06-12-25 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:51:00 12 JUN 2025 PAGE 1
FOR MONTH ENDING: 6/12
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012100-600900 VEHICLE-SUPPLIES 207345 06-12-25 CONNIE GIBSON-PETTY CASH 5.00
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Total for ACCOUNT 100-4-012100-600900 5.00
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Total for DEPARTMENT COUNTY ADMINISTRAT 5.00
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100-4-012210-315000 LEGAL SERVICES 207365 06-12-25 GRAVITT LAW GROUP, PLC 19380.00
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Total for ACCOUNT 100-4-012210-315000 19380.00
100-4-012210-581000 DUES & MEMBERSHIPS 207345 06-12-25 CONNIE GIBSON-PETTY CASH 10.00
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Total for ACCOUNT 100-4-012210-581000 10.00
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Total for DEPARTMENT COUNTY ATTORNEY 19390.00
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100-4-012220-230200 EMPLOYEE ASSISTANCE 207395 06-12-25 PITTSYLVANIA COUNTY EMPLOYEE 449.58
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Total for ACCOUNT 100-4-012220-230200 449.58
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Total for DEPARTMENT HUMAN RESOURCES 449.58
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100-4-012310-600100 OFFICE SUPPLIES 207387 06-12-25 MOUNTAIN PARK SPRING WATER INC 31.40
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Total for ACCOUNT 100-4-012310-600100 31.40
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Total for DEPARTMENT COMMISSIONER OF RE 31.40
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100-4-012410-350000 PRINTING 207406 06-12-25 STAR TRIBUNE 305.50
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Total for ACCOUNT 100-4-012410-350000 305.50
100-4-012410-521000 POSTAGE 207421 06-12-25 U.S. POSTAL SERVICE 154.00
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Total for ACCOUNT 100-4-012410-521000 154.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:51:00 12 JUN 2025 PAGE 2
FOR MONTH ENDING: 6/12
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT TREASURER 459.50
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100-4-012430-550000 TRAVEL 2369 06-11-25 KIMBERLY G. VAN DER HYDE 268.10
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Total for ACCOUNT 100-4-012430-550000 268.10
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Total for DEPARTMENT FINANCE 268.10
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100-4-012510-332000 SVC CONTRACT-OFFICE 207326 06-12-25 1111 System, Inc. 35100.57
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Total for ACCOUNT 100-4-012510-332000 35100.57
100-4-012510-523000 TELEPHONE 207335 06-12-25 CALLTOWER 47.54
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Total for ACCOUNT 100-4-012510-523000 47.54
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Total for DEPARTMENT INFORMATION TECHNO 35148.11
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100-4-021100-521000 POSTAGE 207420 06-12-25 U.S. POSTAL SERVICE 100.00
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Total for ACCOUNT 100-4-021100-521000 100.00
100-4-021100-600100 OFFICE SUPPLIES 207387 06-12-25 MOUNTAIN PARK SPRING WATER INC 15.10
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Total for ACCOUNT 100-4-021100-600100 15.10
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Total for DEPARTMENT CIRCUIT COURT 115.10
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100-4-021500-521000 POSTAGE 207422 06-12-25 U.S. POSTAL SERVICE 154.00
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Total for ACCOUNT 100-4-021500-521000 154.00
100-4-021500-600100 OFFICE SUPPLIES 207387 06-12-25 MOUNTAIN PARK SPRING WATER INC 23.25
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Total for ACCOUNT 100-4-021500-600100 23.25
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:51:00 12 JUN 2025 PAGE 3
FOR MONTH ENDING: 6/12
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT JUVENILE & DOMESTI 177.25
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100-4-022100-600100 OFFICE SUPPLIES 207387 06-12-25 MOUNTAIN PARK SPRING WATER INC 30.50
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Total for ACCOUNT 100-4-022100-600100 30.50
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Total for DEPARTMENT COMMONWEALTH'S ATT 30.50
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100-4-031200-317000 WRECKER SERVICE 207370 06-12-25 J. J. HOGAN, INC. 50.00
100-4-031200-317000 WRECKER SERVICE 207370 06-12-25 J. J. HOGAN, INC. 65.00
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Total for ACCOUNT 100-4-031200-317000 115.00
100-4-031200-332000 SVC CONTRACT-OFFICE 207361 06-12-25 FIDELITY POWER SYSTEMS 175.00
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Total for ACCOUNT 100-4-031200-332000 175.00
100-4-031200-511000 ELECTRICITY 207355 06-12-25 DOMINION ENERGY VIRGINIA 7.78
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Total for ACCOUNT 100-4-031200-511000 7.78
100-4-031200-521000 POSTAGE 207423 06-12-25 U.S. POSTAL SERVICE 100.00
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Total for ACCOUNT 100-4-031200-521000 100.00
100-4-031200-523000 TELEPHONE 207424 06-12-25 VERIZON 341.52
100-4-031200-523000 TELEPHONE 207424 06-12-25 VERIZON 204.99
100-4-031200-523000 TELEPHONE 207408 06-12-25 T-MOBILE USA, INC. 115.00
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Total for ACCOUNT 100-4-031200-523000 661.51
100-4-031200-584100 SOFTWARE SUPPORT EXP 207391 06-12-25 NEWCOM WIRELESS SERVICES LLC 6455.25
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Total for ACCOUNT 100-4-031200-584100 6455.25
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:51:00 12 JUN 2025 PAGE 4
FOR MONTH ENDING: 6/12
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-588100 ACCREDITATION 207349 06-12-25 CRIMINAL JUSTICE CONSULTING SERVIC 650.00
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Total for ACCOUNT 100-4-031200-588100 650.00
100-4-031200-600900 VEHICLE-SUPPLIES 207345 06-12-25 CONNIE GIBSON-PETTY CASH 80.00
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Total for ACCOUNT 100-4-031200-600900 80.00
100-4-031200-601000 POLICE SUPPLIES 207347 06-12-25 COVERTTRACK GROUP, INC. 1720.00
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Total for ACCOUNT 100-4-031200-601000 1720.00
100-4-031200-602100 COMPUTER SUPPLIES 207403 06-12-25 SOUTHERN COMPUTER WAREHOUSE 15452.76
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Total for ACCOUNT 100-4-031200-602100 15452.76
100-4-031200-603000 SVC COSTS-PARTS 207399 06-12-25 S & E PARTNERS 92.40
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Total for ACCOUNT 100-4-031200-603000 92.40
100-4-031200-603100 SVC COSTS-LABOR CHAR 207399 06-12-25 S & E PARTNERS 107.00
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Total for ACCOUNT 100-4-031200-603100 107.00
100-4-031200-603600 GLASS REPLACEMENTS 207343 06-12-25 CLEARVIEW GLASS 260.00
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Total for ACCOUNT 100-4-031200-603600 260.00
100-4-031200-604500 K9 PROGRAM 207339 06-12-25 CHATHAM ANIMAL CLINIC 1172.55
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Total for ACCOUNT 100-4-031200-604500 1172.55
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Total for DEPARTMENT SHERIFF'S DEPARTME 27049.25
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100-4-032200-331100 STATION SUPPLIES AND 207356 06-12-25 DOSS HEATING & AIR CONDITIONING 120.00
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Total for ACCOUNT 100-4-032200-331100 120.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:51:00 12 JUN 2025 PAGE 5
FOR MONTH ENDING: 6/12
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032200-521000 POSTAGE 207345 06-12-25 CONNIE GIBSON-PETTY CASH 0.60
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Total for ACCOUNT 100-4-032200-521000 0.60
100-4-032200-542000 RENTAL-BUILDINGS 207415 06-12-25 TOWN OF CHATHAM 600.00
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Total for ACCOUNT 100-4-032200-542000 600.00
100-4-032200-600900 VEHICLE-SUPPLIES 207345 06-12-25 CONNIE GIBSON-PETTY CASH 10.00
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Total for ACCOUNT 100-4-032200-600900 10.00
100-4-032200-605200 MEDICAL EQUIPMENT SU 207332 06-12-25 BOUND TREE MEDICAL LLC 902.69
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Total for ACCOUNT 100-4-032200-605200 902.69
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Total for DEPARTMENT PUBLIC SAFETY-PAID 1633.29
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100-4-032221-600800 FUELS-VEHICLE 207351 06-12-25 DAVENPORT ENERGY 883.55
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Total for ACCOUNT 100-4-032221-600800 883.55
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Total for DEPARTMENT CHATHAM VFD 883.55
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100-4-032222-600800 FUELS-VEHICLE 207351 06-12-25 DAVENPORT ENERGY 334.15
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Total for ACCOUNT 100-4-032222-600800 334.15
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Total for DEPARTMENT GRETNA VFD 334.15
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100-4-032231-511000 ELECTRICITY 207355 06-12-25 DOMINION ENERGY VIRGINIA 354.05
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Total for ACCOUNT 100-4-032231-511000 354.05
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Total for DEPARTMENT HURT VFD 354.05
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:51:00 12 JUN 2025 PAGE 6
FOR MONTH ENDING: 6/12
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032234-512000 HEATING FUELS 207351 06-12-25 DAVENPORT ENERGY 2464.35
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Total for ACCOUNT 100-4-032234-512000 2464.35
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Total for DEPARTMENT BLAIRS FIRE AND RE 2464.35
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100-4-032238-600800 FUELS-VEHICLE 207366 06-12-25 HARDY PETROLEUM 607.58
100-4-032238-600800 FUELS-VEHICLE 207366 06-12-25 HARDY PETROLEUM 515.53
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Total for ACCOUNT 100-4-032238-600800 1123.11
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Total for DEPARTMENT CASCADE VFD 1123.11
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100-4-032239-600800 FUELS-VEHICLE 207351 06-12-25 DAVENPORT ENERGY 123.85
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Total for ACCOUNT 100-4-032239-600800 123.85
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Total for DEPARTMENT COOL BRANCH VFD 123.85
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100-4-032240-511000 ELECTRICITY 207342 06-12-25 CITY OF DANVILLE 213.56
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Total for ACCOUNT 100-4-032240-511000 213.56
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Total for DEPARTMENT RIVERBEND VFD 213.56
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100-4-033100-315000 LEGAL PROCESSING FEE 207345 06-12-25 CONNIE GIBSON-PETTY CASH 12.00
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Total for ACCOUNT 100-4-033100-315000 12.00
100-4-033100-331000 REPAIRS AND MAINT 207402 06-12-25 SOUTHERN AIR, INC. 710.00
100-4-033100-331000 REPAIRS AND MAINT 207336 06-12-25 CASSIDY COMMERCIAL LAUNDRY REPAIR 272.00
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Total for ACCOUNT 100-4-033100-331000 982.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:51:00 12 JUN 2025 PAGE 7
FOR MONTH ENDING: 6/12
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-033100-332000 SVC CONTRACT-OFFICE 207361 06-12-25 FIDELITY POWER SYSTEMS 137.50
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Total for ACCOUNT 100-4-033100-332000 137.50
100-4-033100-600500 JANITORIAL SUPPLIES 207353 06-12-25 DIAMOND PAPER COMPANY 735.76
100-4-033100-600500 JANITORIAL SUPPLIES 207353 06-12-25 DIAMOND PAPER COMPANY 278.63
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Total for ACCOUNT 100-4-033100-600500 1014.39
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Total for DEPARTMENT CORRECTIONS & DETE 2145.89
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100-4-033300-318000 DETENTION CHARGES 207341 06-12-25 CITY OF DANVILLE 32417.08
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Total for ACCOUNT 100-4-033300-318000 32417.08
100-4-033300-600100 OFFICE SUPPLIES 207387 06-12-25 MOUNTAIN PARK SPRING WATER INC 15.10
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Total for ACCOUNT 100-4-033300-600100 15.10
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Total for DEPARTMENT COURT SERVICES UNI 32432.18
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100-4-034000-600100 OFFICE SUPPLIES 207387 06-12-25 MOUNTAIN PARK SPRING WATER INC 15.70
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Total for ACCOUNT 100-4-034000-600100 15.70
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Total for DEPARTMENT BUILDING INSPECTIO 15.70
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100-4-035110-584900 VET EXPENSE-SPAY/NEU 207339 06-12-25 CHATHAM ANIMAL CLINIC 1720.89
100-4-035110-584900 VET EXPENSE-SPAY/NEU 207339 06-12-25 CHATHAM ANIMAL CLINIC 1028.63
100-4-035110-584900 VET EXPENSE-SPAY/NEU 207339 06-12-25 CHATHAM ANIMAL CLINIC 988.39
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Total for ACCOUNT 100-4-035110-584900 3737.91
100-4-035110-584910 VETERINARY EXPENSE 207340 06-12-25 CHERRYSTONE VETERINARY HOSPITAL 458.13
100-4-035110-584910 VETERINARY EXPENSE 207340 06-12-25 CHERRYSTONE VETERINARY HOSPITAL 295.95
100-4-035110-584910 VETERINARY EXPENSE 207340 06-12-25 CHERRYSTONE VETERINARY HOSPITAL 164.38
100-4-035110-584910 VETERINARY EXPENSE 207339 06-12-25 CHATHAM ANIMAL CLINIC 2540.66
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:51:00 12 JUN 2025 PAGE 8
FOR MONTH ENDING: 6/12
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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 207339 06-12-25 CHATHAM ANIMAL CLINIC 758.75
100-4-035110-584910 VETERINARY EXPENSE 207339 06-12-25 CHATHAM ANIMAL CLINIC 1302.14
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Total for ACCOUNT 100-4-035110-584910 5520.01
100-4-035110-600400 SHELTER SUPPLIES 207334 06-12-25 C SPECIALTIES INC 322.21
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Total for ACCOUNT 100-4-035110-600400 322.21
100-4-035110-600410 MEDICAL SUPPLIES 207390 06-12-25 MWI ANIMAL HEALTH 1861.95
100-4-035110-600410 MEDICAL SUPPLIES 207390 06-12-25 MWI ANIMAL HEALTH 1890.50
100-4-035110-600410 MEDICAL SUPPLIES 207390 06-12-25 MWI ANIMAL HEALTH 352.53
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Total for ACCOUNT 100-4-035110-600410 4104.98
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Total for DEPARTMENT PET CENTER 13685.11
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100-4-035300-311000 PROFESSIONAL HEALTH 207418 06-12-25 TREASURER OF VIRGINIA 20.00
100-4-035300-311000 PROFESSIONAL HEALTH 207418 06-12-25 TREASURER OF VIRGINIA 20.00
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Total for ACCOUNT 100-4-035300-311000 40.00
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Total for DEPARTMENT MEDICAL EXAMINER 40.00
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100-4-035500-331100 TOWER SITE MAINTENAN 207361 06-12-25 FIDELITY POWER SYSTEMS 931.51
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Total for ACCOUNT 100-4-035500-331100 931.51
100-4-035500-332000 SVC CONTRACT - OFFIC 207361 06-12-25 FIDELITY POWER SYSTEMS 1350.00
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Total for ACCOUNT 100-4-035500-332000 1350.00
100-4-035500-584100 SOFTWARE SUPPORT EXP 207391 06-12-25 NEWCOM WIRELESS SERVICES LLC 6455.25
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Total for ACCOUNT 100-4-035500-584100 6455.25
100-4-035500-601100 UNIFORMS 207377 06-12-25 KG GRAPHICS 220.27
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:51:00 12 JUN 2025 PAGE 9
FOR MONTH ENDING: 6/12
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-035500-601100 220.27
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Total for DEPARTMENT EMERGENCY MANAGEME 8957.03
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100-4-043100-317600 CONTRACTUAL SERVICES 207348 06-12-25 CRIDER CONTRACTING LLC 2210.00
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Total for ACCOUNT 100-4-043100-317600 2210.00
100-4-043100-331000 REPAIRS AND MAINT 207402 06-12-25 SOUTHERN AIR, INC. 545.00
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Total for ACCOUNT 100-4-043100-331000 545.00
100-4-043100-332000 SVC CONTRACT-OFFICE 207361 06-12-25 FIDELITY POWER SYSTEMS 300.00
100-4-043100-332000 SVC CONTRACT-OFFICE 207354 06-12-25 DODSON PEST CONTROL 65.00
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Total for ACCOUNT 100-4-043100-332000 365.00
100-4-043100-512000 HEATING FUELS 207351 06-12-25 DAVENPORT ENERGY 788.78
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Total for ACCOUNT 100-4-043100-512000 788.78
100-4-043100-600700 BUILDING MAINT SUPPL 207387 06-12-25 MOUNTAIN PARK SPRING WATER INC 15.10
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Total for ACCOUNT 100-4-043100-600700 15.10
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Total for DEPARTMENT BUILDING & GROUNDS 3923.88
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100-4-053500-700300 COMP SVC ACT POOL-PR 207407 06-12-25 STRATEGIC THERAPY ASSOC. INC. 1235.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207407 06-12-25 STRATEGIC THERAPY ASSOC. INC. 958.75
100-4-053500-700300 COMP SVC ACT POOL-PR 207400 06-12-25 SH VARSITY ACQUISITION SUB LLC 3840.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207400 06-12-25 SH VARSITY ACQUISITION SUB LLC 3840.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207400 06-12-25 SH VARSITY ACQUISITION SUB LLC 4864.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207400 06-12-25 SH VARSITY ACQUISITION SUB LLC 4864.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207400 06-12-25 SH VARSITY ACQUISITION SUB LLC 4864.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207400 06-12-25 SH VARSITY ACQUISITION SUB LLC 4864.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207394 06-12-25 PAMELA DOOLEY 658.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207367 06-12-25 IMPACT LIVING SERVICES 6244.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:51:00 12 JUN 2025 PAGE 10
FOR MONTH ENDING: 6/12
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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 207359 06-12-25 EPIC HEALTH PARTNERS LLC 50.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207359 06-12-25 EPIC HEALTH PARTNERS LLC 640.00
100-4-053500-700300 COMP SVC ACT POOL-PR 207358 06-12-25 ELK HILL FARM INC 509.15
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Total for ACCOUNT 100-4-053500-700300 37430.90
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Total for DEPARTMENT COMP POLICY MANAGE 37430.90
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100-4-071100-569700 UMPIRE/REFEREE FEES 207412 06-12-25 THOMAS FRANKLIN WADE Jr. 60.00
100-4-071100-569700 UMPIRE/REFEREE FEES 207397 06-12-25 RAYMOND LOGAN JR 80.00
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Total for ACCOUNT 100-4-071100-569700 140.00
100-4-071100-600500 JANITORIAL SUPPLIES 207430 06-12-25 WILCO INC. 80.65
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Total for ACCOUNT 100-4-071100-600500 80.65
100-4-071100-600600 FIELD MAINTENANCE 207431 06-12-25 WIMMER LAWN CARE LLC 1700.00
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Total for ACCOUNT 100-4-071100-600600 1700.00
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Total for DEPARTMENT RECREATIONAL DEPAR 1920.65
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100-4-073100-600700 BUILDING MAINTENANCE 207356 06-12-25 DOSS HEATING & AIR CONDITIONING 215.00
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Total for ACCOUNT 100-4-073100-600700 215.00
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Total for DEPARTMENT LIBRARY 215.00
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100-4-081400-316100 CONSULTANTS-SOLAR FA 207382 06-12-25 MBP 3213.12
100-4-081400-316100 CONSULTANTS-SOLAR FA 207382 06-12-25 MBP 3213.12
100-4-081400-316100 CONSULTANTS-SOLAR FA 207382 06-12-25 MBP 3213.12
100-4-081400-316100 CONSULTANTS-SOLAR FA 207382 06-12-25 MBP 3213.12
100-4-081400-316100 CONSULTANTS-SOLAR FA 207382 06-12-25 MBP 1994.00
100-4-081400-316100 CONSULTANTS-SOLAR FA 207382 06-12-25 MBP 1994.00
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Total for ACCOUNT 100-4-081400-316100 16840.48
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:51:00 12 JUN 2025 PAGE 11
FOR MONTH ENDING: 6/12
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-081400-316300 CONSULTANTS-PLAN REV 207379 06-12-25 LE&D PROFESSIONALS P.C. 535.00
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Total for ACCOUNT 100-4-081400-316300 535.00
100-4-081400-600100 OFFICE SUPPLIES 207387 06-12-25 MOUNTAIN PARK SPRING WATER INC 15.70
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Total for ACCOUNT 100-4-081400-600100 15.70
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Total for DEPARTMENT COMMUNITY DEVELOPM 17391.18
===============
100-4-092100-583100 REAL ESTATE TAXES 7015929 06-10-25 SHELTON INVESTMENTS LLC 60.00
100-4-092100-583100 REAL ESTATE TAXES 7015925 06-10-25 JBL ENTERPRISES OF DANVILLE LLC 346.36
100-4-092100-583100 REAL ESTATE TAXES 7015922 06-09-25 OTHA KERMIT GIBSON 378.00
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Total for ACCOUNT 100-4-092100-583100 784.36
100-4-092100-583200 PERSONAL PROPERTY TA 7015931 06-11-25 NA'SHAMINY NARKEY TAH ROSSER 30.00
100-4-092100-583200 PERSONAL PROPERTY TA 7015930 06-11-25 RONALD JAY HINES ANGELA HINES 40.75
100-4-092100-583200 PERSONAL PROPERTY TA 7015928 06-10-25 MELVIN LEE GOARD 40.75
100-4-092100-583200 PERSONAL PROPERTY TA 7015927 06-10-25 MARK WILLIAM MARSTIN 20.00
100-4-092100-583200 PERSONAL PROPERTY TA 7015924 06-10-25 JASMAINE DEVAUGHN MOTLEY 5.00
100-4-092100-583200 PERSONAL PROPERTY TA 7015923 06-10-25 GRACE ESTELLE B STROUD 40.74
100-4-092100-583200 PERSONAL PROPERTY TA 7015921 06-09-25 MELISSA SHOTWELL JENNINGS 173.06
100-4-092100-583200 PERSONAL PROPERTY TA 7015920 06-09-25 MATTHEW ROSS FARMER 2754.60
100-4-092100-583200 PERSONAL PROPERTY TA 7015919 06-09-25 JOHN S OREBAUGH 9.00
100-4-092100-583200 PERSONAL PROPERTY TA 7015918 06-09-25 DESMOND BRANDON MYERS 5.00
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Total for ACCOUNT 100-4-092100-583200 3118.90
100-4-092100-583410 SECURITY DEPOSITS-CC 207427 06-12-25 WANDA HODNETT 100.00
100-4-092100-583410 SECURITY DEPOSITS-CC 207401 06-12-25 SHEILA CLARK 100.00
100-4-092100-583410 SECURITY DEPOSITS-CC 207376 06-12-25 JULIANA DIXON 50.00
100-4-092100-583410 SECURITY DEPOSITS-CC 207374 06-12-25 JESSICA SIMS 50.00
100-4-092100-583410 SECURITY DEPOSITS-CC 207346 06-12-25 CONNIE WRIGHT 50.00
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Total for ACCOUNT 100-4-092100-583410 350.00
100-4-092100-583800 SOLID WASTE FEE REFU 7015926 06-10-25 JESSICA M PFEFFER 21.25
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Total for ACCOUNT 100-4-092100-583800 21.25
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:51:00 12 JUN 2025 PAGE 12
FOR MONTH ENDING: 6/12
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
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Total for DEPARTMENT REFUNDS 4274.51
===============
Total for FUND 100 212685.73
===============
201-4-053100-810500 CAP OUTLAY-VEHICLES- 207345 06-12-25 CONNIE GIBSON-PETTY CASH 5.00
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Total for ACCOUNT 201-4-053100-810500 5.00
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Total for DEPARTMENT SOCIAL SERVICES AD 5.00
===============
Total for FUND 201 5.00
===============
245-4-035200-584900 VET EXPENSE-SPAY/NEU 207340 06-12-25 CHERRYSTONE VETERINARY HOSPITAL 50.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 207340 06-12-25 CHERRYSTONE VETERINARY HOSPITAL 375.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 207340 06-12-25 CHERRYSTONE VETERINARY HOSPITAL 125.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 207340 06-12-25 CHERRYSTONE VETERINARY HOSPITAL 475.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 207340 06-12-25 CHERRYSTONE VETERINARY HOSPITAL 50.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 207340 06-12-25 CHERRYSTONE VETERINARY HOSPITAL 500.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 207340 06-12-25 CHERRYSTONE VETERINARY HOSPITAL 2450.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 207340 06-12-25 CHERRYSTONE VETERINARY HOSPITAL 350.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 207340 06-12-25 CHERRYSTONE VETERINARY HOSPITAL 300.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 207340 06-12-25 CHERRYSTONE VETERINARY HOSPITAL 825.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 207340 06-12-25 CHERRYSTONE VETERINARY HOSPITAL 300.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 207340 06-12-25 CHERRYSTONE VETERINARY HOSPITAL 200.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 207340 06-12-25 CHERRYSTONE VETERINARY HOSPITAL 875.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 207340 06-12-25 CHERRYSTONE VETERINARY HOSPITAL 50.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 207339 06-12-25 CHATHAM ANIMAL CLINIC 250.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 207339 06-12-25 CHATHAM ANIMAL CLINIC 75.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 207339 06-12-25 CHATHAM ANIMAL CLINIC 50.00
---------------
Total for ACCOUNT 245-4-035200-584900 7300.00
---------------
Total for DEPARTMENT PET CENTER EXPENSE 7300.00
===============
Total for FUND 245 7300.00
===============
250-4-021910-318200 PRE-D EMP CHARGES 207357 06-12-25 ELITE WATCH LLC 800.00
---------------
Total for ACCOUNT 250-4-021910-318200 800.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:51:00 12 JUN 2025 PAGE 13
FOR MONTH ENDING: 6/12
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
250-4-021910-318210 POST-D EMP CHARGES 207357 06-12-25 ELITE WATCH LLC 210.00
---------------
Total for ACCOUNT 250-4-021910-318210 210.00
250-4-021910-318300 PRE-D OUTREACH DETEN 207357 06-12-25 ELITE WATCH LLC 2450.00
---------------
Total for ACCOUNT 250-4-021910-318300 2450.00
250-4-021910-318310 POST-D OUTREACH DETE 207357 06-12-25 ELITE WATCH LLC 625.00
---------------
Total for ACCOUNT 250-4-021910-318310 625.00
250-4-021910-318400 PRO-SOCIAL SKILLS-AN 207411 06-12-25 THE METOCHOL GROUP 75.00
---------------
Total for ACCOUNT 250-4-021910-318400 75.00
250-4-021910-318450 MENTORING 207432 06-12-25 YOUTH CONNECT OF VIRGINIA INC. 390.00
250-4-021910-318450 MENTORING 207432 06-12-25 YOUTH CONNECT OF VIRGINIA INC. 910.00
250-4-021910-318450 MENTORING 207432 06-12-25 YOUTH CONNECT OF VIRGINIA INC. 1300.00
250-4-021910-318450 MENTORING 207432 06-12-25 YOUTH CONNECT OF VIRGINIA INC. 1202.50
---------------
Total for ACCOUNT 250-4-021910-318450 3802.50
---------------
Total for DEPARTMENT COURT SERVICES GRA 7962.50
===============
250-4-031775-523000 TELEPHONE 207333 06-12-25 BRIGHTSPEED 1032.84
250-4-031775-523000 TELEPHONE 207330 06-12-25 AT&T 71.22
---------------
Total for ACCOUNT 250-4-031775-523000 1104.06
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 1104.06
===============
250-4-032400-810200 EMER MED CARE & EQUI 207389 06-12-25 MT HERMON VFD 199.44
---------------
Total for ACCOUNT 250-4-032400-810200 199.44
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:51:00 12 JUN 2025 PAGE 14
FOR MONTH ENDING: 6/12
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
250-4-032400-810400 FIRE FIGHT EQUIP & S 207389 06-12-25 MT HERMON VFD 9606.19
---------------
Total for ACCOUNT 250-4-032400-810400 9606.19
250-4-032400-810500 CAPITAL OUTLAY-FIRE 207389 06-12-25 MT HERMON VFD 828.38
---------------
Total for ACCOUNT 250-4-032400-810500 828.38
250-4-032400-810600 PERSONAL (FIRE) PROT 207389 06-12-25 MT HERMON VFD 758.00
---------------
Total for ACCOUNT 250-4-032400-810600 758.00
---------------
Total for DEPARTMENT VA FIRE PROGRAM GR 11392.01
===============
250-4-073300-601200 BOOKS 207338 06-12-25 CENTER POINT LARGE PRINT 10.44
250-4-073300-601200 BOOKS 207337 06-12-25 CENGAGE GROUP 26.64
250-4-073300-601200 BOOKS 207337 06-12-25 CENGAGE GROUP 32.79
---------------
Total for ACCOUNT 250-4-073300-601200 69.87
250-4-073300-601202 AUDIOVISUAL (DVD & A 207396 06-12-25 PLAYAWAY PRODUCTS LLC 57.94
250-4-073300-601202 AUDIOVISUAL (DVD & A 207385 06-12-25 MIDWEST TAPE 28.23
---------------
Total for ACCOUNT 250-4-073300-601202 86.17
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 156.04
===============
Total for FUND 250 20614.61
===============
251-4-353160-521000 POSTAGE 207419 06-12-25 TRUIST BANK 44.11
---------------
Total for ACCOUNT 251-4-353160-521000 44.11
251-4-353160-523100 MOBILE TELEPHONE 207371 06-12-25 JAEL ROSAS 6.75
---------------
Total for ACCOUNT 251-4-353160-523100 6.75
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:51:00 12 JUN 2025 PAGE 15
FOR MONTH ENDING: 6/12
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353160-524000 INTERNET SERVICES 207371 06-12-25 JAEL ROSAS 3.75
---------------
Total for ACCOUNT 251-4-353160-524000 3.75
251-4-353160-600100 OFFICE SUPPLIES 207419 06-12-25 TRUIST BANK 46.49
251-4-353160-600100 OFFICE SUPPLIES 207388 06-12-25 MOUNTAIN PARK SPRING WATER INC 24.93
---------------
Total for ACCOUNT 251-4-353160-600100 71.42
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 126.03
===============
251-4-353665-601400 UNRESTRICTED NON-WIO 207425 06-12-25 VIRGINIA LEE LEADBETTER-BOLTE 500.00
251-4-353665-601400 UNRESTRICTED NON-WIO 207419 06-12-25 TRUIST BANK 319.02
---------------
Total for ACCOUNT 251-4-353665-601400 819.02
---------------
Total for DEPARTMENT UNRESTRICTED NON-W 819.02
===============
251-4-353851-601400 OTHER OPERATING ACTI 207419 06-12-25 TRUIST BANK 20.07
251-4-353851-601400 OTHER OPERATING ACTI 207381 06-12-25 MARTINSVILLE ELECTRONICS, LLC 147.29
251-4-353851-601400 OTHER OPERATING ACTI 207362 06-12-25 FIRST PIEDMONT CORPORATION 9.93
---------------
Total for ACCOUNT 251-4-353851-601400 177.29
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 177.29
===============
251-4-353853-601400 OTHER OPERATING ACTI 207419 06-12-25 TRUIST BANK 140.53
251-4-353853-601400 OTHER OPERATING ACTI 207381 06-12-25 MARTINSVILLE ELECTRONICS, LLC 1031.03
251-4-353853-601400 OTHER OPERATING ACTI 207362 06-12-25 FIRST PIEDMONT CORPORATION 69.55
---------------
Total for ACCOUNT 251-4-353853-601400 1241.11
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 1241.11
===============
251-4-353855-601400 OTHER OPERATING ACTI 207419 06-12-25 TRUIST BANK 220.81
251-4-353855-601400 OTHER OPERATING ACTI 207381 06-12-25 MARTINSVILLE ELECTRONICS, LLC 1620.19
251-4-353855-601400 OTHER OPERATING ACTI 207371 06-12-25 JAEL ROSAS 45.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:51:00 12 JUN 2025 PAGE 16
FOR MONTH ENDING: 6/12
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353855-601400 OTHER OPERATING ACTI 207362 06-12-25 FIRST PIEDMONT CORPORATION 109.29
---------------
Total for ACCOUNT 251-4-353855-601400 1995.79
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 1995.79
===============
251-4-353856-601400 OTHER OPERATING ACTI 207419 06-12-25 TRUIST BANK 20.06
251-4-353856-601400 OTHER OPERATING ACTI 207381 06-12-25 MARTINSVILLE ELECTRONICS, LLC 147.29
251-4-353856-601400 OTHER OPERATING ACTI 207371 06-12-25 JAEL ROSAS 14.00
251-4-353856-601400 OTHER OPERATING ACTI 207362 06-12-25 FIRST PIEDMONT CORPORATION 9.93
---------------
Total for ACCOUNT 251-4-353856-601400 191.28
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 191.28
===============
251-4-353893-589920 SUPPORT SERVICES-TRA 207419 06-12-25 TRUIST BANK 400.00
---------------
Total for ACCOUNT 251-4-353893-589920 400.00
---------------
Total for DEPARTMENT HRSA GRANT 400.00
===============
251-4-353895-317200 CONTRACTUAL SERVICES 207425 06-12-25 VIRGINIA LEE LEADBETTER-BOLTE 1173.60
---------------
Total for ACCOUNT 251-4-353895-317200 1173.60
251-4-353895-589920 PARTICIPANT TRAINING 207419 06-12-25 TRUIST BANK 947.89
---------------
Total for ACCOUNT 251-4-353895-589920 947.89
251-4-353895-589930 PARTICIPANT TRANSPOR 207419 06-12-25 TRUIST BANK 154.95
---------------
Total for ACCOUNT 251-4-353895-589930 154.95
---------------
Total for DEPARTMENT YOUTHBUILD GRANT 2276.44
===============
251-4-353898-550000 TRANSPORTATION 207419 06-12-25 TRUIST BANK 282.08
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:51:00 12 JUN 2025 PAGE 17
FOR MONTH ENDING: 6/12
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353898-550000 TRANSPORTATION 207416 06-12-25 TOYOTA FINANCIAL SERVICES 718.48
251-4-353898-550000 TRANSPORTATION 207364 06-12-25 GM FINANCIAL 820.34
---------------
Total for ACCOUNT 251-4-353898-550000 1820.90
---------------
Total for DEPARTMENT YOUTH BUILD HARVES 1820.90
===============
251-4-353910-317250 WEX-SUMMER WORK EXPE 207419 06-12-25 TRUIST BANK 1194.00
---------------
Total for ACCOUNT 251-4-353910-317250 1194.00
---------------
Total for DEPARTMENT GUIDED CAREER EXPL 1194.00
===============
Total for FUND 251 10241.86
===============
310-4-094150-821630 BROADBAND INFRASTRUC 207428 06-12-25 WEST PIEDMONT PLAN. DIST. COMM 277542.62
---------------
Total for ACCOUNT 310-4-094150-821630 277542.62
---------------
Total for DEPARTMENT COMMUNITY & INDUST 277542.62
===============
Total for FUND 310 277542.62
===============
311-4-033400-586100 ADULT BASIC EDUCATIO 207429 06-12-25 WEST PIEDMONT REG. ADULT ED. ACCOU 108.00
---------------
Total for ACCOUNT 311-4-033400-586100 108.00
---------------
Total for DEPARTMENT JAIL INMATE MANAGE 108.00
===============
Total for FUND 311 108.00
===============
325-4-081500-822200 INDUSTRIAL INCENTIVE 207344 06-12-25 COBBLESTONE MILK COOPERATIVE 38953.50
---------------
Total for ACCOUNT 325-4-081500-822200 38953.50
---------------
Total for DEPARTMENT INDUSTRIAL DEVELOP 38953.50
===============
Total for FUND 325 38953.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:51:00 12 JUN 2025 PAGE 18
FOR MONTH ENDING: 6/12
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
501-4-043220-316220 WATER SAMPLES/TESTIN 207393 06-12-25 PACE ANALYTICAL SERVICES INC. 1968.70
---------------
Total for ACCOUNT 501-4-043220-316220 1968.70
501-4-043220-317300 MISS UTILITY 207426 06-12-25 VIRGINIA UTILITY PROTECTION SERVIC 235.75
---------------
Total for ACCOUNT 501-4-043220-317300 235.75
501-4-043220-514100 PURCHASED WATER 207387 06-12-25 MOUNTAIN PARK SPRING WATER INC 325.50
---------------
Total for ACCOUNT 501-4-043220-514100 325.50
501-4-043220-523000 TELEPHONE 207424 06-12-25 VERIZON 159.42
501-4-043220-523000 TELEPHONE 207424 06-12-25 VERIZON 55.78
---------------
Total for ACCOUNT 501-4-043220-523000 215.20
501-4-043220-583000 REFUNDS 207414 06-12-25 TONY RAY COOK 81.49
501-4-043220-583000 REFUNDS 207410 06-12-25 THE HUNTER CORP-KEVIN AMOS 47.50
501-4-043220-583000 REFUNDS 207405 06-12-25 SOUTHSIDE MOTORS LLC 78.94
501-4-043220-583000 REFUNDS 207398 06-12-25 RICKY D CARTER 32.25
501-4-043220-583000 REFUNDS 207392 06-12-25 NICHOLAS J FORTE 68.33
501-4-043220-583000 REFUNDS 207386 06-12-25 MIKAYLA A SNODY 89.71
501-4-043220-583000 REFUNDS 207384 06-12-25 MICHELLE B HYLER 52.70
501-4-043220-583000 REFUNDS 207383 06-12-25 MICHAEL L. HUGHES 84.96
501-4-043220-583000 REFUNDS 207378 06-12-25 KIMBERLY J HUNDLEY 27.68
501-4-043220-583000 REFUNDS 207375 06-12-25 JOSE G CAMARILLO 46.25
501-4-043220-583000 REFUNDS 207372 06-12-25 JAMES & GERALDINE RONCAGLIONE 33.33
501-4-043220-583000 REFUNDS 207363 06-12-25 GARY C & MARGARET E COTTA 20.36
501-4-043220-583000 REFUNDS 207352 06-12-25 DEBORAH D BEARES 66.63
501-4-043220-583000 REFUNDS 207350 06-12-25 DALLAS L SMITHERS 31.01
501-4-043220-583000 REFUNDS 207329 06-12-25 ARTHUR J STANLEY 36.50
501-4-043220-583000 REFUNDS 207328 06-12-25 ALDERSON CONSTRUCTION INC 65.33
501-4-043220-583000 REFUNDS 207327 06-12-25 A & N VENTURES LLC 58.50
---------------
Total for ACCOUNT 501-4-043220-583000 921.47
501-4-043220-810500 CAPITAL OUTLAY-VEHIC 207345 06-12-25 CONNIE GIBSON-PETTY CASH 3.25
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:51:00 12 JUN 2025 PAGE 19
FOR MONTH ENDING: 6/12
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 501-4-043220-810500 3.25
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 3669.87
===============
501-4-043221-317300 MISS UTILITY 207426 06-12-25 VIRGINIA UTILITY PROTECTION SERVIC 127.65
---------------
Total for ACCOUNT 501-4-043221-317300 127.65
501-4-043221-523000 TELEPHONE 207424 06-12-25 VERIZON 85.84
501-4-043221-523000 TELEPHONE 207424 06-12-25 VERIZON 30.03
---------------
Total for ACCOUNT 501-4-043221-523000 115.87
501-4-043221-583000 REFUNDS 207414 06-12-25 TONY RAY COOK 43.88
501-4-043221-583000 REFUNDS 207413 06-12-25 TICKLE LLC 200.00
501-4-043221-583000 REFUNDS 207410 06-12-25 THE HUNTER CORP-KEVIN AMOS 52.00
501-4-043221-583000 REFUNDS 207384 06-12-25 MICHELLE B HYLER 28.37
501-4-043221-583000 REFUNDS 207363 06-12-25 GARY C & MARGARET E COTTA 10.97
501-4-043221-583000 REFUNDS 207352 06-12-25 DEBORAH D BEARES 35.87
501-4-043221-583000 REFUNDS 207328 06-12-25 ALDERSON CONSTRUCTION INC 35.17
501-4-043221-583000 REFUNDS 207327 06-12-25 A & N VENTURES LLC 31.50
---------------
Total for ACCOUNT 501-4-043221-583000 437.76
501-4-043221-810500 CAPITAL OUTLAY-VEHIC 207345 06-12-25 CONNIE GIBSON-PETTY CASH 1.75
---------------
Total for ACCOUNT 501-4-043221-810500 1.75
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 683.03
===============
Total for FUND 501 4352.90
===============
520-4-042300-317600 SVC CONTRACT-LAWN CA 207348 06-12-25 CRIDER CONTRACTING LLC 405.00
---------------
Total for ACCOUNT 520-4-042300-317600 405.00
520-4-042300-600800 FUELS-VEHICLE 207380 06-12-25 MANSFIELD OIL COMPANY 2150.15
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:51:00 12 JUN 2025 PAGE 20
FOR MONTH ENDING: 6/12
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042300-600800 FUELS-VEHICLE 207380 06-12-25 MANSFIELD OIL COMPANY 4320.25
---------------
Total for ACCOUNT 520-4-042300-600800 6470.40
520-4-042300-600900 VEHICLE-SUPPLIES 207345 06-12-25 CONNIE GIBSON-PETTY CASH 10.00
---------------
Total for ACCOUNT 520-4-042300-600900 10.00
520-4-042300-603000 SVC COSTS-PARTS 207409 06-12-25 THC ENTERPRISES, INC. 450.60
520-4-042300-603000 SVC COSTS-PARTS 207409 06-12-25 THC ENTERPRISES, INC. 2255.80
520-4-042300-603000 SVC COSTS-PARTS 207409 06-12-25 THC ENTERPRISES, INC. 343.26
520-4-042300-603000 SVC COSTS-PARTS 207409 06-12-25 THC ENTERPRISES, INC. 274.56
520-4-042300-603000 SVC COSTS-PARTS 207360 06-12-25 EXCEL TRUCK GROUP 267.91
520-4-042300-603000 SVC COSTS-PARTS 207360 06-12-25 EXCEL TRUCK GROUP 1811.86
520-4-042300-603000 SVC COSTS-PARTS 207360 06-12-25 EXCEL TRUCK GROUP 475.16
520-4-042300-603000 SVC COSTS-PARTS 207360 06-12-25 EXCEL TRUCK GROUP 479.74
520-4-042300-603000 SVC COSTS-PARTS 207360 06-12-25 EXCEL TRUCK GROUP 113.40
520-4-042300-603000 SVC COSTS-PARTS 207360 06-12-25 EXCEL TRUCK GROUP 359.44
520-4-042300-603000 SVC COSTS-PARTS 207360 06-12-25 EXCEL TRUCK GROUP 2367.21
520-4-042300-603000 SVC COSTS-PARTS 207360 06-12-25 EXCEL TRUCK GROUP 321.22
520-4-042300-603000 SVC COSTS-PARTS 207360 06-12-25 EXCEL TRUCK GROUP 5130.77
520-4-042300-603000 SVC COSTS-PARTS 207360 06-12-25 EXCEL TRUCK GROUP 338.35
520-4-042300-603000 SVC COSTS-PARTS 207360 06-12-25 EXCEL TRUCK GROUP 767.90
520-4-042300-603000 SVC COSTS-PARTS 207331 06-12-25 BO'S HYDRAULICS INC. 988.86
---------------
Total for ACCOUNT 520-4-042300-603000 16746.04
520-4-042300-603100 SVC COSTS-LABOR CHAR 207368 06-12-25 J & J TRUCK SALES, INC. 1141.24
---------------
Total for ACCOUNT 520-4-042300-603100 1141.24
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 24772.68
===============
520-4-042400-316500 CONTRACTUAL SERVICES 207369 06-12-25 J&J TRUCKING ENTERPRISE INC. 500.00
520-4-042400-316500 CONTRACTUAL SERVICES 207369 06-12-25 J&J TRUCKING ENTERPRISE INC. 1000.00
---------------
Total for ACCOUNT 520-4-042400-316500 1500.00
520-4-042400-332000 SVC CONTRACT - OFFIC 207354 06-12-25 DODSON PEST CONTROL 75.00
520-4-042400-332000 SVC CONTRACT - OFFIC 207354 06-12-25 DODSON PEST CONTROL 120.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:51:00 12 JUN 2025 PAGE 21
FOR MONTH ENDING: 6/12
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 520-4-042400-332000 195.00
520-4-042400-600800 FUELS - VEHICLE 207373 06-12-25 JAMES RIVER SOLUTIONS 2638.52
520-4-042400-600800 FUELS - VEHICLE 207373 06-12-25 JAMES RIVER SOLUTIONS 5416.73
---------------
Total for ACCOUNT 520-4-042400-600800 8055.25
520-4-042400-603100 SVC COSTS - LABOR 207343 06-12-25 CLEARVIEW GLASS 325.00
---------------
Total for ACCOUNT 520-4-042400-603100 325.00
520-4-042400-603400 EQUIPMENT MAINTENANC 207343 06-12-25 CLEARVIEW GLASS 500.00
---------------
Total for ACCOUNT 520-4-042400-603400 500.00
520-4-042400-604300 GRAVELS/ROCK 207404 06-12-25 SOUTHSIDE MATERIALS, LLC 2450.44
520-4-042400-604300 GRAVELS/ROCK 207369 06-12-25 J&J TRUCKING ENTERPRISE INC. 420.00
520-4-042400-604300 GRAVELS/ROCK 207369 06-12-25 J&J TRUCKING ENTERPRISE INC. 697.60
520-4-042400-604300 GRAVELS/ROCK 207369 06-12-25 J&J TRUCKING ENTERPRISE INC. 1882.00
520-4-042400-604300 GRAVELS/ROCK 207369 06-12-25 J&J TRUCKING ENTERPRISE INC. 2184.00
---------------
Total for ACCOUNT 520-4-042400-604300 7634.04
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 18209.29
===============
Total for FUND 520 42981.97
===============
604-4-012530-523000 TELEPHONE 207424 06-12-25 VERIZON 4849.96
604-4-012530-523000 TELEPHONE 207417 06-12-25 TREASURER T471107 354.52
---------------
Total for ACCOUNT 604-4-012530-523000 5204.48
---------------
Total for DEPARTMENT CENTRAL PURCHASING 5204.48
===============
Total for FUND 604 5204.48
===============
Grand total for ALL FUNDS 619990.67
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:51:00 12 JUN 2025 PAGE 22
FOR MONTH ENDING: 6/12
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============