05-28-25 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:49:24 28 MAY 2025 PAGE 1
FOR MONTH ENDING: 05/28/25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-550000 TRAVEL 2365 05-28-25 KENNETH LEE BOWMAN 253.40
100-4-011010-550000 TRAVEL 2365 05-28-25 KENNETH LEE BOWMAN 247.80
100-4-011010-550000 TRAVEL 2363 05-28-25 EDDIE LEE HITE Jr. 53.20
100-4-011010-550000 TRAVEL 207197 05-28-25 JAMES COLEY 408.10
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Total for ACCOUNT 100-4-011010-550000 962.50
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Total for DEPARTMENT BOARD OF SUPERVISO 962.50
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100-4-012210-315000 LEGAL SERVICES 207192 05-28-25 GRAVITT LAW GROUP, PLC 17970.00
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Total for ACCOUNT 100-4-012210-315000 17970.00
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Total for DEPARTMENT COUNTY ATTORNEY 17970.00
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100-4-012410-315000 LEGAL SERVICES 207211 05-28-25 TAXING AUTHORITY CONSULTING SERVIC 319.93
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Total for ACCOUNT 100-4-012410-315000 319.93
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Total for DEPARTMENT TREASURER 319.93
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100-4-012515-584100 SOFTWARE-SUPPORT EXP 207195 05-28-25 INTERVISION SYSTEMS, LLC 1792.40
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Total for ACCOUNT 100-4-012515-584100 1792.40
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Total for DEPARTMENT INFORMATION MANAGE 1792.40
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100-4-021500-554000 TRAINING & EDUCATION 207216 05-28-25 VGIA 25.00
100-4-021500-554000 TRAINING & EDUCATION 207216 05-28-25 VGIA 385.00
100-4-021500-554000 TRAINING & EDUCATION 207216 05-28-25 VGIA 25.00
100-4-021500-554000 TRAINING & EDUCATION 207216 05-28-25 VGIA 385.00
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Total for ACCOUNT 100-4-021500-554000 820.00
100-4-021500-600100 OFFICE SUPPLIES 207205 05-28-25 MOUNTAIN PARK SPRING WATER INC 19.55
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Total for ACCOUNT 100-4-021500-600100 19.55
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:49:24 28 MAY 2025 PAGE 2
FOR MONTH ENDING: 05/28/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT JUVENILE & DOMESTI 839.55
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100-4-031200-317000 WRECKER SERVICE 207199 05-28-25 LAND'S TOWING & RECOVERY INC. 250.00
100-4-031200-317000 WRECKER SERVICE 207199 05-28-25 LAND'S TOWING & RECOVERY INC. 95.00
100-4-031200-317000 WRECKER SERVICE 207199 05-28-25 LAND'S TOWING & RECOVERY INC. 125.00
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Total for ACCOUNT 100-4-031200-317000 470.00
100-4-031200-588100 ACCREDITATION 207185 05-28-25 CRIMINAL JUSTICE CONSULTING SERVIC 1040.00
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Total for ACCOUNT 100-4-031200-588100 1040.00
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Total for DEPARTMENT SHERIFF'S DEPARTME 1510.00
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100-4-032200-530500 VEHICLE INSURANCE 207215 05-28-25 VFIS 77.00
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Total for ACCOUNT 100-4-032200-530500 77.00
100-4-032200-530600 LINE OF DUTY INSURAN 207200 05-28-25 LAUREL GROVE VFD 780.00
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Total for ACCOUNT 100-4-032200-530600 780.00
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Total for DEPARTMENT PUBLIC SAFETY-PAID 857.00
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100-4-032222-600800 FUELS-VEHICLE 207189 05-28-25 DAVENPORT ENERGY 240.60
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Total for ACCOUNT 100-4-032222-600800 240.60
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Total for DEPARTMENT GRETNA VFD 240.60
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100-4-032225-600800 FUELS-VEHICLE 207189 05-28-25 DAVENPORT ENERGY 691.42
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Total for ACCOUNT 100-4-032225-600800 691.42
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Total for DEPARTMENT TUNSTALL VOL FIRE 691.42
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:49:24 28 MAY 2025 PAGE 3
FOR MONTH ENDING: 05/28/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-033100-332000 SVC CONTRACT-OFFICE 207190 05-28-25 DODSON PEST CONTROL 35.00
100-4-033100-332000 SVC CONTRACT-OFFICE 207190 05-28-25 DODSON PEST CONTROL 33.00
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Total for ACCOUNT 100-4-033100-332000 68.00
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Total for DEPARTMENT CORRECTIONS & DETE 68.00
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100-4-035110-584910 VETERINARY EXPENSE 207187 05-28-25 DANVILLE FAMILY VET 65.50-
100-4-035110-584910 VETERINARY EXPENSE 207184 05-28-25 CREEK AND MEADOW VETERINARY HOSPIT 109.80
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Total for ACCOUNT 100-4-035110-584910 44.30
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Total for DEPARTMENT PET CENTER 44.30
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100-4-043100-331000 REPAIRS AND MAINT 207209 05-28-25 SOUTHERN AIR, INC. 1050.00
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Total for ACCOUNT 100-4-043100-331000 1050.00
100-4-043100-600700 BUILDING MAINT SUPPL 207213 05-28-25 TIGHTSQUEEZE HARDWARE 28.98
100-4-043100-600700 BUILDING MAINT SUPPL 207213 05-28-25 TIGHTSQUEEZE HARDWARE 18.38
100-4-043100-600700 BUILDING MAINT SUPPL 207213 05-28-25 TIGHTSQUEEZE HARDWARE 22.99
100-4-043100-600700 BUILDING MAINT SUPPL 207213 05-28-25 TIGHTSQUEEZE HARDWARE 83.36
100-4-043100-600700 BUILDING MAINT SUPPL 207213 05-28-25 TIGHTSQUEEZE HARDWARE 17.98
100-4-043100-600700 BUILDING MAINT SUPPL 207213 05-28-25 TIGHTSQUEEZE HARDWARE 47.99
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Total for ACCOUNT 100-4-043100-600700 219.68
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Total for DEPARTMENT BUILDING & GROUNDS 1269.68
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100-4-052200-562000 CONTRIBUTIONS - MENT 207188 05-28-25 DANVILLE-PITTSYLVANIA 185257.50
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Total for ACCOUNT 100-4-052200-562000 185257.50
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Total for DEPARTMENT MENTAL HEALTH 185257.50
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:49:24 28 MAY 2025 PAGE 4
FOR MONTH ENDING: 05/28/25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-053500-600100 OFFICE SUPPLIES 207205 05-28-25 MOUNTAIN PARK SPRING WATER INC 31.40
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Total for ACCOUNT 100-4-053500-600100 31.40
100-4-053500-700300 COMP SVC ACT POOL-PR 207186 05-28-25 DAN-PITTSYLVANIA COMMUNITY SERVICE 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207186 05-28-25 DAN-PITTSYLVANIA COMMUNITY SERVICE 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207186 05-28-25 DAN-PITTSYLVANIA COMMUNITY SERVICE 400.00
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Total for ACCOUNT 100-4-053500-700300 1200.00
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Total for DEPARTMENT COMP POLICY MANAGE 1231.40
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100-4-071100-601400 RECREATION RELATED S 207180 05-28-25 ACTIVE NETWORK, LLC 800.00
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Total for ACCOUNT 100-4-071100-601400 800.00
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Total for DEPARTMENT RECREATIONAL DEPAR 800.00
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100-4-081400-316300 CONSULTANTS-PLAN REV 207194 05-28-25 HURT AND PROFFITT INC. 1020.00
100-4-081400-316300 CONSULTANTS-PLAN REV 207194 05-28-25 HURT AND PROFFITT INC. 19640.01
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Total for ACCOUNT 100-4-081400-316300 20660.01
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Total for DEPARTMENT COMMUNITY DEVELOPM 20660.01
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100-4-082510-523000 TELEPHONE 207214 05-28-25 VERIZON 29.10
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Total for ACCOUNT 100-4-082510-523000 29.10
100-4-082510-550000 TRAVEL 2364 05-28-25 KATTIE RICHARDSON SAUNDERS 330.40
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Total for ACCOUNT 100-4-082510-550000 330.40
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Total for DEPARTMENT ECONOMIC DEVELOPME 359.50
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100-4-092100-583200 PERSONAL PROPERTY TA 7015874 05-27-25 JACK LANIER III NEAL 7.31
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:49:24 28 MAY 2025 PAGE 5
FOR MONTH ENDING: 05/28/25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-092100-583200 7.31
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Total for DEPARTMENT REFUNDS 7.31
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Total for FUND 100 234881.10
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245-4-035200-584900 VET EXPENSE-SPAY/NEU 207187 05-28-25 DANVILLE FAMILY VET 75.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 207187 05-28-25 DANVILLE FAMILY VET 200.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 207187 05-28-25 DANVILLE FAMILY VET 75.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 207187 05-28-25 DANVILLE FAMILY VET 50.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 207187 05-28-25 DANVILLE FAMILY VET 200.00-
245-4-035200-584900 VET EXPENSE-SPAY/NEU 207187 05-28-25 DANVILLE FAMILY VET 75.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 207187 05-28-25 DANVILLE FAMILY VET 75.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 207187 05-28-25 DANVILLE FAMILY VET 100.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 207187 05-28-25 DANVILLE FAMILY VET 75.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 207187 05-28-25 DANVILLE FAMILY VET 325.00
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Total for ACCOUNT 245-4-035200-584900 850.00
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Total for DEPARTMENT PET CENTER EXPENSE 850.00
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Total for FUND 245 850.00
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250-4-073300-601200 BOOKS 207193 05-28-25 HAMPTON PUBLIC LIBRARY 19.00
250-4-073300-601200 BOOKS 207183 05-28-25 CENGAGE GROUP 18.19
250-4-073300-601200 BOOKS 207183 05-28-25 CENGAGE GROUP 22.39
250-4-073300-601200 BOOKS 207183 05-28-25 CENGAGE GROUP 29.59
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Total for ACCOUNT 250-4-073300-601200 89.17
250-4-073300-601202 AUDIOVISUAL (DVD & A 207204 05-28-25 MIDWEST TAPE 28.88
250-4-073300-601202 AUDIOVISUAL (DVD & A 207204 05-28-25 MIDWEST TAPE 565.65
250-4-073300-601202 AUDIOVISUAL (DVD & A 207204 05-28-25 MIDWEST TAPE 111.98
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Total for ACCOUNT 250-4-073300-601202 706.51
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Total for DEPARTMENT STATE LIBRARY GRAN 795.68
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:49:24 28 MAY 2025 PAGE 6
FOR MONTH ENDING: 05/28/25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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250-4-094601-570300 DRUG COURT CONTRIBUT 207188 05-28-25 DANVILLE-PITTSYLVANIA 20850.50
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Total for ACCOUNT 250-4-094601-570300 20850.50
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Total for DEPARTMENT OPIOID SETTLEMENT 20850.50
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Total for FUND 250 21646.18
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251-4-353160-542000 LEASE/RENTAL - BUILD 207201 05-28-25 LESTER DEVELOPMENT CORPORATION 283.22
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Total for ACCOUNT 251-4-353160-542000 283.22
251-4-353160-600100 OFFICE SUPPLIES 207206 05-28-25 MOUNTAIN PARK SPRING WATER INC 70.48
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Total for ACCOUNT 251-4-353160-600100 70.48
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Total for DEPARTMENT WIA ADMINISTRATIVE 353.70
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251-4-353851-601400 OTHER OPERATING ACTI 207217 05-28-25 VIRGINIA BUSINESS SYSTEMS 6.10
251-4-353851-601400 OTHER OPERATING ACTI 207207 05-28-25 NORDAN STATION LP 756.38
251-4-353851-601400 OTHER OPERATING ACTI 207203 05-28-25 MARTINSVILLE ELECTRONICS, LLC 0.99
251-4-353851-601400 OTHER OPERATING ACTI 207203 05-28-25 MARTINSVILLE ELECTRONICS, LLC 96.89
251-4-353851-601400 OTHER OPERATING ACTI 207201 05-28-25 LESTER DEVELOPMENT CORPORATION 127.45
251-4-353851-601400 OTHER OPERATING ACTI 207201 05-28-25 LESTER DEVELOPMENT CORPORATION 719.02
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Total for ACCOUNT 251-4-353851-601400 1706.83
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Total for DEPARTMENT WIA DISLOCATED WOR 1706.83
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251-4-353853-601400 OTHER OPERATING ACTI 207217 05-28-25 VIRGINIA BUSINESS SYSTEMS 42.74
251-4-353853-601400 OTHER OPERATING ACTI 207207 05-28-25 NORDAN STATION LP 5294.67
251-4-353853-601400 OTHER OPERATING ACTI 207203 05-28-25 MARTINSVILLE ELECTRONICS, LLC 6.99
251-4-353853-601400 OTHER OPERATING ACTI 207203 05-28-25 MARTINSVILLE ELECTRONICS, LLC 678.23
251-4-353853-601400 OTHER OPERATING ACTI 207201 05-28-25 LESTER DEVELOPMENT CORPORATION 892.14
251-4-353853-601400 OTHER OPERATING ACTI 207201 05-28-25 LESTER DEVELOPMENT CORPORATION 5033.13
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Total for ACCOUNT 251-4-353853-601400 11947.90
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Total for DEPARTMENT WIA ADULT PROGRAM 11947.90
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:49:24 28 MAY 2025 PAGE 7
FOR MONTH ENDING: 05/28/25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
251-4-353855-601400 OTHER OPERATING ACTI 207217 05-28-25 VIRGINIA BUSINESS SYSTEMS 67.15
251-4-353855-601400 OTHER OPERATING ACTI 207207 05-28-25 NORDAN STATION LP 8320.20
251-4-353855-601400 OTHER OPERATING ACTI 207203 05-28-25 MARTINSVILLE ELECTRONICS, LLC 10.98
251-4-353855-601400 OTHER OPERATING ACTI 207203 05-28-25 MARTINSVILLE ELECTRONICS, LLC 1065.79
251-4-353855-601400 OTHER OPERATING ACTI 207201 05-28-25 LESTER DEVELOPMENT CORPORATION 1401.94
251-4-353855-601400 OTHER OPERATING ACTI 207201 05-28-25 LESTER DEVELOPMENT CORPORATION 7909.20
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Total for ACCOUNT 251-4-353855-601400 18775.26
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Total for DEPARTMENT WIA YOUTH: OUT OF 18775.26
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251-4-353856-601400 OTHER OPERATING ACTI 207217 05-28-25 VIRGINIA BUSINESS SYSTEMS 6.10
251-4-353856-601400 OTHER OPERATING ACTI 207207 05-28-25 NORDAN STATION LP 756.38
251-4-353856-601400 OTHER OPERATING ACTI 207203 05-28-25 MARTINSVILLE ELECTRONICS, LLC 0.99
251-4-353856-601400 OTHER OPERATING ACTI 207203 05-28-25 MARTINSVILLE ELECTRONICS, LLC 96.89
251-4-353856-601400 OTHER OPERATING ACTI 207201 05-28-25 LESTER DEVELOPMENT CORPORATION 127.44
251-4-353856-601400 OTHER OPERATING ACTI 207201 05-28-25 LESTER DEVELOPMENT CORPORATION 719.01
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Total for ACCOUNT 251-4-353856-601400 1706.81
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Total for DEPARTMENT WIA YOUTH: IN SCHO 1706.81
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251-4-353895-542000 STAFF OCCUPANCY 207207 05-28-25 NORDAN STATION LP 458.34
251-4-353895-542000 STAFF OCCUPANCY 207201 05-28-25 LESTER DEVELOPMENT CORPORATION 450.00
251-4-353895-542000 STAFF OCCUPANCY 207201 05-28-25 LESTER DEVELOPMENT CORPORATION 458.34
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Total for ACCOUNT 251-4-353895-542000 1366.68
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Total for DEPARTMENT YOUTHBUILD GRANT 1366.68
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Total for FUND 251 35857.18
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310-4-094150-821630 BROADBAND INFRASTRUC 207218 05-28-25 WEST PIEDMONT PLAN. DIST. COMM 108270.15
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Total for ACCOUNT 310-4-094150-821630 108270.15
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Total for DEPARTMENT COMMUNITY & INDUST 108270.15
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:49:24 28 MAY 2025 PAGE 8
FOR MONTH ENDING: 05/28/25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for FUND 310 108270.15
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501-4-043220-523000 TELEPHONE 207214 05-28-25 VERIZON 36.45
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Total for ACCOUNT 501-4-043220-523000 36.45
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Total for DEPARTMENT PCSA-WATER DEPARTM 36.45
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501-4-043221-523000 TELEPHONE 207214 05-28-25 VERIZON 19.62
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Total for ACCOUNT 501-4-043221-523000 19.62
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Total for DEPARTMENT PCSA-SEWER DEPARTM 19.62
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501-4-094165-820500 ROBIN COURT WATER SY 207194 05-28-25 HURT AND PROFFITT INC. 2606.55
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Total for ACCOUNT 501-4-094165-820500 2606.55
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Total for DEPARTMENT WATER-CAPITAL OUTL 2606.55
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Total for FUND 501 2662.62
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520-4-042300-600800 FUELS-VEHICLE 207202 05-28-25 MANSFIELD OIL COMPANY 2639.89
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Total for ACCOUNT 520-4-042300-600800 2639.89
520-4-042300-603000 SVC COSTS-PARTS 207219 05-28-25 WESTERN BRANCH DIESEL LLC 359.04
520-4-042300-603000 SVC COSTS-PARTS 207212 05-28-25 THC ENTERPRISES, INC. 136.00
520-4-042300-603000 SVC COSTS-PARTS 207212 05-28-25 THC ENTERPRISES, INC. 633.92
520-4-042300-603000 SVC COSTS-PARTS 207191 05-28-25 EXCEL TRUCK GROUP 107.56
520-4-042300-603000 SVC COSTS-PARTS 207191 05-28-25 EXCEL TRUCK GROUP 91.20
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Total for ACCOUNT 520-4-042300-603000 1327.72
520-4-042300-603400 ROLL OFF MAINTENANCE 207181 05-28-25 BO'S HYDRAULICS INC. 2595.43
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:49:24 28 MAY 2025 PAGE 9
FOR MONTH ENDING: 05/28/25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 520-4-042300-603400 2595.43
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Total for DEPARTMENT SOLID WASTE COLLEC 6563.04
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520-4-042400-316500 CONTRACTUAL SERVICES 207210 05-28-25 SUNBELT RENTALS INC 9089.10
520-4-042400-316500 CONTRACTUAL SERVICES 207210 05-28-25 SUNBELT RENTALS INC 2446.80
520-4-042400-316500 CONTRACTUAL SERVICES 207182 05-28-25 CARTER MACHINERY CO. INC. 4324.25
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Total for ACCOUNT 520-4-042400-316500 15860.15
520-4-042400-331100 SVC CONTRACT-HEAVY E 207182 05-28-25 CARTER MACHINERY CO. INC. 5940.37
520-4-042400-331100 SVC CONTRACT-HEAVY E 207182 05-28-25 CARTER MACHINERY CO. INC. 4586.69
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Total for ACCOUNT 520-4-042400-331100 10527.06
520-4-042400-332000 SVC CONTRACT - OFFIC 207190 05-28-25 DODSON PEST CONTROL 39.00
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Total for ACCOUNT 520-4-042400-332000 39.00
520-4-042400-600800 FUELS - VEHICLE 207198 05-28-25 JAMES RIVER SOLUTIONS 2291.10
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Total for ACCOUNT 520-4-042400-600800 2291.10
520-4-042400-603400 EQUIPMENT MAINTENANC 207182 05-28-25 CARTER MACHINERY CO. INC. 3633.01
520-4-042400-603400 EQUIPMENT MAINTENANC 207182 05-28-25 CARTER MACHINERY CO. INC. 2799.31
520-4-042400-603400 EQUIPMENT MAINTENANC 207182 05-28-25 CARTER MACHINERY CO. INC. 13337.42
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Total for ACCOUNT 520-4-042400-603400 19769.74
520-4-042400-604300 GRAVELS/ROCK 207196 05-28-25 J&J TRUCKING ENTERPRISE INC. 647.40
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Total for ACCOUNT 520-4-042400-604300 647.40
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Total for DEPARTMENT SOLID WASTE DISPOS 49134.45
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520-4-094120-814100 OFFICE/BREAKROOM REN 207208 05-28-25 SELLERS BR 13062 9800.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:49:24 28 MAY 2025 PAGE 10
FOR MONTH ENDING: 05/28/25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 520-4-094120-814100 9800.00
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Total for DEPARTMENT LANDFILL - CAPITAL 9800.00
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Total for FUND 520 65497.49
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Grand total for ALL FUNDS 469664.72
===============