05-15-25 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:58:21 15 MAY 2025 PAGE 1
FOR MONTH ENDING: 05/15/25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-011010-550000 TRAVEL 2356 05-14-25 DARRELL WILLIAM DALTON 199.50
100-4-011010-550000 TRAVEL 207028 05-15-25 DAVE MALEWITZ 1521.34
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Total for ACCOUNT 100-4-011010-550000 1720.84
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Total for DEPARTMENT BOARD OF SUPERVISO 1720.84
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100-4-012100-554000 TRAINING AND EDUCATI 207060 05-15-25 OLDE DOMINION AGRICULTURAL FOUNDAT 450.00
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Total for ACCOUNT 100-4-012100-554000 450.00
100-4-012100-603000 SVC COSTS-PARTS 207066 05-15-25 S & E PARTNERS 87.18
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Total for ACCOUNT 100-4-012100-603000 87.18
100-4-012100-603100 SVC COSTS-LABOR 207066 05-15-25 S & E PARTNERS 55.00
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Total for ACCOUNT 100-4-012100-603100 55.00
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Total for DEPARTMENT COUNTY ADMINISTRAT 592.18
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100-4-012220-230200 EMPLOYEE ASSISTANCE 207062 05-15-25 PITTSYLVANIA COUNTY EMPLOYEE 460.20
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Total for ACCOUNT 100-4-012220-230200 460.20
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Total for DEPARTMENT HUMAN RESOURCES 460.20
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100-4-012310-581000 DUES AND MEMBERSHIPS 207022 05-15-25 CHATHAM ROTARY CLUB 77.00
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Total for ACCOUNT 100-4-012310-581000 77.00
100-4-012310-600100 OFFICE SUPPLIES 207057 05-15-25 MOUNTAIN PARK SPRING WATER INC 31.40
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Total for ACCOUNT 100-4-012310-600100 31.40
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Total for DEPARTMENT COMMISSIONER OF RE 108.40
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:58:21 15 MAY 2025 PAGE 2
FOR MONTH ENDING: 05/15/25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-012515-584100 SOFTWARE-SUPPORT EXP 207054 05-15-25 MCCI 6820.28
100-4-012515-584100 SOFTWARE-SUPPORT EXP 207047 05-15-25 INTERVISION SYSTEMS, LLC 7323.11
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Total for ACCOUNT 100-4-012515-584100 14143.39
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Total for DEPARTMENT INFORMATION MANAGE 14143.39
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100-4-021200-600100 OFFICE SUPPLIES 207057 05-15-25 MOUNTAIN PARK SPRING WATER INC 40.30
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Total for ACCOUNT 100-4-021200-600100 40.30
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Total for DEPARTMENT GENERAL DISTRICT C 40.30
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100-4-021500-600100 OFFICE SUPPLIES 207057 05-15-25 MOUNTAIN PARK SPRING WATER INC 23.25
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Total for ACCOUNT 100-4-021500-600100 23.25
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Total for DEPARTMENT JUVENILE & DOMESTI 23.25
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100-4-022100-600100 OFFICE SUPPLIES 207057 05-15-25 MOUNTAIN PARK SPRING WATER INC 30.50
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Total for ACCOUNT 100-4-022100-600100 30.50
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Total for DEPARTMENT COMMONWEALTH'S ATT 30.50
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100-4-031200-311500 EMPLOYEE PHYSICAL EX 207069 05-15-25 SOVAH HEALTH 898.18
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Total for ACCOUNT 100-4-031200-311500 898.18
100-4-031200-511000 ELECTRICITY 207033 05-15-25 DOMINION ENERGY VIRGINIA 7.90
100-4-031200-511000 ELECTRICITY 207033 05-15-25 DOMINION ENERGY VIRGINIA 914.31
100-4-031200-511000 ELECTRICITY 207033 05-15-25 DOMINION ENERGY VIRGINIA 1544.89
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Total for ACCOUNT 100-4-031200-511000 2467.10
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:58:21 15 MAY 2025 PAGE 3
FOR MONTH ENDING: 05/15/25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-523000 TELEPHONE 207077 05-15-25 VERIZON 341.52
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Total for ACCOUNT 100-4-031200-523000 341.52
100-4-031200-581000 DUES AND MEMBERSHIPS 207022 05-15-25 CHATHAM ROTARY CLUB 77.00
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Total for ACCOUNT 100-4-031200-581000 77.00
100-4-031200-588100 ACCREDITATION 207026 05-15-25 CRIMINAL JUSTICE CONSULTING SERVIC 1300.00
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Total for ACCOUNT 100-4-031200-588100 1300.00
100-4-031200-600100 OFFICE SUPPLIES 207057 05-15-25 MOUNTAIN PARK SPRING WATER INC 84.75
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Total for ACCOUNT 100-4-031200-600100 84.75
100-4-031200-603000 SVC COSTS-PARTS 207043 05-15-25 HARVEY'S COLLISION REPAIR INC 5293.35
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Total for ACCOUNT 100-4-031200-603000 5293.35
100-4-031200-603100 SVC COSTS-LABOR CHAR 207043 05-15-25 HARVEY'S COLLISION REPAIR INC 2319.60
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Total for ACCOUNT 100-4-031200-603100 2319.60
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Total for DEPARTMENT SHERIFF'S DEPARTME 12781.50
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100-4-032200-332000 SVC CONTRACTS-EQUIPM 207018 05-15-25 CARTER MACHINERY CO. INC. 777.29
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Total for ACCOUNT 100-4-032200-332000 777.29
100-4-032200-332200 FIRE SERVICE CONTRAC 207059 05-15-25 NEW TRADITIONS INC. 30150.00
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Total for ACCOUNT 100-4-032200-332200 30150.00
100-4-032200-511000 ELECTRICITY 207033 05-15-25 DOMINION ENERGY VIRGINIA 253.26
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Total for ACCOUNT 100-4-032200-511000 253.26
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:58:21 15 MAY 2025 PAGE 4
FOR MONTH ENDING: 05/15/25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-032200-600100 OFFICE SUPPLIES 207057 05-15-25 MOUNTAIN PARK SPRING WATER INC 105.10
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Total for ACCOUNT 100-4-032200-600100 105.10
100-4-032200-605200 MEDICAL EQUIPMENT SU 207016 05-15-25 BOUND TREE MEDICAL LLC 679.88
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Total for ACCOUNT 100-4-032200-605200 679.88
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Total for DEPARTMENT PUBLIC SAFETY-PAID 31965.53
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100-4-032212-511000 ELECTRICITY 207033 05-15-25 DOMINION ENERGY VIRGINIA 853.20
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Total for ACCOUNT 100-4-032212-511000 853.20
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Total for DEPARTMENT CHATHAM RESCUE SQU 853.20
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100-4-032221-511000 ELECTRICITY 207033 05-15-25 DOMINION ENERGY VIRGINIA 652.10
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Total for ACCOUNT 100-4-032221-511000 652.10
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Total for DEPARTMENT CHATHAM VFD 652.10
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100-4-032222-511000 ELECTRICITY 207033 05-15-25 DOMINION ENERGY VIRGINIA 564.92
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Total for ACCOUNT 100-4-032222-511000 564.92
100-4-032222-600800 FUELS-VEHICLE 207029 05-15-25 DAVENPORT ENERGY 860.97
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Total for ACCOUNT 100-4-032222-600800 860.97
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Total for DEPARTMENT GRETNA VFD 1425.89
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100-4-032227-512000 HEATING FUELS 207029 05-15-25 DAVENPORT ENERGY 563.14
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:58:21 15 MAY 2025 PAGE 5
FOR MONTH ENDING: 05/15/25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032227-512000 563.14
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Total for DEPARTMENT MOUNT CROSS VOL FI 563.14
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100-4-032231-511000 ELECTRICITY 207033 05-15-25 DOMINION ENERGY VIRGINIA 209.01
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Total for ACCOUNT 100-4-032231-511000 209.01
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Total for DEPARTMENT HURT VFD 209.01
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100-4-033100-511000 ELECTRICITY 207033 05-15-25 DOMINION ENERGY VIRGINIA 6226.26
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Total for ACCOUNT 100-4-033100-511000 6226.26
100-4-033100-584100 SOFTWARE SUPPORT EXP 207073 05-15-25 TIME KEEPING SYSTEMS INC 24564.61
100-4-033100-584100 SOFTWARE SUPPORT EXP 207070 05-15-25 SUPERION LLC 3000.00
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Total for ACCOUNT 100-4-033100-584100 27564.61
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Total for DEPARTMENT CORRECTIONS & DETE 33790.87
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100-4-034000-600100 OFFICE SUPPLIES 207057 05-15-25 MOUNTAIN PARK SPRING WATER INC 15.70
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Total for ACCOUNT 100-4-034000-600100 15.70
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Total for DEPARTMENT BUILDING INSPECTIO 15.70
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100-4-035110-511000 ELECTRICITY 207033 05-15-25 DOMINION ENERGY VIRGINIA 5442.16
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Total for ACCOUNT 100-4-035110-511000 5442.16
100-4-035110-584900 VET EXPENSE-SPAY/NEU 207021 05-15-25 CHATHAM ANIMAL CLINIC 845.40
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Total for ACCOUNT 100-4-035110-584900 845.40
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:58:21 15 MAY 2025 PAGE 6
FOR MONTH ENDING: 05/15/25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-035110-584910 VETERINARY EXPENSE 207021 05-15-25 CHATHAM ANIMAL CLINIC 727.88
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Total for ACCOUNT 100-4-035110-584910 727.88
100-4-035110-600410 MEDICAL SUPPLIES 207058 05-15-25 MWI ANIMAL HEALTH 1444.77
100-4-035110-600410 MEDICAL SUPPLIES 207058 05-15-25 MWI ANIMAL HEALTH 19.16
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Total for ACCOUNT 100-4-035110-600410 1463.93
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Total for DEPARTMENT PET CENTER 8479.37
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100-4-035500-511000 ELECTRICITY 207033 05-15-25 DOMINION ENERGY VIRGINIA 754.07
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Total for ACCOUNT 100-4-035500-511000 754.07
100-4-035500-600100 OFFICE SUPPLIES 207057 05-15-25 MOUNTAIN PARK SPRING WATER INC 31.40
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Total for ACCOUNT 100-4-035500-600100 31.40
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Total for DEPARTMENT EMERGENCY MANAGEME 785.47
===============
100-4-043100-317600 CONTRACTUAL SERVICES 207025 05-15-25 CRIDER CONTRACTING LLC 3640.00
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Total for ACCOUNT 100-4-043100-317600 3640.00
100-4-043100-332000 SVC CONTRACT-OFFICE 207032 05-15-25 DODSON PEST CONTROL 210.00
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Total for ACCOUNT 100-4-043100-332000 210.00
100-4-043100-511000 ELECTRICITY 207033 05-15-25 DOMINION ENERGY VIRGINIA 1668.15
100-4-043100-511000 ELECTRICITY 207033 05-15-25 DOMINION ENERGY VIRGINIA 761.85
100-4-043100-511000 ELECTRICITY 207033 05-15-25 DOMINION ENERGY VIRGINIA 77.89
100-4-043100-511000 ELECTRICITY 207033 05-15-25 DOMINION ENERGY VIRGINIA 7594.67
100-4-043100-511000 ELECTRICITY 207033 05-15-25 DOMINION ENERGY VIRGINIA 520.14
100-4-043100-511000 ELECTRICITY 207033 05-15-25 DOMINION ENERGY VIRGINIA 11.04
100-4-043100-511000 ELECTRICITY 207033 05-15-25 DOMINION ENERGY VIRGINIA 157.57
100-4-043100-511000 ELECTRICITY 207033 05-15-25 DOMINION ENERGY VIRGINIA 2829.13
100-4-043100-511000 ELECTRICITY 207033 05-15-25 DOMINION ENERGY VIRGINIA 5456.02
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:58:21 15 MAY 2025 PAGE 7
FOR MONTH ENDING: 05/15/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
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Total for ACCOUNT 100-4-043100-511000 19076.46
100-4-043100-600700 BUILDING MAINT SUPPL 207072 05-15-25 TIGHTSQUEEZE HARDWARE 76.93
100-4-043100-600700 BUILDING MAINT SUPPL 207072 05-15-25 TIGHTSQUEEZE HARDWARE 32.28
100-4-043100-600700 BUILDING MAINT SUPPL 207072 05-15-25 TIGHTSQUEEZE HARDWARE 13.99
100-4-043100-600700 BUILDING MAINT SUPPL 207072 05-15-25 TIGHTSQUEEZE HARDWARE 27.27
100-4-043100-600700 BUILDING MAINT SUPPL 207072 05-15-25 TIGHTSQUEEZE HARDWARE 5.45
100-4-043100-600700 BUILDING MAINT SUPPL 207057 05-15-25 MOUNTAIN PARK SPRING WATER INC 15.10
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Total for ACCOUNT 100-4-043100-600700 171.02
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Total for DEPARTMENT BUILDING & GROUNDS 23097.48
===============
100-4-053500-600100 OFFICE SUPPLIES 207057 05-15-25 MOUNTAIN PARK SPRING WATER INC 23.25
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Total for ACCOUNT 100-4-053500-600100 23.25
100-4-053500-700300 COMP SVC ACT POOL-PR 207076 05-15-25 UNITED METHODIST FAMILY SERVICES I 5284.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207067 05-15-25 SH VARSITY ACQUISITION SUB LLC 6330.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207067 05-15-25 SH VARSITY ACQUISITION SUB LLC 6330.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207067 05-15-25 SH VARSITY ACQUISITION SUB LLC 4864.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207067 05-15-25 SH VARSITY ACQUISITION SUB LLC 10222.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207067 05-15-25 SH VARSITY ACQUISITION SUB LLC 4864.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207067 05-15-25 SH VARSITY ACQUISITION SUB LLC 4864.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207067 05-15-25 SH VARSITY ACQUISITION SUB LLC 4864.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207067 05-15-25 SH VARSITY ACQUISITION SUB LLC 4864.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207067 05-15-25 SH VARSITY ACQUISITION SUB LLC 4864.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207067 05-15-25 SH VARSITY ACQUISITION SUB LLC 7030.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207067 05-15-25 SH VARSITY ACQUISITION SUB LLC 7030.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207067 05-15-25 SH VARSITY ACQUISITION SUB LLC 4864.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207067 05-15-25 SH VARSITY ACQUISITION SUB LLC 4864.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207067 05-15-25 SH VARSITY ACQUISITION SUB LLC 10222.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207067 05-15-25 SH VARSITY ACQUISITION SUB LLC 2983.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207067 05-15-25 SH VARSITY ACQUISITION SUB LLC 4864.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207067 05-15-25 SH VARSITY ACQUISITION SUB LLC 8094.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207067 05-15-25 SH VARSITY ACQUISITION SUB LLC 4864.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207067 05-15-25 SH VARSITY ACQUISITION SUB LLC 4864.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207067 05-15-25 SH VARSITY ACQUISITION SUB LLC 4864.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207067 05-15-25 SH VARSITY ACQUISITION SUB LLC 6330.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207052 05-15-25 LIFE PUSH LLC 800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207052 05-15-25 LIFE PUSH LLC 1500.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:58:21 15 MAY 2025 PAGE 8
FOR MONTH ENDING: 05/15/25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-053500-700300 COMP SVC ACT POOL-PR 207052 05-15-25 LIFE PUSH LLC 1520.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207052 05-15-25 LIFE PUSH LLC 704.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207052 05-15-25 LIFE PUSH LLC 1020.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207052 05-15-25 LIFE PUSH LLC 1520.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207052 05-15-25 LIFE PUSH LLC 360.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207046 05-15-25 INTERCEPT HEALTH SERVICES 8906.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207044 05-15-25 HAVENWOOD ACADEMY INC 48000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207042 05-15-25 GRAFTON SCHOOL, INC. 7961.45
100-4-053500-700300 COMP SVC ACT POOL-PR 207039 05-15-25 GIFT OF HOPE 8730.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207039 05-15-25 GIFT OF HOPE 212.42
100-4-053500-700300 COMP SVC ACT POOL-PR 207039 05-15-25 GIFT OF HOPE 9021.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207037 05-15-25 FIELDS OF HOPE AND DREAMS 1470.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207020 05-15-25 CENTER FOR PEDIATRIC THERAPIES INC 10800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207020 05-15-25 CENTER FOR PEDIATRIC THERAPIES INC 5400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207012 05-15-25 ALLIANCE HUMAN SERVICES 3410.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207012 05-15-25 ALLIANCE HUMAN SERVICES 3080.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207012 05-15-25 ALLIANCE HUMAN SERVICES 618.75
100-4-053500-700300 COMP SVC ACT POOL-PR 207012 05-15-25 ALLIANCE HUMAN SERVICES 6859.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207012 05-15-25 ALLIANCE HUMAN SERVICES 5383.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207012 05-15-25 ALLIANCE HUMAN SERVICES 4237.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207012 05-15-25 ALLIANCE HUMAN SERVICES 4352.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207012 05-15-25 ALLIANCE HUMAN SERVICES 4237.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207012 05-15-25 ALLIANCE HUMAN SERVICES 4352.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207012 05-15-25 ALLIANCE HUMAN SERVICES 4007.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207012 05-15-25 ALLIANCE HUMAN SERVICES 4352.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207012 05-15-25 ALLIANCE HUMAN SERVICES 4352.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207012 05-15-25 ALLIANCE HUMAN SERVICES 6092.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207012 05-15-25 ALLIANCE HUMAN SERVICES 5687.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207012 05-15-25 ALLIANCE HUMAN SERVICES 6187.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207012 05-15-25 ALLIANCE HUMAN SERVICES 5960.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207012 05-15-25 ALLIANCE HUMAN SERVICES 5960.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207012 05-15-25 ALLIANCE HUMAN SERVICES 225.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207012 05-15-25 ALLIANCE HUMAN SERVICES 1500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207012 05-15-25 ALLIANCE HUMAN SERVICES 3565.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207012 05-15-25 ALLIANCE HUMAN SERVICES 3410.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207012 05-15-25 ALLIANCE HUMAN SERVICES 3780.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207012 05-15-25 ALLIANCE HUMAN SERVICES 5383.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207012 05-15-25 ALLIANCE HUMAN SERVICES 1125.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207012 05-15-25 ALLIANCE HUMAN SERVICES 1125.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207012 05-15-25 ALLIANCE HUMAN SERVICES 3565.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207012 05-15-25 ALLIANCE HUMAN SERVICES 3565.00
---------------
Total for ACCOUNT 100-4-053500-700300 342516.62
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Total for DEPARTMENT COMP POLICY MANAGE 342539.87
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:58:21 15 MAY 2025 PAGE 9
FOR MONTH ENDING: 05/15/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-071100-511000 ELECTRICITY 207033 05-15-25 DOMINION ENERGY VIRGINIA 1119.55
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Total for ACCOUNT 100-4-071100-511000 1119.55
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Total for DEPARTMENT RECREATIONAL DEPAR 1119.55
===============
100-4-073100-511000 ELECTRICITY 207033 05-15-25 DOMINION ENERGY VIRGINIA 1009.53
100-4-073100-511000 ELECTRICITY 207033 05-15-25 DOMINION ENERGY VIRGINIA 220.23
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Total for ACCOUNT 100-4-073100-511000 1229.76
100-4-073100-524000 INTERNET SERVICES 207041 05-15-25 GOOGLE LLC 1075.20
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Total for ACCOUNT 100-4-073100-524000 1075.20
100-4-073100-603000 SERVICE COSTS-PARTS 207031 05-15-25 DIESEL ENGINE & EQUIPMENT REPAIR 407.95
100-4-073100-603000 SERVICE COSTS-PARTS 207031 05-15-25 DIESEL ENGINE & EQUIPMENT REPAIR 1432.17
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Total for ACCOUNT 100-4-073100-603000 1840.12
100-4-073100-603100 SERVICE COSTS-LABOR 207031 05-15-25 DIESEL ENGINE & EQUIPMENT REPAIR 300.00
100-4-073100-603100 SERVICE COSTS-LABOR 207031 05-15-25 DIESEL ENGINE & EQUIPMENT REPAIR 480.00
---------------
Total for ACCOUNT 100-4-073100-603100 780.00
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Total for DEPARTMENT LIBRARY 4925.08
===============
100-4-081400-554000 TRAINING & EDUCATION 207022 05-15-25 CHATHAM ROTARY CLUB 77.00
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Total for ACCOUNT 100-4-081400-554000 77.00
100-4-081400-600100 OFFICE SUPPLIES 207057 05-15-25 MOUNTAIN PARK SPRING WATER INC 15.70
---------------
Total for ACCOUNT 100-4-081400-600100 15.70
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Total for DEPARTMENT COMMUNITY DEVELOPM 92.70
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:58:21 15 MAY 2025 PAGE 10
FOR MONTH ENDING: 05/15/25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
100-4-082510-550000 TRAVEL 2357 05-14-25 KATTIE RICHARDSON SAUNDERS 84.00
100-4-082510-550000 TRAVEL 2357 05-14-25 KATTIE RICHARDSON SAUNDERS 198.80
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Total for ACCOUNT 100-4-082510-550000 282.80
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Total for DEPARTMENT ECONOMIC DEVELOPME 282.80
===============
100-4-092100-583100 REAL ESTATE TAXES 7015852 05-12-25 LARRY DUANE KELLER LINNAE ARLEEN K 494.81
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Total for ACCOUNT 100-4-092100-583100 494.81
100-4-092100-583200 PERSONAL PROPERTY TA 7015853 05-12-25 NATHAN DELVIN EAST PEYTON MIDKIFF 607.34
100-4-092100-583200 PERSONAL PROPERTY TA 7015851 05-12-25 CHARLES L WILLIAMSON BARBARA ANN W 17.82
100-4-092100-583200 PERSONAL PROPERTY TA 7015850 05-12-25 ANDREW DAVENPORT WALL RAINES LEE W 40.75
100-4-092100-583200 PERSONAL PROPERTY TA 7015850 05-12-25 ANDREW DAVENPORT WALL RAINES LEE W 40.75
100-4-092100-583200 PERSONAL PROPERTY TA 7015850 05-12-25 ANDREW DAVENPORT WALL RAINES LEE W 40.75
100-4-092100-583200 PERSONAL PROPERTY TA 7015849 05-12-25 ANDREW DAVENPORT WALL 40.75
100-4-092100-583200 PERSONAL PROPERTY TA 7015849 05-12-25 ANDREW DAVENPORT WALL 40.75
100-4-092100-583200 PERSONAL PROPERTY TA 7015848 05-12-25 AARON MICHAEL KLAUSS 40.75
100-4-092100-583200 PERSONAL PROPERTY TA 7015848 05-12-25 AARON MICHAEL KLAUSS 40.75
---------------
Total for ACCOUNT 100-4-092100-583200 910.41
100-4-092100-583800 SOLID WASTE FEE REFU 7015854 05-12-25 SHAWN T WITCHER 5.57
---------------
Total for ACCOUNT 100-4-092100-583800 5.57
---------------
Total for DEPARTMENT REFUNDS 1410.79
===============
Total for FUND 100 482109.11
===============
245-4-035200-584900 VET EXPENSE-SPAY/NEU 207021 05-15-25 CHATHAM ANIMAL CLINIC 125.00
---------------
Total for ACCOUNT 245-4-035200-584900 125.00
---------------
Total for DEPARTMENT PET CENTER EXPENSE 125.00
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:58:21 15 MAY 2025 PAGE 11
FOR MONTH ENDING: 05/15/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for FUND 245 125.00
===============
250-4-021910-318200 PRE-D EMP CHARGES 207035 05-15-25 ELITE WATCH LLC 2455.00
---------------
Total for ACCOUNT 250-4-021910-318200 2455.00
250-4-021910-318300 PRE-D OUTREACH DETEN 207035 05-15-25 ELITE WATCH LLC 2350.00
---------------
Total for ACCOUNT 250-4-021910-318300 2350.00
250-4-021910-318310 POST-D OUTREACH DETE 207035 05-15-25 ELITE WATCH LLC 1500.00
---------------
Total for ACCOUNT 250-4-021910-318310 1500.00
250-4-021910-318400 PRO-SOCIAL SKILLS-AN 207071 05-15-25 THE METOCHOL GROUP 375.00
---------------
Total for ACCOUNT 250-4-021910-318400 375.00
250-4-021910-318450 MENTORING 207082 05-15-25 YOUTH CONNECT OF VIRGINIA INC. 65.00
250-4-021910-318450 MENTORING 207082 05-15-25 YOUTH CONNECT OF VIRGINIA INC. 487.50
250-4-021910-318450 MENTORING 207082 05-15-25 YOUTH CONNECT OF VIRGINIA INC. 682.50
250-4-021910-318450 MENTORING 207082 05-15-25 YOUTH CONNECT OF VIRGINIA INC. 390.00
250-4-021910-318450 MENTORING 207082 05-15-25 YOUTH CONNECT OF VIRGINIA INC. 1202.50
250-4-021910-318450 MENTORING 207082 05-15-25 YOUTH CONNECT OF VIRGINIA INC. 796.25
---------------
Total for ACCOUNT 250-4-021910-318450 3623.75
---------------
Total for DEPARTMENT COURT SERVICES GRA 10303.75
===============
250-4-031775-523000 TELEPHONE 207051 05-15-25 LANGUAGE LINE 918.56
250-4-031775-523000 TELEPHONE 207013 05-15-25 AT&T 71.22
---------------
Total for ACCOUNT 250-4-031775-523000 989.78
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 989.78
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:58:21 15 MAY 2025 PAGE 12
FOR MONTH ENDING: 05/15/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
250-4-032442-316300 CONSULTANTS-ENGINEER 207080 05-15-25 WEST PIEDMONT PLAN. DIST. COMM 1470.00
---------------
Total for ACCOUNT 250-4-032442-316300 1470.00
---------------
Total for DEPARTMENT VDEM/FEMA-RINGGOLD 1470.00
===============
250-4-073300-601200 BOOKS 207019 05-15-25 CENGAGE GROUP 22.39
250-4-073300-601200 BOOKS 207019 05-15-25 CENGAGE GROUP 29.59
---------------
Total for ACCOUNT 250-4-073300-601200 51.98
250-4-073300-601202 AUDIOVISUAL (DVD & A 207056 05-15-25 MIDWEST TAPE 398.90
250-4-073300-601202 AUDIOVISUAL (DVD & A 207056 05-15-25 MIDWEST TAPE 48.01
250-4-073300-601202 AUDIOVISUAL (DVD & A 207011 05-15-25 ADVANTAGE ARCHIVES LLC 2180.00
---------------
Total for ACCOUNT 250-4-073300-601202 2626.91
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 2678.89
===============
250-4-073319-821600 PROPERTY & IMPROVMEN 207027 05-15-25 DANIEL BUILDERS LLC 9835.00
---------------
Total for ACCOUNT 250-4-073319-821600 9835.00
---------------
Total for DEPARTMENT PITTS CTY PUB LIBR 9835.00
===============
Total for FUND 250 25277.42
===============
251-4-353160-521000 POSTAGE 207075 05-15-25 TRUIST BANK 55.00
---------------
Total for ACCOUNT 251-4-353160-521000 55.00
251-4-353160-541000 LEASE/RENTAL - EQUIP 207014 05-15-25 BASSETT OFFICE SUPPLY 310.65
---------------
Total for ACCOUNT 251-4-353160-541000 310.65
251-4-353160-600100 OFFICE SUPPLIES 207075 05-15-25 TRUIST BANK 56.82
251-4-353160-600100 OFFICE SUPPLIES 207014 05-15-25 BASSETT OFFICE SUPPLY 304.33
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:58:21 15 MAY 2025 PAGE 13
FOR MONTH ENDING: 05/15/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 251-4-353160-600100 361.15
251-4-353160-601200 BOOKS & SUBSCRIPTION 207075 05-15-25 TRUIST BANK 167.90
---------------
Total for ACCOUNT 251-4-353160-601200 167.90
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 894.70
===============
251-4-353665-601400 UNRESTRICTED NON-WIO 207078 05-15-25 VIRGINIA LEE LEADBETTER-BOLTE 500.00
251-4-353665-601400 UNRESTRICTED NON-WIO 207075 05-15-25 TRUIST BANK 832.50
251-4-353665-601400 UNRESTRICTED NON-WIO 207065 05-15-25 RENEE TATUM 48.99
251-4-353665-601400 UNRESTRICTED NON-WIO 207017 05-15-25 BUCKS 447.17
---------------
Total for ACCOUNT 251-4-353665-601400 1828.66
---------------
Total for DEPARTMENT UNRESTRICTED NON-W 1828.66
===============
251-4-353851-601400 OTHER OPERATING ACTI 207075 05-15-25 TRUIST BANK 39.19
251-4-353851-601400 OTHER OPERATING ACTI 207064 05-15-25 PYE-BARKER FIRE & SAFETY 6.13
251-4-353851-601400 OTHER OPERATING ACTI 207038 05-15-25 FIRST PIEDMONT CORPORATION 9.93
251-4-353851-601400 OTHER OPERATING ACTI 207034 05-15-25 DORMAKABA USA INC. 26.37
251-4-353851-601400 OTHER OPERATING ACTI 207014 05-15-25 BASSETT OFFICE SUPPLY 31.06
---------------
Total for ACCOUNT 251-4-353851-601400 112.68
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 112.68
===============
251-4-353853-601400 OTHER OPERATING ACTI 207075 05-15-25 TRUIST BANK 274.54
251-4-353853-601400 OTHER OPERATING ACTI 207064 05-15-25 PYE-BARKER FIRE & SAFETY 42.97
251-4-353853-601400 OTHER OPERATING ACTI 207038 05-15-25 FIRST PIEDMONT CORPORATION 69.55
251-4-353853-601400 OTHER OPERATING ACTI 207034 05-15-25 DORMAKABA USA INC. 184.65
251-4-353853-601400 OTHER OPERATING ACTI 207014 05-15-25 BASSETT OFFICE SUPPLY 217.46
251-4-353853-601400 OTHER OPERATING ACTI 207010 05-15-25 ACT INC 162.00
---------------
Total for ACCOUNT 251-4-353853-601400 951.17
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 951.17
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:58:21 15 MAY 2025 PAGE 14
FOR MONTH ENDING: 05/15/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353855-601400 OTHER OPERATING ACTI 207075 05-15-25 TRUIST BANK 431.38
251-4-353855-601400 OTHER OPERATING ACTI 207064 05-15-25 PYE-BARKER FIRE & SAFETY 67.52
251-4-353855-601400 OTHER OPERATING ACTI 207038 05-15-25 FIRST PIEDMONT CORPORATION 109.29
251-4-353855-601400 OTHER OPERATING ACTI 207034 05-15-25 DORMAKABA USA INC. 290.16
251-4-353855-601400 OTHER OPERATING ACTI 207014 05-15-25 BASSETT OFFICE SUPPLY 341.72
---------------
Total for ACCOUNT 251-4-353855-601400 1240.07
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 1240.07
===============
251-4-353856-601400 OTHER OPERATING ACTI 207075 05-15-25 TRUIST BANK 39.15
251-4-353856-601400 OTHER OPERATING ACTI 207064 05-15-25 PYE-BARKER FIRE & SAFETY 6.13
251-4-353856-601400 OTHER OPERATING ACTI 207038 05-15-25 FIRST PIEDMONT CORPORATION 9.93
251-4-353856-601400 OTHER OPERATING ACTI 207034 05-15-25 DORMAKABA USA INC. 26.37
251-4-353856-601400 OTHER OPERATING ACTI 207014 05-15-25 BASSETT OFFICE SUPPLY 31.06
---------------
Total for ACCOUNT 251-4-353856-601400 112.64
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 112.64
===============
251-4-353895-317200 CONTRACTUAL SERVICES 207078 05-15-25 VIRGINIA LEE LEADBETTER-BOLTE 1173.60
---------------
Total for ACCOUNT 251-4-353895-317200 1173.60
---------------
Total for DEPARTMENT YOUTHBUILD GRANT 1173.60
===============
251-4-353898-550000 TRANSPORTATION 207075 05-15-25 TRUIST BANK 254.33
251-4-353898-550000 TRANSPORTATION 207074 05-15-25 TOYOTA FINANCIAL SERVICES 718.48
251-4-353898-550000 TRANSPORTATION 207040 05-15-25 GM FINANCIAL 820.34
---------------
Total for ACCOUNT 251-4-353898-550000 1793.15
251-4-353898-554110 PARTICIPANT TUITION/ 207049 05-15-25 KIMBERLY TURNER 1805.34
---------------
Total for ACCOUNT 251-4-353898-554110 1805.34
---------------
Total for DEPARTMENT YOUTH BUILD HARVES 3598.49
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:58:21 15 MAY 2025 PAGE 15
FOR MONTH ENDING: 05/15/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
Total for FUND 251 9912.01
===============
310-4-094130-815800 BUILDING & GROUNDS I 207033 05-15-25 DOMINION ENERGY VIRGINIA 1529.23
---------------
Total for ACCOUNT 310-4-094130-815800 1529.23
---------------
Total for DEPARTMENT BUILDING & GROUNDS 1529.23
===============
Total for FUND 310 1529.23
===============
410-4-094420-821267 UNION HALL ELEMENTAR 207015 05-15-25 BLAIR CONSTRUCTION COMPANY 359533.67
---------------
Total for ACCOUNT 410-4-094420-821267 359533.67
---------------
Total for DEPARTMENT 1% SALES TAX PROJE 359533.67
===============
Total for FUND 410 359533.67
===============
501-4-043220-316220 WATER SAMPLES/TESTIN 207061 05-15-25 PACE ANALYTICAL SERVICES INC. 324.10
---------------
Total for ACCOUNT 501-4-043220-316220 324.10
501-4-043220-317300 MISS UTILITY 207079 05-15-25 VIRGINIA UTILITY PROTECTION SERVIC 311.65
---------------
Total for ACCOUNT 501-4-043220-317300 311.65
501-4-043220-511300 ELECTRICITY-PUMPING 207033 05-15-25 DOMINION ENERGY VIRGINIA 345.26
---------------
Total for ACCOUNT 501-4-043220-511300 345.26
501-4-043220-514100 PURCHASED WATER 207045 05-15-25 HENRY COUNTY PUBLIC SERVICE AUTHOR 9041.74
501-4-043220-514100 PURCHASED WATER 207023 05-15-25 CITY OF DANVILLE 23499.17
501-4-043220-514100 PURCHASED WATER 207023 05-15-25 CITY OF DANVILLE 87100.10
---------------
Total for ACCOUNT 501-4-043220-514100 119641.01
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:58:21 15 MAY 2025 PAGE 16
FOR MONTH ENDING: 05/15/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
501-4-043220-584100 SOFTWARE SUPPORT 207063 05-15-25 PUBLIQ LLC 1500.00
---------------
Total for ACCOUNT 501-4-043220-584100 1500.00
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 122122.02
===============
501-4-043221-317300 MISS UTILITY 207079 05-15-25 VIRGINIA UTILITY PROTECTION SERVIC 169.05
---------------
Total for ACCOUNT 501-4-043221-317300 169.05
501-4-043221-332100 MAINTENANCE SEWER PU 207055 05-15-25 MCDANIEL AND DARNELL ELECTRICAL 300.00
501-4-043221-332100 MAINTENANCE SEWER PU 207024 05-15-25 COMMONWEALTH ENG. AND SALES 1186.44
---------------
Total for ACCOUNT 501-4-043221-332100 1486.44
501-4-043221-511300 ELECTRICITY-PUMPING 207033 05-15-25 DOMINION ENERGY VIRGINIA 198.48
501-4-043221-511300 ELECTRICITY-PUMPING 207033 05-15-25 DOMINION ENERGY VIRGINIA 33.33
501-4-043221-511300 ELECTRICITY-PUMPING 207033 05-15-25 DOMINION ENERGY VIRGINIA 185.90
501-4-043221-511300 ELECTRICITY-PUMPING 207033 05-15-25 DOMINION ENERGY VIRGINIA 26.83
501-4-043221-511300 ELECTRICITY-PUMPING 207033 05-15-25 DOMINION ENERGY VIRGINIA 25.67
501-4-043221-511300 ELECTRICITY-PUMPING 207033 05-15-25 DOMINION ENERGY VIRGINIA 206.23
---------------
Total for ACCOUNT 501-4-043221-511300 676.44
501-4-043221-514200 SEWER TREATMENT 207023 05-15-25 CITY OF DANVILLE 83528.68
501-4-043221-514200 SEWER TREATMENT 207023 05-15-25 CITY OF DANVILLE 23430.50
---------------
Total for ACCOUNT 501-4-043221-514200 106959.18
501-4-043221-584100 SOFTWARE SUPPORT 207063 05-15-25 PUBLIQ LLC 1500.00
---------------
Total for ACCOUNT 501-4-043221-584100 1500.00
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 110791.11
===============
501-4-094165-821600 WOODROAM WATERWORKS 207030 05-15-25 DEWBERRY ENGINEERS INC 2465.00
---------------
Total for ACCOUNT 501-4-094165-821600 2465.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:58:21 15 MAY 2025 PAGE 17
FOR MONTH ENDING: 05/15/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
501-4-094165-821800 R&L SMITH ROAD WATER 207030 05-15-25 DEWBERRY ENGINEERS INC 51960.00
---------------
Total for ACCOUNT 501-4-094165-821800 51960.00
---------------
Total for DEPARTMENT WATER-CAPITAL OUTL 54425.00
===============
Total for FUND 501 287338.13
===============
520-4-042300-511000 ELECTRICITY 207033 05-15-25 DOMINION ENERGY VIRGINIA 97.96
520-4-042300-511000 ELECTRICITY 207033 05-15-25 DOMINION ENERGY VIRGINIA 33.09
---------------
Total for ACCOUNT 520-4-042300-511000 131.05
520-4-042300-600800 FUELS-VEHICLE 207053 05-15-25 MANSFIELD OIL COMPANY 3661.07
---------------
Total for ACCOUNT 520-4-042300-600800 3661.07
520-4-042300-603100 SVC COSTS-LABOR CHAR 207081 05-15-25 WESTERN BRANCH DIESEL LLC 1256.61
520-4-042300-603100 SVC COSTS-LABOR CHAR 207081 05-15-25 WESTERN BRANCH DIESEL LLC 292.49
520-4-042300-603100 SVC COSTS-LABOR CHAR 207081 05-15-25 WESTERN BRANCH DIESEL LLC 447.47
520-4-042300-603100 SVC COSTS-LABOR CHAR 207081 05-15-25 WESTERN BRANCH DIESEL LLC 653.10
520-4-042300-603100 SVC COSTS-LABOR CHAR 207081 05-15-25 WESTERN BRANCH DIESEL LLC 1360.52
---------------
Total for ACCOUNT 520-4-042300-603100 4010.19
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 7802.31
===============
520-4-042400-316300 CONSULTING - ENGINEE 207050 05-15-25 LABELLA ASSOCIATES D.P.C. P.C. 5705.68
520-4-042400-316300 CONSULTING - ENGINEE 207050 05-15-25 LABELLA ASSOCIATES D.P.C. P.C. 945.94
---------------
Total for ACCOUNT 520-4-042400-316300 6651.62
520-4-042400-316700 GAS MONITORING 207050 05-15-25 LABELLA ASSOCIATES D.P.C. P.C. 1925.00
---------------
Total for ACCOUNT 520-4-042400-316700 1925.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:58:21 15 MAY 2025 PAGE 18
FOR MONTH ENDING: 05/15/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042400-316800 GROUND WATER MONITOR 207050 05-15-25 LABELLA ASSOCIATES D.P.C. P.C. 10161.00
---------------
Total for ACCOUNT 520-4-042400-316800 10161.00
520-4-042400-331100 SVC CONTRACT-HEAVY E 207018 05-15-25 CARTER MACHINERY CO. INC. 4304.39
---------------
Total for ACCOUNT 520-4-042400-331100 4304.39
520-4-042400-511000 ELECTRICITY 207033 05-15-25 DOMINION ENERGY VIRGINIA 18.16
520-4-042400-511000 ELECTRICITY 207033 05-15-25 DOMINION ENERGY VIRGINIA 8.80
520-4-042400-511000 ELECTRICITY 207033 05-15-25 DOMINION ENERGY VIRGINIA 22.68
---------------
Total for ACCOUNT 520-4-042400-511000 49.64
520-4-042400-600100 OFFICE SUPPLIES 207057 05-15-25 MOUNTAIN PARK SPRING WATER INC 116.95
---------------
Total for ACCOUNT 520-4-042400-600100 116.95
520-4-042400-600800 FUELS - VEHICLE 207048 05-15-25 JAMES RIVER SOLUTIONS 2971.28
---------------
Total for ACCOUNT 520-4-042400-600800 2971.28
520-4-042400-603400 EQUIPMENT MAINTENANC 207018 05-15-25 CARTER MACHINERY CO. INC. 59733.00
520-4-042400-603400 EQUIPMENT MAINTENANC 207018 05-15-25 CARTER MACHINERY CO. INC. 1868.51
---------------
Total for ACCOUNT 520-4-042400-603400 61601.51
520-4-042400-604300 GRAVELS/ROCK 207068 05-15-25 SOUTHSIDE MATERIALS, LLC 538.31
---------------
Total for ACCOUNT 520-4-042400-604300 538.31
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 88319.70
===============
520-4-094110-812300 ROLL-OFF TRUCK 207036 05-15-25 EXCEL TRUCK GROUP 220359.00
---------------
Total for ACCOUNT 520-4-094110-812300 220359.00
---------------
Total for DEPARTMENT SOLID WASTE - CAPI 220359.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:58:21 15 MAY 2025 PAGE 19
FOR MONTH ENDING: 05/15/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
Total for FUND 520 316481.01
===============
604-4-012530-523000 TELEPHONE 207077 05-15-25 VERIZON 6500677080001-APR25 4962.40
---------------
Total for ACCOUNT 604-4-012530-523000 4962.40
---------------
Total for DEPARTMENT CENTRAL PURCHASING 4962.40
===============
Total for FUND 604 4962.40
===============
Grand total for ALL FUNDS 1487267.98
===============