07-18-25 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:35:53 18 JUL 2025 PAGE 1
FOR MONTH ENDING: 07/18/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-1-000000-200000 NET PAYROLL 208097 07-15-25 VACORP 1603.61
100-1-000000-200000 NET PAYROLL 208096 07-15-25 TREASURER OF VIRGINIA - P/R 916.71
100-1-000000-200000 NET PAYROLL 208095 07-15-25 SUPERIOR VISION SERVICES, INC. 437.13
100-1-000000-200000 NET PAYROLL 208094 07-15-25 PITTSYLVANIA COUNTY EMPLOYEE 4098.35
100-1-000000-200000 NET PAYROLL 208094 07-15-25 PITTSYLVANIA COUNTY EMPLOYEE 1073.55
100-1-000000-200000 NET PAYROLL 208094 07-15-25 PITTSYLVANIA COUNTY EMPLOYEE 26819.25
100-1-000000-200000 NET PAYROLL 208094 07-15-25 PITTSYLVANIA COUNTY EMPLOYEE 680.21
100-1-000000-200000 NET PAYROLL 208094 07-15-25 PITTSYLVANIA COUNTY EMPLOYEE 4416.21
100-1-000000-200000 NET PAYROLL 208094 07-15-25 PITTSYLVANIA COUNTY EMPLOYEE 1895.00
100-1-000000-200000 NET PAYROLL 208094 07-15-25 PITTSYLVANIA COUNTY EMPLOYEE 1240.17
100-1-000000-200000 NET PAYROLL 208094 07-15-25 PITTSYLVANIA COUNTY EMPLOYEE 53588.60
100-1-000000-200000 NET PAYROLL 208094 07-15-25 PITTSYLVANIA COUNTY EMPLOYEE 1573.48
100-1-000000-200000 NET PAYROLL 208094 07-15-25 PITTSYLVANIA COUNTY EMPLOYEE 9092.16
100-1-000000-200000 NET PAYROLL 208094 07-15-25 PITTSYLVANIA COUNTY EMPLOYEE 6974.53
100-1-000000-200000 NET PAYROLL 208094 07-15-25 PITTSYLVANIA COUNTY EMPLOYEE 607.80
100-1-000000-200000 NET PAYROLL 208094 07-15-25 PITTSYLVANIA COUNTY EMPLOYEE 508.70
100-1-000000-200000 NET PAYROLL 208094 07-15-25 PITTSYLVANIA COUNTY EMPLOYEE 205.52
100-1-000000-200000 NET PAYROLL 208094 07-15-25 PITTSYLVANIA COUNTY EMPLOYEE 1255.50
100-1-000000-200000 NET PAYROLL 208094 07-15-25 PITTSYLVANIA COUNTY EMPLOYEE 237.90
100-1-000000-200000 NET PAYROLL 208094 07-15-25 PITTSYLVANIA COUNTY EMPLOYEE 366.19
100-1-000000-200000 NET PAYROLL 208094 07-15-25 PITTSYLVANIA COUNTY EMPLOYEE 235.34
100-1-000000-200000 NET PAYROLL 208094 07-15-25 PITTSYLVANIA COUNTY EMPLOYEE 801.06
100-1-000000-200000 NET PAYROLL 208092 07-15-25 NATIONWIDE RETIREMENT SOLUTIONS 400.00
100-1-000000-200000 NET PAYROLL 208092 07-15-25 NATIONWIDE RETIREMENT SOLUTIONS 10002.62
100-1-000000-200000 NET PAYROLL 208091 07-15-25 MINNESOTA LIFE 1373.68
100-1-000000-200000 NET PAYROLL 208089 07-15-25 MASSACHUSETTS MUTUAL LIFE 1347.22
100-1-000000-200000 NET PAYROLL 208088 07-15-25 FLEXIBLE BENEFIT ADMINISTRATORS, I 1027.80
100-1-000000-200000 NET PAYROLL 208088 07-15-25 FLEXIBLE BENEFIT ADMINISTRATORS, I 416.66
100-1-000000-200000 NET PAYROLL 208087 07-15-25 CREDIT ACCEPTANCE CORPORATION 477.29
100-1-000000-200000 NET PAYROLL 208086 07-15-25 CITY OF CHESAPEAKE 442.01
100-1-000000-200000 NET PAYROLL 208085 07-15-25 CHRIS MICALE, TRUSTEE 86.00
100-1-000000-200000 NET PAYROLL 208084 07-15-25 BAYBRIDGE ADMINISTRATORS, LLC 1350.46
100-1-000000-200000 NET PAYROLL 208083 07-15-25 AUL/ONEAMERICA 1954.46
100-1-000000-200000 NET PAYROLL 208083 07-15-25 AUL/ONEAMERICA 1185.30
100-1-000000-200000 NET PAYROLL 208082 07-15-25 ANGELA SCOLFORO, CH 13 TRUSTEE 482.50
100-1-000000-200000 NET PAYROLL 208081 07-15-25 AFLAC, CAIC 575.87
100-1-000000-200000 NET PAYROLL 208081 07-15-25 AFLAC, CAIC 662.88
100-1-000000-200000 NET PAYROLL 208081 07-15-25 AFLAC, CAIC 898.57
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Total for ACCOUNT 100-1-000000-200000 141310.29
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Total for DEPARTMENT 141310.29
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100-4-011010-550000 TRAVEL 2385 07-16-25 KENNETH LEE BOWMAN 71.40
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:35:53 18 JUL 2025 PAGE 2
FOR MONTH ENDING: 07/18/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-550000 TRAVEL 2385 07-16-25 KENNETH LEE BOWMAN 316.40
100-4-011010-550000 TRAVEL 2384 07-16-25 DARRELL WILLIAM DALTON 177.10
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Total for ACCOUNT 100-4-011010-550000 564.90
100-4-011010-565900 MPO-TRANSPORTATION S 208194 07-18-25 WEST PIEDMONT PLAN. DIST. COMM 1309.38
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Total for ACCOUNT 100-4-011010-565900 1309.38
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Total for DEPARTMENT BOARD OF SUPERVISO 1874.28
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100-4-012100-603000 SVC COSTS-PARTS 208170 07-18-25 S & E PARTNERS 160.28
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Total for ACCOUNT 100-4-012100-603000 160.28
100-4-012100-603100 SVC COSTS-LABOR 208170 07-18-25 S & E PARTNERS 20.00
100-4-012100-603100 SVC COSTS-LABOR 208170 07-18-25 S & E PARTNERS 85.00
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Total for ACCOUNT 100-4-012100-603100 105.00
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Total for DEPARTMENT COUNTY ADMINISTRAT 265.28
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100-4-012220-230200 EMPLOYEE ASSISTANCE 208165 07-18-25 PITTSYLVANIA COUNTY EMPLOYEE 433.06
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Total for ACCOUNT 100-4-012220-230200 433.06
100-4-012220-600100 OFFICE SUPPLIES 208138 07-18-25 HR DIRECT 97.95
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Total for ACCOUNT 100-4-012220-600100 97.95
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Total for DEPARTMENT HUMAN RESOURCES 531.01
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100-4-012310-554000 TRAINING AND EDUCATI 208119 07-18-25 COR CENTRAL DISTRICT DEPUTIES 100.00
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Total for ACCOUNT 100-4-012310-554000 100.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:35:53 18 JUL 2025 PAGE 3
FOR MONTH ENDING: 07/18/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012310-581000 DUES AND MEMBERSHIPS 208189 07-18-25 V.A.A.O. 405.00
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Total for ACCOUNT 100-4-012310-581000 405.00
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Total for DEPARTMENT COMMISSIONER OF RE 505.00
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100-4-012410-319100 DMV STOP FEE 208125 07-18-25 DEPARTMENT OF MOTOR VEHICLES 4350.00
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Total for ACCOUNT 100-4-012410-319100 4350.00
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Total for DEPARTMENT TREASURER 4350.00
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100-4-012510-584100 SOFTWARE-SUPPORT EXP 208150 07-18-25 LOFFLER COMPANIES INC 207.90
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Total for ACCOUNT 100-4-012510-584100 207.90
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Total for DEPARTMENT INFORMATION TECHNO 207.90
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100-4-012515-584100 SOFTWARE-SUPPORT EXP 208141 07-18-25 INTERVISION SYSTEMS, LLC 9475.58
100-4-012515-584100 SOFTWARE-SUPPORT EXP 208117 07-18-25 CIVIC PLUS 16588.30
100-4-012515-584100 SOFTWARE-SUPPORT EXP 208100 07-18-25 ANDREWS TECHNOLOGY HMS INC 30887.00
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Total for ACCOUNT 100-4-012515-584100 56950.88
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Total for DEPARTMENT INFORMATION MANAGE 56950.88
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100-4-013100-550000 TRAVEL EXPENSES 208101 07-18-25 ANITA ANN WHITE 32.20
100-4-013100-550000 TRAVEL EXPENSES 208101 07-18-25 ANITA ANN WHITE 216.23
100-4-013100-550000 TRAVEL EXPENSES 208101 07-18-25 ANITA ANN WHITE 32.20
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Total for ACCOUNT 100-4-013100-550000 280.63
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Total for DEPARTMENT ELECTORAL BOARD/RE 280.63
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100-4-022100-600100 OFFICE SUPPLIES 208156 07-18-25 MOUNTAIN PARK SPRING WATER INC 38.35
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:35:53 18 JUL 2025 PAGE 4
FOR MONTH ENDING: 07/18/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-022100-600100 38.35
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Total for DEPARTMENT COMMONWEALTH'S ATT 38.35
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100-4-031200-311500 EMPLOYEE PHYSICAL EX 208174 07-18-25 SOVAH DANVILLE 386.61
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Total for ACCOUNT 100-4-031200-311500 386.61
100-4-031200-317000 WRECKER SERVICE 208148 07-18-25 LAND'S TOWING & RECOVERY INC. 140.00
100-4-031200-317000 WRECKER SERVICE 208148 07-18-25 LAND'S TOWING & RECOVERY INC. 200.00
100-4-031200-317000 WRECKER SERVICE 208147 07-18-25 LAKESIDE TOWING & RECOVERY LLC 775.00
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Total for ACCOUNT 100-4-031200-317000 1115.00
100-4-031200-350000 PRINTING 208131 07-18-25 ENNIS INC. 372.60
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Total for ACCOUNT 100-4-031200-350000 372.60
100-4-031200-511000 ELECTRICITY 208128 07-18-25 DOMINION ENERGY VIRGINIA 8.04
100-4-031200-511000 ELECTRICITY 208128 07-18-25 DOMINION ENERGY VIRGINIA 1022.96
100-4-031200-511000 ELECTRICITY 208128 07-18-25 DOMINION ENERGY VIRGINIA 1812.09
100-4-031200-511000 ELECTRICITY 208115 07-18-25 CITY OF DANVILLE 453.21
100-4-031200-511000 ELECTRICITY 208115 07-18-25 CITY OF DANVILLE 58.86
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Total for ACCOUNT 100-4-031200-511000 3355.16
100-4-031200-523000 TELEPHONE 208190 07-18-25 VERIZON 341.52
100-4-031200-523000 TELEPHONE 208190 07-18-25 VERIZON 204.99
100-4-031200-523000 TELEPHONE 208104 07-18-25 AT&T 175.00
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Total for ACCOUNT 100-4-031200-523000 721.51
100-4-031200-554000 TRAINING AND EDUCATI 208167 07-18-25 PROJECT LIFESAVER INC. 1400.00
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Total for ACCOUNT 100-4-031200-554000 1400.00
100-4-031200-581000 DUES AND MEMBERSHIPS 208192 07-18-25 VIRGINIA SHERIFFS' ASSOCIATION 7187.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:35:53 18 JUL 2025 PAGE 5
FOR MONTH ENDING: 07/18/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-031200-581000 7187.00
100-4-031200-600100 OFFICE SUPPLIES 208156 07-18-25 MOUNTAIN PARK SPRING WATER INC 64.00
100-4-031200-600100 OFFICE SUPPLIES 208138 07-18-25 HR DIRECT 97.95
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Total for ACCOUNT 100-4-031200-600100 161.95
100-4-031200-601000 POLICE SUPPLIES 208184 07-18-25 TOWN POLICE SUPPLY 5317.00
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Total for ACCOUNT 100-4-031200-601000 5317.00
100-4-031200-603000 SVC COSTS-PARTS 208170 07-18-25 S & E PARTNERS 20.00
100-4-031200-603000 SVC COSTS-PARTS 208170 07-18-25 S & E PARTNERS 183.68
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Total for ACCOUNT 100-4-031200-603000 203.68
100-4-031200-603600 GLASS REPLACEMENTS 208118 07-18-25 CLEARVIEW GLASS 260.00
100-4-031200-603600 GLASS REPLACEMENTS 208118 07-18-25 CLEARVIEW GLASS 450.00
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Total for ACCOUNT 100-4-031200-603600 710.00
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Total for DEPARTMENT SHERIFF'S DEPARTME 20930.51
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100-4-032200-511000 ELECTRICITY 208128 07-18-25 DOMINION ENERGY VIRGINIA 394.68
100-4-032200-511000 ELECTRICITY 208128 07-18-25 DOMINION ENERGY VIRGINIA 370.36
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Total for ACCOUNT 100-4-032200-511000 765.04
100-4-032200-511100 FIRE TRAINING CTR UT 208123 07-18-25 DANVILLE FIRE DEPARTMENT 2074.59
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Total for ACCOUNT 100-4-032200-511100 2074.59
100-4-032200-530500 VEHICLE INSURANCE 208154 07-18-25 MCNEIL & COMPANY, INC. 17109.25
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Total for ACCOUNT 100-4-032200-530500 17109.25
100-4-032200-550000 TRAVEL 2386 07-16-25 MATTHEW BLAKE ABBOTT 58.58
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:35:53 18 JUL 2025 PAGE 6
FOR MONTH ENDING: 07/18/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032200-550000 58.58
100-4-032200-600100 OFFICE SUPPLIES 208156 07-18-25 MOUNTAIN PARK SPRING WATER INC 23.25
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Total for ACCOUNT 100-4-032200-600100 23.25
100-4-032200-600800 FUELS-VEHICLE 208124 07-18-25 DAVENPORT ENERGY 422.63
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Total for ACCOUNT 100-4-032200-600800 422.63
100-4-032200-600900 VEHICLE-SUPPLIES 208170 07-18-25 S & E PARTNERS 90.50
100-4-032200-600900 VEHICLE-SUPPLIES 208170 07-18-25 S & E PARTNERS 123.75
100-4-032200-600900 VEHICLE-SUPPLIES 208170 07-18-25 S & E PARTNERS 948.68
100-4-032200-600900 VEHICLE-SUPPLIES 208133 07-18-25 EXTREME DIESEL INC. 876.55
100-4-032200-600900 VEHICLE-SUPPLIES 208133 07-18-25 EXTREME DIESEL INC. 3479.70
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Total for ACCOUNT 100-4-032200-600900 5519.18
100-4-032200-605200 MEDICAL EQUIPMENT SU 208109 07-18-25 BOUND TREE MEDICAL LLC 747.05
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Total for ACCOUNT 100-4-032200-605200 747.05
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Total for DEPARTMENT PUBLIC SAFETY-PAID 26719.57
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100-4-032201-511100 FIRE TRAINING CTR UT 208123 07-18-25 DANVILLE FIRE DEPARTMENT 2074.58
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Total for ACCOUNT 100-4-032201-511100 2074.58
100-4-032201-530500 VEHICLE INSURANCE 208191 07-18-25 VFIS 68.00-
100-4-032201-530500 VEHICLE INSURANCE 208191 07-18-25 VFIS 549.00
100-4-032201-530500 VEHICLE INSURANCE 208180 07-18-25 THE HARTFORD FIRE INSURANCE COMPAN 83850.00
100-4-032201-530500 VEHICLE INSURANCE 208154 07-18-25 MCNEIL & COMPANY, INC. 256638.75
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Total for ACCOUNT 100-4-032201-530500 340969.75
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Total for DEPARTMENT PUBLIC SAFETY-VOLU 343044.33
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:35:53 18 JUL 2025 PAGE 7
FOR MONTH ENDING: 07/18/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032212-511000 ELECTRICITY 208128 07-18-25 DOMINION ENERGY VIRGINIA 1102.24
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Total for ACCOUNT 100-4-032212-511000 1102.24
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Total for DEPARTMENT CHATHAM RESCUE SQU 1102.24
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100-4-032213-511000 ELECTRICITY 208102 07-18-25 APPALACHIAN POWER 873.93
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Total for ACCOUNT 100-4-032213-511000 873.93
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Total for DEPARTMENT COOL BRANCH RESCUE 873.93
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100-4-032217-511000 ELECTRICITY 208115 07-18-25 CITY OF DANVILLE 409.88
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Total for ACCOUNT 100-4-032217-511000 409.88
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Total for DEPARTMENT DRY FORK VFD 409.88
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100-4-032221-511000 ELECTRICITY 208128 07-18-25 DOMINION ENERGY VIRGINIA 1022.70
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Total for ACCOUNT 100-4-032221-511000 1022.70
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Total for DEPARTMENT CHATHAM VFD 1022.70
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100-4-032222-511000 ELECTRICITY 208128 07-18-25 DOMINION ENERGY VIRGINIA 819.42
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Total for ACCOUNT 100-4-032222-511000 819.42
100-4-032222-600800 FUELS-VEHICLE 208124 07-18-25 DAVENPORT ENERGY 1261.13
100-4-032222-600800 FUELS-VEHICLE 208124 07-18-25 DAVENPORT ENERGY 375.90
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Total for ACCOUNT 100-4-032222-600800 1637.03
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Total for DEPARTMENT GRETNA VFD 2456.45
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:35:53 18 JUL 2025 PAGE 8
FOR MONTH ENDING: 07/18/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032223-511000 ELECTRICITY 208115 07-18-25 CITY OF DANVILLE 1346.26
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Total for ACCOUNT 100-4-032223-511000 1346.26
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Total for DEPARTMENT RINGGOLD VOL FIRE 1346.26
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100-4-032224-511000 ELECTRICITY 208115 07-18-25 CITY OF DANVILLE 73.25
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Total for ACCOUNT 100-4-032224-511000 73.25
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Total for DEPARTMENT KENTUCK VFD 73.25
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100-4-032225-511000 ELECTRICITY 208115 07-18-25 CITY OF DANVILLE 1803.30
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Total for ACCOUNT 100-4-032225-511000 1803.30
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Total for DEPARTMENT TUNSTALL VOL FIRE 1803.30
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100-4-032230-511000 ELECTRICITY 208115 07-18-25 CITY OF DANVILLE 534.34
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Total for ACCOUNT 100-4-032230-511000 534.34
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Total for DEPARTMENT BACHELORS HALL VFD 534.34
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100-4-032231-511000 ELECTRICITY 208128 07-18-25 DOMINION ENERGY VIRGINIA 559.29
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Total for ACCOUNT 100-4-032231-511000 559.29
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Total for DEPARTMENT HURT VFD 559.29
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100-4-032233-511000 ELECTRICITY 208115 07-18-25 CITY OF DANVILLE 1435.41
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Total for ACCOUNT 100-4-032233-511000 1435.41
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Total for DEPARTMENT MOUNT HERMON VOL F 1435.41
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:35:53 18 JUL 2025 PAGE 9
FOR MONTH ENDING: 07/18/25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032234-511000 ELECTRICITY 208115 07-18-25 CITY OF DANVILLE 1058.85
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Total for ACCOUNT 100-4-032234-511000 1058.85
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Total for DEPARTMENT BLAIRS FIRE AND RE 1058.85
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100-4-032236-511000 ELECTRICITY 208115 07-18-25 CITY OF DANVILLE 1033.97
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Total for ACCOUNT 100-4-032236-511000 1033.97
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Total for DEPARTMENT LAUREL GROVE VOL F 1033.97
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100-4-032237-511000 ELECTRICITY 208115 07-18-25 CITY OF DANVILLE 1002.93
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Total for ACCOUNT 100-4-032237-511000 1002.93
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Total for DEPARTMENT BROSVILLE COMMUNIT 1002.93
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100-4-032238-511000 ELECTRICITY 208115 07-18-25 CITY OF DANVILLE 529.98
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Total for ACCOUNT 100-4-032238-511000 529.98
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Total for DEPARTMENT CASCADE VFD 529.98
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100-4-032239-511000 ELECTRICITY 208102 07-18-25 APPALACHIAN POWER 374.13
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Total for ACCOUNT 100-4-032239-511000 374.13
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Total for DEPARTMENT COOL BRANCH VFD 374.13
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100-4-032242-511000 ELECTRICITY 208115 07-18-25 CITY OF DANVILLE 191.68
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Total for ACCOUNT 100-4-032242-511000 191.68
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:35:53 18 JUL 2025 PAGE 10
FOR MONTH ENDING: 07/18/25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT KEELING VFD 191.68
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100-4-033100-311000 PROFESSIONAL HEALTH 208174 07-18-25 SOVAH DANVILLE 175.25
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Total for ACCOUNT 100-4-033100-311000 175.25
100-4-033100-511000 ELECTRICITY 208128 07-18-25 DOMINION ENERGY VIRGINIA 6638.06
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Total for ACCOUNT 100-4-033100-511000 6638.06
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Total for DEPARTMENT CORRECTIONS & DETE 6813.31
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100-4-033300-318000 DETENTION CHARGES 208114 07-18-25 CITY OF DANVILLE 32417.08
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Total for ACCOUNT 100-4-033300-318000 32417.08
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Total for DEPARTMENT COURT SERVICES UNI 32417.08
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100-4-034000-316100 CONSULTANTS-INSPECTI 208120 07-18-25 COUNTY OF HENRY, VIRGINIA 10479.98
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Total for ACCOUNT 100-4-034000-316100 10479.98
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Total for DEPARTMENT BUILDING INSPECTIO 10479.98
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100-4-035110-511000 ELECTRICITY 208128 07-18-25 DOMINION ENERGY VIRGINIA 176.12
100-4-035110-511000 ELECTRICITY 208128 07-18-25 DOMINION ENERGY VIRGINIA 5485.99
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Total for ACCOUNT 100-4-035110-511000 5662.11
100-4-035110-584900 VET EXPENSE-SPAY/NEU 208112 07-18-25 CHATHAM ANIMAL CLINIC 682.45
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Total for ACCOUNT 100-4-035110-584900 682.45
100-4-035110-584910 VETERINARY EXPENSE 208112 07-18-25 CHATHAM ANIMAL CLINIC 1367.96
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:35:53 18 JUL 2025 PAGE 11
FOR MONTH ENDING: 07/18/25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-035110-584910 1367.96
100-4-035110-600410 MEDICAL SUPPLIES 208157 07-18-25 MWI ANIMAL HEALTH 2133.77
100-4-035110-600410 MEDICAL SUPPLIES 208157 07-18-25 MWI ANIMAL HEALTH 208.75
100-4-035110-600410 MEDICAL SUPPLIES 208157 07-18-25 MWI ANIMAL HEALTH 487.50
100-4-035110-600410 MEDICAL SUPPLIES 208157 07-18-25 MWI ANIMAL HEALTH 588.75
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Total for ACCOUNT 100-4-035110-600410 3418.77
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Total for DEPARTMENT PET CENTER 11131.29
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100-4-035300-311000 PROFESSIONAL HEALTH 208187 07-18-25 TREASURER OF VIRGINIA 40.00
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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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100-4-035500-511000 ELECTRICITY 208128 07-18-25 DOMINION ENERGY VIRGINIA 755.66
100-4-035500-511000 ELECTRICITY 208115 07-18-25 CITY OF DANVILLE 292.43
100-4-035500-511000 ELECTRICITY 208115 07-18-25 CITY OF DANVILLE 333.55
100-4-035500-511000 ELECTRICITY 208115 07-18-25 CITY OF DANVILLE 398.30
100-4-035500-511000 ELECTRICITY 208115 07-18-25 CITY OF DANVILLE 390.24
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Total for ACCOUNT 100-4-035500-511000 2170.18
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Total for DEPARTMENT EMERGENCY MANAGEME 2170.18
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100-4-043100-317600 CONTRACTUAL SERVICES 208121 07-18-25 CRIDER CONTRACTING LLC 1980.00
100-4-043100-317600 CONTRACTUAL SERVICES 208121 07-18-25 CRIDER CONTRACTING LLC 2810.00
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Total for ACCOUNT 100-4-043100-317600 4790.00
100-4-043100-331000 REPAIRS AND MAINT 208111 07-18-25 CARTER MACHINERY CO. INC. 466.79
100-4-043100-331000 REPAIRS AND MAINT 208111 07-18-25 CARTER MACHINERY CO. INC. 466.79
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Total for ACCOUNT 100-4-043100-331000 933.58
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:35:53 18 JUL 2025 PAGE 12
FOR MONTH ENDING: 07/18/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-043100-511000 ELECTRICITY 208128 07-18-25 DOMINION ENERGY VIRGINIA 1246.93
100-4-043100-511000 ELECTRICITY 208128 07-18-25 DOMINION ENERGY VIRGINIA 7480.08
100-4-043100-511000 ELECTRICITY 208128 07-18-25 DOMINION ENERGY VIRGINIA 393.17
100-4-043100-511000 ELECTRICITY 208128 07-18-25 DOMINION ENERGY VIRGINIA 100.75
100-4-043100-511000 ELECTRICITY 208128 07-18-25 DOMINION ENERGY VIRGINIA 8.71
100-4-043100-511000 ELECTRICITY 208128 07-18-25 DOMINION ENERGY VIRGINIA 652.74
100-4-043100-511000 ELECTRICITY 208128 07-18-25 DOMINION ENERGY VIRGINIA 1876.55
100-4-043100-511000 ELECTRICITY 208128 07-18-25 DOMINION ENERGY VIRGINIA 2361.12
100-4-043100-511000 ELECTRICITY 208128 07-18-25 DOMINION ENERGY VIRGINIA 6686.20
100-4-043100-511000 ELECTRICITY 208128 07-18-25 DOMINION ENERGY VIRGINIA 351.70
100-4-043100-511000 ELECTRICITY 208115 07-18-25 CITY OF DANVILLE 24.49
100-4-043100-511000 ELECTRICITY 208115 07-18-25 CITY OF DANVILLE 225.35
100-4-043100-511000 ELECTRICITY 208115 07-18-25 CITY OF DANVILLE 36.85
100-4-043100-511000 ELECTRICITY 208115 07-18-25 CITY OF DANVILLE 38.09
100-4-043100-511000 ELECTRICITY 208115 07-18-25 CITY OF DANVILLE 172.56
100-4-043100-511000 ELECTRICITY 208102 07-18-25 APPALACHIAN POWER 13.09
---------------
Total for ACCOUNT 100-4-043100-511000 21668.38
100-4-043100-523000 TELEPHONE-CENTRAL SW 208188 07-18-25 TROY & BANKS INC 132.74
---------------
Total for ACCOUNT 100-4-043100-523000 132.74
100-4-043100-600100 OFFICE SUPPLIES 208156 07-18-25 MOUNTAIN PARK SPRING WATER INC 31.40
---------------
Total for ACCOUNT 100-4-043100-600100 31.40
---------------
Total for DEPARTMENT BUILDING & GROUNDS 27556.10
===============
100-4-051100-561000 CONTRIBUTIONS - STAT 208164 07-18-25 PITTSYLVANIA CO HEALTH DEPT 116750.00
---------------
Total for ACCOUNT 100-4-051100-561000 116750.00
---------------
Total for DEPARTMENT PUBLIC HEALTH 116750.00
===============
100-4-053500-700300 COMP SVC ACT POOL-PR 208196 07-18-25 YOUTH FOR TOMORROW 4930.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208178 07-18-25 TABATHA POWELL 658.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208178 07-18-25 TABATHA POWELL 658.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208171 07-18-25 S.T.A.R.S. 1232.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208169 07-18-25 RISEUP, LLC 6293.40
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:35:53 18 JUL 2025 PAGE 13
FOR MONTH ENDING: 07/18/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 208169 07-18-25 RISEUP, LLC 6293.40
100-4-053500-700300 COMP SVC ACT POOL-PR 208145 07-18-25 JESSICA ADAMS 836.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208140 07-18-25 INTERCEPT HEALTH SERVICES 7421.50
100-4-053500-700300 COMP SVC ACT POOL-PR 208139 07-18-25 HUMANKIND 3750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208139 07-18-25 HUMANKIND 3750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208139 07-18-25 HUMANKIND 3750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208139 07-18-25 HUMANKIND 4267.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208139 07-18-25 HUMANKIND 3750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208139 07-18-25 HUMANKIND 3480.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208139 07-18-25 HUMANKIND 4988.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208139 07-18-25 HUMANKIND 4267.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208139 07-18-25 HUMANKIND 4043.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208136 07-18-25 HAVENWOOD ACADEMY INC 5425.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208136 07-18-25 HAVENWOOD ACADEMY INC 4900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208136 07-18-25 HAVENWOOD ACADEMY INC 5425.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208122 07-18-25 Caterpillar Clubhouse 735.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208122 07-18-25 Caterpillar Clubhouse 819.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208122 07-18-25 Caterpillar Clubhouse 924.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208113 07-18-25 CIRCLE OF SECURITY IN-HOME NETWORK 5845.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208106 07-18-25 BECKY'S KIDDIE KOLLEGE 800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208106 07-18-25 BECKY'S KIDDIE KOLLEGE 800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208098 07-18-25 ALLIANCE HUMAN SERVICES 3410.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208098 07-18-25 ALLIANCE HUMAN SERVICES 3410.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208098 07-18-25 ALLIANCE HUMAN SERVICES 3875.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208098 07-18-25 ALLIANCE HUMAN SERVICES 3300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208098 07-18-25 ALLIANCE HUMAN SERVICES 431.25
100-4-053500-700300 COMP SVC ACT POOL-PR 208098 07-18-25 ALLIANCE HUMAN SERVICES 3565.00
---------------
Total for ACCOUNT 100-4-053500-700300 108031.55
---------------
Total for DEPARTMENT COMP POLICY MANAGE 108031.55
===============
100-4-071100-332000 SVC CONTRACTS 208127 07-18-25 DODSON PEST CONTROL 67.00
---------------
Total for ACCOUNT 100-4-071100-332000 67.00
100-4-071100-511000 ELECTRICITY 208128 07-18-25 DOMINION ENERGY VIRGINIA 1955.71
---------------
Total for ACCOUNT 100-4-071100-511000 1955.71
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 2022.71
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:35:53 18 JUL 2025 PAGE 14
FOR MONTH ENDING: 07/18/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-073100-511000 ELECTRICITY 208128 07-18-25 DOMINION ENERGY VIRGINIA 253.35
100-4-073100-511000 ELECTRICITY 208128 07-18-25 DOMINION ENERGY VIRGINIA 1311.58
100-4-073100-511000 ELECTRICITY 208115 07-18-25 CITY OF DANVILLE 161.57
100-4-073100-511000 ELECTRICITY 208115 07-18-25 CITY OF DANVILLE 338.90
100-4-073100-511000 ELECTRICITY 208115 07-18-25 CITY OF DANVILLE 209.63
100-4-073100-511000 ELECTRICITY 208115 07-18-25 CITY OF DANVILLE 253.77
100-4-073100-511000 ELECTRICITY 208115 07-18-25 CITY OF DANVILLE 483.84
---------------
Total for ACCOUNT 100-4-073100-511000 3012.64
---------------
Total for DEPARTMENT LIBRARY 3012.64
===============
100-4-081200-565300 PITTS. CO. CRIME STO 208163 07-18-25 PITTS CO. CRIME STOPPERS 3000.00
---------------
Total for ACCOUNT 100-4-081200-565300 3000.00
100-4-081200-566800 OTHER COMMUNITY CONT 208129 07-18-25 DOMINION LIVESTOCK ASSOCIATION 2000.00
---------------
Total for ACCOUNT 100-4-081200-566800 2000.00
100-4-081200-568700 ODAF CONTRIBUTION 208162 07-18-25 OLDE DOMINION AGRICULTURAL FOUNDAT 20000.00
---------------
Total for ACCOUNT 100-4-081200-568700 20000.00
---------------
Total for DEPARTMENT COMMUNITY CONTRIBU 25000.00
===============
100-4-081400-316100 CONSULTANTS-SOLAR FA 208152 07-18-25 MBP 2142.08
100-4-081400-316100 CONSULTANTS-SOLAR FA 208152 07-18-25 MBP 2142.08
100-4-081400-316100 CONSULTANTS-SOLAR FA 208152 07-18-25 MBP 2142.08
100-4-081400-316100 CONSULTANTS-SOLAR FA 208152 07-18-25 MBP 2142.08
100-4-081400-316100 CONSULTANTS-SOLAR FA 208152 07-18-25 MBP 2142.08
100-4-081400-316100 CONSULTANTS-SOLAR FA 208152 07-18-25 MBP 1994.00
100-4-081400-316100 CONSULTANTS-SOLAR FA 208152 07-18-25 MBP 1994.00
---------------
Total for ACCOUNT 100-4-081400-316100 14698.40
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 14698.40
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:35:53 18 JUL 2025 PAGE 15
FOR MONTH ENDING: 07/18/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-083000-550000 TRAVEL EXPENSES 208099 07-18-25 AMANDA DOLAN 671.00
---------------
Total for ACCOUNT 100-4-083000-550000 671.00
---------------
Total for DEPARTMENT V.P.I. EXTENSION 671.00
===============
100-4-092100-583100 REAL ESTATE TAXES 7016208 07-15-25 PRIORITY TITLE & ESCROW, LLC 60.00
100-4-092100-583100 REAL ESTATE TAXES 7016207 07-15-25 PITTSYLVANIA COUNTY 237.74
100-4-092100-583100 REAL ESTATE TAXES 7016203 07-15-25 CORELOGIC 287.98
---------------
Total for ACCOUNT 100-4-092100-583100 585.72
100-4-092100-583200 PERSONAL PROPERTY TA 7016211 07-17-25 THE O B CLEMENT GROUP LLC CHARLES 40.76
100-4-092100-583200 PERSONAL PROPERTY TA 7016209 07-15-25 TIMOTHY GEORGE FUHRMANN 508.89
100-4-092100-583200 PERSONAL PROPERTY TA 7016206 07-15-25 PHYLLIS GALE ROACH 208.76
100-4-092100-583200 PERSONAL PROPERTY TA 7016205 07-15-25 NATHAN JOSEPH SERVAIS 292.24
100-4-092100-583200 PERSONAL PROPERTY TA 7016204 07-15-25 MANDY WOODALL CROWDER ROBERT DAVID 425.98
100-4-092100-583200 PERSONAL PROPERTY TA 7016202 07-15-25 CHRISTOPHER RYAN PHILLIPS 12.48
100-4-092100-583200 PERSONAL PROPERTY TA 7016197 07-14-25 ROBERT ALLEN SMITH 12.70
100-4-092100-583200 PERSONAL PROPERTY TA 7016196 07-14-25 PATRICIA READDY 378.95
100-4-092100-583200 PERSONAL PROPERTY TA 7016195 07-14-25 KERI NEAL; HARVEY NEAL JR 220.12
---------------
Total for ACCOUNT 100-4-092100-583200 2100.88
100-4-092100-583440 TRANSIENT OCCUPANCY 208166 07-18-25 PITTSYLVANIA HISTORIC SOCIETY 4309.85
100-4-092100-583440 TRANSIENT OCCUPANCY 208162 07-18-25 OLDE DOMINION AGRICULTURAL FOUNDAT 12929.54
100-4-092100-583440 TRANSIENT OCCUPANCY 208116 07-18-25 CITY OF DANVILLE 4309.85
---------------
Total for ACCOUNT 100-4-092100-583440 21549.24
100-4-092100-583800 SOLID WASTE FEE REFU 7016210 07-15-25 MELANIE GREGORY STOWE 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7016201 07-15-25 BENJAMIN JACOB FERRIS 130.00
100-4-092100-583800 SOLID WASTE FEE REFU 7016201 07-15-25 BENJAMIN JACOB FERRIS 142.00
---------------
Total for ACCOUNT 100-4-092100-583800 332.00
---------------
Total for DEPARTMENT REFUNDS 24567.84
===============
Total for FUND 100 998178.70
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:35:53 18 JUL 2025 PAGE 16
FOR MONTH ENDING: 07/18/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
201-1-000000-200000 NET PAYROLL 208097 07-15-25 VACORP 542.05
201-1-000000-200000 NET PAYROLL 208095 07-15-25 SUPERIOR VISION SERVICES, INC. 153.39
201-1-000000-200000 NET PAYROLL 208093 07-15-25 PITTSYLVANIA COUNTY DSS 1794.15
201-1-000000-200000 NET PAYROLL 208093 07-15-25 PITTSYLVANIA COUNTY DSS 2841.30
201-1-000000-200000 NET PAYROLL 208093 07-15-25 PITTSYLVANIA COUNTY DSS 18962.12
201-1-000000-200000 NET PAYROLL 208093 07-15-25 PITTSYLVANIA COUNTY DSS 2503.13
201-1-000000-200000 NET PAYROLL 208093 07-15-25 PITTSYLVANIA COUNTY DSS 819.67
201-1-000000-200000 NET PAYROLL 208093 07-15-25 PITTSYLVANIA COUNTY DSS 102.76
201-1-000000-200000 NET PAYROLL 208093 07-15-25 PITTSYLVANIA COUNTY DSS 620.00
201-1-000000-200000 NET PAYROLL 208093 07-15-25 PITTSYLVANIA COUNTY DSS 60.78
201-1-000000-200000 NET PAYROLL 208093 07-15-25 PITTSYLVANIA COUNTY DSS 254.35
201-1-000000-200000 NET PAYROLL 208093 07-15-25 PITTSYLVANIA COUNTY DSS 50.43
201-1-000000-200000 NET PAYROLL 208093 07-15-25 PITTSYLVANIA COUNTY DSS 50.70
201-1-000000-200000 NET PAYROLL 208093 07-15-25 PITTSYLVANIA COUNTY DSS 79.56
201-1-000000-200000 NET PAYROLL 208093 07-15-25 PITTSYLVANIA COUNTY DSS 33.29
201-1-000000-200000 NET PAYROLL 208093 07-15-25 PITTSYLVANIA COUNTY DSS 141.67
201-1-000000-200000 NET PAYROLL 208093 07-15-25 PITTSYLVANIA COUNTY DSS 476.31
201-1-000000-200000 NET PAYROLL 208092 07-15-25 NATIONWIDE RETIREMENT SOLUTIONS 375.00
201-1-000000-200000 NET PAYROLL 208091 07-15-25 MINNESOTA LIFE 204.46
201-1-000000-200000 NET PAYROLL 208090 07-15-25 MIDLAND CREDIT MANAGEMENT, INC 66.43
201-1-000000-200000 NET PAYROLL 208089 07-15-25 MASSACHUSETTS MUTUAL LIFE 211.73
201-1-000000-200000 NET PAYROLL 208088 07-15-25 FLEXIBLE BENEFIT ADMINISTRATORS, I 193.25
201-1-000000-200000 NET PAYROLL 208084 07-15-25 BAYBRIDGE ADMINISTRATORS, LLC 291.42
201-1-000000-200000 NET PAYROLL 208083 07-15-25 AUL/ONEAMERICA 277.43
201-1-000000-200000 NET PAYROLL 208083 07-15-25 AUL/ONEAMERICA 175.76
201-1-000000-200000 NET PAYROLL 208081 07-15-25 AFLAC, CAIC 52.80
201-1-000000-200000 NET PAYROLL 208081 07-15-25 AFLAC, CAIC 244.77
201-1-000000-200000 NET PAYROLL 208081 07-15-25 AFLAC, CAIC 87.21
---------------
Total for ACCOUNT 201-1-000000-200000 31665.92
---------------
Total for DEPARTMENT 31665.92
===============
Total for FUND 201 31665.92
===============
245-4-035200-584900 VET EXPENSE-SPAY/NEU 208112 07-18-25 CHATHAM ANIMAL CLINIC 275.00
---------------
Total for ACCOUNT 245-4-035200-584900 275.00
---------------
Total for DEPARTMENT PET CENTER EXPENSE 275.00
===============
Total for FUND 245 275.00
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:35:53 18 JUL 2025 PAGE 17
FOR MONTH ENDING: 07/18/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
250-1-000000-200000 NET PAYROLL 208097 07-15-25 VACORP 9.57
250-1-000000-200000 NET PAYROLL 208095 07-15-25 SUPERIOR VISION SERVICES, INC. 12.46
250-1-000000-200000 NET PAYROLL 208094 07-15-25 PITTSYLVANIA COUNTY EMPLOYEE 1787.95
250-1-000000-200000 NET PAYROLL 208094 07-15-25 PITTSYLVANIA COUNTY EMPLOYEE 680.21
250-1-000000-200000 NET PAYROLL 208094 07-15-25 PITTSYLVANIA COUNTY EMPLOYEE 1648.88
250-1-000000-200000 NET PAYROLL 208094 07-15-25 PITTSYLVANIA COUNTY EMPLOYEE 568.26
250-1-000000-200000 NET PAYROLL 208094 07-15-25 PITTSYLVANIA COUNTY EMPLOYEE 328.35
250-1-000000-200000 NET PAYROLL 208094 07-15-25 PITTSYLVANIA COUNTY EMPLOYEE 31.00
250-1-000000-200000 NET PAYROLL 208094 07-15-25 PITTSYLVANIA COUNTY EMPLOYEE 19.89
250-1-000000-200000 NET PAYROLL 208094 07-15-25 PITTSYLVANIA COUNTY EMPLOYEE 33.29
250-1-000000-200000 NET PAYROLL 208094 07-15-25 PITTSYLVANIA COUNTY EMPLOYEE 33.62
250-1-000000-200000 NET PAYROLL 208094 07-15-25 PITTSYLVANIA COUNTY EMPLOYEE 30.42
250-1-000000-200000 NET PAYROLL 208092 07-15-25 NATIONWIDE RETIREMENT SOLUTIONS 280.00
250-1-000000-200000 NET PAYROLL 208091 07-15-25 MINNESOTA LIFE 38.32
250-1-000000-200000 NET PAYROLL 208089 07-15-25 MASSACHUSETTS MUTUAL LIFE 182.42
250-1-000000-200000 NET PAYROLL 208088 07-15-25 FLEXIBLE BENEFIT ADMINISTRATORS, I 43.46
250-1-000000-200000 NET PAYROLL 208084 07-15-25 BAYBRIDGE ADMINISTRATORS, LLC 84.30
250-1-000000-200000 NET PAYROLL 208083 07-15-25 AUL/ONEAMERICA 92.40
250-1-000000-200000 NET PAYROLL 208083 07-15-25 AUL/ONEAMERICA 98.15
250-1-000000-200000 NET PAYROLL 208081 07-15-25 AFLAC, CAIC 26.08
250-1-000000-200000 NET PAYROLL 208081 07-15-25 AFLAC, CAIC 19.61
250-1-000000-200000 NET PAYROLL 208081 07-15-25 AFLAC, CAIC 48.59
---------------
Total for ACCOUNT 250-1-000000-200000 6097.23
---------------
Total for DEPARTMENT 6097.23
===============
250-4-021910-318200 PRE-D EMP CHARGES 208130 07-18-25 ELITE WATCH LLC 750.00
---------------
Total for ACCOUNT 250-4-021910-318200 750.00
250-4-021910-318210 POST-D EMP CHARGES 208130 07-18-25 ELITE WATCH LLC 385.00
---------------
Total for ACCOUNT 250-4-021910-318210 385.00
250-4-021910-318300 PRE-D OUTREACH DETEN 208130 07-18-25 ELITE WATCH LLC 2075.00
---------------
Total for ACCOUNT 250-4-021910-318300 2075.00
250-4-021910-318400 PRO-SOCIAL SKILLS-AN 208181 07-18-25 THE METOCHOL GROUP 150.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:35:53 18 JUL 2025 PAGE 18
FOR MONTH ENDING: 07/18/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 250-4-021910-318400 150.00
250-4-021910-318450 MENTORING 208195 07-18-25 YOUTH CONNECT OF VIRGINIA INC. 520.00
250-4-021910-318450 MENTORING 208195 07-18-25 YOUTH CONNECT OF VIRGINIA INC. 325.00
250-4-021910-318450 MENTORING 208195 07-18-25 YOUTH CONNECT OF VIRGINIA INC. 1365.00
---------------
Total for ACCOUNT 250-4-021910-318450 2210.00
---------------
Total for DEPARTMENT COURT SERVICES GRA 5570.00
===============
250-4-031775-523000 TELEPHONE 208149 07-18-25 LANGUAGE LINE 1314.81
250-4-031775-523000 TELEPHONE 208103 07-18-25 AT&T 71.32
---------------
Total for ACCOUNT 250-4-031775-523000 1386.13
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 1386.13
===============
250-4-032400-554100 PUBLIC FIRE SAFETY E 208168 07-18-25 RENAN VFD 453.00
---------------
Total for ACCOUNT 250-4-032400-554100 453.00
250-4-032400-810400 FIRE FIGHT EQUIP & S 208168 07-18-25 RENAN VFD 11052.67
---------------
Total for ACCOUNT 250-4-032400-810400 11052.67
250-4-032400-810600 PERSONAL (FIRE) PROT 208168 07-18-25 RENAN VFD 2222.68
---------------
Total for ACCOUNT 250-4-032400-810600 2222.68
---------------
Total for DEPARTMENT VA FIRE PROGRAM GR 13728.35
===============
250-4-032442-821600 PROPERTY IMPROVEMENT 208137 07-18-25 HAYMES BROTHERS INC. 267425.00
---------------
Total for ACCOUNT 250-4-032442-821600 267425.00
---------------
Total for DEPARTMENT VDEM/FEMA-RINGGOLD 267425.00
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:35:53 18 JUL 2025 PAGE 19
FOR MONTH ENDING: 07/18/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
250-4-073300-332000 SVC CONTRACT-OFFICE 208160 07-18-25 OCLC INC 598.29
---------------
Total for ACCOUNT 250-4-073300-332000 598.29
250-4-073300-601202 AUDIOVISUAL (DVD & A 208155 07-18-25 MIDWEST TAPE 300.09
250-4-073300-601202 AUDIOVISUAL (DVD & A 208155 07-18-25 MIDWEST TAPE 52.51
250-4-073300-601202 AUDIOVISUAL (DVD & A 208155 07-18-25 MIDWEST TAPE 84.98
---------------
Total for ACCOUNT 250-4-073300-601202 437.58
250-4-073300-602100 COMPUTER SUPPLIES 208177 07-18-25 SYCOM TECHNOLOGIES LLC 32353.83
---------------
Total for ACCOUNT 250-4-073300-602100 32353.83
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 33389.70
===============
Total for FUND 250 327596.41
===============
251-1-000000-200000 NET PAYROLL 208097 07-15-25 VACORP 42.56
251-1-000000-200000 NET PAYROLL 208095 07-15-25 SUPERIOR VISION SERVICES, INC. 6.78
251-1-000000-200000 NET PAYROLL 208094 07-15-25 PITTSYLVANIA COUNTY EMPLOYEE 1236.66
251-1-000000-200000 NET PAYROLL 208094 07-15-25 PITTSYLVANIA COUNTY EMPLOYEE 568.26
251-1-000000-200000 NET PAYROLL 208094 07-15-25 PITTSYLVANIA COUNTY EMPLOYEE 15.50
251-1-000000-200000 NET PAYROLL 208094 07-15-25 PITTSYLVANIA COUNTY EMPLOYEE 16.81
251-1-000000-200000 NET PAYROLL 208094 07-15-25 PITTSYLVANIA COUNTY EMPLOYEE 10.14
251-1-000000-200000 NET PAYROLL 208091 07-15-25 MINNESOTA LIFE 34.96
251-1-000000-200000 NET PAYROLL 208089 07-15-25 MASSACHUSETTS MUTUAL LIFE 50.06
251-1-000000-200000 NET PAYROLL 208088 07-15-25 FLEXIBLE BENEFIT ADMINISTRATORS, I 125.00
251-1-000000-200000 NET PAYROLL 208084 07-15-25 BAYBRIDGE ADMINISTRATORS, LLC 20.52
251-1-000000-200000 NET PAYROLL 208083 07-15-25 AUL/ONEAMERICA 10.35
251-1-000000-200000 NET PAYROLL 208083 07-15-25 AUL/ONEAMERICA 10.65
251-1-000000-200000 NET PAYROLL 208081 07-15-25 AFLAC, CAIC 8.55
---------------
Total for ACCOUNT 251-1-000000-200000 2156.80
---------------
Total for DEPARTMENT 2156.80
===============
251-4-353160-316100 CONSULTANTS-DATA PRO 208185 07-18-25 TREASURER OF PITTSYLVANIA CO. 3566.42
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:35:53 18 JUL 2025 PAGE 20
FOR MONTH ENDING: 07/18/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 251-4-353160-316100 3566.42
251-4-353160-541000 LEASE/RENTAL - EQUIP 208105 07-18-25 BASSETT OFFICE SUPPLY 310.65
---------------
Total for ACCOUNT 251-4-353160-541000 310.65
251-4-353160-600100 OFFICE SUPPLIES 208105 07-18-25 BASSETT OFFICE SUPPLY 285.48
251-4-353160-600100 OFFICE SUPPLIES 208105 07-18-25 BASSETT OFFICE SUPPLY 9.48
---------------
Total for ACCOUNT 251-4-353160-600100 294.96
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 4172.03
===============
251-4-353665-601400 UNRESTRICTED NON-WIO 208110 07-18-25 BUCKS 253.25
---------------
Total for ACCOUNT 251-4-353665-601400 253.25
---------------
Total for DEPARTMENT UNRESTRICTED NON-W 253.25
===============
251-4-353851-601400 OTHER OPERATING ACTI 208135 07-18-25 FIRST PIEDMONT CORPORATION 9.86
251-4-353851-601400 OTHER OPERATING ACTI 208107 07-18-25 BLUE RIDGE SPRINGS INC 24.27
251-4-353851-601400 OTHER OPERATING ACTI 208105 07-18-25 BASSETT OFFICE SUPPLY 152.00
---------------
Total for ACCOUNT 251-4-353851-601400 186.13
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 186.13
===============
251-4-353853-601400 OTHER OPERATING ACTI 208135 07-18-25 FIRST PIEDMONT CORPORATION 69.02
251-4-353853-601400 OTHER OPERATING ACTI 208107 07-18-25 BLUE RIDGE SPRINGS INC 48.54
251-4-353853-601400 OTHER OPERATING ACTI 208105 07-18-25 BASSETT OFFICE SUPPLY 442.77
---------------
Total for ACCOUNT 251-4-353853-601400 560.33
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 560.33
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:35:53 18 JUL 2025 PAGE 21
FOR MONTH ENDING: 07/18/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353855-601400 OTHER OPERATING ACTI 208135 07-18-25 FIRST PIEDMONT CORPORATION 108.45
251-4-353855-601400 OTHER OPERATING ACTI 208107 07-18-25 BLUE RIDGE SPRINGS INC 42.48
251-4-353855-601400 OTHER OPERATING ACTI 208105 07-18-25 BASSETT OFFICE SUPPLY 522.70
---------------
Total for ACCOUNT 251-4-353855-601400 673.63
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 673.63
===============
251-4-353856-601400 OTHER OPERATING ACTI 208135 07-18-25 FIRST PIEDMONT CORPORATION 9.85
251-4-353856-601400 OTHER OPERATING ACTI 208107 07-18-25 BLUE RIDGE SPRINGS INC 6.06
251-4-353856-601400 OTHER OPERATING ACTI 208105 07-18-25 BASSETT OFFICE SUPPLY 58.80
---------------
Total for ACCOUNT 251-4-353856-601400 74.71
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 74.71
===============
251-4-353895-560400 PITTSYLVANIA COUNTY- 208185 07-18-25 TREASURER OF PITTSYLVANIA CO. 487.50
---------------
Total for ACCOUNT 251-4-353895-560400 487.50
---------------
Total for DEPARTMENT YOUTHBUILD GRANT 487.50
===============
Total for FUND 251 8564.38
===============
310-4-094130-815812 PROPERTY & IMPROVEME 208172 07-18-25 SOLEX ARCHITECTURE INC 1500.00
---------------
Total for ACCOUNT 310-4-094130-815812 1500.00
---------------
Total for DEPARTMENT BUILDING & GROUNDS 1500.00
===============
Total for FUND 310 1500.00
===============
311-4-033400-586000 INMATE MANAGEMENT 208159 07-18-25 OASIS MANAGEMENT SYSTEMS INC 58.50
311-4-033400-586000 INMATE MANAGEMENT 208159 07-18-25 OASIS MANAGEMENT SYSTEMS INC 71.00
311-4-033400-586000 INMATE MANAGEMENT 208159 07-18-25 OASIS MANAGEMENT SYSTEMS INC 66.50
311-4-033400-586000 INMATE MANAGEMENT 208159 07-18-25 OASIS MANAGEMENT SYSTEMS INC 86.00
311-4-033400-586000 INMATE MANAGEMENT 208159 07-18-25 OASIS MANAGEMENT SYSTEMS INC 129.50
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:35:53 18 JUL 2025 PAGE 22
FOR MONTH ENDING: 07/18/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 311-4-033400-586000 411.50
---------------
Total for DEPARTMENT JAIL INMATE MANAGE 411.50
===============
Total for FUND 311 411.50
===============
501-1-000000-200000 NET PAYROLL 208097 07-15-25 VACORP 30.76
501-1-000000-200000 NET PAYROLL 208095 07-15-25 SUPERIOR VISION SERVICES, INC. 10.16
501-1-000000-200000 NET PAYROLL 208094 07-15-25 PITTSYLVANIA COUNTY EMPLOYEE 607.91
501-1-000000-200000 NET PAYROLL 208094 07-15-25 PITTSYLVANIA COUNTY EMPLOYEE 1648.88
501-1-000000-200000 NET PAYROLL 208094 07-15-25 PITTSYLVANIA COUNTY EMPLOYEE 70.84
501-1-000000-200000 NET PAYROLL 208094 07-15-25 PITTSYLVANIA COUNTY EMPLOYEE 57.35
501-1-000000-200000 NET PAYROLL 208094 07-15-25 PITTSYLVANIA COUNTY EMPLOYEE 19.89
501-1-000000-200000 NET PAYROLL 208094 07-15-25 PITTSYLVANIA COUNTY EMPLOYEE 10.14
501-1-000000-200000 NET PAYROLL 208092 07-15-25 NATIONWIDE RETIREMENT SOLUTIONS 50.00
501-1-000000-200000 NET PAYROLL 208091 07-15-25 MINNESOTA LIFE 86.82
501-1-000000-200000 NET PAYROLL 208089 07-15-25 MASSACHUSETTS MUTUAL LIFE 48.48
501-1-000000-200000 NET PAYROLL 208088 07-15-25 FLEXIBLE BENEFIT ADMINISTRATORS, I 104.16
501-1-000000-200000 NET PAYROLL 208084 07-15-25 BAYBRIDGE ADMINISTRATORS, LLC 23.63
501-1-000000-200000 NET PAYROLL 208083 07-15-25 AUL/ONEAMERICA 13.46
501-1-000000-200000 NET PAYROLL 208083 07-15-25 AUL/ONEAMERICA 10.65
501-1-000000-200000 NET PAYROLL 208081 07-15-25 AFLAC, CAIC 23.27
501-1-000000-200000 NET PAYROLL 208081 07-15-25 AFLAC, CAIC 38.59
---------------
Total for ACCOUNT 501-1-000000-200000 2854.99
---------------
Total for DEPARTMENT 2854.99
===============
501-4-043220-316300 ENGINEERING 208126 07-18-25 DEWBERRY ENGINEERS INC 12870.00
---------------
Total for ACCOUNT 501-4-043220-316300 12870.00
501-4-043220-317300 MISS UTILITY 208193 07-18-25 VIRGINIA UTILITY PROTECTION SERVIC 197.80
---------------
Total for ACCOUNT 501-4-043220-317300 197.80
501-4-043220-331200 MAINTENANCE WELLS 208161 07-18-25 OLD SCHOOL TREE SERVICE LLC 1990.00
---------------
Total for ACCOUNT 501-4-043220-331200 1990.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:35:53 18 JUL 2025 PAGE 23
FOR MONTH ENDING: 07/18/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
501-4-043220-511300 ELECTRICITY-PUMPING 208128 07-18-25 DOMINION ENERGY VIRGINIA 656.08
501-4-043220-511300 ELECTRICITY-PUMPING 208128 07-18-25 DOMINION ENERGY VIRGINIA 77.93
501-4-043220-511300 ELECTRICITY-PUMPING 208128 07-18-25 DOMINION ENERGY VIRGINIA 82.84
501-4-043220-511300 ELECTRICITY-PUMPING 208128 07-18-25 DOMINION ENERGY VIRGINIA 31.78
501-4-043220-511300 ELECTRICITY-PUMPING 208115 07-18-25 CITY OF DANVILLE 19.39
501-4-043220-511300 ELECTRICITY-PUMPING 208115 07-18-25 CITY OF DANVILLE 135.85
501-4-043220-511300 ELECTRICITY-PUMPING 208115 07-18-25 CITY OF DANVILLE 51.06
501-4-043220-511300 ELECTRICITY-PUMPING 208115 07-18-25 CITY OF DANVILLE 25.91
501-4-043220-511300 ELECTRICITY-PUMPING 208115 07-18-25 CITY OF DANVILLE 1055.99
501-4-043220-511300 ELECTRICITY-PUMPING 208102 07-18-25 APPALACHIAN POWER 256.90
---------------
Total for ACCOUNT 501-4-043220-511300 2393.73
501-4-043220-514100 PURCHASED WATER 208183 07-18-25 TOWN OF HURT 16658.41
501-4-043220-514100 PURCHASED WATER 208156 07-18-25 MOUNTAIN PARK SPRING WATER INC 340.45
501-4-043220-514100 PURCHASED WATER 208156 07-18-25 MOUNTAIN PARK SPRING WATER INC 340.45
---------------
Total for ACCOUNT 501-4-043220-514100 17339.31
501-4-043220-523000 TELEPHONE 208190 07-18-25 VERIZON 159.42
501-4-043220-523000 TELEPHONE 208190 07-18-25 VERIZON 55.78
---------------
Total for ACCOUNT 501-4-043220-523000 215.20
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 35006.04
===============
501-4-043221-317300 MISS UTILITY 208193 07-18-25 VIRGINIA UTILITY PROTECTION SERVIC 108.10
---------------
Total for ACCOUNT 501-4-043221-317300 108.10
501-4-043221-332100 MAINTENANCE SEWER PU 208153 07-18-25 MCDANIEL AND DARNELL ELECTRICAL 150.00
---------------
Total for ACCOUNT 501-4-043221-332100 150.00
501-4-043221-511300 ELECTRICITY-PUMPING 208128 07-18-25 DOMINION ENERGY VIRGINIA 353.27
501-4-043221-511300 ELECTRICITY-PUMPING 208128 07-18-25 DOMINION ENERGY VIRGINIA 252.55
501-4-043221-511300 ELECTRICITY-PUMPING 208128 07-18-25 DOMINION ENERGY VIRGINIA 183.95
501-4-043221-511300 ELECTRICITY-PUMPING 208128 07-18-25 DOMINION ENERGY VIRGINIA 22.44
501-4-043221-511300 ELECTRICITY-PUMPING 208128 07-18-25 DOMINION ENERGY VIRGINIA 22.03
501-4-043221-511300 ELECTRICITY-PUMPING 208128 07-18-25 DOMINION ENERGY VIRGINIA 24.09
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:35:53 18 JUL 2025 PAGE 24
FOR MONTH ENDING: 07/18/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
501-4-043221-511300 ELECTRICITY-PUMPING 208115 07-18-25 CITY OF DANVILLE 40.60
501-4-043221-511300 ELECTRICITY-PUMPING 208115 07-18-25 CITY OF DANVILLE 22.80
501-4-043221-511300 ELECTRICITY-PUMPING 208115 07-18-25 CITY OF DANVILLE 569.95
501-4-043221-511300 ELECTRICITY-PUMPING 208115 07-18-25 CITY OF DANVILLE 82.16
501-4-043221-511300 ELECTRICITY-PUMPING 208115 07-18-25 CITY OF DANVILLE 64.35
501-4-043221-511300 ELECTRICITY-PUMPING 208115 07-18-25 CITY OF DANVILLE 569.95
501-4-043221-511300 ELECTRICITY-PUMPING 208115 07-18-25 CITY OF DANVILLE 50.49
501-4-043221-511300 ELECTRICITY-PUMPING 208115 07-18-25 CITY OF DANVILLE 587.28
501-4-043221-511300 ELECTRICITY-PUMPING 208115 07-18-25 CITY OF DANVILLE 1724.09
501-4-043221-511300 ELECTRICITY-PUMPING 208115 07-18-25 CITY OF DANVILLE 140.94
---------------
Total for ACCOUNT 501-4-043221-511300 4710.94
501-4-043221-523000 TELEPHONE 208190 07-18-25 VERIZON 85.84
501-4-043221-523000 TELEPHONE 208190 07-18-25 VERIZON 30.03
---------------
Total for ACCOUNT 501-4-043221-523000 115.87
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 5084.91
===============
Total for FUND 501 42945.94
===============
520-1-000000-200000 NET PAYROLL 208097 07-15-25 VACORP 168.77
520-1-000000-200000 NET PAYROLL 208096 07-15-25 TREASURER OF VIRGINIA - P/R 32.50
520-1-000000-200000 NET PAYROLL 208095 07-15-25 SUPERIOR VISION SERVICES, INC. 16.94
520-1-000000-200000 NET PAYROLL 208094 07-15-25 PITTSYLVANIA COUNTY EMPLOYEE 1537.63
520-1-000000-200000 NET PAYROLL 208094 07-15-25 PITTSYLVANIA COUNTY EMPLOYEE 4122.20
520-1-000000-200000 NET PAYROLL 208094 07-15-25 PITTSYLVANIA COUNTY EMPLOYEE 279.18
520-1-000000-200000 NET PAYROLL 208094 07-15-25 PITTSYLVANIA COUNTY EMPLOYEE 113.15
520-1-000000-200000 NET PAYROLL 208094 07-15-25 PITTSYLVANIA COUNTY EMPLOYEE 60.84
520-1-000000-200000 NET PAYROLL 208091 07-15-25 MINNESOTA LIFE 41.18
520-1-000000-200000 NET PAYROLL 208089 07-15-25 MASSACHUSETTS MUTUAL LIFE 62.91
520-1-000000-200000 NET PAYROLL 208084 07-15-25 BAYBRIDGE ADMINISTRATORS, LLC 15.20
520-1-000000-200000 NET PAYROLL 208083 07-15-25 AUL/ONEAMERICA 20.70
520-1-000000-200000 NET PAYROLL 208083 07-15-25 AUL/ONEAMERICA 21.30
520-1-000000-200000 NET PAYROLL 208081 07-15-25 AFLAC, CAIC 25.70
520-1-000000-200000 NET PAYROLL 208081 07-15-25 AFLAC, CAIC 31.36
520-1-000000-200000 NET PAYROLL 208081 07-15-25 AFLAC, CAIC 40.52
---------------
Total for ACCOUNT 520-1-000000-200000 6590.08
---------------
Total for DEPARTMENT 6590.08
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:35:53 18 JUL 2025 PAGE 25
FOR MONTH ENDING: 07/18/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042300-317600 SVC CONTRACT-LAWN CA 208143 07-18-25 J&J TRUCKING ENTERPRISE INC. 375.00
520-4-042300-317600 SVC CONTRACT-LAWN CA 208121 07-18-25 CRIDER CONTRACTING LLC 405.00
---------------
Total for ACCOUNT 520-4-042300-317600 780.00
520-4-042300-332000 SVC CONTRACT-OFFICE 208134 07-18-25 FAIRBANKS SCALES 3017.98
---------------
Total for ACCOUNT 520-4-042300-332000 3017.98
520-4-042300-511000 ELECTRICITY 208128 07-18-25 DOMINION ENERGY VIRGINIA 32.72
520-4-042300-511000 ELECTRICITY 208128 07-18-25 DOMINION ENERGY VIRGINIA 32.07
520-4-042300-511000 ELECTRICITY 208128 07-18-25 DOMINION ENERGY VIRGINIA 27.22
520-4-042300-511000 ELECTRICITY 208115 07-18-25 CITY OF DANVILLE 50.81
520-4-042300-511000 ELECTRICITY 208115 07-18-25 CITY OF DANVILLE 47.50
520-4-042300-511000 ELECTRICITY 208115 07-18-25 CITY OF DANVILLE 74.10
520-4-042300-511000 ELECTRICITY 208115 07-18-25 CITY OF DANVILLE 53.15
520-4-042300-511000 ELECTRICITY 208115 07-18-25 CITY OF DANVILLE 59.53
520-4-042300-511000 ELECTRICITY 208115 07-18-25 CITY OF DANVILLE 92.99
520-4-042300-511000 ELECTRICITY 208115 07-18-25 CITY OF DANVILLE 89.79
520-4-042300-511000 ELECTRICITY 208115 07-18-25 CITY OF DANVILLE 56.85
520-4-042300-511000 ELECTRICITY 208115 07-18-25 CITY OF DANVILLE 68.98
520-4-042300-511000 ELECTRICITY 208115 07-18-25 CITY OF DANVILLE 136.59
520-4-042300-511000 ELECTRICITY 208115 07-18-25 CITY OF DANVILLE 108.46
520-4-042300-511000 ELECTRICITY 208115 07-18-25 CITY OF DANVILLE 68.32
520-4-042300-511000 ELECTRICITY 208115 07-18-25 CITY OF DANVILLE 17.69
520-4-042300-511000 ELECTRICITY 208115 07-18-25 CITY OF DANVILLE 87.39
520-4-042300-511000 ELECTRICITY 208115 07-18-25 CITY OF DANVILLE 220.36
---------------
Total for ACCOUNT 520-4-042300-511000 1324.52
520-4-042300-600100 OFFICE SUPPLIES 208182 07-18-25 TIGHTSQUEEZE HARDWARE 5.97
520-4-042300-600100 OFFICE SUPPLIES 208158 07-18-25 O. F. NEWMAN AND SON 37.25
---------------
Total for ACCOUNT 520-4-042300-600100 43.22
520-4-042300-603000 SVC COSTS-PARTS 208179 07-18-25 THC ENTERPRISES, INC. 1529.00
520-4-042300-603000 SVC COSTS-PARTS 208179 07-18-25 THC ENTERPRISES, INC. 1266.67
520-4-042300-603000 SVC COSTS-PARTS 208179 07-18-25 THC ENTERPRISES, INC. 454.00
520-4-042300-603000 SVC COSTS-PARTS 208132 07-18-25 EXCEL TRUCK GROUP 200.06
520-4-042300-603000 SVC COSTS-PARTS 208132 07-18-25 EXCEL TRUCK GROUP 69.30
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:35:53 18 JUL 2025 PAGE 26
FOR MONTH ENDING: 07/18/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042300-603000 SVC COSTS-PARTS 208132 07-18-25 EXCEL TRUCK GROUP 743.80
520-4-042300-603000 SVC COSTS-PARTS 208132 07-18-25 EXCEL TRUCK GROUP 235.45
520-4-042300-603000 SVC COSTS-PARTS 208132 07-18-25 EXCEL TRUCK GROUP 1428.94
520-4-042300-603000 SVC COSTS-PARTS 208132 07-18-25 EXCEL TRUCK GROUP 1667.11
520-4-042300-603000 SVC COSTS-PARTS 208132 07-18-25 EXCEL TRUCK GROUP 192.19
520-4-042300-603000 SVC COSTS-PARTS 208132 07-18-25 EXCEL TRUCK GROUP 68.40
---------------
Total for ACCOUNT 520-4-042300-603000 7854.92
520-4-042300-603100 SVC COSTS-LABOR CHAR 208142 07-18-25 J & J TRUCK SALES, INC. 359.80
520-4-042300-603100 SVC COSTS-LABOR CHAR 208142 07-18-25 J & J TRUCK SALES, INC. 1669.76
520-4-042300-603100 SVC COSTS-LABOR CHAR 208142 07-18-25 J & J TRUCK SALES, INC. 51.00
520-4-042300-603100 SVC COSTS-LABOR CHAR 208142 07-18-25 J & J TRUCK SALES, INC. 450.00
520-4-042300-603100 SVC COSTS-LABOR CHAR 208142 07-18-25 J & J TRUCK SALES, INC. 675.00
520-4-042300-603100 SVC COSTS-LABOR CHAR 208142 07-18-25 J & J TRUCK SALES, INC. 600.00
520-4-042300-603100 SVC COSTS-LABOR CHAR 208142 07-18-25 J & J TRUCK SALES, INC. 170.60
520-4-042300-603100 SVC COSTS-LABOR CHAR 208142 07-18-25 J & J TRUCK SALES, INC. 327.45
---------------
Total for ACCOUNT 520-4-042300-603100 4303.61
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 17324.25
===============
520-4-042400-316500 CONTRACTUAL SERVICES 208176 07-18-25 SUNBELT RENTALS INC 6320.90
---------------
Total for ACCOUNT 520-4-042400-316500 6320.90
520-4-042400-331000 REPAIRS AND MAINT-BL 208134 07-18-25 FAIRBANKS SCALES 3017.98
---------------
Total for ACCOUNT 520-4-042400-331000 3017.98
520-4-042400-332000 SVC CONTRACT - OFFIC 208150 07-18-25 LOFFLER COMPANIES INC 434.70
520-4-042400-332000 SVC CONTRACT - OFFIC 208150 07-18-25 LOFFLER COMPANIES INC 43.75
---------------
Total for ACCOUNT 520-4-042400-332000 478.45
520-4-042400-511000 ELECTRICITY 208128 07-18-25 DOMINION ENERGY VIRGINIA 16.30
520-4-042400-511000 ELECTRICITY 208115 07-18-25 CITY OF DANVILLE 130.35
520-4-042400-511000 ELECTRICITY 208115 07-18-25 CITY OF DANVILLE 324.16
520-4-042400-511000 ELECTRICITY 208115 07-18-25 CITY OF DANVILLE 673.70
520-4-042400-511000 ELECTRICITY 208115 07-18-25 CITY OF DANVILLE 284.86
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:35:53 18 JUL 2025 PAGE 27
FOR MONTH ENDING: 07/18/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042400-511000 ELECTRICITY 208115 07-18-25 CITY OF DANVILLE 61.06
---------------
Total for ACCOUNT 520-4-042400-511000 1490.43
520-4-042400-600100 OFFICE SUPPLIES 208182 07-18-25 TIGHTSQUEEZE HARDWARE 5.97
520-4-042400-600100 OFFICE SUPPLIES 208158 07-18-25 O. F. NEWMAN AND SON 37.25
---------------
Total for ACCOUNT 520-4-042400-600100 43.22
520-4-042400-600800 FUELS - VEHICLE 208144 07-18-25 JAMES RIVER SOLUTIONS 2586.69
---------------
Total for ACCOUNT 520-4-042400-600800 2586.69
520-4-042400-603400 EQUIPMENT MAINTENANC 208111 07-18-25 CARTER MACHINERY CO. INC. 4330.04
520-4-042400-603400 EQUIPMENT MAINTENANC 208111 07-18-25 CARTER MACHINERY CO. INC. 3676.58
520-4-042400-603400 EQUIPMENT MAINTENANC 208111 07-18-25 CARTER MACHINERY CO. INC. 650.89
520-4-042400-603400 EQUIPMENT MAINTENANC 208111 07-18-25 CARTER MACHINERY CO. INC. 2081.53
520-4-042400-603400 EQUIPMENT MAINTENANC 208111 07-18-25 CARTER MACHINERY CO. INC. 1281.86
520-4-042400-603400 EQUIPMENT MAINTENANC 208108 07-18-25 BOONE TRACTOR & IMPLEMENT INC 791.52
---------------
Total for ACCOUNT 520-4-042400-603400 12812.42
520-4-042400-604300 GRAVELS/ROCK 208173 07-18-25 SOUTHSIDE MATERIALS, LLC 4926.00
520-4-042400-604300 GRAVELS/ROCK 208143 07-18-25 J&J TRUCKING ENTERPRISE INC. 1763.40
520-4-042400-604300 GRAVELS/ROCK 208143 07-18-25 J&J TRUCKING ENTERPRISE INC. 2439.20
520-4-042400-604300 GRAVELS/ROCK 208143 07-18-25 J&J TRUCKING ENTERPRISE INC. 1648.80
520-4-042400-604300 GRAVELS/ROCK 208143 07-18-25 J&J TRUCKING ENTERPRISE INC. 1915.60
---------------
Total for ACCOUNT 520-4-042400-604300 12693.00
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 39443.09
===============
Total for FUND 520 63357.42
===============
530-4-035501-583000 REFUNDS 208175 07-18-25 STACY WALLS 75.00
530-4-035501-583000 REFUNDS 208151 07-18-25 LUCILLE PUGH 100.00
530-4-035501-583000 REFUNDS 208146 07-18-25 JUDITH B. GOAD 275.00
---------------
Total for ACCOUNT 530-4-035501-583000 450.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:35:53 18 JUL 2025 PAGE 28
FOR MONTH ENDING: 07/18/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT RESCUE BILLING 450.00
===============
Total for FUND 530 450.00
===============
604-4-012530-523000 TELEPHONE 208186 07-18-25 TREASURER OF VIRGINIA 357.20
---------------
Total for ACCOUNT 604-4-012530-523000 357.20
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Total for DEPARTMENT CENTRAL PURCHASING 357.20
===============
Total for FUND 604 357.20
===============
715-4-092000-583900 TREAS CKS - REFUNDS 7016200 07-15-25 TREASURER TOWN OF HURT 4005.95
715-4-092000-583900 TREAS CKS - REFUNDS 7016199 07-15-25 TREASURER TOWN OF GRETNA 3987.99
715-4-092000-583900 TREAS CKS - REFUNDS 7016198 07-15-25 TREASURER 417 3341.28
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Total for ACCOUNT 715-4-092000-583900 11335.22
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Total for DEPARTMENT TREAS CLEARING EXP 11335.22
===============
Total for FUND 715 11335.22
===============
Grand total for ALL FUNDS 1486637.69
===============