Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
07-11-25
PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:57:45 11 JUL 2025 PAGE 1 FOR MONTH ENDING: 7/11/25 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-011010-566100 DUES-VACO & NACO ASS 208074 07-11-25 VIRGINIA ASSOCIATION OF COUNTIES 12371.00 --------------- Total for ACCOUNT 100-4-011010-566100 12371.00 --------------- Total for DEPARTMENT BOARD OF SUPERVISO 12371.00 =============== 100-4-012100-581000 DUES AND MEMBERSHIPS 208072 07-11-25 UNIVERSITY OF VIRGINIA - WELDON CO 2500.00 --------------- Total for ACCOUNT 100-4-012100-581000 2500.00 100-4-012100-600800 VEHICLE-FUELS 208041 07-11-25 MANSFIELD OIL COMPANY 74.53 --------------- Total for ACCOUNT 100-4-012100-600800 74.53 --------------- Total for DEPARTMENT COUNTY ADMINISTRAT 2574.53 =============== 100-4-012220-581000 DUES & MEMBERSHIPS 208046 07-11-25 MTM RECOGNITION CORP 2664.20 --------------- Total for ACCOUNT 100-4-012220-581000 2664.20 --------------- Total for DEPARTMENT HUMAN RESOURCES 2664.20 =============== 100-4-012310-318100 DMV/VA DEPT. TAX 208036 07-11-25 KEYSTONE INFORMATION SYSTEMS INC 28600.00 --------------- Total for ACCOUNT 100-4-012310-318100 28600.00 100-4-012310-600100 OFFICE SUPPLIES 208044 07-11-25 MOUNTAIN PARK SPRING WATER INC 31.40 --------------- Total for ACCOUNT 100-4-012310-600100 31.40 --------------- Total for DEPARTMENT COMMISSIONER OF RE 28631.40 =============== 100-4-012410-319100 DMV STOP FEE 208011 07-11-25 DEPARTMENT OF MOTOR VEHICLES 5875.00 --------------- Total for ACCOUNT 100-4-012410-319100 5875.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:57:45 11 JUL 2025 PAGE 2 FOR MONTH ENDING: 7/11/25 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-012410-584100 SOFTWARE-SUPPORT EXP 208034 07-11-25 JACK HENRY & ASSOCIATES/PROFITSTAR 3288.99 --------------- Total for ACCOUNT 100-4-012410-584100 3288.99 --------------- Total for DEPARTMENT TREASURER 9163.99 =============== 100-4-012510-523000 TELEPHONE 207994 07-11-25 CALLTOWER 47.30 --------------- Total for ACCOUNT 100-4-012510-523000 47.30 --------------- Total for DEPARTMENT INFORMATION TECHNO 47.30 =============== 100-4-012515-584100 SOFTWARE-SUPPORT EXP 208036 07-11-25 KEYSTONE INFORMATION SYSTEMS INC 199418.00 100-4-012515-584100 SOFTWARE-SUPPORT EXP 208000 07-11-25 CIVIC PLUS 32592.94 100-4-012515-584100 SOFTWARE-SUPPORT EXP 208000 07-11-25 CIVIC PLUS 7507.24 --------------- Total for ACCOUNT 100-4-012515-584100 239518.18 --------------- Total for DEPARTMENT INFORMATION MANAGE 239518.18 =============== 100-4-013100-171000 ELECTION OFFICIALS-C 207989 07-11-25 ANNETTE YATES 25.00 --------------- Total for ACCOUNT 100-4-013100-171000 25.00 100-4-013100-550000 TRAVEL EXPENSES 208077 07-11-25 VRAV 1245.00 --------------- Total for ACCOUNT 100-4-013100-550000 1245.00 --------------- Total for DEPARTMENT ELECTORAL BOARD/RE 1270.00 =============== 100-4-021200-521000 POSTAGE 207984 07-07-25 U.S. POSTAL SERVICE 100.00 --------------- Total for ACCOUNT 100-4-021200-521000 100.00 100-4-021200-600100 OFFICE SUPPLIES 208044 07-11-25 MOUNTAIN PARK SPRING WATER INC 15.10 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:57:45 11 JUL 2025 PAGE 3 FOR MONTH ENDING: 7/11/25 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-021200-600100 15.10 --------------- Total for DEPARTMENT GENERAL DISTRICT C 115.10 =============== 100-4-021600-350000 PRINTING 207985 07-11-25 ABC CHECK PRINTING 313.66 --------------- Total for ACCOUNT 100-4-021600-350000 313.66 100-4-021600-600100 OFFICE SUPPLIES 208069 07-11-25 TREASURER OF VIRGINIA 40.00 100-4-021600-600100 OFFICE SUPPLIES 208044 07-11-25 MOUNTAIN PARK SPRING WATER INC 23.25 --------------- Total for ACCOUNT 100-4-021600-600100 63.25 --------------- Total for DEPARTMENT CLERK OF COURT 376.91 =============== 100-4-031200-311500 EMPLOYEE PHYSICAL EX 207988 07-11-25 AMBER B VERNON 700.00 --------------- Total for ACCOUNT 100-4-031200-311500 700.00 100-4-031200-317000 WRECKER SERVICE 208033 07-11-25 J. J. HOGAN, INC. 45.00 --------------- Total for ACCOUNT 100-4-031200-317000 45.00 100-4-031200-512000 HEATING FUELS 208001 07-11-25 COLUMBIA GAS 19.31 --------------- Total for ACCOUNT 100-4-031200-512000 19.31 100-4-031200-581000 DUES AND MEMBERSHIPS 208050 07-11-25 PIEDMONT REGIONAL CRIMINAL JUSTICE 64500.00 --------------- Total for ACCOUNT 100-4-031200-581000 64500.00 100-4-031200-588100 ACCREDITATION 208005 07-11-25 CRIMINAL JUSTICE CONSULTING SERVIC 1820.00 100-4-031200-588100 ACCREDITATION 208003 07-11-25 COMMISSION ON ACCREDITATION FOR 3978.00 --------------- Total for ACCOUNT 100-4-031200-588100 5798.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:57:45 11 JUL 2025 PAGE 4 FOR MONTH ENDING: 7/11/25 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-031200-600800 FUELS-VEHICLE 208041 07-11-25 MANSFIELD OIL COMPANY 9116.13 --------------- Total for ACCOUNT 100-4-031200-600800 9116.13 100-4-031200-601000 POLICE SUPPLIES 208068 07-11-25 TRANSUNION RISK & ALTERNATIVE 316.00 --------------- Total for ACCOUNT 100-4-031200-601000 316.00 --------------- Total for DEPARTMENT SHERIFF'S DEPARTME 80494.44 =============== 100-4-032200-542000 RENTAL-BUILDINGS 208065 07-11-25 TOWN OF CHATHAM 600.00 --------------- Total for ACCOUNT 100-4-032200-542000 600.00 100-4-032200-550000 TRAVEL 208057 07-11-25 ROBERT A. SEAY 323.48 --------------- Total for ACCOUNT 100-4-032200-550000 323.48 100-4-032200-600800 FUELS-VEHICLE 208041 07-11-25 MANSFIELD OIL COMPANY 2763.39 --------------- Total for ACCOUNT 100-4-032200-600800 2763.39 100-4-032200-600900 VEHICLE-SUPPLIES 208038 07-11-25 LAND'S TOWING & RECOVERY INC. 225.00 --------------- Total for ACCOUNT 100-4-032200-600900 225.00 100-4-032200-605200 MEDICAL EQUIPMENT SU 207992 07-11-25 BOUND TREE MEDICAL LLC 1112.19 --------------- Total for ACCOUNT 100-4-032200-605200 1112.19 --------------- Total for DEPARTMENT PUBLIC SAFETY-PAID 5024.06 =============== 100-4-032212-600800 FUELS-VEHICLE 208041 07-11-25 MANSFIELD OIL COMPANY 432.20 --------------- Total for ACCOUNT 100-4-032212-600800 432.20 --------------- Total for DEPARTMENT CHATHAM RESCUE SQU 432.20 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:57:45 11 JUL 2025 PAGE 5 FOR MONTH ENDING: 7/11/25 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== =============== 100-4-032213-600800 FUELS-VEHICLE 208041 07-11-25 MANSFIELD OIL COMPANY 710.90 --------------- Total for ACCOUNT 100-4-032213-600800 710.90 --------------- Total for DEPARTMENT COOL BRANCH RESCUE 710.90 =============== 100-4-032221-600800 FUELS-VEHICLE 208041 07-11-25 MANSFIELD OIL COMPANY 19.50 --------------- Total for ACCOUNT 100-4-032221-600800 19.50 --------------- Total for DEPARTMENT CHATHAM VFD 19.50 =============== 100-4-032222-511000 ELECTRICITY 208014 07-11-25 DOMINION ENERGY VIRGINIA 313.22 --------------- Total for ACCOUNT 100-4-032222-511000 313.22 100-4-032222-600800 FUELS-VEHICLE 208041 07-11-25 MANSFIELD OIL COMPANY 333.15 --------------- Total for ACCOUNT 100-4-032222-600800 333.15 --------------- Total for DEPARTMENT GRETNA VFD 646.37 =============== 100-4-032223-600800 FUELS-VEHICLE 208041 07-11-25 MANSFIELD OIL COMPANY 334.13 --------------- Total for ACCOUNT 100-4-032223-600800 334.13 --------------- Total for DEPARTMENT RINGGOLD VOL FIRE 334.13 =============== 100-4-032224-511000 ELECTRICITY 207998 07-11-25 CITY OF DANVILLE 236.95 --------------- Total for ACCOUNT 100-4-032224-511000 236.95 --------------- Total for DEPARTMENT KENTUCK VFD 236.95 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:57:45 11 JUL 2025 PAGE 6 FOR MONTH ENDING: 7/11/25 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-032225-600800 FUELS-VEHICLE 208010 07-11-25 DAVENPORT ENERGY 686.49 --------------- Total for ACCOUNT 100-4-032225-600800 686.49 --------------- Total for DEPARTMENT TUNSTALL VOL FIRE 686.49 =============== 100-4-032226-600800 FUELS-VEHICLE 208041 07-11-25 MANSFIELD OIL COMPANY 195.96 --------------- Total for ACCOUNT 100-4-032226-600800 195.96 --------------- Total for DEPARTMENT RENAN VFD 195.96 =============== 100-4-032231-600800 FUELS-VEHICLE 208041 07-11-25 MANSFIELD OIL COMPANY 589.23 --------------- Total for ACCOUNT 100-4-032231-600800 589.23 --------------- Total for DEPARTMENT HURT VFD 589.23 =============== 100-4-032233-600800 FUELS-VEHICLE 208041 07-11-25 MANSFIELD OIL COMPANY 228.42 --------------- Total for ACCOUNT 100-4-032233-600800 228.42 --------------- Total for DEPARTMENT MOUNT HERMON VOL F 228.42 =============== 100-4-032234-600800 FUELS-VEHICLE 208041 07-11-25 MANSFIELD OIL COMPANY 1087.80 --------------- Total for ACCOUNT 100-4-032234-600800 1087.80 --------------- Total for DEPARTMENT BLAIRS FIRE AND RE 1087.80 =============== 100-4-032236-600800 FUELS-VEHICLE 208041 07-11-25 MANSFIELD OIL COMPANY 82.74 --------------- Total for ACCOUNT 100-4-032236-600800 82.74 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:57:45 11 JUL 2025 PAGE 7 FOR MONTH ENDING: 7/11/25 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for DEPARTMENT LAUREL GROVE VOL F 82.74 =============== 100-4-032237-600800 FUELS-VEHICLE 208041 07-11-25 MANSFIELD OIL COMPANY 501.19 --------------- Total for ACCOUNT 100-4-032237-600800 501.19 --------------- Total for DEPARTMENT BROSVILLE COMMUNIT 501.19 =============== 100-4-032240-511000 ELECTRICITY 207998 07-11-25 CITY OF DANVILLE 281.90 --------------- Total for ACCOUNT 100-4-032240-511000 281.90 --------------- Total for DEPARTMENT RIVERBEND VFD 281.90 =============== 100-4-033100-331000 REPAIRS AND MAINT 208055 07-11-25 PYE-BARKER FIRE & SAFETY 1162.50 --------------- Total for ACCOUNT 100-4-033100-331000 1162.50 100-4-033100-332000 SVC CONTRACT-OFFICE 208013 07-11-25 DODSON PEST CONTROL 35.00 100-4-033100-332000 SVC CONTRACT-OFFICE 208013 07-11-25 DODSON PEST CONTROL 33.00 --------------- Total for ACCOUNT 100-4-033100-332000 68.00 --------------- Total for DEPARTMENT CORRECTIONS & DETE 1230.50 =============== 100-4-034000-600800 FUELS-VEHICLE 208041 07-11-25 MANSFIELD OIL COMPANY 198.81 --------------- Total for ACCOUNT 100-4-034000-600800 198.81 --------------- Total for DEPARTMENT BUILDING INSPECTIO 198.81 =============== 100-4-035100-600800 VEHICLE-FUELS 208041 07-11-25 MANSFIELD OIL COMPANY 606.91 --------------- Total for ACCOUNT 100-4-035100-600800 606.91 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:57:45 11 JUL 2025 PAGE 8 FOR MONTH ENDING: 7/11/25 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for DEPARTMENT ANIMAL CONTROL 606.91 =============== 100-4-035110-513000 WATER AND SEWER 208053 07-11-25 PITTSYLVANIA COUNTY TREASURER 957.44 --------------- Total for ACCOUNT 100-4-035110-513000 957.44 100-4-035110-584910 VETERINARY EXPENSE 207996 07-11-25 CHERRYSTONE VETERINARY HOSPITAL 65.00 100-4-035110-584910 VETERINARY EXPENSE 207996 07-11-25 CHERRYSTONE VETERINARY HOSPITAL 216.09 100-4-035110-584910 VETERINARY EXPENSE 207996 07-11-25 CHERRYSTONE VETERINARY HOSPITAL 134.70 --------------- Total for ACCOUNT 100-4-035110-584910 415.79 100-4-035110-600800 FUEL 208041 07-11-25 MANSFIELD OIL COMPANY 114.54 --------------- Total for ACCOUNT 100-4-035110-600800 114.54 --------------- Total for DEPARTMENT PET CENTER 1487.77 =============== 100-4-035300-311000 PROFESSIONAL HEALTH 208070 07-11-25 TREASURER OF VIRGINIA 60.00 --------------- Total for ACCOUNT 100-4-035300-311000 60.00 --------------- Total for DEPARTMENT MEDICAL EXAMINER 60.00 =============== 100-4-035500-554000 TRAINING & EDUCATION 208050 07-11-25 PIEDMONT REGIONAL CRIMINAL JUSTICE 11000.00 --------------- Total for ACCOUNT 100-4-035500-554000 11000.00 100-4-035500-600100 OFFICE SUPPLIES 208044 07-11-25 MOUNTAIN PARK SPRING WATER INC 39.55 --------------- Total for ACCOUNT 100-4-035500-600100 39.55 --------------- Total for DEPARTMENT EMERGENCY MANAGEME 11039.55 =============== 100-4-043100-317600 CONTRACTUAL SERVICES 208004 07-11-25 CRIDER CONTRACTING LLC 810.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:57:45 11 JUL 2025 PAGE 9 FOR MONTH ENDING: 7/11/25 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-043100-317600 810.00 100-4-043100-332000 SVC CONTRACT-OFFICE 208058 07-11-25 SOUTHERN AIR, INC. 395.83 100-4-043100-332000 SVC CONTRACT-OFFICE 208013 07-11-25 DODSON PEST CONTROL 38.00 100-4-043100-332000 SVC CONTRACT-OFFICE 208013 07-11-25 DODSON PEST CONTROL 38.00 100-4-043100-332000 SVC CONTRACT-OFFICE 208013 07-11-25 DODSON PEST CONTROL 40.00 --------------- Total for ACCOUNT 100-4-043100-332000 511.83 100-4-043100-512000 HEATING FUELS 208001 07-11-25 COLUMBIA GAS 31.58 100-4-043100-512000 HEATING FUELS 208001 07-11-25 COLUMBIA GAS 54.38 100-4-043100-512000 HEATING FUELS 208001 07-11-25 COLUMBIA GAS 48.44 100-4-043100-512000 HEATING FUELS 208001 07-11-25 COLUMBIA GAS 32.74 100-4-043100-512000 HEATING FUELS 208001 07-11-25 COLUMBIA GAS 250.48 --------------- Total for ACCOUNT 100-4-043100-512000 417.62 100-4-043100-513000 WATER AND SEWER SERV 208053 07-11-25 PITTSYLVANIA COUNTY TREASURER 590.79 --------------- Total for ACCOUNT 100-4-043100-513000 590.79 100-4-043100-600100 OFFICE SUPPLIES 208044 07-11-25 MOUNTAIN PARK SPRING WATER INC 31.40 --------------- Total for ACCOUNT 100-4-043100-600100 31.40 100-4-043100-600800 FUELS-VEHICLES 208041 07-11-25 MANSFIELD OIL COMPANY 444.32 --------------- Total for ACCOUNT 100-4-043100-600800 444.32 --------------- Total for DEPARTMENT BUILDING & GROUNDS 2805.96 =============== 100-4-053500-700300 COMP SVC ACT POOL-PR 208079 07-11-25 YOUTH FOR TOMORROW 5050.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208079 07-11-25 YOUTH FOR TOMORROW 5050.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208063 07-11-25 THE PICF TRAINING INSTITUTE LLC 1851.30 100-4-053500-700300 COMP SVC ACT POOL-PR 208063 07-11-25 THE PICF TRAINING INSTITUTE LLC 836.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208063 07-11-25 THE PICF TRAINING INSTITUTE LLC 8873.75 100-4-053500-700300 COMP SVC ACT POOL-PR 208060 07-11-25 STRATEGIC THERAPY ASSOC. INC. 1105.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208056 07-11-25 RESCARE/BRALEY & THOMPSON-VA 7249.28 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:57:45 11 JUL 2025 PAGE 10 FOR MONTH ENDING: 7/11/25 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-700300 COMP SVC ACT POOL-PR 208056 07-11-25 RESCARE/BRALEY & THOMPSON-VA 7249.28 100-4-053500-700300 COMP SVC ACT POOL-PR 208056 07-11-25 RESCARE/BRALEY & THOMPSON-VA 5208.28 100-4-053500-700300 COMP SVC ACT POOL-PR 208056 07-11-25 RESCARE/BRALEY & THOMPSON-VA 6271.02 100-4-053500-700300 COMP SVC ACT POOL-PR 208056 07-11-25 RESCARE/BRALEY & THOMPSON-VA 7037.21 100-4-053500-700300 COMP SVC ACT POOL-PR 208056 07-11-25 RESCARE/BRALEY & THOMPSON-VA 2571.47 100-4-053500-700300 COMP SVC ACT POOL-PR 208056 07-11-25 RESCARE/BRALEY & THOMPSON-VA 7037.21 100-4-053500-700300 COMP SVC ACT POOL-PR 208056 07-11-25 RESCARE/BRALEY & THOMPSON-VA 3436.65 100-4-053500-700300 COMP SVC ACT POOL-PR 208052 07-11-25 PITTS CO. DEPT. SOCIAL SERVICES 226.71 100-4-053500-700300 COMP SVC ACT POOL-PR 208049 07-11-25 PAMELA DOOLEY 658.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208040 07-11-25 LINDA FOSTER 2002.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208040 07-11-25 LINDA FOSTER 1778.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208040 07-11-25 LINDA FOSTER 1683.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208039 07-11-25 LIFE PUSH LLC 900.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208039 07-11-25 LIFE PUSH LLC 1120.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208039 07-11-25 LIFE PUSH LLC 1880.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208039 07-11-25 LIFE PUSH LLC 630.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208039 07-11-25 LIFE PUSH LLC 1400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208039 07-11-25 LIFE PUSH LLC 1400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208039 07-11-25 LIFE PUSH LLC 1400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208039 07-11-25 LIFE PUSH LLC 1400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208039 07-11-25 LIFE PUSH LLC 1520.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208039 07-11-25 LIFE PUSH LLC 1725.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208039 07-11-25 LIFE PUSH LLC 2025.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208039 07-11-25 LIFE PUSH LLC 1800.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208039 07-11-25 LIFE PUSH LLC 1500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208039 07-11-25 LIFE PUSH LLC 900.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208039 07-11-25 LIFE PUSH LLC 960.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208039 07-11-25 LIFE PUSH LLC 1600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208039 07-11-25 LIFE PUSH LLC 1500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208039 07-11-25 LIFE PUSH LLC 1750.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208039 07-11-25 LIFE PUSH LLC 455.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208039 07-11-25 LIFE PUSH LLC 240.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208039 07-11-25 LIFE PUSH LLC 1015.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208039 07-11-25 LIFE PUSH LLC 1800.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208039 07-11-25 LIFE PUSH LLC 1800.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208039 07-11-25 LIFE PUSH LLC 1800.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208039 07-11-25 LIFE PUSH LLC 1320.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208039 07-11-25 LIFE PUSH LLC 1800.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208039 07-11-25 LIFE PUSH LLC 618.75 100-4-053500-700300 COMP SVC ACT POOL-PR 208039 07-11-25 LIFE PUSH LLC 1080.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208039 07-11-25 LIFE PUSH LLC 720.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208039 07-11-25 LIFE PUSH LLC 1400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208039 07-11-25 LIFE PUSH LLC 1400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208039 07-11-25 LIFE PUSH LLC 720.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208039 07-11-25 LIFE PUSH LLC 1860.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208039 07-11-25 LIFE PUSH LLC 1860.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:57:45 11 JUL 2025 PAGE 11 FOR MONTH ENDING: 7/11/25 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-700300 COMP SVC ACT POOL-PR 208039 07-11-25 LIFE PUSH LLC 1425.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208039 07-11-25 LIFE PUSH LLC 450.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208039 07-11-25 LIFE PUSH LLC 540.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208039 07-11-25 LIFE PUSH LLC 1800.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208039 07-11-25 LIFE PUSH LLC 1755.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208039 07-11-25 LIFE PUSH LLC 1400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208039 07-11-25 LIFE PUSH LLC 1400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208039 07-11-25 LIFE PUSH LLC 1400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208039 07-11-25 LIFE PUSH LLC 1710.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208039 07-11-25 LIFE PUSH LLC 1500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208039 07-11-25 LIFE PUSH LLC 750.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208039 07-11-25 LIFE PUSH LLC 1260.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208039 07-11-25 LIFE PUSH LLC 1680.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208039 07-11-25 LIFE PUSH LLC 1680.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208039 07-11-25 LIFE PUSH LLC 1680.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208039 07-11-25 LIFE PUSH LLC 1350.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208039 07-11-25 LIFE PUSH LLC 920.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208039 07-11-25 LIFE PUSH LLC 1440.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208039 07-11-25 LIFE PUSH LLC 540.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208039 07-11-25 LIFE PUSH LLC 700.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208039 07-11-25 LIFE PUSH LLC 450.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208039 07-11-25 LIFE PUSH LLC 1440.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208039 07-11-25 LIFE PUSH LLC 1860.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208039 07-11-25 LIFE PUSH LLC 896.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208039 07-11-25 LIFE PUSH LLC 525.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208039 07-11-25 LIFE PUSH LLC 1680.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208039 07-11-25 LIFE PUSH LLC 896.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208039 07-11-25 LIFE PUSH LLC 1860.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208039 07-11-25 LIFE PUSH LLC 2020.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208039 07-11-25 LIFE PUSH LLC 585.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208039 07-11-25 LIFE PUSH LLC 1984.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208039 07-11-25 LIFE PUSH LLC 1875.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208039 07-11-25 LIFE PUSH LLC 1560.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208039 07-11-25 LIFE PUSH LLC 697.50 100-4-053500-700300 COMP SVC ACT POOL-PR 208039 07-11-25 LIFE PUSH LLC 1360.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208039 07-11-25 LIFE PUSH LLC 60.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208039 07-11-25 LIFE PUSH LLC 1200.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208039 07-11-25 LIFE PUSH LLC 1860.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208039 07-11-25 LIFE PUSH LLC 1600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208037 07-11-25 LALEIGH MORRISON 836.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208032 07-11-25 IMPACT LIVING SERVICES 7749.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208032 07-11-25 IMPACT LIVING SERVICES 7526.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208032 07-11-25 IMPACT LIVING SERVICES 7749.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208032 07-11-25 IMPACT LIVING SERVICES 5352.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208032 07-11-25 IMPACT LIVING SERVICES 6913.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208032 07-11-25 IMPACT LIVING SERVICES 6690.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:57:45 11 JUL 2025 PAGE 12 FOR MONTH ENDING: 7/11/25 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-700300 COMP SVC ACT POOL-PR 208032 07-11-25 IMPACT LIVING SERVICES 6913.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208030 07-11-25 HUMANKIND 2499.99 100-4-053500-700300 COMP SVC ACT POOL-PR 208030 07-11-25 HUMANKIND 2499.99 100-4-053500-700300 COMP SVC ACT POOL-PR 208030 07-11-25 HUMANKIND 2499.99 100-4-053500-700300 COMP SVC ACT POOL-PR 208030 07-11-25 HUMANKIND 4662.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208030 07-11-25 HUMANKIND 3175.90 100-4-053500-700300 COMP SVC ACT POOL-PR 208030 07-11-25 HUMANKIND 5618.46 100-4-053500-700300 COMP SVC ACT POOL-PR 208030 07-11-25 HUMANKIND 4116.70 100-4-053500-700300 COMP SVC ACT POOL-PR 208030 07-11-25 HUMANKIND 3750.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208030 07-11-25 HUMANKIND 3596.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208030 07-11-25 HUMANKIND 3750.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208030 07-11-25 HUMANKIND 3875.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208030 07-11-25 HUMANKIND 3000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208030 07-11-25 HUMANKIND 5104.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208030 07-11-25 HUMANKIND 4988.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208030 07-11-25 HUMANKIND 5104.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208030 07-11-25 HUMANKIND 4988.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208030 07-11-25 HUMANKIND 2718.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208030 07-11-25 HUMANKIND 4383.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208030 07-11-25 HUMANKIND 4267.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208030 07-11-25 HUMANKIND 4159.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208030 07-11-25 HUMANKIND 4043.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208029 07-11-25 HUGHES CENTER LLC 2455.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208029 07-11-25 HUGHES CENTER LLC 10355.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208029 07-11-25 HUGHES CENTER LLC 9265.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208029 07-11-25 HUGHES CENTER LLC 9815.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208029 07-11-25 HUGHES CENTER LLC 7915.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208029 07-11-25 HUGHES CENTER LLC 9005.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208029 07-11-25 HUGHES CENTER LLC 4675.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208029 07-11-25 HUGHES CENTER LLC 5225.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208029 07-11-25 HUGHES CENTER LLC 4675.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208029 07-11-25 HUGHES CENTER LLC 5500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208029 07-11-25 HUGHES CENTER LLC 4125.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208029 07-11-25 HUGHES CENTER LLC 5225.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208029 07-11-25 HUGHES CENTER LLC 9265.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208029 07-11-25 HUGHES CENTER LLC 10355.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208029 07-11-25 HUGHES CENTER LLC 9265.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208029 07-11-25 HUGHES CENTER LLC 10625.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208029 07-11-25 HUGHES CENTER LLC 7905.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208029 07-11-25 HUGHES CENTER LLC 5225.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208029 07-11-25 HUGHES CENTER LLC 7655.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208029 07-11-25 HUGHES CENTER LLC 5225.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208025 07-11-25 HAVENWOOD ACADEMY INC 48000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208025 07-11-25 HAVENWOOD ACADEMY INC 49600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208025 07-11-25 HAVENWOOD ACADEMY INC 49600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208025 07-11-25 HAVENWOOD ACADEMY INC 8400.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:57:45 11 JUL 2025 PAGE 13 FOR MONTH ENDING: 7/11/25 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-700300 COMP SVC ACT POOL-PR 208025 07-11-25 HAVENWOOD ACADEMY INC 9300.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208025 07-11-25 HAVENWOOD ACADEMY INC 9300.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208025 07-11-25 HAVENWOOD ACADEMY INC 9000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208024 07-11-25 HARBOR POINT BEHAVIORAL HEALTH CEN 2445.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208023 07-11-25 GRAFTON SCHOOL, INC. 7819.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208023 07-11-25 GRAFTON SCHOOL, INC. 2466.05 100-4-053500-700300 COMP SVC ACT POOL-PR 208023 07-11-25 GRAFTON SCHOOL, INC. 2227.40 100-4-053500-700300 COMP SVC ACT POOL-PR 208023 07-11-25 GRAFTON SCHOOL, INC. 6506.65 100-4-053500-700300 COMP SVC ACT POOL-PR 208020 07-11-25 GIFT OF HOPE 8730.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208019 07-11-25 FIELDS OF HOPE AND DREAMS 2030.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208019 07-11-25 FIELDS OF HOPE AND DREAMS 560.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208019 07-11-25 FIELDS OF HOPE AND DREAMS 70.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208019 07-11-25 FIELDS OF HOPE AND DREAMS 1260.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208018 07-11-25 EPIC HEALTH PARTNERS LLC 472.50 100-4-053500-700300 COMP SVC ACT POOL-PR 208018 07-11-25 EPIC HEALTH PARTNERS LLC 75.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208018 07-11-25 EPIC HEALTH PARTNERS LLC 720.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208018 07-11-25 EPIC HEALTH PARTNERS LLC 160.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208017 07-11-25 ELK HILL FARM INC 2600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208015 07-11-25 DR. ANGIE DAHL, PLLC 1850.00 100-4-053500-700300 COMP SVC ACT POOL-PR 208006 07-11-25 DAN-PITTSYLVANIA COMMUNITY SERVICE 400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 3750.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 3410.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 3300.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 3410.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 3410.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 3410.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 3080.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 3875.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 3300.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 3410.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 3375.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 6859.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 6724.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 3750.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 5383.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 5258.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 193.93 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 2500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 1094.16 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 2500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 1094.16 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 4352.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 1271.16 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 6316.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 1854.36 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 5831.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:57:45 11 JUL 2025 PAGE 14 FOR MONTH ENDING: 7/11/25 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 5831.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 6187.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 5706.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 6365.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 6365.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 6365.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 6230.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 564.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 3875.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 3565.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 3450.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 6187.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 6187.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 3565.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 3450.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 1012.50 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 3565.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 3565.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 3565.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 3450.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 4185.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 4185.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 4050.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 3410.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 3300.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 3410.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 3410.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 3410.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 3300.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 3750.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 4185.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 4050.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 375.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 5528.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 5653.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 5528.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 5383.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 5258.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 3450.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 3565.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 3565.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 3565.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 1500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 3565.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 3450.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 2375.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:57:45 11 JUL 2025 PAGE 15 FOR MONTH ENDING: 7/11/25 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 3750.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 3565.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 3565.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 3450.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 2375.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 3750.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 3565.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 3875.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 3220.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 2902.52 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 3450.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 3875.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 3875.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 3875.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 3500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 2875.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 3750.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 3565.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 3450.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 3565.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 3565.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 3220.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 3450.00 100-4-053500-700300 COMP SVC ACT POOL-PR 207987 07-11-25 ALLIANCE HUMAN SERVICES 170.49 --------------- Total for ACCOUNT 100-4-053500-700300 1029502.32 --------------- Total for DEPARTMENT COMP POLICY MANAGE 1029502.32 =============== 100-4-071100-512000 HEATING FUELS 208001 07-11-25 COLUMBIA GAS 6.07 --------------- Total for ACCOUNT 100-4-071100-512000 6.07 100-4-071100-600800 VEHICLE FUELS 208041 07-11-25 MANSFIELD OIL COMPANY 160.92 --------------- Total for ACCOUNT 100-4-071100-600800 160.92 100-4-071100-601400 RECREATION RELATED S 208013 07-11-25 DODSON PEST CONTROL 27.00 --------------- Total for ACCOUNT 100-4-071100-601400 27.00 --------------- Total for DEPARTMENT RECREATIONAL DEPAR 193.99 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:57:45 11 JUL 2025 PAGE 16 FOR MONTH ENDING: 7/11/25 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== =============== 100-4-071500-566600 STATE FORESTRY CONTR 208075 07-11-25 VIRGINIA DEPT OF FORESTRY 34983.63 --------------- Total for ACCOUNT 100-4-071500-566600 34983.63 --------------- Total for DEPARTMENT STATE FORESTRY 34983.63 =============== 100-4-073100-512000 HEATING FUELS 208001 07-11-25 COLUMBIA GAS 31.93 --------------- Total for ACCOUNT 100-4-073100-512000 31.93 100-4-073100-513000 WATER AND SEWER SERV 208066 07-11-25 TOWN OF GRETNA 125.72 100-4-073100-513000 WATER AND SEWER SERV 208053 07-11-25 PITTSYLVANIA COUNTY TREASURER 99.50 100-4-073100-513000 WATER AND SEWER SERV 208053 07-11-25 PITTSYLVANIA COUNTY TREASURER 47.50 --------------- Total for ACCOUNT 100-4-073100-513000 272.72 100-4-073100-524000 INTERNET SERVICES 208022 07-11-25 GOOGLE LLC 1058.40 --------------- Total for ACCOUNT 100-4-073100-524000 1058.40 100-4-073100-600800 FUELS-VEHICLE 208041 07-11-25 MANSFIELD OIL COMPANY 217.51 --------------- Total for ACCOUNT 100-4-073100-600800 217.51 100-4-073100-602100 COMPUTER SUPPLIES 208062 07-11-25 THE LIBRARY CORPORATION 4987.50 --------------- Total for ACCOUNT 100-4-073100-602100 4987.50 100-4-073100-603000 SERVICE COSTS-PARTS 208012 07-11-25 DIESEL ENGINE & EQUIPMENT REPAIR 51.00 --------------- Total for ACCOUNT 100-4-073100-603000 51.00 --------------- Total for DEPARTMENT LIBRARY 6619.06 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:57:45 11 JUL 2025 PAGE 17 FOR MONTH ENDING: 7/11/25 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-081200-564500 CHAMBER OF COMMERCE 208008 07-11-25 DANVILLE PITTSYLVANIA CO CHAMBER 3156.00 --------------- Total for ACCOUNT 100-4-081200-564500 3156.00 --------------- Total for DEPARTMENT COMMUNITY CONTRIBU 3156.00 =============== 100-4-081400-316300 CONSULTANTS-PLAN REV 208031 07-11-25 HURT AND PROFFITT INC. 1870.00 --------------- Total for ACCOUNT 100-4-081400-316300 1870.00 100-4-081400-567300 CONTRIBUTIONS-WPPDC 208078 07-11-25 WEST PIEDMONT PLAN. DIST. COMM 40827.00 --------------- Total for ACCOUNT 100-4-081400-567300 40827.00 100-4-081400-600800 VEHICLE FUELS 208041 07-11-25 MANSFIELD OIL COMPANY 201.93 --------------- Total for ACCOUNT 100-4-081400-600800 201.93 --------------- Total for DEPARTMENT COMMUNITY DEVELOPM 42898.93 =============== 100-4-082510-600800 FUEL 208041 07-11-25 MANSFIELD OIL COMPANY 39.57 --------------- Total for ACCOUNT 100-4-082510-600800 39.57 --------------- Total for DEPARTMENT ECONOMIC DEVELOPME 39.57 =============== 100-4-092100-583100 REAL ESTATE TAXES 7016192 07-11-25 IMPACT TITLE & SETTLEMENT LLC 726.96 100-4-092100-583100 REAL ESTATE TAXES 7016190 07-11-25 DEBORAH L WEST 66.10 100-4-092100-583100 REAL ESTATE TAXES 7016187 07-10-25 J HERBERT HARDY SANDRA M HARDY 135.86 100-4-092100-583100 REAL ESTATE TAXES 7016185 07-09-25 TONY DEAN JR BERNARD 15.44 100-4-092100-583100 REAL ESTATE TAXES 7016176 07-09-25 CORELOGIC 1859.28 100-4-092100-583100 REAL ESTATE TAXES 7016175 07-09-25 ALAN J HARTGROVE LISA C HARTGROVE 26.27 100-4-092100-583100 REAL ESTATE TAXES 7016174 07-09-25 ADA S PARRISH 6.52 100-4-092100-583100 REAL ESTATE TAXES 7016173 07-08-25 MILDRED SHIVELY 5.21 100-4-092100-583100 REAL ESTATE TAXES 7016170 07-08-25 JAMES RAYVONE WOOD DOROTHY E WOOD 1232.56 100-4-092100-583100 REAL ESTATE TAXES 7016169 07-08-25 FREDRICK W FOWLER CYNTHIA D FOWLER 2322.88 100-4-092100-583100 REAL ESTATE TAXES 7016169 07-08-25 FREDRICK W FOWLER CYNTHIA D FOWLER 2322.88 100-4-092100-583100 REAL ESTATE TAXES 7016169 07-08-25 FREDRICK W FOWLER CYNTHIA D FOWLER 2261.76 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:57:45 11 JUL 2025 PAGE 18 FOR MONTH ENDING: 7/11/25 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-092100-583100 REAL ESTATE TAXES 7016169 07-08-25 FREDRICK W FOWLER CYNTHIA D FOWLER 1503.50 100-4-092100-583100 REAL ESTATE TAXES 208053 07-11-25 PITTSYLVANIA COUNTY TREASURER 13846.95 --------------- Total for ACCOUNT 100-4-092100-583100 26332.17 100-4-092100-583200 PERSONAL PROPERTY TA 7016194 07-11-25 SAMUEL LEWIS JR GODDARD 50.16 100-4-092100-583200 PERSONAL PROPERTY TA 7016193 07-11-25 JOSEPH DOUGLAS FELICI 4.54 100-4-092100-583200 PERSONAL PROPERTY TA 7016191 07-11-25 FREDRICK W FOWLER CYNTHIA D FOWLER 62.86 100-4-092100-583200 PERSONAL PROPERTY TA 7016189 07-11-25 BILLY COATES JR MELTON 40.75 100-4-092100-583200 PERSONAL PROPERTY TA 7016186 07-09-25 TUNSTALL MUSIC BOOSTERS 15.42 100-4-092100-583200 PERSONAL PROPERTY TA 7016184 07-09-25 TACS 56.90 100-4-092100-583200 PERSONAL PROPERTY TA 7016182 07-09-25 SHANNON LAW 40.75 100-4-092100-583200 PERSONAL PROPERTY TA 7016181 07-09-25 MARY ALLEN 40.75 100-4-092100-583200 PERSONAL PROPERTY TA 7016180 07-09-25 JOHN R VALENTINE 40.75 100-4-092100-583200 PERSONAL PROPERTY TA 7016179 07-09-25 IGT GLOBAL SOLUTIONS CORPORATION 20.97 100-4-092100-583200 PERSONAL PROPERTY TA 7016178 07-09-25 GRAND MARWIL REAL ESTATE LLC 8.15 100-4-092100-583200 PERSONAL PROPERTY TA 7016177 07-09-25 DOLLAR GENERAL 85.92 100-4-092100-583200 PERSONAL PROPERTY TA 7016172 07-08-25 MICHAEL DAVID CLAY 40.75 100-4-092100-583200 PERSONAL PROPERTY TA 7016171 07-08-25 JESSE VIRGIL MCKENNA 40.75 100-4-092100-583200 PERSONAL PROPERTY TA 7016168 07-08-25 DEBRA MAYS SMITH 40.65 100-4-092100-583200 PERSONAL PROPERTY TA 7016167 07-08-25 CORRINE HALL WALKER ANNA MAE WESTL 258.50 --------------- Total for ACCOUNT 100-4-092100-583200 848.57 100-4-092100-583800 SOLID WASTE FEE REFU 7016188 07-10-25 MELANIE GREGORY 60.00 100-4-092100-583800 SOLID WASTE FEE REFU 7016183 07-09-25 STEVEN LAMONTE TOLLER 133.10 --------------- Total for ACCOUNT 100-4-092100-583800 193.10 --------------- Total for DEPARTMENT REFUNDS 27373.84 =============== Total for FUND 100 1550481.73 =============== 201-4-053100-600800 FUELS-VEHICLE-5408 208041 07-11-25 MANSFIELD OIL COMPANY 573.78 --------------- Total for ACCOUNT 201-4-053100-600800 573.78 --------------- Total for DEPARTMENT SOCIAL SERVICES AD 573.78 =============== Total for FUND 201 573.78 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:57:45 11 JUL 2025 PAGE 19 FOR MONTH ENDING: 7/11/25 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 250-4-031775-523000 TELEPHONE 207993 07-11-25 BRIGHTSPEED 1017.47 --------------- Total for ACCOUNT 250-4-031775-523000 1017.47 --------------- Total for DEPARTMENT E911 PSAP WIRELESS 1017.47 =============== 250-4-032442-316300 CONSULTANTS-ENGINEER 208078 07-11-25 WEST PIEDMONT PLAN. DIST. COMM 8245.00 --------------- Total for ACCOUNT 250-4-032442-316300 8245.00 --------------- Total for DEPARTMENT VDEM/FEMA-RINGGOLD 8245.00 =============== 250-4-073300-332000 SVC CONTRACT-OFFICE 208048 07-11-25 OCLC INC 10632.03 --------------- Total for ACCOUNT 250-4-073300-332000 10632.03 250-4-073300-601200 BOOKS 207999 07-11-25 CITY OF PHOENIX 11.95 250-4-073300-601200 BOOKS 207995 07-11-25 CENTER POINT LARGE PRINT 92.88 --------------- Total for ACCOUNT 250-4-073300-601200 104.83 250-4-073300-601202 AUDIOVISUAL (DVD & A 208043 07-11-25 MIDWEST TAPE 187.97 --------------- Total for ACCOUNT 250-4-073300-601202 187.97 --------------- Total for DEPARTMENT STATE LIBRARY GRAN 10924.83 =============== 250-4-094263-316300 CONSULTING SERVICES 208042 07-11-25 MGT IMPACT SOLUTONS, LLC 7162.42 --------------- Total for ACCOUNT 250-4-094263-316300 7162.42 --------------- Total for DEPARTMENT DRF-COUNTY ADMINIS 7162.42 =============== Total for FUND 250 27349.72 =============== 251-4-353160-521000 POSTAGE 208071 07-11-25 TRUIST BANK 20.20 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:57:45 11 JUL 2025 PAGE 20 FOR MONTH ENDING: 7/11/25 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 251-4-353160-521000 20.20 251-4-353160-600100 OFFICE SUPPLIES 208071 07-11-25 TRUIST BANK 23.84 251-4-353160-600100 OFFICE SUPPLIES 208045 07-11-25 MOUNTAIN PARK SPRING WATER INC 87.07 --------------- Total for ACCOUNT 251-4-353160-600100 110.91 251-4-353160-600200 FOOD SUPPLIES/FOOD S 208071 07-11-25 TRUIST BANK 149.72 --------------- Total for ACCOUNT 251-4-353160-600200 149.72 --------------- Total for DEPARTMENT WIA ADMINISTRATIVE 280.83 =============== 251-4-353665-601400 UNRESTRICTED NON-WIO 208076 07-11-25 VIRGINIA LEE LEADBETTER-BOLTE 500.00 251-4-353665-601400 UNRESTRICTED NON-WIO 208071 07-11-25 TRUIST BANK 1477.82 --------------- Total for ACCOUNT 251-4-353665-601400 1977.82 --------------- Total for DEPARTMENT UNRESTRICTED NON-W 1977.82 =============== 251-4-353851-601400 OTHER OPERATING ACTI 208071 07-11-25 TRUIST BANK 198.77 251-4-353851-601400 OTHER OPERATING ACTI 208061 07-11-25 THE CHAMBER'S PARTNERSHIP FOR ECON 8.00 251-4-353851-601400 OTHER OPERATING ACTI 208047 07-11-25 NORDAN STATION LP 67.19 251-4-353851-601400 OTHER OPERATING ACTI 208047 07-11-25 NORDAN STATION LP 7.68 --------------- Total for ACCOUNT 251-4-353851-601400 281.64 --------------- Total for DEPARTMENT WIA DISLOCATED WOR 281.64 =============== 251-4-353853-601400 OTHER OPERATING ACTI 208071 07-11-25 TRUIST BANK 1391.45 251-4-353853-601400 OTHER OPERATING ACTI 208061 07-11-25 THE CHAMBER'S PARTNERSHIP FOR ECON 16.00 251-4-353853-601400 OTHER OPERATING ACTI 208047 07-11-25 NORDAN STATION LP 470.34 251-4-353853-601400 OTHER OPERATING ACTI 208047 07-11-25 NORDAN STATION LP 53.78 251-4-353853-601400 OTHER OPERATING ACTI 207986 07-11-25 ACT INC 81.00 --------------- Total for ACCOUNT 251-4-353853-601400 2012.57 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:57:45 11 JUL 2025 PAGE 21 FOR MONTH ENDING: 7/11/25 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for DEPARTMENT WIA ADULT PROGRAM 2012.57 =============== 251-4-353855-601400 OTHER OPERATING ACTI 208071 07-11-25 TRUIST BANK 2186.55 251-4-353855-601400 OTHER OPERATING ACTI 208061 07-11-25 THE CHAMBER'S PARTNERSHIP FOR ECON 14.00 251-4-353855-601400 OTHER OPERATING ACTI 208047 07-11-25 NORDAN STATION LP 739.10 251-4-353855-601400 OTHER OPERATING ACTI 208047 07-11-25 NORDAN STATION LP 84.51 --------------- Total for ACCOUNT 251-4-353855-601400 3024.16 --------------- Total for DEPARTMENT WIA YOUTH: OUT OF 3024.16 =============== 251-4-353856-601400 OTHER OPERATING ACTI 208071 07-11-25 TRUIST BANK 198.76 251-4-353856-601400 OTHER OPERATING ACTI 208061 07-11-25 THE CHAMBER'S PARTNERSHIP FOR ECON 2.00 251-4-353856-601400 OTHER OPERATING ACTI 208047 07-11-25 NORDAN STATION LP 67.18 251-4-353856-601400 OTHER OPERATING ACTI 208047 07-11-25 NORDAN STATION LP 7.67 --------------- Total for ACCOUNT 251-4-353856-601400 275.61 --------------- Total for DEPARTMENT WIA YOUTH: IN SCHO 275.61 =============== 251-4-353893-589920 SUPPORT SERVICES-TRA 208071 07-11-25 TRUIST BANK 525.45 --------------- Total for ACCOUNT 251-4-353893-589920 525.45 --------------- Total for DEPARTMENT HRSA GRANT 525.45 =============== 251-4-353895-317200 CONTRACTUAL SERVICES 208076 07-11-25 VIRGINIA LEE LEADBETTER-BOLTE 1173.60 --------------- Total for ACCOUNT 251-4-353895-317200 1173.60 251-4-353895-589920 PARTICIPANT TRAINING 208071 07-11-25 TRUIST BANK 180.00 --------------- Total for ACCOUNT 251-4-353895-589920 180.00 --------------- Total for DEPARTMENT YOUTHBUILD GRANT 1353.60 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:57:45 11 JUL 2025 PAGE 22 FOR MONTH ENDING: 7/11/25 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353898-550000 TRANSPORTATION 208071 07-11-25 TRUIST BANK 266.99 251-4-353898-550000 TRANSPORTATION 208067 07-11-25 TOYOTA FINANCIAL SERVICES 718.48 251-4-353898-550000 TRANSPORTATION 208021 07-11-25 GM FINANCIAL 820.34 --------------- Total for ACCOUNT 251-4-353898-550000 1805.81 251-4-353898-601400 OTHER SUPPLIES 208071 07-11-25 TRUIST BANK 112.21 --------------- Total for ACCOUNT 251-4-353898-601400 112.21 --------------- Total for DEPARTMENT YOUTH BUILD HARVES 1918.02 =============== Total for FUND 251 11649.70 =============== 325-4-081500-822800 RIFA SHARED COST 208009 07-11-25 DANVILLE-PITT CO REGIONAL 125000.00 --------------- Total for ACCOUNT 325-4-081500-822800 125000.00 --------------- Total for DEPARTMENT INDUSTRIAL DEVELOP 125000.00 =============== 325-4-816009-317200 CONTRACTUAL SERVICES 208016 07-11-25 DRAPER ADEN ASSOCIATES 4109.00 --------------- Total for ACCOUNT 325-4-816009-317200 4109.00 --------------- Total for DEPARTMENT VA BROWNFIELD-TOWN 4109.00 =============== Total for FUND 325 129109.00 =============== 410-4-094420-821265 KENTUCK ELEMENTARY C 208007 07-11-25 DANIEL BUILDERS LLC 109616.00 --------------- Total for ACCOUNT 410-4-094420-821265 109616.00 410-4-094420-821266 SOUTHSIDE ELEMENTARY 208002 07-11-25 COMFORT SYSTEMS USA 853803.14 --------------- Total for ACCOUNT 410-4-094420-821266 853803.14 410-4-094420-821267 UNION HALL ELEMENTAR 207991 07-11-25 BLAIR CONSTRUCTION COMPANY 827257.37 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:57:45 11 JUL 2025 PAGE 23 FOR MONTH ENDING: 7/11/25 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 410-4-094420-821267 UNION HALL ELEMENTAR 207991 07-11-25 BLAIR CONSTRUCTION COMPANY 539018.99 --------------- Total for ACCOUNT 410-4-094420-821267 1366276.36 --------------- Total for DEPARTMENT 1% SALES TAX PROJE 2329695.50 =============== Total for FUND 410 2329695.50 =============== 501-4-043220-316100 METER READING FEES 207990 07-11-25 BADGER METER 3139.89 --------------- Total for ACCOUNT 501-4-043220-316100 3139.89 501-4-043220-331400 MAINTENANCE WATER MA 208059 07-11-25 STEVE MARTIN'S TRENCHING INC. 9000.00 501-4-043220-331400 MAINTENANCE WATER MA 208026 07-11-25 HAZEN AND SAWYER, D.P.C 440.00 --------------- Total for ACCOUNT 501-4-043220-331400 9440.00 501-4-043220-514100 PURCHASED WATER 208044 07-11-25 MOUNTAIN PARK SPRING WATER INC 334.70 501-4-043220-514100 PURCHASED WATER 208027 07-11-25 HENRY COUNTY PUBLIC SERVICE AUTHOR 11688.60 501-4-043220-514100 PURCHASED WATER 207998 07-11-25 CITY OF DANVILLE 21879.92 501-4-043220-514100 PURCHASED WATER 207998 07-11-25 CITY OF DANVILLE 92943.35 --------------- Total for ACCOUNT 501-4-043220-514100 126846.57 501-4-043220-584100 SOFTWARE SUPPORT 208054 07-11-25 PUBLIQ LLC 2107.48 --------------- Total for ACCOUNT 501-4-043220-584100 2107.48 501-4-043220-600800 FUEL 208041 07-11-25 MANSFIELD OIL COMPANY 414.27 --------------- Total for ACCOUNT 501-4-043220-600800 414.27 --------------- Total for DEPARTMENT PCSA-WATER DEPARTM 141948.21 =============== 501-4-043221-332100 MAINTENANCE SEWER PU 208028 07-11-25 HODNETT SEPTIC TANK CLEANING 2640.00 --------------- Total for ACCOUNT 501-4-043221-332100 2640.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:57:45 11 JUL 2025 PAGE 24 FOR MONTH ENDING: 7/11/25 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 501-4-043221-514200 SEWER TREATMENT 207998 07-11-25 CITY OF DANVILLE 90994.74 501-4-043221-514200 SEWER TREATMENT 207998 07-11-25 CITY OF DANVILLE 24835.00 501-4-043221-514200 SEWER TREATMENT 207997 07-11-25 CITY OF DANVILLE 150.00 501-4-043221-514200 SEWER TREATMENT 207997 07-11-25 CITY OF DANVILLE 250.00 --------------- Total for ACCOUNT 501-4-043221-514200 116229.74 501-4-043221-584100 SOFTWARE SUPPORT 208054 07-11-25 PUBLIQ LLC 1134.79 --------------- Total for ACCOUNT 501-4-043221-584100 1134.79 501-4-043221-600800 FUEL 208041 07-11-25 MANSFIELD OIL COMPANY 223.06 --------------- Total for ACCOUNT 501-4-043221-600800 223.06 --------------- Total for DEPARTMENT PCSA-SEWER DEPARTM 120227.59 =============== Total for FUND 501 262175.80 =============== 520-4-042300-513000 WATER & SEWER SERVIC 208053 07-11-25 PITTSYLVANIA COUNTY TREASURER 47.50 520-4-042300-513000 WATER & SEWER SERVIC 208053 07-11-25 PITTSYLVANIA COUNTY TREASURER 47.50 --------------- Total for ACCOUNT 520-4-042300-513000 95.00 520-4-042300-524000 INTERNET SERVICES 208080 07-11-25 ZITO MEDIA 92.45 --------------- Total for ACCOUNT 520-4-042300-524000 92.45 520-4-042300-600800 FUELS-VEHICLE 208041 07-11-25 MANSFIELD OIL COMPANY 554.33 520-4-042300-600800 FUELS-VEHICLE 208041 07-11-25 MANSFIELD OIL COMPANY 4507.38 520-4-042300-600800 FUELS-VEHICLE 208041 07-11-25 MANSFIELD OIL COMPANY 5713.30 --------------- Total for ACCOUNT 520-4-042300-600800 10775.01 --------------- Total for DEPARTMENT SOLID WASTE COLLEC 10962.46 =============== 520-4-042400-332000 SVC CONTRACT - OFFIC 208013 07-11-25 DODSON PEST CONTROL 39.00 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:57:45 11 JUL 2025 PAGE 25 FOR MONTH ENDING: 7/11/25 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 520-4-042400-332000 39.00 520-4-042400-600100 OFFICE SUPPLIES 208044 07-11-25 MOUNTAIN PARK SPRING WATER INC 118.10 --------------- Total for ACCOUNT 520-4-042400-600100 118.10 520-4-042400-600800 FUELS - VEHICLE 208035 07-11-25 JAMES RIVER SOLUTIONS 3808.34 520-4-042400-600800 FUELS - VEHICLE 208035 07-11-25 JAMES RIVER SOLUTIONS 3668.62 --------------- Total for ACCOUNT 520-4-042400-600800 7476.96 --------------- Total for DEPARTMENT SOLID WASTE DISPOS 7634.06 =============== 520-4-094110-813300 COMPACTOR SITE IMPRO 208064 07-11-25 TIGHTSQUEEZE HARDWARE 16.98 --------------- Total for ACCOUNT 520-4-094110-813300 16.98 --------------- Total for DEPARTMENT SOLID WASTE - CAPI 16.98 =============== Total for FUND 520 18613.50 =============== 604-4-012530-521000 POSTAGE STAMPS 208051 07-11-25 PITNEY BOWES BANK INC RESERVE ACCO 5000.00 --------------- Total for ACCOUNT 604-4-012530-521000 5000.00 604-4-012530-523000 TELEPHONE 208073 07-11-25 VERIZON 650-067-7080-001-JUN 4856.35 --------------- Total for ACCOUNT 604-4-012530-523000 4856.35 --------------- Total for DEPARTMENT CENTRAL PURCHASING 9856.35 =============== Total for FUND 604 9856.35 =============== Grand total for ALL FUNDS 4339505.08 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 13:57:45 11 JUL 2025 PAGE 26 FOR MONTH ENDING: 7/11/25 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE ===================================================================================================================================