05-22-25 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:45:34 22 MAY 2025 PAGE 1
FOR MONTH ENDING: 05/22/25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012410-550000 TRAVEL 2361 05-21-25 SASHA DALTON BLISS 176.40
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Total for ACCOUNT 100-4-012410-550000 176.40
100-4-012410-600100 OFFICE SUPPLIES 207151 05-22-25 MOUNTAIN PARK SPRING WATER INC 23.25
100-4-012410-600100 OFFICE SUPPLIES 207151 05-22-25 MOUNTAIN PARK SPRING WATER INC 15.10
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Total for ACCOUNT 100-4-012410-600100 38.35
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Total for DEPARTMENT TREASURER 214.75
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100-4-012430-550000 TRAVEL 2362 05-21-25 WENDY KAY MCDANIEL 12.60
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Total for ACCOUNT 100-4-012430-550000 12.60
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Total for DEPARTMENT FINANCE 12.60
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100-4-012510-600800 FUEL 207148 05-22-25 MANSFIELD OIL COMPANY 55.37
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Total for ACCOUNT 100-4-012510-600800 55.37
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Total for DEPARTMENT INFORMATION TECHNO 55.37
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100-4-012515-584100 SOFTWARE-SUPPORT EXP 207167 05-22-25 SPECTRIO LLC 15534.48
100-4-012515-584100 SOFTWARE-SUPPORT EXP 207163 05-22-25 SDI USA INC 1572.00
100-4-012515-584100 SOFTWARE-SUPPORT EXP 207136 05-22-25 INTERVISION SYSTEMS, LLC 1792.40
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Total for ACCOUNT 100-4-012515-584100 18898.88
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Total for DEPARTMENT INFORMATION MANAGE 18898.88
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100-4-013100-332000 SVC CONTRACTS-VOTING 207142 05-22-25 KNOWINK LLC 1800.00
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Total for ACCOUNT 100-4-013100-332000 1800.00
100-4-013100-360000 ADVERTISING 207145 05-22-25 LEE ENTERPRISES ADV 199.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:45:34 22 MAY 2025 PAGE 2
FOR MONTH ENDING: 05/22/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-013100-360000 199.00
100-4-013100-542000 LEASE/RENTAL 207124 05-22-25 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 2317.58
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100-4-021100-600100 OFFICE SUPPLIES 207151 05-22-25 MOUNTAIN PARK SPRING WATER INC 108.25
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Total for ACCOUNT 100-4-021100-600100 108.25
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Total for DEPARTMENT CIRCUIT COURT 108.25
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100-4-021200-600100 OFFICE SUPPLIES 207151 05-22-25 MOUNTAIN PARK SPRING WATER INC 15.10
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Total for ACCOUNT 100-4-021200-600100 15.10
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Total for DEPARTMENT GENERAL DISTRICT C 15.10
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100-4-021500-581000 DUES & MEMBERSHIPS 207176 05-22-25 VIRGINIA GANG INVESTIGATORS ASSOCI 15.00
100-4-021500-581000 DUES & MEMBERSHIPS 207176 05-22-25 VIRGINIA GANG INVESTIGATORS ASSOCI 15.00
100-4-021500-581000 DUES & MEMBERSHIPS 207176 05-22-25 VIRGINIA GANG INVESTIGATORS ASSOCI 15.00
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Total for ACCOUNT 100-4-021500-581000 45.00
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Total for DEPARTMENT JUVENILE & DOMESTI 45.00
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100-4-022100-550000 TRAVEL 2359 05-21-25 JULIA CHRISTINE SHIREY 277.20
100-4-022100-550000 TRAVEL 2358 05-21-25 CHRISTOPHER BLANE COOPER 270.20
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Total for ACCOUNT 100-4-022100-550000 547.40
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Total for DEPARTMENT COMMONWEALTH'S ATT 547.40
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:45:34 22 MAY 2025 PAGE 3
FOR MONTH ENDING: 05/22/25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-311500 EMPLOYEE PHYSICAL EX 207099 05-22-25 AMBER B VERNON 1400.00
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Total for ACCOUNT 100-4-031200-311500 1400.00
100-4-031200-315000 LEGAL FEES 207155 05-22-25 PENDER & COWARD, PROFFESSIONAL COR 1060.50
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Total for ACCOUNT 100-4-031200-315000 1060.50
100-4-031200-317000 WRECKER SERVICE 207143 05-22-25 LAND'S TOWING & RECOVERY INC. 50.00
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Total for ACCOUNT 100-4-031200-317000 50.00
100-4-031200-511000 ELECTRICITY 207113 05-22-25 CITY OF DANVILLE 238.93
100-4-031200-511000 ELECTRICITY 207113 05-22-25 CITY OF DANVILLE 120.81
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Total for ACCOUNT 100-4-031200-511000 359.74
100-4-031200-523000 TELEPHONE 207175 05-22-25 VERIZON WIRELESS SERVICES 150.00
100-4-031200-523000 TELEPHONE 207173 05-22-25 VERIZON 204.99
100-4-031200-523000 TELEPHONE 207102 05-22-25 AT & T 175.00
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Total for ACCOUNT 100-4-031200-523000 529.99
100-4-031200-588100 ACCREDITATION 207120 05-22-25 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 207135 05-22-25 HR DIRECT 97.95
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Total for ACCOUNT 100-4-031200-600100 97.95
100-4-031200-600800 FUELS-VEHICLE 207148 05-22-25 MANSFIELD OIL COMPANY 10344.72
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Total for ACCOUNT 100-4-031200-600800 10344.72
100-4-031200-600900 VEHICLE-SUPPLIES 207162 05-22-25 S & E PARTNERS 549.12
100-4-031200-600900 VEHICLE-SUPPLIES 207147 05-22-25 LOFTIS TIRE COMPANY 508.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:45:34 22 MAY 2025 PAGE 4
FOR MONTH ENDING: 05/22/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-031200-600900 1057.12
100-4-031200-601100 UNIFORMS 2360 05-21-25 RICHARD WILLIAM BAXTER Jr. 75.00
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Total for ACCOUNT 100-4-031200-601100 75.00
100-4-031200-603000 SVC COSTS-PARTS 207178 05-22-25 WHITE OAK AUTOMOTIVE INC 333.45
100-4-031200-603000 SVC COSTS-PARTS 207162 05-22-25 S & E PARTNERS 48.00
100-4-031200-603000 SVC COSTS-PARTS 207162 05-22-25 S & E PARTNERS 361.53
100-4-031200-603000 SVC COSTS-PARTS 207162 05-22-25 S & E PARTNERS 62.74
100-4-031200-603000 SVC COSTS-PARTS 207162 05-22-25 S & E PARTNERS 156.92
100-4-031200-603000 SVC COSTS-PARTS 207162 05-22-25 S & E PARTNERS 586.40
100-4-031200-603000 SVC COSTS-PARTS 207147 05-22-25 LOFTIS TIRE COMPANY 86.79
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Total for ACCOUNT 100-4-031200-603000 1635.83
100-4-031200-603100 SVC COSTS-LABOR CHAR 207178 05-22-25 WHITE OAK AUTOMOTIVE INC 544.80
100-4-031200-603100 SVC COSTS-LABOR CHAR 207162 05-22-25 S & E PARTNERS 145.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 207162 05-22-25 S & E PARTNERS 75.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 207162 05-22-25 S & E PARTNERS 92.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 207162 05-22-25 S & E PARTNERS 120.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 207162 05-22-25 S & E PARTNERS 262.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 207162 05-22-25 S & E PARTNERS 20.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 207147 05-22-25 LOFTIS TIRE COMPANY 80.00
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Total for ACCOUNT 100-4-031200-603100 1338.80
100-4-031200-604500 K9 PROGRAM 207112 05-22-25 CHERRYSTONE VETERINARY HOSPITAL 40.00
100-4-031200-604500 K9 PROGRAM 207112 05-22-25 CHERRYSTONE VETERINARY HOSPITAL 45.00
100-4-031200-604500 K9 PROGRAM 207112 05-22-25 CHERRYSTONE VETERINARY HOSPITAL 131.68
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Total for ACCOUNT 100-4-031200-604500 216.68
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Total for DEPARTMENT SHERIFF'S DEPARTME 19076.33
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100-4-032200-542000 RENTAL-BUILDINGS 207152 05-22-25 MT. HERMON FIRE & RESCUE 600.00
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Total for ACCOUNT 100-4-032200-542000 600.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:45:34 22 MAY 2025 PAGE 5
FOR MONTH ENDING: 05/22/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032200-566500 EMS-OMD 207141 05-22-25 KAYLA LONG 500.00
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Total for ACCOUNT 100-4-032200-566500 500.00
100-4-032200-600800 FUELS-VEHICLE 207148 05-22-25 MANSFIELD OIL COMPANY 2033.43
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Total for ACCOUNT 100-4-032200-600800 2033.43
100-4-032200-600900 VEHICLE-SUPPLIES 207162 05-22-25 S & E PARTNERS 861.96
100-4-032200-600900 VEHICLE-SUPPLIES 207131 05-22-25 EXTREME DIESEL INC. 2500.47
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Total for ACCOUNT 100-4-032200-600900 3362.43
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Total for DEPARTMENT PUBLIC SAFETY-PAID 6495.86
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100-4-032212-600800 FUELS-VEHICLE 207148 05-22-25 MANSFIELD OIL COMPANY 352.64
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Total for ACCOUNT 100-4-032212-600800 352.64
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Total for DEPARTMENT CHATHAM RESCUE SQU 352.64
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100-4-032213-511000 ELECTRICITY 207101 05-22-25 APPALACHIAN POWER 524.94
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Total for ACCOUNT 100-4-032213-511000 524.94
100-4-032213-600800 FUELS-VEHICLE 207148 05-22-25 MANSFIELD OIL COMPANY 688.68
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Total for ACCOUNT 100-4-032213-600800 688.68
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Total for DEPARTMENT COOL BRANCH RESCUE 1213.62
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100-4-032217-511000 ELECTRICITY 207113 05-22-25 CITY OF DANVILLE 335.78
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Total for ACCOUNT 100-4-032217-511000 335.78
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Total for DEPARTMENT DRY FORK VFD 335.78
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:45:34 22 MAY 2025 PAGE 6
FOR MONTH ENDING: 05/22/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032223-511000 ELECTRICITY 207113 05-22-25 CITY OF DANVILLE 1161.14
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Total for ACCOUNT 100-4-032223-511000 1161.14
100-4-032223-600800 FUELS-VEHICLE 207148 05-22-25 MANSFIELD OIL COMPANY 503.49
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Total for ACCOUNT 100-4-032223-600800 503.49
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Total for DEPARTMENT RINGGOLD VOL FIRE 1664.63
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100-4-032224-511000 ELECTRICITY 207113 05-22-25 CITY OF DANVILLE 34.44
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Total for ACCOUNT 100-4-032224-511000 34.44
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Total for DEPARTMENT KENTUCK VFD 34.44
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100-4-032225-511000 ELECTRICITY 207113 05-22-25 CITY OF DANVILLE 1439.86
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Total for ACCOUNT 100-4-032225-511000 1439.86
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Total for DEPARTMENT TUNSTALL VOL FIRE 1439.86
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100-4-032226-600800 FUELS-VEHICLE 207148 05-22-25 MANSFIELD OIL COMPANY 69.74
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Total for ACCOUNT 100-4-032226-600800 69.74
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Total for DEPARTMENT RENAN VFD 69.74
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100-4-032230-511000 ELECTRICITY 207113 05-22-25 CITY OF DANVILLE 382.08
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Total for ACCOUNT 100-4-032230-511000 382.08
100-4-032230-600800 FUELS-VEHICLE 207148 05-22-25 MANSFIELD OIL COMPANY 109.09
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:45:34 22 MAY 2025 PAGE 7
FOR MONTH ENDING: 05/22/25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032230-600800 109.09
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Total for DEPARTMENT BACHELORS HALL VFD 491.17
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100-4-032231-600800 FUELS-VEHICLE 207148 05-22-25 MANSFIELD OIL COMPANY 488.61
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Total for ACCOUNT 100-4-032231-600800 488.61
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Total for DEPARTMENT HURT VFD 488.61
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100-4-032233-511000 ELECTRICITY 207113 05-22-25 CITY OF DANVILLE 1360.02
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Total for ACCOUNT 100-4-032233-511000 1360.02
100-4-032233-600800 FUELS-VEHICLE 207148 05-22-25 MANSFIELD OIL COMPANY 342.16
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Total for ACCOUNT 100-4-032233-600800 342.16
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Total for DEPARTMENT MOUNT HERMON VOL F 1702.18
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100-4-032234-511000 ELECTRICITY 207113 05-22-25 CITY OF DANVILLE 991.76
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Total for ACCOUNT 100-4-032234-511000 991.76
100-4-032234-600800 FUELS-VEHICLE 207148 05-22-25 MANSFIELD OIL COMPANY 868.14
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Total for ACCOUNT 100-4-032234-600800 868.14
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Total for DEPARTMENT BLAIRS FIRE AND RE 1859.90
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100-4-032235-511000 ELECTRICITY 207113 05-22-25 CITY OF DANVILLE 475.68
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Total for ACCOUNT 100-4-032235-511000 475.68
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Total for DEPARTMENT CALLANDS VOL FIRE 475.68
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:45:34 22 MAY 2025 PAGE 8
FOR MONTH ENDING: 05/22/25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032236-511000 ELECTRICITY 207113 05-22-25 CITY OF DANVILLE 569.35
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Total for ACCOUNT 100-4-032236-511000 569.35
100-4-032236-600800 FUELS-VEHICLE 207148 05-22-25 MANSFIELD OIL COMPANY 30.46
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Total for ACCOUNT 100-4-032236-600800 30.46
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Total for DEPARTMENT LAUREL GROVE VOL F 599.81
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100-4-032237-600800 FUELS-VEHICLE 207148 05-22-25 MANSFIELD OIL COMPANY 133.74
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Total for ACCOUNT 100-4-032237-600800 133.74
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Total for DEPARTMENT BROSVILLE COMMUNIT 133.74
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100-4-032238-511000 ELECTRICITY 207113 05-22-25 CITY OF DANVILLE 488.06
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Total for ACCOUNT 100-4-032238-511000 488.06
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Total for DEPARTMENT CASCADE VFD 488.06
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100-4-032239-511000 ELECTRICITY 207101 05-22-25 APPALACHIAN POWER 251.43
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Total for ACCOUNT 100-4-032239-511000 251.43
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Total for DEPARTMENT COOL BRANCH VFD 251.43
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100-4-032240-600800 FUELS-VEHICLE 207148 05-22-25 MANSFIELD OIL COMPANY 98.65
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Total for ACCOUNT 100-4-032240-600800 98.65
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Total for DEPARTMENT RIVERBEND VFD 98.65
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:45:34 22 MAY 2025 PAGE 9
FOR MONTH ENDING: 05/22/25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032242-511000 ELECTRICITY 207113 05-22-25 CITY OF DANVILLE 175.84
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Total for ACCOUNT 100-4-032242-511000 175.84
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Total for DEPARTMENT KEELING VFD 175.84
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100-4-033100-600400 MEDICAL SUPPLIES 207122 05-22-25 CURTIS BAY ENERGY 362.58
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Total for ACCOUNT 100-4-033100-600400 362.58
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Total for DEPARTMENT CORRECTIONS & DETE 362.58
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100-4-033300-600100 OFFICE SUPPLIES 207114 05-22-25 COMMONWEALTH DOCUMENT MANAGEMENT 76.45
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Total for ACCOUNT 100-4-033300-600100 76.45
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Total for DEPARTMENT COURT SERVICES UNI 76.45
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100-4-034000-600800 FUELS-VEHICLE 207148 05-22-25 MANSFIELD OIL COMPANY 229.38
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Total for ACCOUNT 100-4-034000-600800 229.38
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Total for DEPARTMENT BUILDING INSPECTIO 229.38
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100-4-035100-600800 VEHICLE-FUELS 207148 05-22-25 MANSFIELD OIL COMPANY 610.27
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Total for ACCOUNT 100-4-035100-600800 610.27
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Total for DEPARTMENT ANIMAL CONTROL 610.27
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100-4-035110-584900 VET EXPENSE-SPAY/NEU 207110 05-22-25 CHATHAM ANIMAL CLINIC 1943.57
100-4-035110-584900 VET EXPENSE-SPAY/NEU 207100 05-22-25 ANGELS OF ASSISI 1575.00
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Total for ACCOUNT 100-4-035110-584900 3518.57
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:45:34 22 MAY 2025 PAGE 10
FOR MONTH ENDING: 05/22/25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-035110-584910 VETERINARY EXPENSE 207110 05-22-25 CHATHAM ANIMAL CLINIC 1197.04
100-4-035110-584910 VETERINARY EXPENSE 207100 05-22-25 ANGELS OF ASSISI 130.00
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Total for ACCOUNT 100-4-035110-584910 1327.04
100-4-035110-600410 MEDICAL SUPPLIES 207153 05-22-25 MWI ANIMAL HEALTH 916.00
100-4-035110-600410 MEDICAL SUPPLIES 207153 05-22-25 MWI ANIMAL HEALTH 478.00
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Total for ACCOUNT 100-4-035110-600410 1394.00
100-4-035110-600800 FUEL 207148 05-22-25 MANSFIELD OIL COMPANY 172.55
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Total for ACCOUNT 100-4-035110-600800 172.55
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Total for DEPARTMENT PET CENTER 6412.16
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100-4-035300-311000 PROFESSIONAL HEALTH 207172 05-22-25 TREASURER OF VIRGINIA 20.00
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Total for ACCOUNT 100-4-035300-311000 20.00
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Total for DEPARTMENT MEDICAL EXAMINER 20.00
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100-4-035500-511000 ELECTRICITY 207113 05-22-25 CITY OF DANVILLE 337.86
100-4-035500-511000 ELECTRICITY 207113 05-22-25 CITY OF DANVILLE 372.45
100-4-035500-511000 ELECTRICITY 207113 05-22-25 CITY OF DANVILLE 447.29
100-4-035500-511000 ELECTRICITY 207113 05-22-25 CITY OF DANVILLE 441.98
100-4-035500-511000 ELECTRICITY 207113 05-22-25 CITY OF DANVILLE 496.31
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Total for ACCOUNT 100-4-035500-511000 2095.89
100-4-035500-810800 CAPITAL LEASES 207179 05-22-25 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 2695.89
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100-4-043100-317600 CONTRACTUAL SERVICES 207119 05-22-25 CRIDER CONTRACTING LLC 690.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:45:34 22 MAY 2025 PAGE 11
FOR MONTH ENDING: 05/22/25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-043100-317600 690.00
100-4-043100-331000 REPAIRS AND MAINT 207156 05-22-25 PIEDMONT FIRE EQUIPMENT CO.INC. 1193.50
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Total for ACCOUNT 100-4-043100-331000 1193.50
100-4-043100-332000 SVC CONTRACT-OFFICE 207125 05-22-25 DODSON PEST CONTROL 65.00
100-4-043100-332000 SVC CONTRACT-OFFICE 207125 05-22-25 DODSON PEST CONTROL 31.00
100-4-043100-332000 SVC CONTRACT-OFFICE 207125 05-22-25 DODSON PEST CONTROL 36.00
100-4-043100-332000 SVC CONTRACT-OFFICE 207125 05-22-25 DODSON PEST CONTROL 38.00
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Total for ACCOUNT 100-4-043100-332000 170.00
100-4-043100-511000 ELECTRICITY 207113 05-22-25 CITY OF DANVILLE 24.74
100-4-043100-511000 ELECTRICITY 207113 05-22-25 CITY OF DANVILLE 200.81
100-4-043100-511000 ELECTRICITY 207113 05-22-25 CITY OF DANVILLE 39.82
100-4-043100-511000 ELECTRICITY 207113 05-22-25 CITY OF DANVILLE 43.27
100-4-043100-511000 ELECTRICITY 207113 05-22-25 CITY OF DANVILLE 211.60
100-4-043100-511000 ELECTRICITY 207101 05-22-25 APPALACHIAN POWER 13.26
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Total for ACCOUNT 100-4-043100-511000 533.50
100-4-043100-600710 HISTORICAL LOCATION 207129 05-22-25 EVERGREEN LAWN MAINTENANCE, INC. 940.50
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Total for ACCOUNT 100-4-043100-600710 940.50
100-4-043100-600800 FUELS-VEHICLES 207148 05-22-25 MANSFIELD OIL COMPANY 321.76
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Total for ACCOUNT 100-4-043100-600800 321.76
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Total for DEPARTMENT BUILDING & GROUNDS 3849.26
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100-4-053500-600800 FUEL 207148 05-22-25 MANSFIELD OIL COMPANY 68.55
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Total for ACCOUNT 100-4-053500-600800 68.55
100-4-053500-700300 COMP SVC ACT POOL-PR 207146 05-22-25 LIFE PUSH LLC 720.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:45:34 22 MAY 2025 PAGE 12
FOR MONTH ENDING: 05/22/25
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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 207146 05-22-25 LIFE PUSH LLC 2080.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207146 05-22-25 LIFE PUSH LLC 1600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207146 05-22-25 LIFE PUSH LLC 1984.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207146 05-22-25 LIFE PUSH LLC 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207146 05-22-25 LIFE PUSH LLC 1350.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207146 05-22-25 LIFE PUSH LLC 1760.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207146 05-22-25 LIFE PUSH LLC 1365.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207146 05-22-25 LIFE PUSH LLC 1860.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207146 05-22-25 LIFE PUSH LLC 1360.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207146 05-22-25 LIFE PUSH LLC 1080.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207146 05-22-25 LIFE PUSH LLC 675.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207146 05-22-25 LIFE PUSH LLC 1740.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207146 05-22-25 LIFE PUSH LLC 1360.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207146 05-22-25 LIFE PUSH LLC 896.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207146 05-22-25 LIFE PUSH LLC 472.50
100-4-053500-700300 COMP SVC ACT POOL-PR 207146 05-22-25 LIFE PUSH LLC 1700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207146 05-22-25 LIFE PUSH LLC 640.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207132 05-22-25 FAMILY OF HANDS 553.64
100-4-053500-700300 COMP SVC ACT POOL-PR 207132 05-22-25 FAMILY OF HANDS 200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207132 05-22-25 FAMILY OF HANDS 150.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207128 05-22-25 EPIC HEALTH PARTNERS LLC 50.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207128 05-22-25 EPIC HEALTH PARTNERS LLC 720.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207126 05-22-25 DR. ANGIE DAHL, PLLC 1500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207123 05-22-25 DAN-PITTSYLVANIA COMMUNITY SERVICE 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207123 05-22-25 DAN-PITTSYLVANIA COMMUNITY SERVICE 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207123 05-22-25 DAN-PITTSYLVANIA COMMUNITY SERVICE 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207123 05-22-25 DAN-PITTSYLVANIA COMMUNITY SERVICE 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207123 05-22-25 DAN-PITTSYLVANIA COMMUNITY SERVICE 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207123 05-22-25 DAN-PITTSYLVANIA COMMUNITY SERVICE 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207123 05-22-25 DAN-PITTSYLVANIA COMMUNITY SERVICE 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207123 05-22-25 DAN-PITTSYLVANIA COMMUNITY SERVICE 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207123 05-22-25 DAN-PITTSYLVANIA COMMUNITY SERVICE 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207123 05-22-25 DAN-PITTSYLVANIA COMMUNITY SERVICE 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207123 05-22-25 DAN-PITTSYLVANIA COMMUNITY SERVICE 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207123 05-22-25 DAN-PITTSYLVANIA COMMUNITY SERVICE 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207116 05-22-25 COUNSELING & PSYCHOLOGICAL SERVICE 200.00
---------------
Total for ACCOUNT 100-4-053500-700300 31816.14
---------------
Total for DEPARTMENT COMP POLICY MANAGE 31884.69
===============
100-4-071100-542000 RENT 207121 05-22-25 CURL'S RENTALS INC. 400.00
100-4-071100-542000 RENT 207121 05-22-25 CURL'S RENTALS INC. 400.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:45:34 22 MAY 2025 PAGE 13
FOR MONTH ENDING: 05/22/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-071100-542000 800.00
100-4-071100-569700 UMPIRE/REFEREE FEES 207140 05-22-25 JOSEPH W. SANFORD JR 60.00
---------------
Total for ACCOUNT 100-4-071100-569700 60.00
100-4-071100-600610 PARK/FACILITY MAINTE 207127 05-22-25 ELITE REFRIGERATION SERVICES,LLC 456.25
---------------
Total for ACCOUNT 100-4-071100-600610 456.25
100-4-071100-600800 VEHICLE FUELS 207148 05-22-25 MANSFIELD OIL COMPANY 150.71
---------------
Total for ACCOUNT 100-4-071100-600800 150.71
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 1466.96
===============
100-4-073100-511000 ELECTRICITY 207113 05-22-25 CITY OF DANVILLE 207.23
100-4-073100-511000 ELECTRICITY 207113 05-22-25 CITY OF DANVILLE 191.36
100-4-073100-511000 ELECTRICITY 207113 05-22-25 CITY OF DANVILLE 232.63
100-4-073100-511000 ELECTRICITY 207113 05-22-25 CITY OF DANVILLE 451.43
100-4-073100-511000 ELECTRICITY 207113 05-22-25 CITY OF DANVILLE 278.29
---------------
Total for ACCOUNT 100-4-073100-511000 1360.94
100-4-073100-523000 TELEPHONE 207174 05-22-25 VERIZON WIRELESS 54.89
---------------
Total for ACCOUNT 100-4-073100-523000 54.89
100-4-073100-600700 BUILDING MAINTENANCE 207169 05-22-25 TIGHTSQUEEZE HARDWARE 0.92
---------------
Total for ACCOUNT 100-4-073100-600700 0.92
100-4-073100-600800 FUELS-VEHICLE 207148 05-22-25 MANSFIELD OIL COMPANY 262.56
---------------
Total for ACCOUNT 100-4-073100-600800 262.56
---------------
Total for DEPARTMENT LIBRARY 1679.31
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:45:34 22 MAY 2025 PAGE 14
FOR MONTH ENDING: 05/22/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-081200-565400 SOUTHERN AREA AGENCY 207166 05-22-25 SOUTHERN AREA AGENCY ON AGING 8350.00
---------------
Total for ACCOUNT 100-4-081200-565400 8350.00
100-4-081200-570500 CHATHAM FARMER'S MAR 207170 05-22-25 TOWN OF CHATHAM 2000.00
---------------
Total for ACCOUNT 100-4-081200-570500 2000.00
---------------
Total for DEPARTMENT COMMUNITY CONTRIBU 10350.00
===============
100-4-081400-315000 LEGAL SERVICES 207133 05-22-25 GUYNN WADDELL P.C. 340.00
---------------
Total for ACCOUNT 100-4-081400-315000 340.00
100-4-081400-316300 CONSULTANTS-PLAN REV 207144 05-22-25 LE&D PROFESSIONALS P.C. 1500.00
---------------
Total for ACCOUNT 100-4-081400-316300 1500.00
100-4-081400-600800 VEHICLE FUELS 207148 05-22-25 MANSFIELD OIL COMPANY 409.93
---------------
Total for ACCOUNT 100-4-081400-600800 409.93
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 2249.93
===============
100-4-082510-600800 FUEL 207148 05-22-25 MANSFIELD OIL COMPANY 56.50
---------------
Total for ACCOUNT 100-4-082510-600800 56.50
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 56.50
===============
100-4-092100-583100 REAL ESTATE TAXES 7015872 05-20-25 THOMAS MICKENS 12.19
100-4-092100-583100 REAL ESTATE TAXES 7015871 05-20-25 PITTSYLVANIA CO TREASURERS OFFICE 23.01
100-4-092100-583100 REAL ESTATE TAXES 7015871 05-20-25 PITTSYLVANIA CO TREASURERS OFFICE 27.78
100-4-092100-583100 REAL ESTATE TAXES 7015871 05-20-25 PITTSYLVANIA CO TREASURERS OFFICE 30.03
100-4-092100-583100 REAL ESTATE TAXES 7015869 05-20-25 JENE E RICHARDSON 63.84
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:45:34 22 MAY 2025 PAGE 15
FOR MONTH ENDING: 05/22/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-092100-583100 REAL ESTATE TAXES 7015868 05-20-25 CORELOGIC 2333.52
100-4-092100-583100 REAL ESTATE TAXES 7015868 05-20-25 CORELOGIC 1312.54
100-4-092100-583100 REAL ESTATE TAXES 7015867 05-19-25 SHARON GIBSON KOWITZ 9.00
100-4-092100-583100 REAL ESTATE TAXES 7015866 05-19-25 SAFE HARBOR TITLE COMPANY 1014.32
100-4-092100-583100 REAL ESTATE TAXES 7015864 05-19-25 MAURICE CARTER 17.12
100-4-092100-583100 REAL ESTATE TAXES 7015862 05-19-25 JUDY L WILLIS 19.96
100-4-092100-583100 REAL ESTATE TAXES 7015860 05-19-25 EQUITY TRUST COMPANY 66.00
---------------
Total for ACCOUNT 100-4-092100-583100 4929.31
100-4-092100-583200 PERSONAL PROPERTY TA 7015870 05-20-25 PATRICIA READDY 378.95
100-4-092100-583200 PERSONAL PROPERTY TA 7015863 05-19-25 MARY A DZIABAS 19.22
100-4-092100-583200 PERSONAL PROPERTY TA 7015859 05-19-25 DIANE GUNN WILLIAMS 21.59
100-4-092100-583200 PERSONAL PROPERTY TA 7015858 05-19-25 AMBRE MARI CRONCE 18.46
---------------
Total for ACCOUNT 100-4-092100-583200 438.22
100-4-092100-583800 SOLID WASTE FEE REFU 7015865 05-19-25 PITTSYLVANIA CO TREASURERS OFFICE 1176.46
100-4-092100-583800 SOLID WASTE FEE REFU 7015861 05-19-25 IMPACT TITLE AND SETTLEMENT LLC 62.70
---------------
Total for ACCOUNT 100-4-092100-583800 1239.16
---------------
Total for DEPARTMENT REFUNDS 6606.69
===============
Total for FUND 100 128212.97
===============
201-4-053100-600800 FUELS-VEHICLE-5408 207148 05-22-25 MANSFIELD OIL COMPANY 488.82
---------------
Total for ACCOUNT 201-4-053100-600800 488.82
---------------
Total for DEPARTMENT SOCIAL SERVICES AD 488.82
===============
Total for FUND 201 488.82
===============
245-4-035200-584900 VET EXPENSE-SPAY/NEU 207118 05-22-25 CREEK AND MEADOW VETERINARY HOSPIT 250.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 207110 05-22-25 CHATHAM ANIMAL CLINIC 225.00
---------------
Total for ACCOUNT 245-4-035200-584900 475.00
---------------
Total for DEPARTMENT PET CENTER EXPENSE 475.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:45:34 22 MAY 2025 PAGE 16
FOR MONTH ENDING: 05/22/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
Total for FUND 245 475.00
===============
250-4-031775-523000 TELEPHONE 207164 05-22-25 SEGRA 43.96
250-4-031775-523000 TELEPHONE 207103 05-22-25 AT&T 9146.63
---------------
Total for ACCOUNT 250-4-031775-523000 9190.59
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 9190.59
===============
250-4-073300-601200 BOOKS 207109 05-22-25 CENGAGE GROUP 22.39
250-4-073300-601200 BOOKS 207109 05-22-25 CENGAGE GROUP 29.59
250-4-073300-601200 BOOKS 207109 05-22-25 CENGAGE GROUP 32.79
250-4-073300-601200 BOOKS 207109 05-22-25 CENGAGE GROUP 32.79
250-4-073300-601200 BOOKS 207109 05-22-25 CENGAGE GROUP 26.64
---------------
Total for ACCOUNT 250-4-073300-601200 144.20
250-4-073300-601202 AUDIOVISUAL (DVD & A 207158 05-22-25 PLAYAWAY PRODUCTS LLC 908.05
250-4-073300-601202 AUDIOVISUAL (DVD & A 207150 05-22-25 MIDWEST TAPE 56.46
250-4-073300-601202 AUDIOVISUAL (DVD & A 207150 05-22-25 MIDWEST TAPE 452.00
---------------
Total for ACCOUNT 250-4-073300-601202 1416.51
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 1560.71
===============
Total for FUND 250 10751.30
===============
251-4-353160-316100 CONSULTANTS-DATA PRO 207171 05-22-25 TREASURER OF PITTSYLVANIA CO. 3566.42
---------------
Total for ACCOUNT 251-4-353160-316100 3566.42
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 3566.42
===============
251-4-353668-317200 WORK EXPERIENCE STIP 207161 05-22-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1050.00
---------------
Total for ACCOUNT 251-4-353668-317200 1050.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:45:34 22 MAY 2025 PAGE 17
FOR MONTH ENDING: 05/22/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT RSVP GRANT 1050.00
===============
251-4-353851-571400 OTHER PURCHASED SERV 207161 05-22-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 13528.80
---------------
Total for ACCOUNT 251-4-353851-571400 13528.80
251-4-353851-571600 OTHER PURCHASED SERV 207161 05-22-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3694.10
---------------
Total for ACCOUNT 251-4-353851-571600 3694.10
251-4-353851-571700 OTHER PURCHASED SERV 207161 05-22-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 7895.40
---------------
Total for ACCOUNT 251-4-353851-571700 7895.40
251-4-353851-601400 OTHER OPERATING ACTI 207154 05-22-25 O. F. NEWMAN AND SON 4.75
251-4-353851-601400 OTHER OPERATING ACTI 207117 05-22-25 COUNTY OF PATRICK 2.50
251-4-353851-601400 OTHER OPERATING ACTI 207105 05-22-25 BLUE RIDGE SPRINGS INC 4.36
---------------
Total for ACCOUNT 251-4-353851-601400 11.61
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 25129.91
===============
251-4-353853-571400 OTHER PURCHASED SERV 207161 05-22-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 7363.59
---------------
Total for ACCOUNT 251-4-353853-571400 7363.59
251-4-353853-571600 OTHER PURCHASED SERV 207161 05-22-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5598.71
---------------
Total for ACCOUNT 251-4-353853-571600 5598.71
251-4-353853-571700 OTHER PURCHASED SERV 207161 05-22-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 9858.82
---------------
Total for ACCOUNT 251-4-353853-571700 9858.82
251-4-353853-601400 OTHER OPERATING ACTI 207154 05-22-25 O. F. NEWMAN AND SON 33.25
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:45:34 22 MAY 2025 PAGE 18
FOR MONTH ENDING: 05/22/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353853-601400 OTHER OPERATING ACTI 207117 05-22-25 COUNTY OF PATRICK 17.50
251-4-353853-601400 OTHER OPERATING ACTI 207105 05-22-25 BLUE RIDGE SPRINGS INC 30.58
---------------
Total for ACCOUNT 251-4-353853-601400 81.33
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 22902.45
===============
251-4-353855-571400 OTHER PURCHASED SERV 207161 05-22-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 8026.10
---------------
Total for ACCOUNT 251-4-353855-571400 8026.10
251-4-353855-571600 OTHER PURCHASED SERV 207161 05-22-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 80.80
---------------
Total for ACCOUNT 251-4-353855-571600 80.80
251-4-353855-571700 OTHER PURCHASED SERV 207161 05-22-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4688.39
---------------
Total for ACCOUNT 251-4-353855-571700 4688.39
251-4-353855-601400 OTHER OPERATING ACTI 207154 05-22-25 O. F. NEWMAN AND SON 52.25
251-4-353855-601400 OTHER OPERATING ACTI 207117 05-22-25 COUNTY OF PATRICK 27.50
251-4-353855-601400 OTHER OPERATING ACTI 207105 05-22-25 BLUE RIDGE SPRINGS INC 48.05
---------------
Total for ACCOUNT 251-4-353855-601400 127.80
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 12923.09
===============
251-4-353856-571400 OTHER PURCHASED SERV 207161 05-22-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4458.78
---------------
Total for ACCOUNT 251-4-353856-571400 4458.78
251-4-353856-571600 OTHER PURCHASED SERV 207161 05-22-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 29.07
---------------
Total for ACCOUNT 251-4-353856-571600 29.07
251-4-353856-571700 OTHER PURCHASED SERV 207161 05-22-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2360.64
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:45:34 22 MAY 2025 PAGE 19
FOR MONTH ENDING: 05/22/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 251-4-353856-571700 2360.64
251-4-353856-601400 OTHER OPERATING ACTI 207154 05-22-25 O. F. NEWMAN AND SON 4.75
251-4-353856-601400 OTHER OPERATING ACTI 207117 05-22-25 COUNTY OF PATRICK 2.50
251-4-353856-601400 OTHER OPERATING ACTI 207105 05-22-25 BLUE RIDGE SPRINGS INC 4.36
---------------
Total for ACCOUNT 251-4-353856-601400 11.61
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 6860.10
===============
251-4-353893-554100 TUITION AND FEES 207161 05-22-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4530.00
---------------
Total for ACCOUNT 251-4-353893-554100 4530.00
251-4-353893-589920 SUPPORT SERVICES-TRA 207161 05-22-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 12801.59
---------------
Total for ACCOUNT 251-4-353893-589920 12801.59
---------------
Total for DEPARTMENT HRSA GRANT 17331.59
===============
251-4-353895-317200 CONTRACTUAL SERVICES 207161 05-22-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4442.01
---------------
Total for ACCOUNT 251-4-353895-317200 4442.01
251-4-353895-317210 CONTRACTUAL SERVICES 207161 05-22-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1402.20
---------------
Total for ACCOUNT 251-4-353895-317210 1402.20
251-4-353895-317230 CONTRACTUAL SERVICES 207161 05-22-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 292.21
---------------
Total for ACCOUNT 251-4-353895-317230 292.21
251-4-353895-550000 TRAVEL EXPENSES 207161 05-22-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 128.10
---------------
Total for ACCOUNT 251-4-353895-550000 128.10
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:45:34 22 MAY 2025 PAGE 20
FOR MONTH ENDING: 05/22/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353895-560400 PITTSYLVANIA COUNTY- 207171 05-22-25 TREASURER OF PITTSYLVANIA CO. 487.50
---------------
Total for ACCOUNT 251-4-353895-560400 487.50
251-4-353895-589920 PARTICIPANT TRAINING 207177 05-22-25 WEST PIEDMONT REG.ADULT EDUCATION 230.00
251-4-353895-589920 PARTICIPANT TRAINING 207161 05-22-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 18078.36
---------------
Total for ACCOUNT 251-4-353895-589920 18308.36
251-4-353895-589930 PARTICIPANT TRANSPOR 207161 05-22-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 377.13
---------------
Total for ACCOUNT 251-4-353895-589930 377.13
---------------
Total for DEPARTMENT YOUTHBUILD GRANT 25437.51
===============
251-4-353899-317200 CONTRACTUAL SERVICES 207161 05-22-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4470.72
---------------
Total for ACCOUNT 251-4-353899-317200 4470.72
251-4-353899-523000 TELEPHONE 207161 05-22-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 33.54
---------------
Total for ACCOUNT 251-4-353899-523000 33.54
251-4-353899-554100 TRAINING-ON JOB TRAI 207161 05-22-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4932.90
---------------
Total for ACCOUNT 251-4-353899-554100 4932.90
251-4-353899-554300 TRAINING-JOB SKILLS 207161 05-22-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4350.00
---------------
Total for ACCOUNT 251-4-353899-554300 4350.00
251-4-353899-589910 SUPPORT SERVICES 207161 05-22-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1345.31
---------------
Total for ACCOUNT 251-4-353899-589910 1345.31
---------------
Total for DEPARTMENT TANF GRANT UWAY NE 15132.47
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:45:34 22 MAY 2025 PAGE 21
FOR MONTH ENDING: 05/22/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353910-317200 CONTRACTUAL SERVICES 207161 05-22-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5828.38
---------------
Total for ACCOUNT 251-4-353910-317200 5828.38
251-4-353910-317260 GCE MART 6 WEEK PROG 207161 05-22-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6543.75
---------------
Total for ACCOUNT 251-4-353910-317260 6543.75
251-4-353910-589900 ADMINISTRATIVE COSTS 207161 05-22-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 582.84
---------------
Total for ACCOUNT 251-4-353910-589900 582.84
---------------
Total for DEPARTMENT GUIDED CAREER EXPL 12954.97
===============
251-4-353912-317200 CONTRACTUAL SERVICES 207161 05-22-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3140.69
---------------
Total for ACCOUNT 251-4-353912-317200 3140.69
251-4-353912-523000 TELEPHONE 207161 05-22-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 9.90
---------------
Total for ACCOUNT 251-4-353912-523000 9.90
251-4-353912-554200 TRAINING-OJT & WEX 207161 05-22-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4312.50
---------------
Total for ACCOUNT 251-4-353912-554200 4312.50
251-4-353912-554300 TRIANING-OCCUPATIONA 207161 05-22-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5700.00
---------------
Total for ACCOUNT 251-4-353912-554300 5700.00
251-4-353912-589900 SUPPORT SERVICES 207161 05-22-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1531.54
---------------
Total for ACCOUNT 251-4-353912-589900 1531.54
---------------
Total for DEPARTMENT TANF WORKFORCE 14694.63
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:45:34 22 MAY 2025 PAGE 22
FOR MONTH ENDING: 05/22/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-355004-317200 PROJECT IMAGINE WORK 207161 05-22-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2910.00
---------------
Total for ACCOUNT 251-4-355004-317200 2910.00
251-4-355004-317210 CONTRACTUAL SERVICES 207161 05-22-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2547.62
---------------
Total for ACCOUNT 251-4-355004-317210 2547.62
251-4-355004-589900 ADMINISTRATIVE COSTS 207161 05-22-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 382.14
---------------
Total for ACCOUNT 251-4-355004-589900 382.14
---------------
Total for DEPARTMENT PROJECT IMAGINE 5839.76
===============
Total for FUND 251 163822.90
===============
310-4-094130-815812 PROPERTY & IMPROVEME 207165 05-22-25 SOLEX ARCHITECTURE INC 727.50
---------------
Total for ACCOUNT 310-4-094130-815812 727.50
---------------
Total for DEPARTMENT BUILDING & GROUNDS 727.50
===============
Total for FUND 310 727.50
===============
501-4-043220-511300 ELECTRICITY-PUMPING 207113 05-22-25 CITY OF DANVILLE 128.59
501-4-043220-511300 ELECTRICITY-PUMPING 207113 05-22-25 CITY OF DANVILLE 58.06
501-4-043220-511300 ELECTRICITY-PUMPING 207113 05-22-25 CITY OF DANVILLE 26.51
501-4-043220-511300 ELECTRICITY-PUMPING 207113 05-22-25 CITY OF DANVILLE 597.95
501-4-043220-511300 ELECTRICITY-PUMPING 207113 05-22-25 CITY OF DANVILLE 1237.06
501-4-043220-511300 ELECTRICITY-PUMPING 207113 05-22-25 CITY OF DANVILLE 19.33
501-4-043220-511300 ELECTRICITY-PUMPING 207101 05-22-25 APPALACHIAN POWER 178.31
---------------
Total for ACCOUNT 501-4-043220-511300 2245.81
501-4-043220-600800 FUEL 207148 05-22-25 MANSFIELD OIL COMPANY 473.87
---------------
Total for ACCOUNT 501-4-043220-600800 473.87
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 2719.68
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:45:34 22 MAY 2025 PAGE 23
FOR MONTH ENDING: 05/22/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
501-4-043221-332100 MAINTENANCE SEWER PU 207134 05-22-25 HODNETT SEPTIC TANK CLEANING 1890.00
501-4-043221-332100 MAINTENANCE SEWER PU 207134 05-22-25 HODNETT SEPTIC TANK CLEANING 1980.00
---------------
Total for ACCOUNT 501-4-043221-332100 3870.00
501-4-043221-511300 ELECTRICITY-PUMPING 207113 05-22-25 CITY OF DANVILLE 44.50
501-4-043221-511300 ELECTRICITY-PUMPING 207113 05-22-25 CITY OF DANVILLE 22.80
501-4-043221-511300 ELECTRICITY-PUMPING 207113 05-22-25 CITY OF DANVILLE 103.38
501-4-043221-511300 ELECTRICITY-PUMPING 207113 05-22-25 CITY OF DANVILLE 70.58
501-4-043221-511300 ELECTRICITY-PUMPING 207113 05-22-25 CITY OF DANVILLE 597.95
501-4-043221-511300 ELECTRICITY-PUMPING 207113 05-22-25 CITY OF DANVILLE 32.85
501-4-043221-511300 ELECTRICITY-PUMPING 207113 05-22-25 CITY OF DANVILLE 606.65
501-4-043221-511300 ELECTRICITY-PUMPING 207113 05-22-25 CITY OF DANVILLE 1913.83
501-4-043221-511300 ELECTRICITY-PUMPING 207113 05-22-25 CITY OF DANVILLE 100.38
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Total for ACCOUNT 501-4-043221-511300 3492.92
501-4-043221-600800 FUEL 207148 05-22-25 MANSFIELD OIL COMPANY 255.16
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Total for ACCOUNT 501-4-043221-600800 255.16
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Total for DEPARTMENT PCSA-SEWER DEPARTM 7618.08
===============
Total for FUND 501 10337.76
===============
520-4-042300-511000 ELECTRICITY 207113 05-22-25 CITY OF DANVILLE 51.39
520-4-042300-511000 ELECTRICITY 207113 05-22-25 CITY OF DANVILLE 67.20
520-4-042300-511000 ELECTRICITY 207113 05-22-25 CITY OF DANVILLE 110.43
520-4-042300-511000 ELECTRICITY 207113 05-22-25 CITY OF DANVILLE 84.00
520-4-042300-511000 ELECTRICITY 207113 05-22-25 CITY OF DANVILLE 57.34
520-4-042300-511000 ELECTRICITY 207113 05-22-25 CITY OF DANVILLE 117.88
520-4-042300-511000 ELECTRICITY 207113 05-22-25 CITY OF DANVILLE 96.65
520-4-042300-511000 ELECTRICITY 207113 05-22-25 CITY OF DANVILLE 76.73
520-4-042300-511000 ELECTRICITY 207113 05-22-25 CITY OF DANVILLE 91.95
520-4-042300-511000 ELECTRICITY 207113 05-22-25 CITY OF DANVILLE 155.07
520-4-042300-511000 ELECTRICITY 207113 05-22-25 CITY OF DANVILLE 127.66
520-4-042300-511000 ELECTRICITY 207113 05-22-25 CITY OF DANVILLE 67.21
520-4-042300-511000 ELECTRICITY 207113 05-22-25 CITY OF DANVILLE 23.46
520-4-042300-511000 ELECTRICITY 207113 05-22-25 CITY OF DANVILLE 106.55
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:45:34 22 MAY 2025 PAGE 24
FOR MONTH ENDING: 05/22/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042300-511000 ELECTRICITY 207113 05-22-25 CITY OF DANVILLE 334.04
---------------
Total for ACCOUNT 520-4-042300-511000 1567.56
520-4-042300-542000 RENT OF PROPERTY 207111 05-22-25 CHC WHITEHEAD FARMS LLC 50.00
520-4-042300-542000 RENT OF PROPERTY 207107 05-22-25 CARL F. ADAMS 50.00
---------------
Total for ACCOUNT 520-4-042300-542000 100.00
520-4-042300-600800 FUELS-VEHICLE 207148 05-22-25 MANSFIELD OIL COMPANY 543.19
520-4-042300-600800 FUELS-VEHICLE 207148 05-22-25 MANSFIELD OIL COMPANY 5551.83
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Total for ACCOUNT 520-4-042300-600800 6095.02
520-4-042300-603400 ROLL OFF MAINTENANCE 207149 05-22-25 MEADOWS SERVICE CENTER INC. 20.00
520-4-042300-603400 ROLL OFF MAINTENANCE 207137 05-22-25 J & J TRUCK SALES, INC. 51.00
520-4-042300-603400 ROLL OFF MAINTENANCE 207130 05-22-25 EXCEL TRUCK GROUP 548.68
520-4-042300-603400 ROLL OFF MAINTENANCE 207130 05-22-25 EXCEL TRUCK GROUP 468.00
520-4-042300-603400 ROLL OFF MAINTENANCE 207130 05-22-25 EXCEL TRUCK GROUP 406.93
520-4-042300-603400 ROLL OFF MAINTENANCE 207130 05-22-25 EXCEL TRUCK GROUP 724.99
520-4-042300-603400 ROLL OFF MAINTENANCE 207130 05-22-25 EXCEL TRUCK GROUP 22.80
520-4-042300-603400 ROLL OFF MAINTENANCE 207130 05-22-25 EXCEL TRUCK GROUP 411.88
520-4-042300-603400 ROLL OFF MAINTENANCE 207130 05-22-25 EXCEL TRUCK GROUP 101.01
520-4-042300-603400 ROLL OFF MAINTENANCE 207130 05-22-25 EXCEL TRUCK GROUP 37.95-
---------------
Total for ACCOUNT 520-4-042300-603400 2717.34
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Total for DEPARTMENT SOLID WASTE COLLEC 10479.92
===============
520-4-042400-316500 CONTRACTUAL SERVICES 207168 05-22-25 SUNBELT RENTALS INC 976.68
520-4-042400-316500 CONTRACTUAL SERVICES 207168 05-22-25 SUNBELT RENTALS INC 8971.60
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Total for ACCOUNT 520-4-042400-316500 9948.28
520-4-042400-511000 ELECTRICITY 207113 05-22-25 CITY OF DANVILLE 232.26
520-4-042400-511000 ELECTRICITY 207113 05-22-25 CITY OF DANVILLE 334.04
520-4-042400-511000 ELECTRICITY 207113 05-22-25 CITY OF DANVILLE 240.72
520-4-042400-511000 ELECTRICITY 207113 05-22-25 CITY OF DANVILLE 326.25
520-4-042400-511000 ELECTRICITY 207113 05-22-25 CITY OF DANVILLE 70.40
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:45:34 22 MAY 2025 PAGE 25
FOR MONTH ENDING: 05/22/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 520-4-042400-511000 1203.67
520-4-042400-600100 OFFICE SUPPLIES 207169 05-22-25 TIGHTSQUEEZE HARDWARE 4.70
520-4-042400-600100 OFFICE SUPPLIES 207135 05-22-25 HR DIRECT 97.95
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Total for ACCOUNT 520-4-042400-600100 102.65
520-4-042400-600800 FUELS - VEHICLE 207139 05-22-25 JAMES RIVER SOLUTIONS 3407.17
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Total for ACCOUNT 520-4-042400-600800 3407.17
520-4-042400-604300 GRAVELS/ROCK 207138 05-22-25 J&J TRUCKING ENTERPRISE INC. 386.80
520-4-042400-604300 GRAVELS/ROCK 207138 05-22-25 J&J TRUCKING ENTERPRISE INC. 1822.40
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Total for ACCOUNT 520-4-042400-604300 2209.20
520-4-042400-810510 CAPITAL LEASE-HEAVY 207108 05-22-25 CATERPILLAR FINANCIAL SERV. CORP. 8476.83
520-4-042400-810510 CAPITAL LEASE-HEAVY 207108 05-22-25 CATERPILLAR FINANCIAL SERV. CORP. 12100.88
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Total for ACCOUNT 520-4-042400-810510 20577.71
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Total for DEPARTMENT SOLID WASTE DISPOS 37448.68
===============
Total for FUND 520 47928.60
===============
530-4-035501-589900 THIRD PARTY BILLING 207160 05-22-25 RAM SOFTWARE SERVICES INC 14.74
530-4-035501-589900 THIRD PARTY BILLING 207160 05-22-25 RAM SOFTWARE SERVICES INC 142.61
530-4-035501-589900 THIRD PARTY BILLING 207160 05-22-25 RAM SOFTWARE SERVICES INC 14.58
530-4-035501-589900 THIRD PARTY BILLING 207159 05-22-25 QUICK MED CLAIMS 2901.71
530-4-035501-589900 THIRD PARTY BILLING 207159 05-22-25 QUICK MED CLAIMS 1420.34
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Total for ACCOUNT 530-4-035501-589900 4493.98
530-4-035501-589910 BLAIRS VFD RESCUE DI 207104 05-22-25 BLAIRS VFD 17795.17
530-4-035501-589910 BLAIRS VFD RESCUE DI 207104 05-22-25 BLAIRS VFD 202.59
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Total for ACCOUNT 530-4-035501-589910 17997.76
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:45:34 22 MAY 2025 PAGE 26
FOR MONTH ENDING: 05/22/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
530-4-035501-589920 COOL BRANCH RESCUE D 207115 05-22-25 COOL BRANCH RESCUE 9278.21
530-4-035501-589920 COOL BRANCH RESCUE D 207115 05-22-25 COOL BRANCH RESCUE 2395.01
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Total for ACCOUNT 530-4-035501-589920 11673.22
530-4-035501-589930 CALLANDS VFD DISTRIB 207106 05-22-25 CALLANDS VFD 2362.35
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Total for ACCOUNT 530-4-035501-589930 2362.35
530-4-035501-589980 PC PUBLIC SAFETY DIS 207157 05-22-25 PITTSYLVANIA COUNTY TREASURER 56371.38
530-4-035501-589980 PC PUBLIC SAFETY DIS 207157 05-22-25 PITTSYLVAN AIMAPR2025 211.49
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Total for ACCOUNT 530-4-035501-589980 56582.87
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Total for DEPARTMENT RESCUE BILLING 93110.18
===============
Total for FUND 530 93110.18
===============
Grand total for ALL FUNDS 455855.03
===============