05-01-25 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:21:25 01 MAY 2025 PAGE 1
FOR MONTH ENDING: 05/01/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-1-000000-200000 NET PAYROLL 206846 04-30-25 VACORP 1229.76
100-1-000000-200000 NET PAYROLL 206845 04-30-25 TREASURER OF VIRGINIA - P/R 916.71
100-1-000000-200000 NET PAYROLL 206844 04-30-25 SUPERIOR VISION SERVICES, INC. 456.78
100-1-000000-200000 NET PAYROLL 206843 04-30-25 PITTSYLVANIA COUNTY EMPLOYEE 3278.68
100-1-000000-200000 NET PAYROLL 206843 04-30-25 PITTSYLVANIA COUNTY EMPLOYEE 30395.15
100-1-000000-200000 NET PAYROLL 206843 04-30-25 PITTSYLVANIA COUNTY EMPLOYEE 680.21
100-1-000000-200000 NET PAYROLL 206843 04-30-25 PITTSYLVANIA COUNTY EMPLOYEE 5397.59
100-1-000000-200000 NET PAYROLL 206843 04-30-25 PITTSYLVANIA COUNTY EMPLOYEE 2842.50
100-1-000000-200000 NET PAYROLL 206843 04-30-25 PITTSYLVANIA COUNTY EMPLOYEE 1240.17
100-1-000000-200000 NET PAYROLL 206843 04-30-25 PITTSYLVANIA COUNTY EMPLOYEE 57298.58
100-1-000000-200000 NET PAYROLL 206843 04-30-25 PITTSYLVANIA COUNTY EMPLOYEE 1573.48
100-1-000000-200000 NET PAYROLL 206843 04-30-25 PITTSYLVANIA COUNTY EMPLOYEE 9092.16
100-1-000000-200000 NET PAYROLL 206843 04-30-25 PITTSYLVANIA COUNTY EMPLOYEE 6808.30
100-1-000000-200000 NET PAYROLL 206843 04-30-25 PITTSYLVANIA COUNTY EMPLOYEE 790.14
100-1-000000-200000 NET PAYROLL 206843 04-30-25 PITTSYLVANIA COUNTY EMPLOYEE 514.70
100-1-000000-200000 NET PAYROLL 206843 04-30-25 PITTSYLVANIA COUNTY EMPLOYEE 231.21
100-1-000000-200000 NET PAYROLL 206843 04-30-25 PITTSYLVANIA COUNTY EMPLOYEE 1348.50
100-1-000000-200000 NET PAYROLL 206843 04-30-25 PITTSYLVANIA COUNTY EMPLOYEE 218.79
100-1-000000-200000 NET PAYROLL 206843 04-30-25 PITTSYLVANIA COUNTY EMPLOYEE 366.19
100-1-000000-200000 NET PAYROLL 206843 04-30-25 PITTSYLVANIA COUNTY EMPLOYEE 235.34
100-1-000000-200000 NET PAYROLL 206843 04-30-25 PITTSYLVANIA COUNTY EMPLOYEE 811.20
100-1-000000-200000 NET PAYROLL 206841 04-30-25 NATIONWIDE RETIREMENT SOLUTIONS 350.00
100-1-000000-200000 NET PAYROLL 206841 04-30-25 NATIONWIDE RETIREMENT SOLUTIONS 7740.00
100-1-000000-200000 NET PAYROLL 206840 04-30-25 MINNESOTA LIFE 1352.79
100-1-000000-200000 NET PAYROLL 206838 04-30-25 MASSACHUSETTS MUTUAL LIFE 1419.49
100-1-000000-200000 NET PAYROLL 206837 04-30-25 FLEXIBLE BENEFIT ADMINISTRATORS, I 1026.77
100-1-000000-200000 NET PAYROLL 206837 04-30-25 FLEXIBLE BENEFIT ADMINISTRATORS, I 416.66
100-1-000000-200000 NET PAYROLL 206836 04-30-25 CREDIT ACCEPTANCE CORPORATION 363.54
100-1-000000-200000 NET PAYROLL 206835 04-30-25 CHRIS MICALE, TRUSTEE 86.00
100-1-000000-200000 NET PAYROLL 206834 04-30-25 BAYBRIDGE ADMINISTRATORS, LLC 1393.43
100-1-000000-200000 NET PAYROLL 206833 04-30-25 AUL/ONEAMERICA 1904.72
100-1-000000-200000 NET PAYROLL 206833 04-30-25 AUL/ONEAMERICA 1209.77
100-1-000000-200000 NET PAYROLL 206832 04-30-25 ANGELA SCOLFORO, CH 13 TRUSTEE 482.50
100-1-000000-200000 NET PAYROLL 206831 04-30-25 AFLAC, CAIC 588.74
100-1-000000-200000 NET PAYROLL 206831 04-30-25 AFLAC, CAIC 716.76
100-1-000000-200000 NET PAYROLL 206831 04-30-25 AFLAC, CAIC 947.76
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Total for ACCOUNT 100-1-000000-200000 145725.07
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Total for DEPARTMENT 145725.07
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100-4-012410-319100 DMV STOP FEE 206870 05-01-25 DEPARTMENT OF MOTOR VEHICLES 100.00
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Total for ACCOUNT 100-4-012410-319100 100.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:21:25 01 MAY 2025 PAGE 2
FOR MONTH ENDING: 05/01/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012410-521000 POSTAGE 206897 05-01-25 PITNEY BOWES BANK INC RESERVE ACCO 3000.00
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Total for ACCOUNT 100-4-012410-521000 3000.00
100-4-012410-600100 OFFICE SUPPLIES 206888 05-01-25 MOUNTAIN PARK SPRING WATER INC 23.25
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Total for ACCOUNT 100-4-012410-600100 23.25
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Total for DEPARTMENT TREASURER 3123.25
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100-4-012515-584100 SOFTWARE-SUPPORT EXP 206881 05-01-25 INTERVISION SYSTEMS, LLC 1792.40
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Total for ACCOUNT 100-4-012515-584100 1792.40
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Total for DEPARTMENT INFORMATION MANAGE 1792.40
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100-4-013100-171000 ELECTION OFFICIALS-C 206890 05-01-25 NANCY DOLL 25.00
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Total for ACCOUNT 100-4-013100-171000 25.00
100-4-013100-542000 LEASE/RENTAL 206869 05-01-25 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 343.58
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100-4-021100-600200 MEALS FOR JURORS 206894 05-01-25 O'KELLYS 137.87
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Total for ACCOUNT 100-4-021100-600200 137.87
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Total for DEPARTMENT CIRCUIT COURT 137.87
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100-4-021200-600100 OFFICE SUPPLIES 206888 05-01-25 MOUNTAIN PARK SPRING WATER INC 31.40
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:21:25 01 MAY 2025 PAGE 3
FOR MONTH ENDING: 05/01/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-021200-600100 31.40
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Total for DEPARTMENT GENERAL DISTRICT C 31.40
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100-4-031200-588100 ACCREDITATION 206865 05-01-25 CRIMINAL JUSTICE CONSULTING SERVIC 1430.00
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Total for ACCOUNT 100-4-031200-588100 1430.00
100-4-031200-603000 SVC COSTS-PARTS 206902 05-01-25 S & E PARTNERS 45.00
100-4-031200-603000 SVC COSTS-PARTS 206902 05-01-25 S & E PARTNERS 75.22
100-4-031200-603000 SVC COSTS-PARTS 206871 05-01-25 DIESEL ENGINE & EQUIPMENT REPAIR 113.94
100-4-031200-603000 SVC COSTS-PARTS 206871 05-01-25 DIESEL ENGINE & EQUIPMENT REPAIR 812.05
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Total for ACCOUNT 100-4-031200-603000 1046.21
100-4-031200-603100 SVC COSTS-LABOR CHAR 206902 05-01-25 S & E PARTNERS 52.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 206902 05-01-25 S & E PARTNERS 77.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 206875 05-01-25 HARVEY'S COLLISION REPAIR 1543.26
100-4-031200-603100 SVC COSTS-LABOR CHAR 206871 05-01-25 DIESEL ENGINE & EQUIPMENT REPAIR 1798.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 206871 05-01-25 DIESEL ENGINE & EQUIPMENT REPAIR 2571.00
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Total for ACCOUNT 100-4-031200-603100 6041.26
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Total for DEPARTMENT SHERIFF'S DEPARTME 8517.47
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100-4-032200-530500 VEHICLE INSURANCE 206913 05-01-25 VFIS 397.00
100-4-032200-530500 VEHICLE INSURANCE 206913 05-01-25 VFIS 185.00-
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Total for ACCOUNT 100-4-032200-530500 212.00
100-4-032200-542000 RENTAL-BUILDINGS 206889 05-01-25 MT. HERMON FIRE & RESCUE 600.00
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Total for ACCOUNT 100-4-032200-542000 600.00
100-4-032200-566500 EMS-OMD 206884 05-01-25 KAYLA LONG 500.00
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Total for ACCOUNT 100-4-032200-566500 500.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:21:25 01 MAY 2025 PAGE 4
FOR MONTH ENDING: 05/01/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032200-605200 MEDICAL EQUIPMENT SU 206851 05-01-25 BOUND TREE MEDICAL LLC 702.79
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Total for ACCOUNT 100-4-032200-605200 702.79
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Total for DEPARTMENT PUBLIC SAFETY-PAID 2014.79
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100-4-032224-511000 ELECTRICITY 206859 05-01-25 CITY OF DANVILLE 241.12
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Total for ACCOUNT 100-4-032224-511000 241.12
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Total for DEPARTMENT KENTUCK VFD 241.12
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100-4-032239-600800 FUELS-VEHICLE 206868 05-01-25 DAVENPORT ENERGY 181.09
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Total for ACCOUNT 100-4-032239-600800 181.09
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Total for DEPARTMENT COOL BRANCH VFD 181.09
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100-4-033100-311000 PROFESSIONAL HEALTH 206848 05-01-25 ANTHEM HEALTH PLANS OF VIRGINIA IN 8230.60
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Total for ACCOUNT 100-4-033100-311000 8230.60
100-4-033100-317400 BOARDING OF PRISONER 206850 05-01-25 BLUE RIDGE REGIONAL JAIL AUTH 23274.00
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Total for ACCOUNT 100-4-033100-317400 23274.00
100-4-033100-332000 SVC CONTRACT-OFFICE 206872 05-01-25 DODSON PEST CONTROL 33.00
100-4-033100-332000 SVC CONTRACT-OFFICE 206872 05-01-25 DODSON PEST CONTROL 35.00
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Total for ACCOUNT 100-4-033100-332000 68.00
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Total for DEPARTMENT CORRECTIONS & DETE 31572.60
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100-4-034000-600100 OFFICE SUPPLIES 206888 05-01-25 MOUNTAIN PARK SPRING WATER INC 85.60
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Total for ACCOUNT 100-4-034000-600100 85.60
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:21:25 01 MAY 2025 PAGE 5
FOR MONTH ENDING: 05/01/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT BUILDING INSPECTIO 85.60
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100-4-035110-331000 REPAIRS & MAINTENANC 206904 05-01-25 SOUTHERN AIR, INC. 620.64
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Total for ACCOUNT 100-4-035110-331000 620.64
100-4-035110-513000 WATER AND SEWER 206910 05-01-25 TREASURER PITTSYLVANIA COUNTY 997.62
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Total for ACCOUNT 100-4-035110-513000 997.62
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Total for DEPARTMENT PET CENTER 1618.26
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100-4-035300-311000 PROFESSIONAL HEALTH 206909 05-01-25 TREASURER OF VIRGINIA 120.00
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Total for ACCOUNT 100-4-035300-311000 120.00
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Total for DEPARTMENT MEDICAL EXAMINER 120.00
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100-4-035500-810800 CAPITAL LEASES 206916 05-01-25 WILLIAM H ROGERS JR 600.00
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Total for ACCOUNT 100-4-035500-810800 600.00
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Total for DEPARTMENT EMERGENCY MANAGEME 600.00
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100-4-043100-317600 CONTRACTUAL SERVICES 206864 05-01-25 CRIDER CONTRACTING LLC 2140.00
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Total for ACCOUNT 100-4-043100-317600 2140.00
100-4-043100-331000 REPAIRS AND MAINT 206904 05-01-25 SOUTHERN AIR, INC. 701.74
100-4-043100-331000 REPAIRS AND MAINT 206904 05-01-25 SOUTHERN AIR, INC. 770.52
100-4-043100-331000 REPAIRS AND MAINT 206904 05-01-25 SOUTHERN AIR, INC. 160.00
100-4-043100-331000 REPAIRS AND MAINT 206904 05-01-25 SOUTHERN AIR, INC. 1999.40
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Total for ACCOUNT 100-4-043100-331000 3631.66
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:21:25 01 MAY 2025 PAGE 6
FOR MONTH ENDING: 05/01/25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-043100-332000 SVC CONTRACT-OFFICE 206904 05-01-25 SOUTHERN AIR, INC. 395.83
100-4-043100-332000 SVC CONTRACT-OFFICE 206872 05-01-25 DODSON PEST CONTROL 36.00
100-4-043100-332000 SVC CONTRACT-OFFICE 206872 05-01-25 DODSON PEST CONTROL 40.00
100-4-043100-332000 SVC CONTRACT-OFFICE 206872 05-01-25 DODSON PEST CONTROL 38.00
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Total for ACCOUNT 100-4-043100-332000 509.83
100-4-043100-513000 WATER AND SEWER SERV 206910 05-01-25 TREASURER PITTSYLVANIA COUNTY 509.72
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Total for ACCOUNT 100-4-043100-513000 509.72
100-4-043100-523000 TELEPHONE-CENTRAL SW 206912 05-01-25 VERIZON 142.14
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Total for ACCOUNT 100-4-043100-523000 142.14
100-4-043100-600700 BUILDING MAINT SUPPL 206906 05-01-25 TIGHTSQUEEZE HARDWARE 15.99
100-4-043100-600700 BUILDING MAINT SUPPL 206906 05-01-25 TIGHTSQUEEZE HARDWARE 47.96
100-4-043100-600700 BUILDING MAINT SUPPL 206906 05-01-25 TIGHTSQUEEZE HARDWARE 86.15
100-4-043100-600700 BUILDING MAINT SUPPL 206906 05-01-25 TIGHTSQUEEZE HARDWARE 19.98
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Total for ACCOUNT 100-4-043100-600700 170.08
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Total for DEPARTMENT BUILDING & GROUNDS 7103.43
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100-4-053500-600100 OFFICE SUPPLIES 206888 05-01-25 MOUNTAIN PARK SPRING WATER INC 47.70
100-4-053500-600100 OFFICE SUPPLIES 206862 05-01-25 COMMONWEALTH DOCUMENT MANAGEMENT 94.95
100-4-053500-600100 OFFICE SUPPLIES 206862 05-01-25 COMMONWEALTH DOCUMENT MANAGEMENT 94.95
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Total for ACCOUNT 100-4-053500-600100 237.60
100-4-053500-700300 COMP SVC ACT POOL-PR 206905 05-01-25 TABATHA POWELL 224.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206905 05-01-25 TABATHA POWELL 224.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206903 05-01-25 SH VARSITY ACQUISITION SUB LLC 4864.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206896 05-01-25 PAMELA DOOLEY 658.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206895 05-01-25 OLA HOME FOR BOYS LLC 8649.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206895 05-01-25 OLA HOME FOR BOYS LLC 837.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206895 05-01-25 OLA HOME FOR BOYS LLC 558.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206891 05-01-25 NATIONAL COUNSELING GROUP INC 70.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206879 05-01-25 IMPACT LIVING SERVICES 1492.80
100-4-053500-700300 COMP SVC ACT POOL-PR 206879 05-01-25 IMPACT LIVING SERVICES 6913.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:21:25 01 MAY 2025 PAGE 7
FOR MONTH ENDING: 05/01/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-053500-700300 COMP SVC ACT POOL-PR 206877 05-01-25 HUMANKIND 5104.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206877 05-01-25 HUMANKIND 4756.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206877 05-01-25 HUMANKIND 5104.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206877 05-01-25 HUMANKIND 4756.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206877 05-01-25 HUMANKIND 2235.87
100-4-053500-700300 COMP SVC ACT POOL-PR 206877 05-01-25 HUMANKIND 5428.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206877 05-01-25 HUMANKIND 5552.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206877 05-01-25 HUMANKIND 5204.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206877 05-01-25 HUMANKIND 4383.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206877 05-01-25 HUMANKIND 4035.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206877 05-01-25 HUMANKIND 4159.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206877 05-01-25 HUMANKIND 3811.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206876 05-01-25 HUGHES CENTER LLC 9010.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206873 05-01-25 EPIC HEALTH PARTNERS LLC 1225.13
100-4-053500-700300 COMP SVC ACT POOL-PR 206847 05-01-25 ALLIANCE HUMAN SERVICES 3875.00
100-4-053500-700300 COMP SVC ACT POOL-PR 206847 05-01-25 ALLIANCE HUMAN SERVICES 3500.00
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Total for ACCOUNT 100-4-053500-700300 96627.80
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Total for DEPARTMENT COMP POLICY MANAGE 96865.40
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100-4-071100-600620 EQUIPMENT MAINTENANC 206868 05-01-25 DAVENPORT ENERGY 192.49
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Total for ACCOUNT 100-4-071100-600620 192.49
100-4-071100-601400 RECREATION RELATED S 206874 05-01-25 GRETNA YOUTH LEAGUE, INC. 800.00
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Total for ACCOUNT 100-4-071100-601400 800.00
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Total for DEPARTMENT RECREATIONAL DEPAR 992.49
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100-4-073100-513000 WATER AND SEWER SERV 206910 05-01-25 TREASURER PITTSYLVANIA COUNTY 99.50
100-4-073100-513000 WATER AND SEWER SERV 206910 05-01-25 TREASURER PITTSYLVANIA COUNTY 47.50
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Total for ACCOUNT 100-4-073100-513000 147.00
100-4-073100-550000 TRAVEL 2349 04-30-25 CAMMIE JOHNSON 14.00
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Total for ACCOUNT 100-4-073100-550000 14.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:21:25 01 MAY 2025 PAGE 8
FOR MONTH ENDING: 05/01/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT LIBRARY 161.00
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100-4-081200-568600 DAN RIVER BUSINESS D 206867 05-01-25 DAN RIVER BUSINESS DEV CENTER 25000.00
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Total for ACCOUNT 100-4-081200-568600 25000.00
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Total for DEPARTMENT COMMUNITY CONTRIBU 25000.00
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100-4-081400-316300 CONSULTANTS-PLAN REV 206878 05-01-25 HURT AND PROFFITT INC. 20795.50
100-4-081400-316300 CONSULTANTS-PLAN REV 206878 05-01-25 HURT AND PROFFITT INC. 680.00
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Total for ACCOUNT 100-4-081400-316300 21475.50
100-4-081400-600100 OFFICE SUPPLIES 206888 05-01-25 MOUNTAIN PARK SPRING WATER INC 85.60
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Total for ACCOUNT 100-4-081400-600100 85.60
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Total for DEPARTMENT COMMUNITY DEVELOPM 21561.10
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100-4-082510-523000 TELEPHONE 206911 05-01-25 VERIZON 29.10
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Total for ACCOUNT 100-4-082510-523000 29.10
100-4-082510-550000 TRAVEL 2350 04-30-25 KATTIE RICHARDSON SAUNDERS 217.00
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Total for ACCOUNT 100-4-082510-550000 217.00
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Total for DEPARTMENT ECONOMIC DEVELOPME 246.10
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100-4-091200-230100 DENTAL 206843 04-30-25 PITTSYLVANIA COUNTY EMPLOYEE 888.00
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Total for ACCOUNT 100-4-091200-230100 888.00
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Total for DEPARTMENT NON-DEPARTMENTAL 888.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:21:25 01 MAY 2025 PAGE 9
FOR MONTH ENDING: 05/01/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-092100-583100 REAL ESTATE TAXES 7015837 04-30-25 JEFFERY J PETERS ANGELIQUE F PETER 48.51
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Total for ACCOUNT 100-4-092100-583100 48.51
100-4-092100-583200 PERSONAL PROPERTY TA 7015839 04-30-25 RICKY WAYNE STEVENS ROBIN FELECIA 28.82
100-4-092100-583200 PERSONAL PROPERTY TA 7015838 04-30-25 MATTHEW BELINSKI 17.62
100-4-092100-583200 PERSONAL PROPERTY TA 7015836 04-30-25 J & J TRUCK SALES INC 7265.28
100-4-092100-583200 PERSONAL PROPERTY TA 7015836 04-30-25 J & J TRUCK SALES INC 10.43
100-4-092100-583200 PERSONAL PROPERTY TA 7015835 04-30-25 CHRISTOPHER W HARRINGTON 163.73
100-4-092100-583200 PERSONAL PROPERTY TA 7015834 04-30-25 A'NYEJA KAPRI ADAMS 6.37
100-4-092100-583200 PERSONAL PROPERTY TA 7015833 04-29-25 NATHALIE KEATTS 163.72
100-4-092100-583200 PERSONAL PROPERTY TA 7015832 04-28-25 MICHA CORINTH GALLOWAY JO RETHA LE 5.30
100-4-092100-583200 PERSONAL PROPERTY TA 7015831 04-28-25 ASHLEIGH TAYLOR KAITLIN SHEPHERD D 6.24
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Total for ACCOUNT 100-4-092100-583200 7667.51
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Total for DEPARTMENT REFUNDS 7716.02
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Total for FUND 100 356638.04
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201-1-000000-200000 NET PAYROLL 206846 04-30-25 VACORP 490.66
201-1-000000-200000 NET PAYROLL 206844 04-30-25 SUPERIOR VISION SERVICES, INC. 147.96
201-1-000000-200000 NET PAYROLL 206842 04-30-25 PITTSYLVANIA COUNTY DSS 786.74
201-1-000000-200000 NET PAYROLL 206842 04-30-25 PITTSYLVANIA COUNTY DSS 2841.30
201-1-000000-200000 NET PAYROLL 206842 04-30-25 PITTSYLVANIA COUNTY DSS 19786.56
201-1-000000-200000 NET PAYROLL 206842 04-30-25 PITTSYLVANIA COUNTY DSS 2145.54
201-1-000000-200000 NET PAYROLL 206842 04-30-25 PITTSYLVANIA COUNTY DSS 819.67
201-1-000000-200000 NET PAYROLL 206842 04-30-25 PITTSYLVANIA COUNTY DSS 102.76
201-1-000000-200000 NET PAYROLL 206842 04-30-25 PITTSYLVANIA COUNTY DSS 635.50
201-1-000000-200000 NET PAYROLL 206842 04-30-25 PITTSYLVANIA COUNTY DSS 60.78
201-1-000000-200000 NET PAYROLL 206842 04-30-25 PITTSYLVANIA COUNTY DSS 152.61
201-1-000000-200000 NET PAYROLL 206842 04-30-25 PITTSYLVANIA COUNTY DSS 33.62
201-1-000000-200000 NET PAYROLL 206842 04-30-25 PITTSYLVANIA COUNTY DSS 60.84
201-1-000000-200000 NET PAYROLL 206842 04-30-25 PITTSYLVANIA COUNTY DSS 79.56
201-1-000000-200000 NET PAYROLL 206842 04-30-25 PITTSYLVANIA COUNTY DSS 33.29
201-1-000000-200000 NET PAYROLL 206842 04-30-25 PITTSYLVANIA COUNTY DSS 141.67
201-1-000000-200000 NET PAYROLL 206842 04-30-25 PITTSYLVANIA COUNTY DSS 476.31
201-1-000000-200000 NET PAYROLL 206841 04-30-25 NATIONWIDE RETIREMENT SOLUTIONS 375.00
201-1-000000-200000 NET PAYROLL 206840 04-30-25 MINNESOTA LIFE 196.77
201-1-000000-200000 NET PAYROLL 206839 04-30-25 MIDLAND CREDIT MANAGEMENT, INC 137.26
201-1-000000-200000 NET PAYROLL 206838 04-30-25 MASSACHUSETTS MUTUAL LIFE 217.70
201-1-000000-200000 NET PAYROLL 206837 04-30-25 FLEXIBLE BENEFIT ADMINISTRATORS, I 193.25
201-1-000000-200000 NET PAYROLL 206834 04-30-25 BAYBRIDGE ADMINISTRATORS, LLC 303.11
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:21:25 01 MAY 2025 PAGE 10
FOR MONTH ENDING: 05/01/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
201-1-000000-200000 NET PAYROLL 206833 04-30-25 AUL/ONEAMERICA 263.97
201-1-000000-200000 NET PAYROLL 206833 04-30-25 AUL/ONEAMERICA 170.43
201-1-000000-200000 NET PAYROLL 206831 04-30-25 AFLAC, CAIC 52.80
201-1-000000-200000 NET PAYROLL 206831 04-30-25 AFLAC, CAIC 230.37
201-1-000000-200000 NET PAYROLL 206831 04-30-25 AFLAC, CAIC 102.66
---------------
Total for ACCOUNT 201-1-000000-200000 31038.69
---------------
Total for DEPARTMENT 31038.69
===============
201-4-053100-230100 DENTAL-2000 206842 04-30-25 PITTSYLVANIA COUNTY DSS 264.00
---------------
Total for ACCOUNT 201-4-053100-230100 264.00
---------------
Total for DEPARTMENT SOCIAL SERVICES AD 264.00
===============
Total for FUND 201 31302.69
===============
245-4-035200-584900 VET EXPENSE-SPAY/NEU 206857 05-01-25 CHERRYSTONE VETERINARY HOSPITAL 950.00
---------------
Total for ACCOUNT 245-4-035200-584900 950.00
---------------
Total for DEPARTMENT PET CENTER EXPENSE 950.00
===============
Total for FUND 245 950.00
===============
250-1-000000-200000 NET PAYROLL 206846 04-30-25 VACORP 9.11
250-1-000000-200000 NET PAYROLL 206844 04-30-25 SUPERIOR VISION SERVICES, INC. 10.95
250-1-000000-200000 NET PAYROLL 206843 04-30-25 PITTSYLVANIA COUNTY EMPLOYEE 1787.95
250-1-000000-200000 NET PAYROLL 206843 04-30-25 PITTSYLVANIA COUNTY EMPLOYEE 680.21
250-1-000000-200000 NET PAYROLL 206843 04-30-25 PITTSYLVANIA COUNTY EMPLOYEE 1648.88
250-1-000000-200000 NET PAYROLL 206843 04-30-25 PITTSYLVANIA COUNTY EMPLOYEE 568.26
250-1-000000-200000 NET PAYROLL 206843 04-30-25 PITTSYLVANIA COUNTY EMPLOYEE 328.35
250-1-000000-200000 NET PAYROLL 206843 04-30-25 PITTSYLVANIA COUNTY EMPLOYEE 31.00
250-1-000000-200000 NET PAYROLL 206843 04-30-25 PITTSYLVANIA COUNTY EMPLOYEE 19.89
250-1-000000-200000 NET PAYROLL 206843 04-30-25 PITTSYLVANIA COUNTY EMPLOYEE 33.29
250-1-000000-200000 NET PAYROLL 206843 04-30-25 PITTSYLVANIA COUNTY EMPLOYEE 33.62
250-1-000000-200000 NET PAYROLL 206843 04-30-25 PITTSYLVANIA COUNTY EMPLOYEE 30.42
250-1-000000-200000 NET PAYROLL 206841 04-30-25 NATIONWIDE RETIREMENT SOLUTIONS 280.00
250-1-000000-200000 NET PAYROLL 206840 04-30-25 MINNESOTA LIFE 35.15
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:21:25 01 MAY 2025 PAGE 11
FOR MONTH ENDING: 05/01/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
250-1-000000-200000 NET PAYROLL 206838 04-30-25 MASSACHUSETTS MUTUAL LIFE 176.60
250-1-000000-200000 NET PAYROLL 206837 04-30-25 FLEXIBLE BENEFIT ADMINISTRATORS, I 44.49
250-1-000000-200000 NET PAYROLL 206834 04-30-25 BAYBRIDGE ADMINISTRATORS, LLC 80.58
250-1-000000-200000 NET PAYROLL 206833 04-30-25 AUL/ONEAMERICA 90.35
250-1-000000-200000 NET PAYROLL 206833 04-30-25 AUL/ONEAMERICA 94.98
250-1-000000-200000 NET PAYROLL 206831 04-30-25 AFLAC, CAIC 26.06
250-1-000000-200000 NET PAYROLL 206831 04-30-25 AFLAC, CAIC 17.27
250-1-000000-200000 NET PAYROLL 206831 04-30-25 AFLAC, CAIC 46.50
---------------
Total for ACCOUNT 250-1-000000-200000 6073.91
---------------
Total for DEPARTMENT 6073.91
===============
250-4-031775-523000 TELEPHONE 206852 05-01-25 BRIGHTSPEED 1032.84
250-4-031775-523000 TELEPHONE 206852 05-01-25 BRIGHTSPEED 1032.56
250-4-031775-523000 TELEPHONE 206852 05-01-25 BRIGHTSPEED 1032.56
---------------
Total for ACCOUNT 250-4-031775-523000 3097.96
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 3097.96
===============
250-4-073300-601200 BOOKS 206855 05-01-25 CENGAGE GROUP 26.39
---------------
Total for ACCOUNT 250-4-073300-601200 26.39
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 26.39
===============
Total for FUND 250 9198.26
===============
251-1-000000-200000 NET PAYROLL 206846 04-30-25 VACORP 40.91
251-1-000000-200000 NET PAYROLL 206844 04-30-25 SUPERIOR VISION SERVICES, INC. 6.78
251-1-000000-200000 NET PAYROLL 206843 04-30-25 PITTSYLVANIA COUNTY EMPLOYEE 1236.66
251-1-000000-200000 NET PAYROLL 206843 04-30-25 PITTSYLVANIA COUNTY EMPLOYEE 568.26
251-1-000000-200000 NET PAYROLL 206843 04-30-25 PITTSYLVANIA COUNTY EMPLOYEE 15.50
251-1-000000-200000 NET PAYROLL 206843 04-30-25 PITTSYLVANIA COUNTY EMPLOYEE 16.81
251-1-000000-200000 NET PAYROLL 206843 04-30-25 PITTSYLVANIA COUNTY EMPLOYEE 10.14
251-1-000000-200000 NET PAYROLL 206840 04-30-25 MINNESOTA LIFE 34.96
251-1-000000-200000 NET PAYROLL 206838 04-30-25 MASSACHUSETTS MUTUAL LIFE 50.06
251-1-000000-200000 NET PAYROLL 206837 04-30-25 FLEXIBLE BENEFIT ADMINISTRATORS, I 125.00
251-1-000000-200000 NET PAYROLL 206834 04-30-25 BAYBRIDGE ADMINISTRATORS, LLC 20.52
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:21:25 01 MAY 2025 PAGE 12
FOR MONTH ENDING: 05/01/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-1-000000-200000 NET PAYROLL 206833 04-30-25 AUL/ONEAMERICA 10.35
251-1-000000-200000 NET PAYROLL 206833 04-30-25 AUL/ONEAMERICA 10.65
251-1-000000-200000 NET PAYROLL 206831 04-30-25 AFLAC, CAIC 8.55
---------------
Total for ACCOUNT 251-1-000000-200000 2155.15
---------------
Total for DEPARTMENT 2155.15
===============
251-4-353160-523000 TELEPHONE 206860 05-01-25 CITY OF MARTINSVILLE TREASURER 189.75
---------------
Total for ACCOUNT 251-4-353160-523000 189.75
251-4-353160-524000 INTERNET SERVICES 206860 05-01-25 CITY OF MARTINSVILLE TREASURER 105.00
---------------
Total for ACCOUNT 251-4-353160-524000 105.00
251-4-353160-542000 LEASE/RENTAL - BUILD 206885 05-01-25 LESTER DEVELOPMENT CORPORATION 283.22
---------------
Total for ACCOUNT 251-4-353160-542000 283.22
251-4-353160-601200 BOOKS & SUBSCRIPTION 206880 05-01-25 INSTITUTE FOR ADVANCED LEARNING 525.00
---------------
Total for ACCOUNT 251-4-353160-601200 525.00
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 1102.97
===============
251-4-353851-601400 OTHER OPERATING ACTI 206893 05-01-25 NORDAN STATION LP 746.07
251-4-353851-601400 OTHER OPERATING ACTI 206887 05-01-25 MOMENTA 4.50
251-4-353851-601400 OTHER OPERATING ACTI 206885 05-01-25 LESTER DEVELOPMENT CORPORATION 127.45
251-4-353851-601400 OTHER OPERATING ACTI 206885 05-01-25 LESTER DEVELOPMENT CORPORATION 704.86
251-4-353851-601400 OTHER OPERATING ACTI 206866 05-01-25 CRYSTAL SPRINGS 2.24
251-4-353851-601400 OTHER OPERATING ACTI 206860 05-01-25 CITY OF MARTINSVILLE TREASURER 65.71
---------------
Total for ACCOUNT 251-4-353851-601400 1650.83
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 1650.83
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:21:25 01 MAY 2025 PAGE 13
FOR MONTH ENDING: 05/01/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353853-601400 OTHER OPERATING ACTI 206893 05-01-25 NORDAN STATION LP 5222.52
251-4-353853-601400 OTHER OPERATING ACTI 206887 05-01-25 MOMENTA 31.50
251-4-353853-601400 OTHER OPERATING ACTI 206885 05-01-25 LESTER DEVELOPMENT CORPORATION 892.14
251-4-353853-601400 OTHER OPERATING ACTI 206885 05-01-25 LESTER DEVELOPMENT CORPORATION 4934.00
251-4-353853-601400 OTHER OPERATING ACTI 206866 05-01-25 CRYSTAL SPRINGS 15.67
251-4-353853-601400 OTHER OPERATING ACTI 206860 05-01-25 CITY OF MARTINSVILLE TREASURER 460.01
---------------
Total for ACCOUNT 251-4-353853-601400 11555.84
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 11555.84
===============
251-4-353855-601400 OTHER OPERATING ACTI 206893 05-01-25 NORDAN STATION LP 8206.81
251-4-353855-601400 OTHER OPERATING ACTI 206887 05-01-25 MOMENTA 49.50
251-4-353855-601400 OTHER OPERATING ACTI 206885 05-01-25 LESTER DEVELOPMENT CORPORATION 1401.94
251-4-353855-601400 OTHER OPERATING ACTI 206885 05-01-25 LESTER DEVELOPMENT CORPORATION 7753.43
251-4-353855-601400 OTHER OPERATING ACTI 206866 05-01-25 CRYSTAL SPRINGS 24.62
251-4-353855-601400 OTHER OPERATING ACTI 206860 05-01-25 CITY OF MARTINSVILLE TREASURER 722.87
---------------
Total for ACCOUNT 251-4-353855-601400 18159.17
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 18159.17
===============
251-4-353856-601400 OTHER OPERATING ACTI 206893 05-01-25 NORDAN STATION LP 746.06
251-4-353856-601400 OTHER OPERATING ACTI 206887 05-01-25 MOMENTA 4.50
251-4-353856-601400 OTHER OPERATING ACTI 206885 05-01-25 LESTER DEVELOPMENT CORPORATION 127.44
251-4-353856-601400 OTHER OPERATING ACTI 206885 05-01-25 LESTER DEVELOPMENT CORPORATION 704.85
251-4-353856-601400 OTHER OPERATING ACTI 206866 05-01-25 CRYSTAL SPRINGS 2.23
251-4-353856-601400 OTHER OPERATING ACTI 206860 05-01-25 CITY OF MARTINSVILLE TREASURER 65.71
---------------
Total for ACCOUNT 251-4-353856-601400 1650.79
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 1650.79
===============
251-4-353895-542000 STAFF OCCUPANCY 206893 05-01-25 NORDAN STATION LP 458.34
251-4-353895-542000 STAFF OCCUPANCY 206885 05-01-25 LESTER DEVELOPMENT CORPORATION 450.00
251-4-353895-542000 STAFF OCCUPANCY 206885 05-01-25 LESTER DEVELOPMENT CORPORATION 458.34
---------------
Total for ACCOUNT 251-4-353895-542000 1366.68
---------------
Total for DEPARTMENT YOUTHBUILD GRANT 1366.68
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:21:25 01 MAY 2025 PAGE 14
FOR MONTH ENDING: 05/01/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
251-4-353898-550000 TRANSPORTATION 206908 05-01-25 TOYOTA FINANCIAL SERVICES 718.48
---------------
Total for ACCOUNT 251-4-353898-550000 718.48
---------------
Total for DEPARTMENT YOUTH BUILD HARVES 718.48
===============
Total for FUND 251 38359.91
===============
310-4-094150-819192 LIBRARY-BOOKMOBILE 206886 05-01-25 MATTHEWS SPECIALTY VEHICLES, INC 179922.50
---------------
Total for ACCOUNT 310-4-094150-819192 179922.50
---------------
Total for DEPARTMENT COMMUNITY & INDUST 179922.50
===============
Total for FUND 310 179922.50
===============
311-4-033400-586100 ADULT BASIC EDUCATIO 206915 05-01-25 WEST PIEDMONT REG. ADULT ED. ACCOU 72.00
---------------
Total for ACCOUNT 311-4-033400-586100 72.00
---------------
Total for DEPARTMENT JAIL INMATE MANAGE 72.00
===============
Total for FUND 311 72.00
===============
501-1-000000-200000 NET PAYROLL 206846 04-30-25 VACORP 29.86
501-1-000000-200000 NET PAYROLL 206844 04-30-25 SUPERIOR VISION SERVICES, INC. 10.16
501-1-000000-200000 NET PAYROLL 206843 04-30-25 PITTSYLVANIA COUNTY EMPLOYEE 607.91
501-1-000000-200000 NET PAYROLL 206843 04-30-25 PITTSYLVANIA COUNTY EMPLOYEE 1648.88
501-1-000000-200000 NET PAYROLL 206843 04-30-25 PITTSYLVANIA COUNTY EMPLOYEE 70.84
501-1-000000-200000 NET PAYROLL 206843 04-30-25 PITTSYLVANIA COUNTY EMPLOYEE 57.35
501-1-000000-200000 NET PAYROLL 206843 04-30-25 PITTSYLVANIA COUNTY EMPLOYEE 19.89
501-1-000000-200000 NET PAYROLL 206843 04-30-25 PITTSYLVANIA COUNTY EMPLOYEE 10.14
501-1-000000-200000 NET PAYROLL 206841 04-30-25 NATIONWIDE RETIREMENT SOLUTIONS 50.00
501-1-000000-200000 NET PAYROLL 206840 04-30-25 MINNESOTA LIFE 86.82
501-1-000000-200000 NET PAYROLL 206838 04-30-25 MASSACHUSETTS MUTUAL LIFE 48.48
501-1-000000-200000 NET PAYROLL 206837 04-30-25 FLEXIBLE BENEFIT ADMINISTRATORS, I 104.16
501-1-000000-200000 NET PAYROLL 206834 04-30-25 BAYBRIDGE ADMINISTRATORS, LLC 23.63
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:21:25 01 MAY 2025 PAGE 15
FOR MONTH ENDING: 05/01/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
501-1-000000-200000 NET PAYROLL 206833 04-30-25 AUL/ONEAMERICA 13.46
501-1-000000-200000 NET PAYROLL 206833 04-30-25 AUL/ONEAMERICA 10.65
501-1-000000-200000 NET PAYROLL 206831 04-30-25 AFLAC, CAIC 23.27
501-1-000000-200000 NET PAYROLL 206831 04-30-25 AFLAC, CAIC 38.59
---------------
Total for ACCOUNT 501-1-000000-200000 2854.09
---------------
Total for DEPARTMENT 2854.09
===============
501-4-043220-317300 MISS UTILITY 206914 05-01-25 VIRGINIA UTILITY PROTECTION SERVIC 246.10
---------------
Total for ACCOUNT 501-4-043220-317300 246.10
501-4-043220-331400 MAINTENANCE WATER MA 206861 05-01-25 CLASSIC CITY MECHANICAL INC 9013.43
---------------
Total for ACCOUNT 501-4-043220-331400 9013.43
501-4-043220-514100 PURCHASED WATER 206907 05-01-25 TOWN OF HURT 16871.30
---------------
Total for ACCOUNT 501-4-043220-514100 16871.30
501-4-043220-821600 PROPERTY IMPROVEMENT 206892 05-01-25 NICHOLS BOBCAT SERVICE INC. 275.00
---------------
Total for ACCOUNT 501-4-043220-821600 275.00
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 26405.83
===============
501-4-043221-317300 MISS UTILITY 206914 05-01-25 VIRGINIA UTILITY PROTECTION SERVIC 133.40
---------------
Total for ACCOUNT 501-4-043221-317300 133.40
501-4-043221-514200 SEWER TREATMENT 206858 05-01-25 CITY OF DANVILLE 400.00
501-4-043221-514200 SEWER TREATMENT 206858 05-01-25 CITY OF DANVILLE 150.00
---------------
Total for ACCOUNT 501-4-043221-514200 550.00
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 683.40
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:21:25 01 MAY 2025 PAGE 16
FOR MONTH ENDING: 05/01/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
501-4-094165-820500 ROBIN COURT WATER SY 206878 05-01-25 HURT AND PROFFITT INC. 1470.00
---------------
Total for ACCOUNT 501-4-094165-820500 1470.00
---------------
Total for DEPARTMENT WATER-CAPITAL OUTL 1470.00
===============
Total for FUND 501 31413.32
===============
520-1-000000-200000 NET PAYROLL 206846 04-30-25 VACORP 165.68
520-1-000000-200000 NET PAYROLL 206845 04-30-25 TREASURER OF VIRGINIA - P/R 32.50
520-1-000000-200000 NET PAYROLL 206844 04-30-25 SUPERIOR VISION SERVICES, INC. 16.94
520-1-000000-200000 NET PAYROLL 206843 04-30-25 PITTSYLVANIA COUNTY EMPLOYEE 1895.22
520-1-000000-200000 NET PAYROLL 206843 04-30-25 PITTSYLVANIA COUNTY EMPLOYEE 4946.64
520-1-000000-200000 NET PAYROLL 206843 04-30-25 PITTSYLVANIA COUNTY EMPLOYEE 335.85
520-1-000000-200000 NET PAYROLL 206843 04-30-25 PITTSYLVANIA COUNTY EMPLOYEE 144.15
520-1-000000-200000 NET PAYROLL 206843 04-30-25 PITTSYLVANIA COUNTY EMPLOYEE 60.84
520-1-000000-200000 NET PAYROLL 206840 04-30-25 MINNESOTA LIFE 44.12
520-1-000000-200000 NET PAYROLL 206838 04-30-25 MASSACHUSETTS MUTUAL LIFE 62.91
520-1-000000-200000 NET PAYROLL 206834 04-30-25 BAYBRIDGE ADMINISTRATORS, LLC 15.20
520-1-000000-200000 NET PAYROLL 206833 04-30-25 AUL/ONEAMERICA 20.70
520-1-000000-200000 NET PAYROLL 206833 04-30-25 AUL/ONEAMERICA 21.30
520-1-000000-200000 NET PAYROLL 206831 04-30-25 AFLAC, CAIC 25.70
520-1-000000-200000 NET PAYROLL 206831 04-30-25 AFLAC, CAIC 31.36
520-1-000000-200000 NET PAYROLL 206831 04-30-25 AFLAC, CAIC 40.52
---------------
Total for ACCOUNT 520-1-000000-200000 7859.63
---------------
Total for DEPARTMENT 7859.63
===============
520-4-042300-513000 WATER & SEWER SERVIC 206910 05-01-25 TREASURER PITTSYLVANIA COUNTY 47.50
520-4-042300-513000 WATER & SEWER SERVIC 206910 05-01-25 TREASURER PITTSYLVANIA COUNTY 47.50
---------------
Total for ACCOUNT 520-4-042300-513000 95.00
520-4-042300-542000 RENT OF PROPERTY 206856 05-01-25 CHC WHITEHEAD FARMS LLC 50.00
520-4-042300-542000 RENT OF PROPERTY 206854 05-01-25 CARL F. ADAMS 50.00
---------------
Total for ACCOUNT 520-4-042300-542000 100.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:21:25 01 MAY 2025 PAGE 17
FOR MONTH ENDING: 05/01/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042300-603500 OIL & LUBRICANTS 206899 05-01-25 PUGH LUBRICANTS LLC 824.94
---------------
Total for ACCOUNT 520-4-042300-603500 824.94
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 1019.94
===============
520-4-042400-332000 SVC CONTRACT - OFFIC 206872 05-01-25 DODSON PEST CONTROL 39.00
---------------
Total for ACCOUNT 520-4-042400-332000 39.00
520-4-042400-600800 FUELS - VEHICLE 206882 05-01-25 JAMES RIVER SOLUTIONS 3231.93
---------------
Total for ACCOUNT 520-4-042400-600800 3231.93
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 3270.93
===============
520-4-094120-814100 OFFICE/BREAKROOM REN 206883 05-01-25 K C PLUMBING HEATING & AC 5250.00
---------------
Total for ACCOUNT 520-4-094120-814100 5250.00
---------------
Total for DEPARTMENT LANDFILL - CAPITAL 5250.00
===============
Total for FUND 520 17400.50
===============
530-4-035501-589900 THIRD PARTY BILLING 206901 05-01-25 RAM SOFTWARE SERVICES INC 5.50
530-4-035501-589900 THIRD PARTY BILLING 206901 05-01-25 RAM SOFTWARE SERVICES INC 1.38
530-4-035501-589900 THIRD PARTY BILLING 206900 05-01-25 QUICK MED CLAIMS 2841.27
530-4-035501-589900 THIRD PARTY BILLING 206900 05-01-25 QUICK MED CLAIMS 1724.69
---------------
Total for ACCOUNT 530-4-035501-589900 4572.84
530-4-035501-589910 BLAIRS VFD RESCUE DI 206849 05-01-25 BLAIRS VFD 29583.33
530-4-035501-589910 BLAIRS VFD RESCUE DI 206849 05-01-25 BLAIRS VFD 16.60
---------------
Total for ACCOUNT 530-4-035501-589910 29599.93
530-4-035501-589920 COOL BRANCH RESCUE D 206863 05-01-25 COOL BRANCH RESCUE 10825.99
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:21:25 01 MAY 2025 PAGE 18
FOR MONTH ENDING: 05/01/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 530-4-035501-589920 10825.99
530-4-035501-589930 CALLANDS VFD DISTRIB 206853 05-01-25 CALLANDS VFD 9282.46
---------------
Total for ACCOUNT 530-4-035501-589930 9282.46
530-4-035501-589980 PC PUBLIC SAFETY DIS 206898 05-01-25 PITTSYLVANIA COUNTY TREASURER 88861.56
530-4-035501-589980 PC PUBLIC SAFETY DIS 206898 05-01-25 PITTSYLVAN EMACAIMMAR25 66.41
---------------
Total for ACCOUNT 530-4-035501-589980 88927.97
---------------
Total for DEPARTMENT RESCUE BILLING 143209.19
===============
Total for FUND 530 143209.19
===============
Grand total for ALL FUNDS 808466.41
===============