06-05-25 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:06:31 05 JUN 2025 PAGE 1
FOR MONTH ENDING: 06/05/25
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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 2368 06-04-25 TIMOTHY WAYNE DUDLEY 350.00
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Total for ACCOUNT 100-4-011010-550000 350.00
100-4-011010-581000 DUES & MEMBERSHIP 207307 06-05-25 SAM'S CLUB/SYNCHRONY BANK 110.00
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Total for ACCOUNT 100-4-011010-581000 110.00
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Total for DEPARTMENT BOARD OF SUPERVISO 460.00
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100-4-012100-521000 POSTAGE 207317 06-05-25 U.S. POSTAL SERVICE 100.00
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Total for ACCOUNT 100-4-012100-521000 100.00
100-4-012100-600800 VEHICLE-FUELS 207287 06-05-25 MANSFIELD OIL COMPANY 62.40
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Total for ACCOUNT 100-4-012100-600800 62.40
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Total for DEPARTMENT COUNTY ADMINISTRAT 162.40
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100-4-012310-316000 CONSULTANT-APPRAISER 207321 06-05-25 VESSEL VALUATION SERVICES 2156.73
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Total for ACCOUNT 100-4-012310-316000 2156.73
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Total for DEPARTMENT COMMISSIONER OF RE 2156.73
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100-4-012410-350000 PRINTING 207244 06-05-25 BMS DIRECT INC. 11748.43
100-4-012410-350000 PRINTING 207244 06-05-25 BMS DIRECT INC. 523.32
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Total for ACCOUNT 100-4-012410-350000 12271.75
100-4-012410-521000 POSTAGE 207244 06-05-25 BMS DIRECT INC. 17249.91-
100-4-012410-521000 POSTAGE 207244 06-05-25 BMS DIRECT INC. 288.76-
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Total for ACCOUNT 100-4-012410-521000 17538.67-
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:06:31 05 JUN 2025 PAGE 2
FOR MONTH ENDING: 06/05/25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012410-600100 OFFICE SUPPLIES 207290 06-05-25 MOUNTAIN PARK SPRING WATER INC 32.15
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Total for ACCOUNT 100-4-012410-600100 32.15
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Total for DEPARTMENT TREASURER 5234.77-
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100-4-012510-523000 TELEPHONE 207267 06-05-25 GCR COMPANY 1250.00
100-4-012510-523000 TELEPHONE 207267 06-05-25 GCR COMPANY 560.00
100-4-012510-523000 TELEPHONE 207267 06-05-25 GCR COMPANY 400.00
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Total for ACCOUNT 100-4-012510-523000 2210.00
100-4-012510-584100 SOFTWARE-SUPPORT EXP 207285 06-05-25 LOFFLER COMPANIES INC 207.90
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Total for ACCOUNT 100-4-012510-584100 207.90
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Total for DEPARTMENT INFORMATION TECHNO 2417.90
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100-4-012515-584100 SOFTWARE-SUPPORT EXP 207255 06-05-25 ConvergeOne, Inc. 225.00
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Total for ACCOUNT 100-4-012515-584100 225.00
100-4-012515-600800 FUEL 207287 06-05-25 MANSFIELD OIL COMPANY 20.25
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Total for ACCOUNT 100-4-012515-600800 20.25
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Total for DEPARTMENT INFORMATION MANAGE 245.25
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100-4-013100-332000 SVC CONTRACTS-VOTING 207279 06-05-25 KNOWINK LLC 11300.00
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Total for ACCOUNT 100-4-013100-332000 11300.00
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Total for DEPARTMENT ELECTORAL BOARD/RE 11300.00
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100-4-021200-600100 OFFICE SUPPLIES 207290 06-05-25 MOUNTAIN PARK SPRING WATER INC 31.40
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:06:31 05 JUN 2025 PAGE 3
FOR MONTH ENDING: 06/05/25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-021200-600100 31.40
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Total for DEPARTMENT GENERAL DISTRICT C 31.40
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100-4-021600-600100 OFFICE SUPPLIES 207290 06-05-25 MOUNTAIN PARK SPRING WATER INC 23.25
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Total for ACCOUNT 100-4-021600-600100 23.25
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Total for DEPARTMENT CLERK OF COURT 23.25
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100-4-031200-311500 EMPLOYEE PHYSICAL EX 207318 06-05-25 VAST, LLC 675.00
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Total for ACCOUNT 100-4-031200-311500 675.00
100-4-031200-512000 HEATING FUELS 207251 06-05-25 COLUMBIA GAS 96.20
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Total for ACCOUNT 100-4-031200-512000 96.20
100-4-031200-513000 WATER & SEWER 207315 06-05-25 TOWN OF CHATHAM 531.42
100-4-031200-513000 WATER & SEWER 207315 06-05-25 TOWN OF CHATHAM 134.10
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Total for ACCOUNT 100-4-031200-513000 665.52
100-4-031200-523000 TELEPHONE 207320 06-05-25 VERIZON WIRELESS SERVICES 100.00
100-4-031200-523000 TELEPHONE 207320 06-05-25 VERIZON WIRELESS SERVICES 325.00
100-4-031200-523000 TELEPHONE 207311 06-05-25 T-MOBILE USA, INC. 115.00
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Total for ACCOUNT 100-4-031200-523000 540.00
100-4-031200-550000 TRAVEL 2367 06-04-25 STEVEN KENT ANDERSON 194.15
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Total for ACCOUNT 100-4-031200-550000 194.15
100-4-031200-581000 DUES AND MEMBERSHIPS 207322 06-05-25 VIRGINIA FORENSIC SCIENCE 50.00
100-4-031200-581000 DUES AND MEMBERSHIPS 207322 06-05-25 VIRGINIA FORENSIC SCIENCE 50.00
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Total for ACCOUNT 100-4-031200-581000 100.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:06:31 05 JUN 2025 PAGE 4
FOR MONTH ENDING: 06/05/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-588100 ACCREDITATION 207254 06-05-25 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 207290 06-05-25 MOUNTAIN PARK SPRING WATER INC 47.70
100-4-031200-600100 OFFICE SUPPLIES 207290 06-05-25 MOUNTAIN PARK SPRING WATER INC 31.40
100-4-031200-600100 OFFICE SUPPLIES 207290 06-05-25 MOUNTAIN PARK SPRING WATER INC 15.10
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Total for ACCOUNT 100-4-031200-600100 94.20
100-4-031200-600800 FUELS-VEHICLE 207287 06-05-25 MANSFIELD OIL COMPANY 10157.85
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Total for ACCOUNT 100-4-031200-600800 10157.85
100-4-031200-600900 VEHICLE-SUPPLIES 207305 06-05-25 S & E PARTNERS 585.04
100-4-031200-600900 VEHICLE-SUPPLIES 207305 06-05-25 S & E PARTNERS 605.64
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Total for ACCOUNT 100-4-031200-600900 1190.68
100-4-031200-601000 POLICE SUPPLIES 207316 06-05-25 TRANSUNION RISK & ALTERNATIVE 305.00
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Total for ACCOUNT 100-4-031200-601000 305.00
100-4-031200-603000 SVC COSTS-PARTS 207305 06-05-25 S & E PARTNERS 48.00
100-4-031200-603000 SVC COSTS-PARTS 207305 06-05-25 S & E PARTNERS 45.00
100-4-031200-603000 SVC COSTS-PARTS 207305 06-05-25 S & E PARTNERS 219.95
100-4-031200-603000 SVC COSTS-PARTS 207305 06-05-25 S & E PARTNERS 40.00
100-4-031200-603000 SVC COSTS-PARTS 207305 06-05-25 S & E PARTNERS 40.00
100-4-031200-603000 SVC COSTS-PARTS 207305 06-05-25 S & E PARTNERS 574.29
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Total for ACCOUNT 100-4-031200-603000 967.24
100-4-031200-603100 SVC COSTS-LABOR CHAR 207305 06-05-25 S & E PARTNERS 75.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 207305 06-05-25 S & E PARTNERS 52.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 207305 06-05-25 S & E PARTNERS 35.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 207305 06-05-25 S & E PARTNERS 100.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 207305 06-05-25 S & E PARTNERS 100.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 207305 06-05-25 S & E PARTNERS 172.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:06:31 05 JUN 2025 PAGE 5
FOR MONTH ENDING: 06/05/25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-031200-603100 534.00
100-4-031200-604500 K9 PROGRAM 207293 06-05-25 OLD DOMINION K9 450.00
100-4-031200-604500 K9 PROGRAM 207293 06-05-25 OLD DOMINION K9 450.00
100-4-031200-604500 K9 PROGRAM 207293 06-05-25 OLD DOMINION K9 450.00
100-4-031200-604500 K9 PROGRAM 207247 06-05-25 CHATHAM ANIMAL CLINIC 341.25
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Total for ACCOUNT 100-4-031200-604500 1691.25
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Total for DEPARTMENT SHERIFF'S DEPARTME 18121.09
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100-4-032200-511000 ELECTRICITY 207261 06-05-25 DOMINION ENERGY VIRGINIA 304.21
100-4-032200-511000 ELECTRICITY 207261 06-05-25 DOMINION ENERGY VIRGINIA 298.30
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Total for ACCOUNT 100-4-032200-511000 602.51
100-4-032200-600800 FUELS-VEHICLE 207287 06-05-25 MANSFIELD OIL COMPANY 2423.03
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Total for ACCOUNT 100-4-032200-600800 2423.03
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Total for DEPARTMENT PUBLIC SAFETY-PAID 3025.54
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100-4-032212-512000 HEATING FUELS 207251 06-05-25 COLUMBIA GAS 80.49
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Total for ACCOUNT 100-4-032212-512000 80.49
100-4-032212-600800 FUELS-VEHICLE 207287 06-05-25 MANSFIELD OIL COMPANY 538.86
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Total for ACCOUNT 100-4-032212-600800 538.86
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Total for DEPARTMENT CHATHAM RESCUE SQU 619.35
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100-4-032213-600800 FUELS-VEHICLE 207287 06-05-25 MANSFIELD OIL COMPANY 354.39
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Total for ACCOUNT 100-4-032213-600800 354.39
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:06:31 05 JUN 2025 PAGE 6
FOR MONTH ENDING: 06/05/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT COOL BRANCH RESCUE 354.39
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100-4-032221-511000 ELECTRICITY 207261 06-05-25 DOMINION ENERGY VIRGINIA 657.84
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Total for ACCOUNT 100-4-032221-511000 657.84
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Total for DEPARTMENT CHATHAM VFD 657.84
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100-4-032222-511000 ELECTRICITY 207261 06-05-25 DOMINION ENERGY VIRGINIA 205.02
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Total for ACCOUNT 100-4-032222-511000 205.02
100-4-032222-600800 FUELS-VEHICLE 207257 06-05-25 DAVENPORT ENERGY 686.68
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Total for ACCOUNT 100-4-032222-600800 686.68
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Total for DEPARTMENT GRETNA VFD 891.70
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100-4-032223-600800 FUELS-VEHICLE 207287 06-05-25 MANSFIELD OIL COMPANY 496.85
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Total for ACCOUNT 100-4-032223-600800 496.85
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Total for DEPARTMENT RINGGOLD VOL FIRE 496.85
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100-4-032224-511000 ELECTRICITY 207248 06-05-25 CITY OF DANVILLE 213.67
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Total for ACCOUNT 100-4-032224-511000 213.67
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Total for DEPARTMENT KENTUCK VFD 213.67
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100-4-032225-512000 HEATING FUELS 207257 06-05-25 DAVENPORT ENERGY 1006.60
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Total for ACCOUNT 100-4-032225-512000 1006.60
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Total for DEPARTMENT TUNSTALL VOL FIRE 1006.60
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:06:31 05 JUN 2025 PAGE 7
FOR MONTH ENDING: 06/05/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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===============
100-4-032226-600800 FUELS-VEHICLE 207287 06-05-25 MANSFIELD OIL COMPANY 100.12
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Total for ACCOUNT 100-4-032226-600800 100.12
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Total for DEPARTMENT RENAN VFD 100.12
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100-4-032227-600800 FUELS-VEHICLE 207287 06-05-25 MANSFIELD OIL COMPANY 103.13
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Total for ACCOUNT 100-4-032227-600800 103.13
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Total for DEPARTMENT MOUNT CROSS VOL FI 103.13
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100-4-032230-600800 FUELS-VEHICLE 207287 06-05-25 MANSFIELD OIL COMPANY 58.60
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Total for ACCOUNT 100-4-032230-600800 58.60
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Total for DEPARTMENT BACHELORS HALL VFD 58.60
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100-4-032231-600800 FUELS-VEHICLE 207287 06-05-25 MANSFIELD OIL COMPANY 421.25
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Total for ACCOUNT 100-4-032231-600800 421.25
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Total for DEPARTMENT HURT VFD 421.25
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100-4-032233-600800 FUELS-VEHICLE 207287 06-05-25 MANSFIELD OIL COMPANY 261.57
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Total for ACCOUNT 100-4-032233-600800 261.57
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Total for DEPARTMENT MOUNT HERMON VOL F 261.57
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100-4-032234-600800 FUELS-VEHICLE 207287 06-05-25 MANSFIELD OIL COMPANY 1420.33
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Total for ACCOUNT 100-4-032234-600800 1420.33
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:06:31 05 JUN 2025 PAGE 8
FOR MONTH ENDING: 06/05/25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT BLAIRS FIRE AND RE 1420.33
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100-4-032237-600800 FUELS-VEHICLE 207287 06-05-25 MANSFIELD OIL COMPANY 139.65
100-4-032237-600800 FUELS-VEHICLE 207270 06-05-25 HARDY PETROLEUM 718.68
100-4-032237-600800 FUELS-VEHICLE 207270 06-05-25 HARDY PETROLEUM 414.41
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Total for ACCOUNT 100-4-032237-600800 1272.74
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Total for DEPARTMENT BROSVILLE COMMUNIT 1272.74
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100-4-032240-600800 FUELS-VEHICLE 207287 06-05-25 MANSFIELD OIL COMPANY 133.49
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Total for ACCOUNT 100-4-032240-600800 133.49
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Total for DEPARTMENT RIVERBEND VFD 133.49
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100-4-033100-311000 PROFESSIONAL HEALTH 207309 06-05-25 SOVAH HEALTH 502.62
100-4-033100-311000 PROFESSIONAL HEALTH 207281 06-05-25 LAURENCE S. WANG 15741.00
100-4-033100-311000 PROFESSIONAL HEALTH 207238 06-05-25 ANTHEM HEALTH PLANS OF VIRGINIA IN 8877.80
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Total for ACCOUNT 100-4-033100-311000 25121.42
100-4-033100-315000 LEGAL PROCESSING FEE 207289 06-05-25 MIKE W. TAYLOR-SHERIFF 36.00
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Total for ACCOUNT 100-4-033100-315000 36.00
100-4-033100-317200 CONTRACTUAL SERVICES 207259 06-05-25 DERRICK'S CLEANING SERVICE INC 160.00
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Total for ACCOUNT 100-4-033100-317200 160.00
100-4-033100-317400 BOARDING OF PRISONER 207242 06-05-25 BLUE RIDGE REGIONAL JAIL AUTH 24138.00
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Total for ACCOUNT 100-4-033100-317400 24138.00
100-4-033100-513000 WATER AND SEWER SERV 207315 06-05-25 TOWN OF CHATHAM 1587.32
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:06:31 05 JUN 2025 PAGE 9
FOR MONTH ENDING: 06/05/25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-033100-513000 1587.32
100-4-033100-601200 BOOKS AND SUBSCRIPTI 207299 06-05-25 PV BUSINESS SOLUTIONS, INC. 298.50
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Total for ACCOUNT 100-4-033100-601200 298.50
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Total for DEPARTMENT CORRECTIONS & DETE 51341.24
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100-4-034000-600800 FUELS-VEHICLE 207287 06-05-25 MANSFIELD OIL COMPANY 218.87
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Total for ACCOUNT 100-4-034000-600800 218.87
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Total for DEPARTMENT BUILDING INSPECTIO 218.87
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100-4-035100-600800 VEHICLE-FUELS 207287 06-05-25 MANSFIELD OIL COMPANY 544.08
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Total for ACCOUNT 100-4-035100-600800 544.08
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Total for DEPARTMENT ANIMAL CONTROL 544.08
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100-4-035110-511000 ELECTRICITY 207261 06-05-25 DOMINION ENERGY VIRGINIA 176.12
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Total for ACCOUNT 100-4-035110-511000 176.12
100-4-035110-584900 VET EXPENSE-SPAY/NEU 207247 06-05-25 CHATHAM ANIMAL CLINIC 1085.11
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Total for ACCOUNT 100-4-035110-584900 1085.11
100-4-035110-584910 VETERINARY EXPENSE 207247 06-05-25 CHATHAM ANIMAL CLINIC 1884.74
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Total for ACCOUNT 100-4-035110-584910 1884.74
100-4-035110-600410 MEDICAL SUPPLIES 207292 06-05-25 MWI ANIMAL HEALTH 553.94
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Total for ACCOUNT 100-4-035110-600410 553.94
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:06:31 05 JUN 2025 PAGE 10
FOR MONTH ENDING: 06/05/25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-035110-600800 FUEL 207287 06-05-25 MANSFIELD OIL COMPANY 127.60
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Total for ACCOUNT 100-4-035110-600800 127.60
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Total for DEPARTMENT PET CENTER 3827.51
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100-4-035500-511000 ELECTRICITY 207261 06-05-25 DOMINION ENERGY VIRGINIA 642.35
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Total for ACCOUNT 100-4-035500-511000 642.35
100-4-035500-600100 OFFICE SUPPLIES 207290 06-05-25 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 673.75
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100-4-043100-317200 CONTRACTUAL SERVICES 207259 06-05-25 DERRICK'S CLEANING SERVICE INC 1575.00
100-4-043100-317200 CONTRACTUAL SERVICES 207259 06-05-25 DERRICK'S CLEANING SERVICE INC 280.00
100-4-043100-317200 CONTRACTUAL SERVICES 207259 06-05-25 DERRICK'S CLEANING SERVICE INC 1300.00
100-4-043100-317200 CONTRACTUAL SERVICES 207259 06-05-25 DERRICK'S CLEANING SERVICE INC 380.00
100-4-043100-317200 CONTRACTUAL SERVICES 207259 06-05-25 DERRICK'S CLEANING SERVICE INC 350.00
100-4-043100-317200 CONTRACTUAL SERVICES 207259 06-05-25 DERRICK'S CLEANING SERVICE INC 2400.00
100-4-043100-317200 CONTRACTUAL SERVICES 207259 06-05-25 DERRICK'S CLEANING SERVICE INC 350.00
100-4-043100-317200 CONTRACTUAL SERVICES 207259 06-05-25 DERRICK'S CLEANING SERVICE INC 100.00
100-4-043100-317200 CONTRACTUAL SERVICES 207259 06-05-25 DERRICK'S CLEANING SERVICE INC 560.00
100-4-043100-317200 CONTRACTUAL SERVICES 207259 06-05-25 DERRICK'S CLEANING SERVICE INC 840.00
100-4-043100-317200 CONTRACTUAL SERVICES 207259 06-05-25 DERRICK'S CLEANING SERVICE INC 280.00
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Total for ACCOUNT 100-4-043100-317200 8415.00
100-4-043100-317600 CONTRACTUAL SERVICES 207253 06-05-25 CRIDER CONTRACTING LLC 690.00
100-4-043100-317600 CONTRACTUAL SERVICES 207253 06-05-25 CRIDER CONTRACTING LLC 2210.00
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Total for ACCOUNT 100-4-043100-317600 2900.00
100-4-043100-331000 REPAIRS AND MAINT 207308 06-05-25 SOUTHERN AIR, INC. 849.43
100-4-043100-331000 REPAIRS AND MAINT 207308 06-05-25 SOUTHERN AIR, INC. 3068.72
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:06:31 05 JUN 2025 PAGE 11
FOR MONTH ENDING: 06/05/25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-043100-331000 REPAIRS AND MAINT 207296 06-05-25 PIEDMONT FIRE & SECURITY 1193.50
100-4-043100-331000 REPAIRS AND MAINT 207295 06-05-25 PIEDMONT FIRE & SECURITY 1234.50
100-4-043100-331000 REPAIRS AND MAINT 207265 06-05-25 FRIEDMAN FIXTURES CO INC 91.03
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Total for ACCOUNT 100-4-043100-331000 6437.18
100-4-043100-332000 SVC CONTRACT-OFFICE 207308 06-05-25 SOUTHERN AIR, INC. 395.83
100-4-043100-332000 SVC CONTRACT-OFFICE 207260 06-05-25 DODSON PEST CONTROL 36.00
100-4-043100-332000 SVC CONTRACT-OFFICE 207260 06-05-25 DODSON PEST CONTROL 38.00
100-4-043100-332000 SVC CONTRACT-OFFICE 207260 06-05-25 DODSON PEST CONTROL 40.00
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Total for ACCOUNT 100-4-043100-332000 509.83
100-4-043100-511000 ELECTRICITY 207273 06-05-25 INDUSTRIAL DEVELOPMENT 12.34
100-4-043100-511000 ELECTRICITY 207261 06-05-25 DOMINION ENERGY VIRGINIA 8.52
100-4-043100-511000 ELECTRICITY 207261 06-05-25 DOMINION ENERGY VIRGINIA 595.37
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Total for ACCOUNT 100-4-043100-511000 616.23
100-4-043100-512000 HEATING FUELS 207251 06-05-25 COLUMBIA GAS 103.87
100-4-043100-512000 HEATING FUELS 207251 06-05-25 COLUMBIA GAS 281.24
100-4-043100-512000 HEATING FUELS 207251 06-05-25 COLUMBIA GAS 166.00
100-4-043100-512000 HEATING FUELS 207251 06-05-25 COLUMBIA GAS 526.57
100-4-043100-512000 HEATING FUELS 207251 06-05-25 COLUMBIA GAS 176.96
100-4-043100-512000 HEATING FUELS 207251 06-05-25 COLUMBIA GAS 734.54
100-4-043100-512000 HEATING FUELS 207251 06-05-25 COLUMBIA GAS 79.37
100-4-043100-512000 HEATING FUELS 207251 06-05-25 COLUMBIA GAS 259.16
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Total for ACCOUNT 100-4-043100-512000 2327.71
100-4-043100-513000 WATER AND SEWER SERV 207315 06-05-25 TOWN OF CHATHAM 134.10
100-4-043100-513000 WATER AND SEWER SERV 207315 06-05-25 TOWN OF CHATHAM 134.10
100-4-043100-513000 WATER AND SEWER SERV 207315 06-05-25 TOWN OF CHATHAM 351.95
100-4-043100-513000 WATER AND SEWER SERV 207315 06-05-25 TOWN OF CHATHAM 134.10
100-4-043100-513000 WATER AND SEWER SERV 207315 06-05-25 TOWN OF CHATHAM 134.75
100-4-043100-513000 WATER AND SEWER SERV 207315 06-05-25 TOWN OF CHATHAM 328.36
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Total for ACCOUNT 100-4-043100-513000 1217.36
100-4-043100-523000 TELEPHONE-CENTRAL SW 207319 06-05-25 VERIZON 142.14
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:06:31 05 JUN 2025 PAGE 12
FOR MONTH ENDING: 06/05/25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-043100-523000 142.14
100-4-043100-600100 OFFICE SUPPLIES 207290 06-05-25 MOUNTAIN PARK SPRING WATER INC 48.45
100-4-043100-600100 OFFICE SUPPLIES 207290 06-05-25 MOUNTAIN PARK SPRING WATER INC 23.25
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Total for ACCOUNT 100-4-043100-600100 71.70
100-4-043100-600700 BUILDING MAINT SUPPL 207314 06-05-25 TIGHTSQUEEZE HARDWARE 21.94
100-4-043100-600700 BUILDING MAINT SUPPL 207314 06-05-25 TIGHTSQUEEZE HARDWARE 126.98
100-4-043100-600700 BUILDING MAINT SUPPL 207314 06-05-25 TIGHTSQUEEZE HARDWARE 14.99
---------------
Total for ACCOUNT 100-4-043100-600700 163.91
100-4-043100-600800 FUELS-VEHICLES 207287 06-05-25 MANSFIELD OIL COMPANY 194.56
---------------
Total for ACCOUNT 100-4-043100-600800 194.56
---------------
Total for DEPARTMENT BUILDING & GROUNDS 22995.62
===============
100-4-053500-700300 COMP SVC ACT POOL-PR 207324 06-05-25 YOUTH FOR TOMORROW 4930.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207313 06-05-25 THE PICF TRAINING INSTITUTE LLC 2132.56
100-4-053500-700300 COMP SVC ACT POOL-PR 207313 06-05-25 THE PICF TRAINING INSTITUTE LLC 836.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207313 06-05-25 THE PICF TRAINING INSTITUTE LLC 8587.50
100-4-053500-700300 COMP SVC ACT POOL-PR 207313 06-05-25 THE PICF TRAINING INSTITUTE LLC 1515.24
100-4-053500-700300 COMP SVC ACT POOL-PR 207313 06-05-25 THE PICF TRAINING INSTITUTE LLC 836.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207313 06-05-25 THE PICF TRAINING INSTITUTE LLC 8873.75
100-4-053500-700300 COMP SVC ACT POOL-PR 207313 06-05-25 THE PICF TRAINING INSTITUTE LLC 1403.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207313 06-05-25 THE PICF TRAINING INSTITUTE LLC 836.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207313 06-05-25 THE PICF TRAINING INSTITUTE LLC 8015.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207312 06-05-25 TABATHA POWELL 882.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207312 06-05-25 TABATHA POWELL 882.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207306 06-05-25 S.T.A.R.S. 9548.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207303 06-05-25 RISEUP, LLC 6503.18
100-4-053500-700300 COMP SVC ACT POOL-PR 207303 06-05-25 RISEUP, LLC 6503.18
100-4-053500-700300 COMP SVC ACT POOL-PR 207301 06-05-25 RESCARE/BRALEY & THOMPSON-VA 7042.40
100-4-053500-700300 COMP SVC ACT POOL-PR 207301 06-05-25 RESCARE/BRALEY & THOMPSON-VA 6873.30
100-4-053500-700300 COMP SVC ACT POOL-PR 207284 06-05-25 LINDA FOSTER 2002.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207284 06-05-25 LINDA FOSTER 1778.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207284 06-05-25 LINDA FOSTER 1683.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207283 06-05-25 LIFE PUSH LLC 1440.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207283 06-05-25 LIFE PUSH LLC 800.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:06:31 05 JUN 2025 PAGE 13
FOR MONTH ENDING: 06/05/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 207283 06-05-25 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207283 06-05-25 LIFE PUSH LLC 1800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207283 06-05-25 LIFE PUSH LLC 506.40
100-4-053500-700300 COMP SVC ACT POOL-PR 207283 06-05-25 LIFE PUSH LLC 1600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207283 06-05-25 LIFE PUSH LLC 1600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207283 06-05-25 LIFE PUSH LLC 900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207283 06-05-25 LIFE PUSH LLC 1860.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207283 06-05-25 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207280 06-05-25 LALEIGH MORRISON 836.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207274 06-05-25 JACKSON-FEILD HOMES 327.08
100-4-053500-700300 COMP SVC ACT POOL-PR 207269 06-05-25 GRAFTON SCHOOL, INC. 404.19
100-4-053500-700300 COMP SVC ACT POOL-PR 207269 06-05-25 GRAFTON SCHOOL, INC. 2466.05
100-4-053500-700300 COMP SVC ACT POOL-PR 207269 06-05-25 GRAFTON SCHOOL, INC. 2466.05
100-4-053500-700300 COMP SVC ACT POOL-PR 207269 06-05-25 GRAFTON SCHOOL, INC. 2386.50
100-4-053500-700300 COMP SVC ACT POOL-PR 207268 06-05-25 GOOD HOPE EQUESTRIAN & 260.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207268 06-05-25 GOOD HOPE EQUESTRIAN & 260.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207264 06-05-25 FAMILY OF HANDS 250.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207264 06-05-25 FAMILY OF HANDS 150.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207264 06-05-25 FAMILY OF HANDS 135.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207264 06-05-25 FAMILY OF HANDS 6800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207256 06-05-25 DAN-PITTSYLVANIA COMMUNITY SERVICE 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207245 06-05-25 Breaking Through: A Clinical & Con 750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207245 06-05-25 Breaking Through: A Clinical & Con 500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207245 06-05-25 Breaking Through: A Clinical & Con 250.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207241 06-05-25 BECKY'S KIDDIE KOLLEGE 800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207241 06-05-25 BECKY'S KIDDIE KOLLEGE 800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207239 06-05-25 ASSUAGE SOLUTIONS LLC 14633.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207239 06-05-25 ASSUAGE SOLUTIONS LLC 1913.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207237 06-05-25 ALLIANCE HUMAN SERVICES 225.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207237 06-05-25 ALLIANCE HUMAN SERVICES 131.25
100-4-053500-700300 COMP SVC ACT POOL-PR 207237 06-05-25 ALLIANCE HUMAN SERVICES 4185.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207237 06-05-25 ALLIANCE HUMAN SERVICES 581.25
100-4-053500-700300 COMP SVC ACT POOL-PR 207237 06-05-25 ALLIANCE HUMAN SERVICES 1087.50
100-4-053500-700300 COMP SVC ACT POOL-PR 207237 06-05-25 ALLIANCE HUMAN SERVICES 1800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207237 06-05-25 ALLIANCE HUMAN SERVICES 1500.00
---------------
Total for ACCOUNT 100-4-053500-700300 141265.38
---------------
Total for DEPARTMENT COMP POLICY MANAGE 141265.38
===============
100-4-071100-512000 HEATING FUELS 207251 06-05-25 COLUMBIA GAS 213.95
---------------
Total for ACCOUNT 100-4-071100-512000 213.95
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:06:31 05 JUN 2025 PAGE 14
FOR MONTH ENDING: 06/05/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-071100-513000 WATER & SEWER 207315 06-05-25 TOWN OF CHATHAM 134.10
100-4-071100-513000 WATER & SEWER 207315 06-05-25 TOWN OF CHATHAM 0.01
---------------
Total for ACCOUNT 100-4-071100-513000 134.11
100-4-071100-569700 UMPIRE/REFEREE FEES 207278 06-05-25 JOSEPH W. SANFORD JR 40.00
100-4-071100-569700 UMPIRE/REFEREE FEES 207262 06-05-25 ERIC C DAVIS 40.00
---------------
Total for ACCOUNT 100-4-071100-569700 80.00
100-4-071100-600800 VEHICLE FUELS 207287 06-05-25 MANSFIELD OIL COMPANY 185.23
---------------
Total for ACCOUNT 100-4-071100-600800 185.23
100-4-071100-601400 RECREATION RELATED S 207260 06-05-25 DODSON PEST CONTROL 27.00
---------------
Total for ACCOUNT 100-4-071100-601400 27.00
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 640.29
===============
100-4-073100-317200 EMPLOYMENT CONT - JA 207259 06-05-25 DERRICK'S CLEANING SERVICE INC 900.00
100-4-073100-317200 EMPLOYMENT CONT - JA 207259 06-05-25 DERRICK'S CLEANING SERVICE INC 200.00
100-4-073100-317200 EMPLOYMENT CONT - JA 207259 06-05-25 DERRICK'S CLEANING SERVICE INC 1100.00
100-4-073100-317200 EMPLOYMENT CONT - JA 207259 06-05-25 DERRICK'S CLEANING SERVICE INC 350.00
100-4-073100-317200 EMPLOYMENT CONT - JA 207259 06-05-25 DERRICK'S CLEANING SERVICE INC 690.00
100-4-073100-317200 EMPLOYMENT CONT - JA 207259 06-05-25 DERRICK'S CLEANING SERVICE INC 1710.00
---------------
Total for ACCOUNT 100-4-073100-317200 4950.00
100-4-073100-512000 HEATING FUELS 207251 06-05-25 COLUMBIA GAS 179.91
---------------
Total for ACCOUNT 100-4-073100-512000 179.91
100-4-073100-513000 WATER AND SEWER SERV 207315 06-05-25 TOWN OF CHATHAM 134.10
100-4-073100-513000 WATER AND SEWER SERV 207315 06-05-25 TOWN OF CHATHAM 134.10
---------------
Total for ACCOUNT 100-4-073100-513000 268.20
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:06:31 05 JUN 2025 PAGE 15
FOR MONTH ENDING: 06/05/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-073100-600700 BUILDING MAINTENANCE 207259 06-05-25 DERRICK'S CLEANING SERVICE INC 500.00
100-4-073100-600700 BUILDING MAINTENANCE 207259 06-05-25 DERRICK'S CLEANING SERVICE INC 200.00
100-4-073100-600700 BUILDING MAINTENANCE 207259 06-05-25 DERRICK'S CLEANING SERVICE INC 200.00
100-4-073100-600700 BUILDING MAINTENANCE 207259 06-05-25 DERRICK'S CLEANING SERVICE INC 200.00
100-4-073100-600700 BUILDING MAINTENANCE 207259 06-05-25 DERRICK'S CLEANING SERVICE INC 200.00
100-4-073100-600700 BUILDING MAINTENANCE 207259 06-05-25 DERRICK'S CLEANING SERVICE INC 1075.00
100-4-073100-600700 BUILDING MAINTENANCE 207259 06-05-25 DERRICK'S CLEANING SERVICE INC 1550.00
---------------
Total for ACCOUNT 100-4-073100-600700 3925.00
100-4-073100-600800 FUELS-VEHICLE 207287 06-05-25 MANSFIELD OIL COMPANY 285.93
---------------
Total for ACCOUNT 100-4-073100-600800 285.93
---------------
Total for DEPARTMENT LIBRARY 9609.04
===============
100-4-081200-564400 SOIL AND WATER CONSE 207297 06-05-25 PITTSYLVANIA SOIL AND WATER 28000.00
---------------
Total for ACCOUNT 100-4-081200-564400 28000.00
---------------
Total for DEPARTMENT COMMUNITY CONTRIBU 28000.00
===============
100-4-081400-600800 VEHICLE FUELS 207287 06-05-25 MANSFIELD OIL COMPANY 304.92
---------------
Total for ACCOUNT 100-4-081400-600800 304.92
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 304.92
===============
100-4-082510-600800 FUEL 207287 06-05-25 MANSFIELD OIL COMPANY 95.32
---------------
Total for ACCOUNT 100-4-082510-600800 95.32
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 95.32
===============
100-4-092100-583100 REAL ESTATE TAXES 7015913 06-05-25 TEDDY ARTHUR 398.12
100-4-092100-583100 REAL ESTATE TAXES 7015911 06-05-25 NELLIE HALL SMITH 27.00
100-4-092100-583100 REAL ESTATE TAXES 7015910 06-05-25 MICHAEL D BLACKSTOCK 1644.67
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:06:31 05 JUN 2025 PAGE 16
FOR MONTH ENDING: 06/05/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-092100-583100 REAL ESTATE TAXES 7015904 06-04-25 BILLY G BARBOUR 147.01
---------------
Total for ACCOUNT 100-4-092100-583100 2216.80
100-4-092100-583200 PERSONAL PROPERTY TA 7015915 06-05-25 WILLIAM A SR STEED 26.44
100-4-092100-583200 PERSONAL PROPERTY TA 7015914 06-05-25 TOWN OF GRETNA 9.68
100-4-092100-583200 PERSONAL PROPERTY TA 7015912 06-05-25 RUFUS FULLER III SYLVIA INGRAM FUL 2000.70
100-4-092100-583200 PERSONAL PROPERTY TA 7015909 06-05-25 CHRISTOPHER CAINE DEVIVI 5.00
100-4-092100-583200 PERSONAL PROPERTY TA 7015906 06-04-25 TERRY MATHERLY MORRIS 100.00
---------------
Total for ACCOUNT 100-4-092100-583200 2141.82
100-4-092100-583800 SOLID WASTE FEE REFU 7015910 06-05-25 MICHAEL D BLACKSTOCK 135.77
100-4-092100-583800 SOLID WASTE FEE REFU 7015905 06-04-25 EDDIE CLAY JR HAIRSTON MARY L HAIR 9.10
---------------
Total for ACCOUNT 100-4-092100-583800 144.87
---------------
Total for DEPARTMENT REFUNDS 4503.49
===============
100-4-095100-916870 CYBER PARK SHELL BUI 207273 06-05-25 INDUSTRIAL DEVELOPMENT 6157.60
---------------
Total for ACCOUNT 100-4-095100-916870 6157.60
---------------
Total for DEPARTMENT DEBT & INTEREST SE 6157.60
===============
Total for FUND 100 310897.53
===============
201-4-053100-600800 FUELS-VEHICLE-5408 207287 06-05-25 MANSFIELD OIL COMPANY 603.56
---------------
Total for ACCOUNT 201-4-053100-600800 603.56
---------------
Total for DEPARTMENT SOCIAL SERVICES AD 603.56
===============
Total for FUND 201 603.56
===============
245-4-035200-584900 VET EXPENSE-SPAY/NEU 207247 06-05-25 CHATHAM ANIMAL CLINIC 50.00
---------------
Total for ACCOUNT 245-4-035200-584900 50.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:06:31 05 JUN 2025 PAGE 17
FOR MONTH ENDING: 06/05/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT PET CENTER EXPENSE 50.00
===============
Total for FUND 245 50.00
===============
250-4-032400-810400 FIRE FIGHT EQUIP & S 207291 06-05-25 MT CROSS FIRE & RESCUE 13863.01
250-4-032400-810400 FIRE FIGHT EQUIP & S 207250 06-05-25 CLIMAX VFD 6953.95
---------------
Total for ACCOUNT 250-4-032400-810400 20816.96
250-4-032400-810500 CAPITAL OUTLAY-FIRE 207272 06-05-25 HURT VFD 13835.33
250-4-032400-810500 CAPITAL OUTLAY-FIRE 207250 06-05-25 CLIMAX VFD 4882.67
---------------
Total for ACCOUNT 250-4-032400-810500 18718.00
250-4-032400-810600 PERSONAL (FIRE) PROT 207250 06-05-25 CLIMAX VFD 1972.78
---------------
Total for ACCOUNT 250-4-032400-810600 1972.78
---------------
Total for DEPARTMENT VA FIRE PROGRAM GR 41507.74
===============
250-4-073300-601202 AUDIOVISUAL (DVD & A 207298 06-05-25 PLAYAWAY PRODUCTS LLC 465.38
250-4-073300-601202 AUDIOVISUAL (DVD & A 207298 06-05-25 PLAYAWAY PRODUCTS LLC 843.33
250-4-073300-601202 AUDIOVISUAL (DVD & A 207288 06-05-25 MIDWEST TAPE 25.88
250-4-073300-601202 AUDIOVISUAL (DVD & A 207288 06-05-25 MIDWEST TAPE 47.26
250-4-073300-601202 AUDIOVISUAL (DVD & A 207288 06-05-25 MIDWEST TAPE 39.99
---------------
Total for ACCOUNT 250-4-073300-601202 1421.84
250-4-073300-601203 ELECTRONIC MATERIAL 207288 06-05-25 MIDWEST TAPE 3749.89
---------------
Total for ACCOUNT 250-4-073300-601203 3749.89
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 5171.73
===============
250-4-073319-821600 PROPERTY & IMPROVMEN 207302 06-05-25 RHINO NETWORKS 3090.86
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:06:31 05 JUN 2025 PAGE 18
FOR MONTH ENDING: 06/05/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 250-4-073319-821600 3090.86
---------------
Total for DEPARTMENT PITTS CTY PUB LIBR 3090.86
===============
Total for FUND 250 49770.33
===============
251-4-353160-316000 CONSULTANTS - OTHER 207286 06-05-25 MALLARD & MALLARD CPAS LLC 3600.00
---------------
Total for ACCOUNT 251-4-353160-316000 3600.00
251-4-353160-523000 TELEPHONE 207249 06-05-25 CITY OF MARTINSVILLE TREASURER 189.75
---------------
Total for ACCOUNT 251-4-353160-523000 189.75
251-4-353160-523100 MOBILE TELEPHONE 207282 06-05-25 LAVINIA L WINGFIELD 91.00
251-4-353160-523100 MOBILE TELEPHONE 207277 06-05-25 JOHN TYLER FREELAND 95.50
---------------
Total for ACCOUNT 251-4-353160-523100 186.50
251-4-353160-524000 INTERNET SERVICES 207282 06-05-25 LAVINIA L WINGFIELD 50.00
251-4-353160-524000 INTERNET SERVICES 207277 06-05-25 JOHN TYLER FREELAND 50.00
251-4-353160-524000 INTERNET SERVICES 207249 06-05-25 CITY OF MARTINSVILLE TREASURER 105.00
---------------
Total for ACCOUNT 251-4-353160-524000 205.00
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 4181.25
===============
251-4-353851-601400 OTHER OPERATING ACTI 207304 06-05-25 ROBERT KNIGHT 25.50
251-4-353851-601400 OTHER OPERATING ACTI 207300 06-05-25 PYE-BARKER FIRE & SAFETY 6.72
251-4-353851-601400 OTHER OPERATING ACTI 207275 06-05-25 JAEL ROSAS 27.24
251-4-353851-601400 OTHER OPERATING ACTI 207249 06-05-25 CITY OF MARTINSVILLE TREASURER 65.71
251-4-353851-601400 OTHER OPERATING ACTI 207243 06-05-25 BLUETRITON BRANDS INC 2.23
---------------
Total for ACCOUNT 251-4-353851-601400 127.40
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 127.40
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:06:31 05 JUN 2025 PAGE 19
FOR MONTH ENDING: 06/05/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353853-601400 OTHER OPERATING ACTI 207304 06-05-25 ROBERT KNIGHT 25.50
251-4-353853-601400 OTHER OPERATING ACTI 207300 06-05-25 PYE-BARKER FIRE & SAFETY 47.08
251-4-353853-601400 OTHER OPERATING ACTI 207275 06-05-25 JAEL ROSAS 18.16
251-4-353853-601400 OTHER OPERATING ACTI 207249 06-05-25 CITY OF MARTINSVILLE TREASURER 460.01
251-4-353853-601400 OTHER OPERATING ACTI 207243 06-05-25 BLUETRITON BRANDS INC 15.62
---------------
Total for ACCOUNT 251-4-353853-601400 566.37
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 566.37
===============
251-4-353855-601400 OTHER OPERATING ACTI 207304 06-05-25 ROBERT KNIGHT 63.75
251-4-353855-601400 OTHER OPERATING ACTI 207300 06-05-25 PYE-BARKER FIRE & SAFETY 73.98
251-4-353855-601400 OTHER OPERATING ACTI 207275 06-05-25 JAEL ROSAS 99.88
251-4-353855-601400 OTHER OPERATING ACTI 207249 06-05-25 CITY OF MARTINSVILLE TREASURER 722.87
251-4-353855-601400 OTHER OPERATING ACTI 207243 06-05-25 BLUETRITON BRANDS INC 24.55
---------------
Total for ACCOUNT 251-4-353855-601400 985.03
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 985.03
===============
251-4-353856-601400 OTHER OPERATING ACTI 207304 06-05-25 ROBERT KNIGHT 12.75
251-4-353856-601400 OTHER OPERATING ACTI 207300 06-05-25 PYE-BARKER FIRE & SAFETY 6.72
251-4-353856-601400 OTHER OPERATING ACTI 207275 06-05-25 JAEL ROSAS 36.32
251-4-353856-601400 OTHER OPERATING ACTI 207249 06-05-25 CITY OF MARTINSVILLE TREASURER 65.71
251-4-353856-601400 OTHER OPERATING ACTI 207243 06-05-25 BLUETRITON BRANDS INC 2.23
---------------
Total for ACCOUNT 251-4-353856-601400 123.73
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 123.73
===============
251-4-353895-230000 BCBS CO. SHARE 207282 06-05-25 LAVINIA L WINGFIELD 9.00
---------------
Total for ACCOUNT 251-4-353895-230000 9.00
251-4-353895-523000 TELEHPONE 207304 06-05-25 ROBERT KNIGHT 22.50
251-4-353895-523000 TELEHPONE 207277 06-05-25 JOHN TYLER FREELAND 4.50
251-4-353895-523000 TELEHPONE 207275 06-05-25 JAEL ROSAS 9.00
---------------
Total for ACCOUNT 251-4-353895-523000 36.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:06:31 05 JUN 2025 PAGE 20
FOR MONTH ENDING: 06/05/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT YOUTHBUILD GRANT 45.00
===============
Total for FUND 251 6028.78
===============
325-4-081500-822200 INDUSTRIAL INCENTIVE 207246 06-05-25 CAMBRIDGE PAVERS, INC. 836.84
---------------
Total for ACCOUNT 325-4-081500-822200 836.84
---------------
Total for DEPARTMENT INDUSTRIAL DEVELOP 836.84
===============
Total for FUND 325 836.84
===============
410-4-094420-821266 SOUTHSIDE ELEMENTARY 207252 06-05-25 COMFORT SYSTEMS USA 622743.89
---------------
Total for ACCOUNT 410-4-094420-821266 622743.89
---------------
Total for DEPARTMENT 1% SALES TAX PROJE 622743.89
===============
Total for FUND 410 622743.89
===============
501-4-043220-316100 METER READING FEES 207240 06-05-25 BADGER METER 3139.06
---------------
Total for ACCOUNT 501-4-043220-316100 3139.06
501-4-043220-316220 WATER SAMPLES/TESTIN 207294 06-05-25 PACE ANALYTICAL SERVICES INC. 998.30
501-4-043220-316220 WATER SAMPLES/TESTIN 207258 06-05-25 DELTA SYSTEMS ENVIRONMENTAL LLC 985.00
---------------
Total for ACCOUNT 501-4-043220-316220 1983.30
501-4-043220-331200 MAINTENANCE WELLS 207263 06-05-25 FALWELL CORPORATION 1722.00
---------------
Total for ACCOUNT 501-4-043220-331200 1722.00
501-4-043220-332200 MAINTENANCE-EQUIPMEN 207323 06-05-25 WILSON LAWN AND GARDEN 12.99
---------------
Total for ACCOUNT 501-4-043220-332200 12.99
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:06:31 05 JUN 2025 PAGE 21
FOR MONTH ENDING: 06/05/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
501-4-043220-511300 ELECTRICITY-PUMPING 207261 06-05-25 DOMINION ENERGY VIRGINIA 26.15
501-4-043220-511300 ELECTRICITY-PUMPING 207261 06-05-25 DOMINION ENERGY VIRGINIA 66.92
---------------
Total for ACCOUNT 501-4-043220-511300 93.07
501-4-043220-514100 PURCHASED WATER 207271 06-05-25 HENRY COUNTY PUBLIC SERVICE AUTHOR 10954.48
501-4-043220-514100 PURCHASED WATER 207248 06-05-25 CITY OF DANVILLE 19883.27
501-4-043220-514100 PURCHASED WATER 207248 06-05-25 CITY OF DANVILLE 78040.00
---------------
Total for ACCOUNT 501-4-043220-514100 108877.75
501-4-043220-600640 OPERATION & MAINT-WA 207266 06-05-25 GARRETT GARNER 1133.80
---------------
Total for ACCOUNT 501-4-043220-600640 1133.80
501-4-043220-600800 FUEL 207287 06-05-25 MANSFIELD OIL COMPANY 379.07
---------------
Total for ACCOUNT 501-4-043220-600800 379.07
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 117341.04
===============
501-4-043221-514200 SEWER TREATMENT 207248 06-05-25 CITY OF DANVILLE 74053.90
501-4-043221-514200 SEWER TREATMENT 207248 06-05-25 CITY OF DANVILLE 19747.00
---------------
Total for ACCOUNT 501-4-043221-514200 93800.90
501-4-043221-600800 FUEL 207287 06-05-25 MANSFIELD OIL COMPANY 204.11
---------------
Total for ACCOUNT 501-4-043221-600800 204.11
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 94005.01
===============
Total for FUND 501 211346.05
===============
520-4-042300-317600 SVC CONTRACT-LAWN CA 207253 06-05-25 CRIDER CONTRACTING LLC 405.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:06:31 05 JUN 2025 PAGE 22
FOR MONTH ENDING: 06/05/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 520-4-042300-317600 405.00
520-4-042300-511000 ELECTRICITY 207261 06-05-25 DOMINION ENERGY VIRGINIA 33.09
520-4-042300-511000 ELECTRICITY 207261 06-05-25 DOMINION ENERGY VIRGINIA 52.55
520-4-042300-511000 ELECTRICITY 207261 06-05-25 DOMINION ENERGY VIRGINIA 26.03
---------------
Total for ACCOUNT 520-4-042300-511000 111.67
520-4-042300-524000 INTERNET SERVICES 207325 06-05-25 ZITO MEDIA 92.45
---------------
Total for ACCOUNT 520-4-042300-524000 92.45
520-4-042300-600800 FUELS-VEHICLE 207287 06-05-25 MANSFIELD OIL COMPANY 584.15
---------------
Total for ACCOUNT 520-4-042300-600800 584.15
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 1193.27
===============
520-4-042400-316500 CONTRACTUAL SERVICES 207310 06-05-25 SUNBELT RENTALS INC 1008.90
520-4-042400-316500 CONTRACTUAL SERVICES 207310 06-05-25 SUNBELT RENTALS INC 3430.87
---------------
Total for ACCOUNT 520-4-042400-316500 4439.77
520-4-042400-317200 CONTRACTUAL SERVICES 207259 06-05-25 DERRICK'S CLEANING SERVICE INC 800.00
520-4-042400-317200 CONTRACTUAL SERVICES 207259 06-05-25 DERRICK'S CLEANING SERVICE INC 600.00
---------------
Total for ACCOUNT 520-4-042400-317200 1400.00
520-4-042400-332000 SVC CONTRACT - OFFIC 207285 06-05-25 LOFFLER COMPANIES INC 491.40
---------------
Total for ACCOUNT 520-4-042400-332000 491.40
520-4-042400-350000 PRINTING 207244 06-05-25 BMS DIRECT INC. 3313.67
---------------
Total for ACCOUNT 520-4-042400-350000 3313.67
520-4-042400-521000 POSTAGE 207244 06-05-25 BMS DIRECT INC. 8466.63
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:06:31 05 JUN 2025 PAGE 23
FOR MONTH ENDING: 06/05/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 520-4-042400-521000 8466.63
520-4-042400-600800 FUELS - VEHICLE 207276 06-05-25 JAMES RIVER SOLUTIONS 3842.60
---------------
Total for ACCOUNT 520-4-042400-600800 3842.60
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 21954.07
===============
Total for FUND 520 23147.34
===============
715-4-092000-583900 TREAS CKS - REFUNDS 7015908 06-05-25 TREASURER TOWN OF GRETNA 108.00
715-4-092000-583900 TREAS CKS - REFUNDS 7015907 06-05-25 TREASURER 412 172.97
---------------
Total for ACCOUNT 715-4-092000-583900 280.97
---------------
Total for DEPARTMENT TREAS CLEARING EXP 280.97
===============
Total for FUND 715 280.97
===============
Grand total for ALL FUNDS 1225705.29
===============