD WAYNE CROUCH 8.79
100-4-092100-583200 PERSONAL PROPERTY TA 7015702 04-15-25 DAMON LEE SIMPSON TIFFANY MICHELLE 830.35
100-4-092100-583200 PERSONAL PROPERTY TA 7015700 04-15-25 BRYANT WINFIELD DAY ALESIA FAYE DA 38.24
---------------
Total for ACCOUNT 100-4-092100-583200 2285.18
100-4-092100-583400 MISCELLANEOUS REFUND 7015695 04-14-25 JUSTIN N. BROWN 180.00
---------------
Total for ACCOUNT 100-4-092100-583400 180.00
100-4-092100-583410 SECURITY DEPOSITS-CC 206608 04-17-25 FREDA VENABLE 100.00
100-4-092100-583410 SECURITY DEPOSITS-CC 206605 04-17-25 ERICA SMITH 100.00
100-4-092100-583410 SECURITY DEPOSITS-CC 206581 04-17-25 Amanda Scott 50.00
100-4-092100-583410 SECURITY DEPOSITS-CC 206578 04-17-25 ANGIE WIMBUSH-HUNT 100.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:28:54 17 APR 2025 PAGE 15
FOR MONTH ENDING: 04/17/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-092100-583410 350.00
100-4-092100-583800 SOLID WASTE FEE REFU 7015720 04-16-25 MOLLIE ROSALIE HAMPTON 6.24
100-4-092100-583800 SOLID WASTE FEE REFU 7015718 04-16-25 MARY DAVIS LIFE TENANT LANDRUM NEA 1198.05
100-4-092100-583800 SOLID WASTE FEE REFU 7015705 04-15-25 JAMES W ROBERTSON BEATRICE P ROBER 84.16
---------------
Total for ACCOUNT 100-4-092100-583800 1288.45
---------------
Total for DEPARTMENT REFUNDS 4227.16
===============
100-4-095100-916870 CYBER PARK SHELL BUI 206619 04-17-25 INDUSTRIAL DEVELOPMENT 6157.60
---------------
Total for ACCOUNT 100-4-095100-916870 6157.60
---------------
Total for DEPARTMENT DEBT & INTEREST SE 6157.60
===============
Total for FUND 100 368536.82
===============
201-1-000000-200000 NET PAYROLL 206574 04-15-25 VACORP 490.66
201-1-000000-200000 NET PAYROLL 206572 04-15-25 SUPERIOR VISION SERVICES, INC. 147.96
201-1-000000-200000 NET PAYROLL 206570 04-15-25 PITTSYLVANIA COUNTY DSS 786.74
201-1-000000-200000 NET PAYROLL 206570 04-15-25 PITTSYLVANIA COUNTY DSS 2841.30
201-1-000000-200000 NET PAYROLL 206570 04-15-25 PITTSYLVANIA COUNTY DSS 19786.56
201-1-000000-200000 NET PAYROLL 206570 04-15-25 PITTSYLVANIA COUNTY DSS 2145.54
201-1-000000-200000 NET PAYROLL 206570 04-15-25 PITTSYLVANIA COUNTY DSS 819.67
201-1-000000-200000 NET PAYROLL 206570 04-15-25 PITTSYLVANIA COUNTY DSS 102.76
201-1-000000-200000 NET PAYROLL 206570 04-15-25 PITTSYLVANIA COUNTY DSS 635.50
201-1-000000-200000 NET PAYROLL 206570 04-15-25 PITTSYLVANIA COUNTY DSS 60.78
201-1-000000-200000 NET PAYROLL 206570 04-15-25 PITTSYLVANIA COUNTY DSS 152.61
201-1-000000-200000 NET PAYROLL 206570 04-15-25 PITTSYLVANIA COUNTY DSS 33.62
201-1-000000-200000 NET PAYROLL 206570 04-15-25 PITTSYLVANIA COUNTY DSS 60.84
201-1-000000-200000 NET PAYROLL 206570 04-15-25 PITTSYLVANIA COUNTY DSS 79.56
201-1-000000-200000 NET PAYROLL 206570 04-15-25 PITTSYLVANIA COUNTY DSS 33.29
201-1-000000-200000 NET PAYROLL 206570 04-15-25 PITTSYLVANIA COUNTY DSS 141.67
201-1-000000-200000 NET PAYROLL 206570 04-15-25 PITTSYLVANIA COUNTY DSS 476.31
201-1-000000-200000 NET PAYROLL 206569 04-15-25 NATIONWIDE RETIREMENT SOLUTIONS 375.00
201-1-000000-200000 NET PAYROLL 206568 04-15-25 MINNESOTA LIFE 195.03
201-1-000000-200000 NET PAYROLL 206567 04-15-25 MIDLAND CREDIT MANAGEMENT, INC 137.26
201-1-000000-200000 NET PAYROLL 206566 04-15-25 MASSACHUSETTS MUTUAL LIFE 217.70
201-1-000000-200000 NET PAYROLL 206565 04-15-25 FLEXIBLE BENEFIT ADMINISTRATORS, I 193.25
201-1-000000-200000 NET PAYROLL 206562 04-15-25 BAYBRIDGE ADMINISTRATORS, LLC 303.11
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:28:54 17 APR 2025 PAGE 16
FOR MONTH ENDING: 04/17/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
201-1-000000-200000 NET PAYROLL 206561 04-15-25 AUL/ONEAMERICA 263.97
201-1-000000-200000 NET PAYROLL 206561 04-15-25 AUL/ONEAMERICA 170.43
201-1-000000-200000 NET PAYROLL 206559 04-15-25 AFLAC, CAIC 52.80
201-1-000000-200000 NET PAYROLL 206559 04-15-25 AFLAC, CAIC 230.37
201-1-000000-200000 NET PAYROLL 206559 04-15-25 AFLAC, CAIC 102.66
---------------
Total for ACCOUNT 201-1-000000-200000 31036.95
---------------
Total for DEPARTMENT 31036.95
===============
Total for FUND 201 31036.95
===============
250-1-000000-200000 NET PAYROLL 206574 04-15-25 VACORP 9.11
250-1-000000-200000 NET PAYROLL 206572 04-15-25 SUPERIOR VISION SERVICES, INC. 11.39
250-1-000000-200000 NET PAYROLL 206571 04-15-25 PITTSYLVANIA COUNTY EMPLOYEE 1787.95
250-1-000000-200000 NET PAYROLL 206571 04-15-25 PITTSYLVANIA COUNTY EMPLOYEE 680.21
250-1-000000-200000 NET PAYROLL 206571 04-15-25 PITTSYLVANIA COUNTY EMPLOYEE 1648.88
250-1-000000-200000 NET PAYROLL 206571 04-15-25 PITTSYLVANIA COUNTY EMPLOYEE 568.26
250-1-000000-200000 NET PAYROLL 206571 04-15-25 PITTSYLVANIA COUNTY EMPLOYEE 328.35
250-1-000000-200000 NET PAYROLL 206571 04-15-25 PITTSYLVANIA COUNTY EMPLOYEE 31.00
250-1-000000-200000 NET PAYROLL 206571 04-15-25 PITTSYLVANIA COUNTY EMPLOYEE 19.89
250-1-000000-200000 NET PAYROLL 206571 04-15-25 PITTSYLVANIA COUNTY EMPLOYEE 33.29
250-1-000000-200000 NET PAYROLL 206571 04-15-25 PITTSYLVANIA COUNTY EMPLOYEE 33.62
250-1-000000-200000 NET PAYROLL 206571 04-15-25 PITTSYLVANIA COUNTY EMPLOYEE 30.42
250-1-000000-200000 NET PAYROLL 206569 04-15-25 NATIONWIDE RETIREMENT SOLUTIONS 280.00
250-1-000000-200000 NET PAYROLL 206568 04-15-25 MINNESOTA LIFE 37.67
250-1-000000-200000 NET PAYROLL 206566 04-15-25 MASSACHUSETTS MUTUAL LIFE 179.18
250-1-000000-200000 NET PAYROLL 206565 04-15-25 FLEXIBLE BENEFIT ADMINISTRATORS, I 41.67
250-1-000000-200000 NET PAYROLL 206562 04-15-25 BAYBRIDGE ADMINISTRATORS, LLC 83.42
250-1-000000-200000 NET PAYROLL 206561 04-15-25 AUL/ONEAMERICA 93.04
250-1-000000-200000 NET PAYROLL 206561 04-15-25 AUL/ONEAMERICA 95.88
250-1-000000-200000 NET PAYROLL 206559 04-15-25 AFLAC, CAIC 28.00
250-1-000000-200000 NET PAYROLL 206559 04-15-25 AFLAC, CAIC 17.91
250-1-000000-200000 NET PAYROLL 206559 04-15-25 AFLAC, CAIC 46.94
---------------
Total for ACCOUNT 250-1-000000-200000 6086.08
---------------
Total for DEPARTMENT 6086.08
===============
250-4-021910-318450 MENTORING 206657 04-17-25 YOUTH CONNECT OF VIRGINIA INC. 975.00
250-4-021910-318450 MENTORING 206657 04-17-25 YOUTH CONNECT OF VIRGINIA INC. 130.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:28:54 17 APR 2025 PAGE 17
FOR MONTH ENDING: 04/17/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 250-4-021910-318450 1105.00
---------------
Total for DEPARTMENT COURT SERVICES GRA 1105.00
===============
250-4-031775-523000 TELEPHONE 206627 04-17-25 LANGUAGE LINE SERVICES 205.67
250-4-031775-523000 TELEPHONE 206580 04-17-25 AT&T 71.22
---------------
Total for ACCOUNT 250-4-031775-523000 276.89
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 276.89
===============
250-4-032442-316300 CONSULTANTS-ENGINEER 206656 04-17-25 WEST PIEDMONT PLAN. DIST. COMM 2505.00
---------------
Total for ACCOUNT 250-4-032442-316300 2505.00
---------------
Total for DEPARTMENT VDEM/FEMA-RINGGOLD 2505.00
===============
Total for FUND 250 9972.97
===============
251-1-000000-200000 NET PAYROLL 206574 04-15-25 VACORP 40.91
251-1-000000-200000 NET PAYROLL 206572 04-15-25 SUPERIOR VISION SERVICES, INC. 6.78
251-1-000000-200000 NET PAYROLL 206571 04-15-25 PITTSYLVANIA COUNTY EMPLOYEE 1236.66
251-1-000000-200000 NET PAYROLL 206571 04-15-25 PITTSYLVANIA COUNTY EMPLOYEE 568.26
251-1-000000-200000 NET PAYROLL 206571 04-15-25 PITTSYLVANIA COUNTY EMPLOYEE 15.50
251-1-000000-200000 NET PAYROLL 206571 04-15-25 PITTSYLVANIA COUNTY EMPLOYEE 16.81
251-1-000000-200000 NET PAYROLL 206571 04-15-25 PITTSYLVANIA COUNTY EMPLOYEE 10.14
251-1-000000-200000 NET PAYROLL 206568 04-15-25 MINNESOTA LIFE 34.96
251-1-000000-200000 NET PAYROLL 206566 04-15-25 MASSACHUSETTS MUTUAL LIFE 50.06
251-1-000000-200000 NET PAYROLL 206565 04-15-25 FLEXIBLE BENEFIT ADMINISTRATORS, I 125.00
251-1-000000-200000 NET PAYROLL 206562 04-15-25 BAYBRIDGE ADMINISTRATORS, LLC 20.52
251-1-000000-200000 NET PAYROLL 206561 04-15-25 AUL/ONEAMERICA 10.35
251-1-000000-200000 NET PAYROLL 206561 04-15-25 AUL/ONEAMERICA 10.65
251-1-000000-200000 NET PAYROLL 206559 04-15-25 AFLAC, CAIC 8.55
---------------
Total for ACCOUNT 251-1-000000-200000 2155.15
---------------
Total for DEPARTMENT 2155.15
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:28:54 17 APR 2025 PAGE 18
FOR MONTH ENDING: 04/17/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353160-316100 CONSULTANTS-DATA PRO 206650 04-17-25 TREASURER OF PITTSYLVANIA CO. 3566.42
---------------
Total for ACCOUNT 251-4-353160-316100 3566.42
251-4-353160-541000 LEASE/RENTAL - EQUIP 206583 04-17-25 BASSETT OFFICE SUPPLY 310.65
---------------
Total for ACCOUNT 251-4-353160-541000 310.65
251-4-353160-600100 OFFICE SUPPLIES 206583 04-17-25 BASSETT OFFICE SUPPLY 115.65
---------------
Total for ACCOUNT 251-4-353160-600100 115.65
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 3992.72
===============
251-4-353665-601400 UNRESTRICTED NON-WIO 206587 04-17-25 BUCKS 358.90
---------------
Total for ACCOUNT 251-4-353665-601400 358.90
---------------
Total for DEPARTMENT UNRESTRICTED NON-W 358.90
===============
251-4-353851-601400 OTHER OPERATING ACTI 206583 04-17-25 BASSETT OFFICE SUPPLY 9.50
251-4-353851-601400 OTHER OPERATING ACTI 206583 04-17-25 BASSETT OFFICE SUPPLY 49.37
---------------
Total for ACCOUNT 251-4-353851-601400 58.87
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 58.87
===============
251-4-353853-601400 OTHER OPERATING ACTI 206583 04-17-25 BASSETT OFFICE SUPPLY 66.50
251-4-353853-601400 OTHER OPERATING ACTI 206583 04-17-25 BASSETT OFFICE SUPPLY 345.64
---------------
Total for ACCOUNT 251-4-353853-601400 412.14
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 412.14
===============
251-4-353855-601400 OTHER OPERATING ACTI 206583 04-17-25 BASSETT OFFICE SUPPLY 104.50
251-4-353855-601400 OTHER OPERATING ACTI 206583 04-17-25 BASSETT OFFICE SUPPLY 543.14
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:28:54 17 APR 2025 PAGE 19
FOR MONTH ENDING: 04/17/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 251-4-353855-601400 647.64
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 647.64
===============
251-4-353856-601400 OTHER OPERATING ACTI 206583 04-17-25 BASSETT OFFICE SUPPLY 9.50
251-4-353856-601400 OTHER OPERATING ACTI 206583 04-17-25 BASSETT OFFICE SUPPLY 49.36
---------------
Total for ACCOUNT 251-4-353856-601400 58.86
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 58.86
===============
251-4-353895-318300 OUTREACH 206642 04-17-25 STAR NEWS CORPORATION 2500.00
---------------
Total for ACCOUNT 251-4-353895-318300 2500.00
251-4-353895-560200 HABITAT FOR HUMANITY 206596 04-17-25 DAN-PITTS CO HABITAT FOR HUMANITY 12219.47
---------------
Total for ACCOUNT 251-4-353895-560200 12219.47
251-4-353895-560400 PITTSYLVANIA COUNTY- 206650 04-17-25 TREASURER OF PITTSYLVANIA CO. 487.50
---------------
Total for ACCOUNT 251-4-353895-560400 487.50
---------------
Total for DEPARTMENT YOUTHBUILD GRANT 15206.97
===============
251-4-353898-550000 TRANSPORTATION 206649 04-17-25 TOYOTA FINANCIAL SERVICES 788.04
251-4-353898-550000 TRANSPORTATION 206611 04-17-25 GM FINANCIAL 820.34
---------------
Total for ACCOUNT 251-4-353898-550000 1608.38
251-4-353898-601400 OTHER SUPPLIES 206625 04-17-25 JOHN TYLER FREELAND 2009.84
---------------
Total for ACCOUNT 251-4-353898-601400 2009.84
---------------
Total for DEPARTMENT YOUTH BUILD HARVES 3618.22
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:28:54 17 APR 2025 PAGE 20
FOR MONTH ENDING: 04/17/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for FUND 251 26509.47
===============
410-4-094420-316320 ENGINEERING-PCS SECU 206599 04-17-25 DEWBERRY ENGINEERS INC 26875.00
---------------
Total for ACCOUNT 410-4-094420-316320 26875.00
410-4-094420-821264 STONY MILL ELEMENTAR 206599 04-17-25 DEWBERRY ENGINEERS INC 28031.20
---------------
Total for ACCOUNT 410-4-094420-821264 28031.20
410-4-094420-821265 KENTUCK ELEMENTARY C 206618 04-17-25 HURT AND PROFFITT INC. 2507.50
410-4-094420-821265 KENTUCK ELEMENTARY C 206597 04-17-25 DANIEL BUILDERS LLC 351700.00
---------------
Total for ACCOUNT 410-4-094420-821265 354207.50
410-4-094420-821267 UNION HALL ELEMENTAR 206599 04-17-25 DEWBERRY ENGINEERS INC 12650.00
---------------
Total for ACCOUNT 410-4-094420-821267 12650.00
410-4-094420-821275 BROSVILLE ELEMENTARY 206597 04-17-25 DANIEL BUILDERS LLC 596.39
---------------
Total for ACCOUNT 410-4-094420-821275 596.39
410-4-094420-821276 DAN RIVER MIDDLE-SEC 206597 04-17-25 DANIEL BUILDERS LLC 1546.44
---------------
Total for ACCOUNT 410-4-094420-821276 1546.44
410-4-094420-821277 KENTUCK ELEMENTARY-S 206597 04-17-25 DANIEL BUILDERS LLC 56603.42
---------------
Total for ACCOUNT 410-4-094420-821277 56603.42
410-4-094420-821278 SOUTHSIDE ELEMENTARY 206597 04-17-25 DANIEL BUILDERS LLC 18233.42
---------------
Total for ACCOUNT 410-4-094420-821278 18233.42
410-4-094420-821279 STONY MILL ELEMENTAR 206597 04-17-25 DANIEL BUILDERS LLC 29927.45
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:28:54 17 APR 2025 PAGE 21
FOR MONTH ENDING: 04/17/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 410-4-094420-821279 29927.45
410-4-094420-821280 TUNSTALL MIDDLE-SECU 206597 04-17-25 DANIEL BUILDERS LLC 596.44
---------------
Total for ACCOUNT 410-4-094420-821280 596.44
410-4-094420-821281 TWIN SPRINGS ELEMENT 206597 04-17-25 DANIEL BUILDERS LLC 27651.44
---------------
Total for ACCOUNT 410-4-094420-821281 27651.44
410-4-094420-821292 SOUTHSIDE ELEMENTARY 206599 04-17-25 DEWBERRY ENGINEERS INC 69547.00
---------------
Total for ACCOUNT 410-4-094420-821292 69547.00
410-4-094420-821294 UNION HALL ELEMENTAR 206599 04-17-25 DEWBERRY ENGINEERS INC 124375.00
---------------
Total for ACCOUNT 410-4-094420-821294 124375.00
---------------
Total for DEPARTMENT 1% SALES TAX PROJE 750840.70
===============
Total for FUND 410 750840.70
===============
501-1-000000-200000 NET PAYROLL 206574 04-15-25 VACORP 29.86
501-1-000000-200000 NET PAYROLL 206572 04-15-25 SUPERIOR VISION SERVICES, INC. 10.16
501-1-000000-200000 NET PAYROLL 206571 04-15-25 PITTSYLVANIA COUNTY EMPLOYEE 607.91
501-1-000000-200000 NET PAYROLL 206571 04-15-25 PITTSYLVANIA COUNTY EMPLOYEE 1648.88
501-1-000000-200000 NET PAYROLL 206571 04-15-25 PITTSYLVANIA COUNTY EMPLOYEE 70.84
501-1-000000-200000 NET PAYROLL 206571 04-15-25 PITTSYLVANIA COUNTY EMPLOYEE 57.35
501-1-000000-200000 NET PAYROLL 206571 04-15-25 PITTSYLVANIA COUNTY EMPLOYEE 19.89
501-1-000000-200000 NET PAYROLL 206571 04-15-25 PITTSYLVANIA COUNTY EMPLOYEE 10.14
501-1-000000-200000 NET PAYROLL 206569 04-15-25 NATIONWIDE RETIREMENT SOLUTIONS 50.00
501-1-000000-200000 NET PAYROLL 206568 04-15-25 MINNESOTA LIFE 86.82
501-1-000000-200000 NET PAYROLL 206566 04-15-25 MASSACHUSETTS MUTUAL LIFE 48.48
501-1-000000-200000 NET PAYROLL 206565 04-15-25 FLEXIBLE BENEFIT ADMINISTRATORS, I 104.16
501-1-000000-200000 NET PAYROLL 206562 04-15-25 BAYBRIDGE ADMINISTRATORS, LLC 23.63
501-1-000000-200000 NET PAYROLL 206561 04-15-25 AUL/ONEAMERICA 13.46
501-1-000000-200000 NET PAYROLL 206561 04-15-25 AUL/ONEAMERICA 10.65
501-1-000000-200000 NET PAYROLL 206559 04-15-25 AFLAC, CAIC 23.27
501-1-000000-200000 NET PAYROLL 206559 04-15-25 AFLAC, CAIC 38.59
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:28:54 17 APR 2025 PAGE 22
FOR MONTH ENDING: 04/17/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 501-1-000000-200000 2854.09
---------------
Total for DEPARTMENT 2854.09
===============
501-4-043220-317300 MISS UTILITY 206654 04-17-25 VIRGINIA UTILITY PROTECTION SERVIC 236.90
---------------
Total for ACCOUNT 501-4-043220-317300 236.90
501-4-043220-511300 ELECTRICITY-PUMPING 206601 04-17-25 DOMINION ENERGY VIRGINIA 211.64
501-4-043220-511300 ELECTRICITY-PUMPING 206590 04-17-25 CITY OF DANVILLE 19.48
501-4-043220-511300 ELECTRICITY-PUMPING 206590 04-17-25 CITY OF DANVILLE 159.85
501-4-043220-511300 ELECTRICITY-PUMPING 206590 04-17-25 CITY OF DANVILLE 57.06
501-4-043220-511300 ELECTRICITY-PUMPING 206590 04-17-25 CITY OF DANVILLE 23.82
501-4-043220-511300 ELECTRICITY-PUMPING 206590 04-17-25 CITY OF DANVILLE 615.57
501-4-043220-511300 ELECTRICITY-PUMPING 206590 04-17-25 CITY OF DANVILLE 1206.44
501-4-043220-511300 ELECTRICITY-PUMPING 206579 04-17-25 APPALACHIAN POWER 191.44
---------------
Total for ACCOUNT 501-4-043220-511300 2485.30
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 2722.20
===============
501-4-043221-317300 MISS UTILITY 206654 04-17-25 VIRGINIA UTILITY PROTECTION SERVIC 127.65
---------------
Total for ACCOUNT 501-4-043221-317300 127.65
501-4-043221-332100 MAINTENANCE SEWER PU 206631 04-17-25 MCDANIEL AND DARNELL ELECTRICAL 150.00
501-4-043221-332100 MAINTENANCE SEWER PU 206593 04-17-25 CLEARWATER INC. 1350.00
---------------
Total for ACCOUNT 501-4-043221-332100 1500.00
501-4-043221-332200 MAINTENANCE EQUIPMEN 206632 04-17-25 MEADOWS SERVICE CENTER INC. 20.00
---------------
Total for ACCOUNT 501-4-043221-332200 20.00
501-4-043221-511300 ELECTRICITY-PUMPING 206601 04-17-25 DOMINION ENERGY VIRGINIA 142.83
501-4-043221-511300 ELECTRICITY-PUMPING 206601 04-17-25 DOMINION ENERGY VIRGINIA 23.61
501-4-043221-511300 ELECTRICITY-PUMPING 206601 04-17-25 DOMINION ENERGY VIRGINIA 21.69
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:28:54 17 APR 2025 PAGE 23
FOR MONTH ENDING: 04/17/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
501-4-043221-511300 ELECTRICITY-PUMPING 206601 04-17-25 DOMINION ENERGY VIRGINIA 113.95
501-4-043221-511300 ELECTRICITY-PUMPING 206601 04-17-25 DOMINION ENERGY VIRGINIA 59.69
501-4-043221-511300 ELECTRICITY-PUMPING 206590 04-17-25 CITY OF DANVILLE 45.24
501-4-043221-511300 ELECTRICITY-PUMPING 206590 04-17-25 CITY OF DANVILLE 22.80
501-4-043221-511300 ELECTRICITY-PUMPING 206590 04-17-25 CITY OF DANVILLE 110.86
501-4-043221-511300 ELECTRICITY-PUMPING 206590 04-17-25 CITY OF DANVILLE 72.31
501-4-043221-511300 ELECTRICITY-PUMPING 206590 04-17-25 CITY OF DANVILLE 651.54
501-4-043221-511300 ELECTRICITY-PUMPING 206590 04-17-25 CITY OF DANVILLE 55.87
501-4-043221-511300 ELECTRICITY-PUMPING 206590 04-17-25 CITY OF DANVILLE 617.08
501-4-043221-511300 ELECTRICITY-PUMPING 206590 04-17-25 CITY OF DANVILLE 2056.05
501-4-043221-511300 ELECTRICITY-PUMPING 206590 04-17-25 CITY OF DANVILLE 181.61
---------------
Total for ACCOUNT 501-4-043221-511300 4175.13
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 5822.78
===============
Total for FUND 501 11399.07
===============
520-1-000000-200000 NET PAYROLL 206574 04-15-25 VACORP 165.68
520-1-000000-200000 NET PAYROLL 206573 04-15-25 TREASURER OF VIRGINIA - P/R 32.50
520-1-000000-200000 NET PAYROLL 206572 04-15-25 SUPERIOR VISION SERVICES, INC. 16.94
520-1-000000-200000 NET PAYROLL 206571 04-15-25 PITTSYLVANIA COUNTY EMPLOYEE 1895.22
520-1-000000-200000 NET PAYROLL 206571 04-15-25 PITTSYLVANIA COUNTY EMPLOYEE 4122.20
520-1-000000-200000 NET PAYROLL 206571 04-15-25 PITTSYLVANIA COUNTY EMPLOYEE 335.85
520-1-000000-200000 NET PAYROLL 206571 04-15-25 PITTSYLVANIA COUNTY EMPLOYEE 113.15
520-1-000000-200000 NET PAYROLL 206571 04-15-25 PITTSYLVANIA COUNTY EMPLOYEE 60.84
520-1-000000-200000 NET PAYROLL 206568 04-15-25 MINNESOTA LIFE 44.12
520-1-000000-200000 NET PAYROLL 206566 04-15-25 MASSACHUSETTS MUTUAL LIFE 62.91
520-1-000000-200000 NET PAYROLL 206562 04-15-25 BAYBRIDGE ADMINISTRATORS, LLC 15.20
520-1-000000-200000 NET PAYROLL 206561 04-15-25 AUL/ONEAMERICA 20.70
520-1-000000-200000 NET PAYROLL 206561 04-15-25 AUL/ONEAMERICA 21.30
520-1-000000-200000 NET PAYROLL 206559 04-15-25 AFLAC, CAIC 25.70
520-1-000000-200000 NET PAYROLL 206559 04-15-25 AFLAC, CAIC 31.36
520-1-000000-200000 NET PAYROLL 206559 04-15-25 AFLAC, CAIC 40.52
---------------
Total for ACCOUNT 520-1-000000-200000 7004.19
---------------
Total for DEPARTMENT 7004.19
===============
520-4-042300-316500 CONTRACTUAL SERVICES 206638 04-17-25 SM EXCAVATION AND HAULING 9200.00
520-4-042300-316500 CONTRACTUAL SERVICES 206636 04-17-25 SELLERS BROTHERS INC. 585.00
520-4-042300-316500 CONTRACTUAL SERVICES 206621 04-17-25 J&J TRUCKING ENTERPRISE INC. 1192.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:28:54 17 APR 2025 PAGE 24
FOR MONTH ENDING: 04/17/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042300-316500 CONTRACTUAL SERVICES 206621 04-17-25 J&J TRUCKING ENTERPRISE INC. 1192.50
---------------
Total for ACCOUNT 520-4-042300-316500 12170.00
520-4-042300-511000 ELECTRICITY 206590 04-17-25 CITY OF DANVILLE 81.18
520-4-042300-511000 ELECTRICITY 206590 04-17-25 CITY OF DANVILLE 106.59
520-4-042300-511000 ELECTRICITY 206590 04-17-25 CITY OF DANVILLE 144.79
520-4-042300-511000 ELECTRICITY 206590 04-17-25 CITY OF DANVILLE 193.63
520-4-042300-511000 ELECTRICITY 206590 04-17-25 CITY OF DANVILLE 63.20
520-4-042300-511000 ELECTRICITY 206590 04-17-25 CITY OF DANVILLE 158.01
520-4-042300-511000 ELECTRICITY 206590 04-17-25 CITY OF DANVILLE 106.72
520-4-042300-511000 ELECTRICITY 206590 04-17-25 CITY OF DANVILLE 119.24
520-4-042300-511000 ELECTRICITY 206590 04-17-25 CITY OF DANVILLE 115.11
520-4-042300-511000 ELECTRICITY 206590 04-17-25 CITY OF DANVILLE 164.63
520-4-042300-511000 ELECTRICITY 206590 04-17-25 CITY OF DANVILLE 128.16
520-4-042300-511000 ELECTRICITY 206590 04-17-25 CITY OF DANVILLE 76.23
520-4-042300-511000 ELECTRICITY 206590 04-17-25 CITY OF DANVILLE 22.88
520-4-042300-511000 ELECTRICITY 206590 04-17-25 CITY OF DANVILLE 123.88
520-4-042300-511000 ELECTRICITY 206590 04-17-25 CITY OF DANVILLE 404.77
---------------
Total for ACCOUNT 520-4-042300-511000 2009.02
520-4-042300-600800 FUELS-VEHICLE 206630 04-17-25 MANSFIELD OIL COMPANY 5090.81
---------------
Total for ACCOUNT 520-4-042300-600800 5090.81
520-4-042300-603400 ROLL OFF MAINTENANCE 206645 04-17-25 THC ENTERPRISES, INC. 313.46
520-4-042300-603400 ROLL OFF MAINTENANCE 206645 04-17-25 THC ENTERPRISES, INC. 1420.64
520-4-042300-603400 ROLL OFF MAINTENANCE 206592 04-17-25 CLEARVIEW GLASS 545.00
---------------
Total for ACCOUNT 520-4-042300-603400 2279.10
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 21548.93
===============
520-4-042400-316310 STATE INSPECTIONS 206632 04-17-25 MEADOWS SERVICE CENTER INC. 20.00
---------------
Total for ACCOUNT 520-4-042400-316310 20.00
520-4-042400-316500 CONTRACTUAL SERVICES 206644 04-17-25 SUNBELT RENTALS INC 6626.75
520-4-042400-316500 CONTRACTUAL SERVICES 206644 04-17-25 SUNBELT RENTALS INC 8971.60
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:28:54 17 APR 2025 PAGE 25
FOR MONTH ENDING: 04/17/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 520-4-042400-316500 15598.35
520-4-042400-331000 REPAIRS AND MAINT-BL 206614 04-17-25 GREEN TREE SERVICE INC 1800.00
---------------
Total for ACCOUNT 520-4-042400-331000 1800.00
520-4-042400-511000 ELECTRICITY 206601 04-17-25 DOMINION ENERGY VIRGINIA 5.02
520-4-042400-511000 ELECTRICITY 206601 04-17-25 DOMINION ENERGY VIRGINIA 8.56
520-4-042400-511000 ELECTRICITY 206601 04-17-25 DOMINION ENERGY VIRGINIA 17.19
520-4-042400-511000 ELECTRICITY 206590 04-17-25 CITY OF DANVILLE 310.19
520-4-042400-511000 ELECTRICITY 206590 04-17-25 CITY OF DANVILLE 367.20
520-4-042400-511000 ELECTRICITY 206590 04-17-25 CITY OF DANVILLE 355.32
520-4-042400-511000 ELECTRICITY 206590 04-17-25 CITY OF DANVILLE 324.73
520-4-042400-511000 ELECTRICITY 206590 04-17-25 CITY OF DANVILLE 69.07
---------------
Total for ACCOUNT 520-4-042400-511000 1457.28
520-4-042400-600100 OFFICE SUPPLIES 206633 04-17-25 MOUNTAIN PARK SPRING WATER INC 351.87
---------------
Total for ACCOUNT 520-4-042400-600100 351.87
520-4-042400-600800 FUELS - VEHICLE 206624 04-17-25 JAMES RIVER SOLUTIONS 4970.08
---------------
Total for ACCOUNT 520-4-042400-600800 4970.08
520-4-042400-604300 GRAVELS/ROCK 206640 04-17-25 SOUTHSIDE MATERIALS, LLC 1656.31
---------------
Total for ACCOUNT 520-4-042400-604300 1656.31
520-4-042400-810510 CAPITAL LEASE-HEAVY 206589 04-17-25 CATERPILLAR FINANCIAL SERV. CORP. 12100.88
---------------
Total for ACCOUNT 520-4-042400-810510 12100.88
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 37954.77
===============
520-4-092100-583800 SOLID WASTE FEE 7015706 04-15-25 JONES JOHNSTON & WHITE 49.24
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:28:54 17 APR 2025 PAGE 26
FOR MONTH ENDING: 04/17/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 520-4-092100-583800 49.24
---------------
Total for DEPARTMENT REFUNDS 49.24
===============
520-4-094120-814100 OFFICE/BREAKROOM REN 206603 04-17-25 ELLIOTT ELECTRIC OF DANVILLE, INC. 9800.00
---------------
Total for ACCOUNT 520-4-094120-814100 9800.00
---------------
Total for DEPARTMENT LANDFILL - CAPITAL 9800.00
===============
520-4-094151-813300 COMPACTOR SITE IMPRO 206638 04-17-25 SM EXCAVATION AND HAULING 19225.00
---------------
Total for ACCOUNT 520-4-094151-813300 19225.00
---------------
Total for DEPARTMENT LEASE REVENUE BOND 19225.00
===============
Total for FUND 520 95582.13
===============
715-4-092000-583900 TREAS CKS - REFUNDS 7015698 04-15-25 TREASURER TOWN OF HURT 3513.22
715-4-092000-583900 TREAS CKS - REFUNDS 7015697 04-15-25 TREASURER TOWN OF GRETNA 3497.46
715-4-092000-583900 TREAS CKS - REFUNDS 7015696 04-15-25 TREASURER 405 2930.31
---------------
Total for ACCOUNT 715-4-092000-583900 9940.99
---------------
Total for DEPARTMENT TREAS CLEARING EXP 9940.99
===============
Total for FUND 715 9940.99
===============
Grand total for ALL FUNDS 1303819.10
===============