07-24-25 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:21:15 24 JUL 2025 PAGE 1
FOR MONTH ENDING: 07/24/2025
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012100-600800 VEHICLE-FUELS 208245 07-24-25 MANSFIELD OIL COMPANY 107.96
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Total for ACCOUNT 100-4-012100-600800 107.96
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Total for DEPARTMENT COUNTY ADMINISTRAT 107.96
===============
100-4-012310-350000 PRINTING 208206 07-24-25 BMS DIRECT INC. 1454.38
100-4-012310-350000 PRINTING 208206 07-24-25 BMS DIRECT INC. 1038.52
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Total for ACCOUNT 100-4-012310-350000 2492.90
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Total for DEPARTMENT COMMISSIONER OF RE 2492.90
===============
100-4-012410-315000 LEGAL SERVICES 208269 07-24-25 TAXING AUTHORITY CONSULTING SERVIC 198.94
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Total for ACCOUNT 100-4-012410-315000 198.94
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Total for DEPARTMENT TREASURER 198.94
===============
100-4-012510-332000 SVC CONTRACT-OFFICE 208268 07-24-25 SYCOM TECHNOLOGIES LLC 25827.61
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Total for ACCOUNT 100-4-012510-332000 25827.61
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Total for DEPARTMENT INFORMATION TECHNO 25827.61
===============
100-4-012515-550000 TRAVEL 2387 07-23-25 BARRY WILLIAM GUIDRY 3001.57
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Total for ACCOUNT 100-4-012515-550000 3001.57
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Total for DEPARTMENT INFORMATION MANAGE 3001.57
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100-4-013100-332000 SVC CONTRACTS-VOTING 208227 07-24-25 ELECTION SYSTEMS & SOFTWARE 14712.84
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Total for ACCOUNT 100-4-013100-332000 14712.84
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:21:15 24 JUL 2025 PAGE 2
FOR MONTH ENDING: 07/24/2025
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-013100-600100 OFFICE SUPPLIES 208241 07-24-25 KG GRAPHICS 486.25
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Total for ACCOUNT 100-4-013100-600100 486.25
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Total for DEPARTMENT ELECTORAL BOARD/RE 15199.09
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100-4-021100-600200 MEALS FOR JURORS 208251 07-24-25 O'KELLYS 133.87
100-4-021100-600200 MEALS FOR JURORS 208251 07-24-25 O'KELLYS 154.85
100-4-021100-600200 MEALS FOR JURORS 208207 07-24-25 BRIAN H. TURPIN 75.82
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Total for ACCOUNT 100-4-021100-600200 364.54
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Total for DEPARTMENT CIRCUIT COURT 364.54
===============
100-4-021200-581000 DUES & MEMBERSHIP 208204 07-24-25 BLUE 360 MEDIA LLC 101.95
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Total for ACCOUNT 100-4-021200-581000 101.95
100-4-021200-600100 OFFICE SUPPLIES 208246 07-24-25 MATTHEW BENDER & CO INC 121.21
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Total for ACCOUNT 100-4-021200-600100 121.21
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Total for DEPARTMENT GENERAL DISTRICT C 223.16
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100-4-021600-600100 OFFICE SUPPLIES 208248 07-24-25 MOUNTAIN PARK SPRING WATER INC 24.00
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Total for ACCOUNT 100-4-021600-600100 24.00
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Total for DEPARTMENT CLERK OF COURT 24.00
===============
100-4-031200-588100 ACCREDITATION 208221 07-24-25 CRIMINAL JUSTICE CONSULTING SERVIC 1625.00
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Total for ACCOUNT 100-4-031200-588100 1625.00
100-4-031200-600800 FUELS-VEHICLE 208245 07-24-25 MANSFIELD OIL COMPANY 9618.66
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:21:15 24 JUL 2025 PAGE 3
FOR MONTH ENDING: 07/24/2025
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-031200-600800 9618.66
100-4-031200-603000 SVC COSTS-PARTS 208262 07-24-25 S & E PARTNERS 45.00
100-4-031200-603000 SVC COSTS-PARTS 208262 07-24-25 S & E PARTNERS 302.33
100-4-031200-603000 SVC COSTS-PARTS 208262 07-24-25 S & E PARTNERS 45.00
100-4-031200-603000 SVC COSTS-PARTS 208262 07-24-25 S & E PARTNERS 45.00
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Total for ACCOUNT 100-4-031200-603000 437.33
100-4-031200-603100 SVC COSTS-LABOR CHAR 208283 07-24-25 WOHLFORD'S RADAR CALIBRATION AND R 108.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 208262 07-24-25 S & E PARTNERS 52.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 208262 07-24-25 S & E PARTNERS 225.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 208262 07-24-25 S & E PARTNERS 72.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 208262 07-24-25 S & E PARTNERS 52.00
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Total for ACCOUNT 100-4-031200-603100 509.00
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Total for DEPARTMENT SHERIFF'S DEPARTME 12189.99
===============
100-4-032200-554000 TRAINING & SAFETY 2389 07-23-25 MATTHEW BLAKE ABBOTT 1337.50
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Total for ACCOUNT 100-4-032200-554000 1337.50
100-4-032200-600800 FUELS-VEHICLE 208245 07-24-25 MANSFIELD OIL COMPANY 2733.97
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Total for ACCOUNT 100-4-032200-600800 2733.97
100-4-032200-600900 VEHICLE-SUPPLIES 208262 07-24-25 S & E PARTNERS 20.00
100-4-032200-600900 VEHICLE-SUPPLIES 208229 07-24-25 EXTREME DIESEL INC. 339.80
100-4-032200-600900 VEHICLE-SUPPLIES 208197 07-24-25 ADVANCE AUTO PARTS 44.38
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Total for ACCOUNT 100-4-032200-600900 404.18
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Total for DEPARTMENT PUBLIC SAFETY-PAID 4475.65
===============
100-4-032201-554000 TRAINING & SAFETY 2389 07-23-25 MATTHEW BLAKE ABBOTT 1337.50
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Total for ACCOUNT 100-4-032201-554000 1337.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:21:15 24 JUL 2025 PAGE 4
FOR MONTH ENDING: 07/24/2025
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
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Total for DEPARTMENT PUBLIC SAFETY-VOLU 1337.50
===============
100-4-032212-600800 FUELS-VEHICLE 208245 07-24-25 MANSFIELD OIL COMPANY 416.79
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Total for ACCOUNT 100-4-032212-600800 416.79
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Total for DEPARTMENT CHATHAM RESCUE SQU 416.79
===============
100-4-032213-600800 FUELS-VEHICLE 208245 07-24-25 MANSFIELD OIL COMPANY 620.66
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Total for ACCOUNT 100-4-032213-600800 620.66
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Total for DEPARTMENT COOL BRANCH RESCUE 620.66
===============
100-4-032221-600800 FUELS-VEHICLE 208245 07-24-25 MANSFIELD OIL COMPANY 8.33
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Total for ACCOUNT 100-4-032221-600800 8.33
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Total for DEPARTMENT CHATHAM VFD 8.33
===============
100-4-032222-600800 FUELS-VEHICLE 208245 07-24-25 MANSFIELD OIL COMPANY 520.99
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Total for ACCOUNT 100-4-032222-600800 520.99
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Total for DEPARTMENT GRETNA VFD 520.99
===============
100-4-032223-600800 FUELS-VEHICLE 208245 07-24-25 MANSFIELD OIL COMPANY 325.97
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Total for ACCOUNT 100-4-032223-600800 325.97
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Total for DEPARTMENT RINGGOLD VOL FIRE 325.97
===============
100-4-032224-600800 FUELS-VEHICLE 208245 07-24-25 MANSFIELD OIL COMPANY 117.71
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:21:15 24 JUL 2025 PAGE 5
FOR MONTH ENDING: 07/24/2025
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
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Total for ACCOUNT 100-4-032224-600800 117.71
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Total for DEPARTMENT KENTUCK VFD 117.71
===============
100-4-032226-600800 FUELS-VEHICLE 208245 07-24-25 MANSFIELD OIL COMPANY 82.84
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Total for ACCOUNT 100-4-032226-600800 82.84
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Total for DEPARTMENT RENAN VFD 82.84
===============
100-4-032227-600800 FUELS-VEHICLE 208245 07-24-25 MANSFIELD OIL COMPANY 91.50
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Total for ACCOUNT 100-4-032227-600800 91.50
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Total for DEPARTMENT MOUNT CROSS VOL FI 91.50
===============
100-4-032230-600800 FUELS-VEHICLE 208245 07-24-25 MANSFIELD OIL COMPANY 79.93
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Total for ACCOUNT 100-4-032230-600800 79.93
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Total for DEPARTMENT BACHELORS HALL VFD 79.93
===============
100-4-032231-600800 FUELS-VEHICLE 208245 07-24-25 MANSFIELD OIL COMPANY 276.94
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Total for ACCOUNT 100-4-032231-600800 276.94
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Total for DEPARTMENT HURT VFD 276.94
===============
100-4-032233-600800 FUELS-VEHICLE 208245 07-24-25 MANSFIELD OIL COMPANY 244.43
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Total for ACCOUNT 100-4-032233-600800 244.43
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Total for DEPARTMENT MOUNT HERMON VOL F 244.43
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:21:15 24 JUL 2025 PAGE 6
FOR MONTH ENDING: 07/24/2025
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-032234-600800 FUELS-VEHICLE 208245 07-24-25 MANSFIELD OIL COMPANY 1300.22
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Total for ACCOUNT 100-4-032234-600800 1300.22
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Total for DEPARTMENT BLAIRS FIRE AND RE 1300.22
===============
100-4-032235-511000 ELECTRICITY 208215 07-24-25 CITY OF DANVILLE 421.86
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Total for ACCOUNT 100-4-032235-511000 421.86
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Total for DEPARTMENT CALLANDS VOL FIRE 421.86
===============
100-4-032236-600800 FUELS-VEHICLE 208245 07-24-25 MANSFIELD OIL COMPANY 108.17
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Total for ACCOUNT 100-4-032236-600800 108.17
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Total for DEPARTMENT LAUREL GROVE VOL F 108.17
===============
100-4-032237-600800 FUELS-VEHICLE 208245 07-24-25 MANSFIELD OIL COMPANY 78.28
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Total for ACCOUNT 100-4-032237-600800 78.28
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Total for DEPARTMENT BROSVILLE COMMUNIT 78.28
===============
100-4-032240-600800 FUELS-VEHICLE 208245 07-24-25 MANSFIELD OIL COMPANY 99.03
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Total for ACCOUNT 100-4-032240-600800 99.03
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Total for DEPARTMENT RIVERBEND VFD 99.03
===============
100-4-033100-311000 PROFESSIONAL HEALTH 208218 07-24-25 CREDITORS SERVICE AGENCY, INC. 82.00
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Total for ACCOUNT 100-4-033100-311000 82.00
100-4-033100-600400 MEDICAL SUPPLIES 208222 07-24-25 CURTIS BAY ENERGY 323.85
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:21:15 24 JUL 2025 PAGE 7
FOR MONTH ENDING: 07/24/2025
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
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Total for ACCOUNT 100-4-033100-600400 323.85
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Total for DEPARTMENT CORRECTIONS & DETE 405.85
===============
100-4-033300-600100 OFFICE SUPPLIES 208248 07-24-25 MOUNTAIN PARK SPRING WATER INC 23.25
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Total for ACCOUNT 100-4-033300-600100 23.25
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Total for DEPARTMENT COURT SERVICES UNI 23.25
===============
100-4-034000-600800 FUELS-VEHICLE 208245 07-24-25 MANSFIELD OIL COMPANY 238.85
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Total for ACCOUNT 100-4-034000-600800 238.85
100-4-034000-603000 SVC COSTS-PARTS 208236 07-24-25 HARVEY'S COLLISION REPAIR 2565.45
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Total for ACCOUNT 100-4-034000-603000 2565.45
100-4-034000-603100 SVC COSTS-LABOR 208236 07-24-25 HARVEY'S COLLISION REPAIR 1814.75
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Total for ACCOUNT 100-4-034000-603100 1814.75
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Total for DEPARTMENT BUILDING INSPECTIO 4619.05
===============
100-4-035100-600800 VEHICLE-FUELS 208245 07-24-25 MANSFIELD OIL COMPANY 498.51
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Total for ACCOUNT 100-4-035100-600800 498.51
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Total for DEPARTMENT ANIMAL CONTROL 498.51
===============
100-4-035110-600800 FUEL 208245 07-24-25 MANSFIELD OIL COMPANY 144.96
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Total for ACCOUNT 100-4-035110-600800 144.96
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Total for DEPARTMENT PET CENTER 144.96
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:21:15 24 JUL 2025 PAGE 8
FOR MONTH ENDING: 07/24/2025
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
100-4-035500-511000 ELECTRICITY 208215 07-24-25 CITY OF DANVILLE 475.13
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Total for ACCOUNT 100-4-035500-511000 475.13
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Total for DEPARTMENT EMERGENCY MANAGEME 475.13
===============
100-4-043100-317600 CONTRACTUAL SERVICES 208220 07-24-25 CRIDER CONTRACTING LLC 2205.00
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Total for ACCOUNT 100-4-043100-317600 2205.00
100-4-043100-332000 SVC CONTRACT-OFFICE 208226 07-24-25 DODSON PEST CONTROL 31.00
100-4-043100-332000 SVC CONTRACT-OFFICE 208226 07-24-25 DODSON PEST CONTROL 38.00
100-4-043100-332000 SVC CONTRACT-OFFICE 208226 07-24-25 DODSON PEST CONTROL 38.00
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Total for ACCOUNT 100-4-043100-332000 107.00
100-4-043100-600700 BUILDING MAINT SUPPL 208271 07-24-25 TIGHTSQUEEZE HARDWARE 37.98
100-4-043100-600700 BUILDING MAINT SUPPL 208271 07-24-25 TIGHTSQUEEZE HARDWARE 23.15
100-4-043100-600700 BUILDING MAINT SUPPL 208271 07-24-25 TIGHTSQUEEZE HARDWARE 10.36
100-4-043100-600700 BUILDING MAINT SUPPL 208271 07-24-25 TIGHTSQUEEZE HARDWARE 24.32
100-4-043100-600700 BUILDING MAINT SUPPL 208271 07-24-25 TIGHTSQUEEZE HARDWARE 124.85
100-4-043100-600700 BUILDING MAINT SUPPL 208271 07-24-25 TIGHTSQUEEZE HARDWARE 19.97
100-4-043100-600700 BUILDING MAINT SUPPL 208271 07-24-25 TIGHTSQUEEZE HARDWARE 33.98
100-4-043100-600700 BUILDING MAINT SUPPL 208271 07-24-25 TIGHTSQUEEZE HARDWARE 24.99
100-4-043100-600700 BUILDING MAINT SUPPL 208271 07-24-25 TIGHTSQUEEZE HARDWARE 1.19
100-4-043100-600700 BUILDING MAINT SUPPL 208271 07-24-25 TIGHTSQUEEZE HARDWARE 8.58
100-4-043100-600700 BUILDING MAINT SUPPL 208271 07-24-25 TIGHTSQUEEZE HARDWARE 15.99
100-4-043100-600700 BUILDING MAINT SUPPL 208271 07-24-25 TIGHTSQUEEZE HARDWARE 31.91
100-4-043100-600700 BUILDING MAINT SUPPL 208271 07-24-25 TIGHTSQUEEZE HARDWARE 465.46
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Total for ACCOUNT 100-4-043100-600700 822.73
100-4-043100-600800 FUELS-VEHICLES 208245 07-24-25 MANSFIELD OIL COMPANY 176.18
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Total for ACCOUNT 100-4-043100-600800 176.18
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Total for DEPARTMENT BUILDING & GROUNDS 3310.91
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:21:15 24 JUL 2025 PAGE 9
FOR MONTH ENDING: 07/24/2025
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-521000 POSTAGE 208276 07-24-25 U.S. POSTAL SERVICE 100.00
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Total for ACCOUNT 100-4-053500-521000 100.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208272 07-24-25 TOTS AND COMPANY CHILDCARE LLC 520.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208272 07-24-25 TOTS AND COMPANY CHILDCARE LLC 520.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208272 07-24-25 TOTS AND COMPANY CHILDCARE LLC 520.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208272 07-24-25 TOTS AND COMPANY CHILDCARE LLC 520.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208272 07-24-25 TOTS AND COMPANY CHILDCARE LLC 520.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208272 07-24-25 TOTS AND COMPANY CHILDCARE LLC 650.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208272 07-24-25 TOTS AND COMPANY CHILDCARE LLC 520.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208272 07-24-25 TOTS AND COMPANY CHILDCARE LLC 650.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208272 07-24-25 TOTS AND COMPANY CHILDCARE LLC 520.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208272 07-24-25 TOTS AND COMPANY CHILDCARE LLC 520.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208272 07-24-25 TOTS AND COMPANY CHILDCARE LLC 520.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208272 07-24-25 TOTS AND COMPANY CHILDCARE LLC 520.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208272 07-24-25 TOTS AND COMPANY CHILDCARE LLC 520.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208272 07-24-25 TOTS AND COMPANY CHILDCARE LLC 650.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208272 07-24-25 TOTS AND COMPANY CHILDCARE LLC 520.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208272 07-24-25 TOTS AND COMPANY CHILDCARE LLC 650.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208272 07-24-25 TOTS AND COMPANY CHILDCARE LLC 840.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208272 07-24-25 TOTS AND COMPANY CHILDCARE LLC 740.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208272 07-24-25 TOTS AND COMPANY CHILDCARE LLC 740.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208272 07-24-25 TOTS AND COMPANY CHILDCARE LLC 925.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208272 07-24-25 TOTS AND COMPANY CHILDCARE LLC 740.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208270 07-24-25 THE PICF TRAINING INSTITUTE LLC 2244.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208270 07-24-25 THE PICF TRAINING INSTITUTE LLC 836.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208270 07-24-25 THE PICF TRAINING INSTITUTE LLC 8587.50
100-4-053500-700300 COMP SVC ACT POOL-PR 208267 07-24-25 STRATEGIC THERAPY ASSOC. INC. 731.25
100-4-053500-700300 COMP SVC ACT POOL-PR 208267 07-24-25 STRATEGIC THERAPY ASSOC. INC. 910.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208265 07-24-25 SH VARSITY ACQUISITION SUB LLC 8862.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208265 07-24-25 SH VARSITY ACQUISITION SUB LLC 7400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208265 07-24-25 SH VARSITY ACQUISITION SUB LLC 5120.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208265 07-24-25 SH VARSITY ACQUISITION SUB LLC 10760.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208265 07-24-25 SH VARSITY ACQUISITION SUB LLC 5120.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208265 07-24-25 SH VARSITY ACQUISITION SUB LLC 5120.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208265 07-24-25 SH VARSITY ACQUISITION SUB LLC 5120.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208265 07-24-25 SH VARSITY ACQUISITION SUB LLC 5120.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208265 07-24-25 SH VARSITY ACQUISITION SUB LLC 5120.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208265 07-24-25 SH VARSITY ACQUISITION SUB LLC 5120.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208265 07-24-25 SH VARSITY ACQUISITION SUB LLC 7400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208265 07-24-25 SH VARSITY ACQUISITION SUB LLC 5120.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208265 07-24-25 SH VARSITY ACQUISITION SUB LLC 7400.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:21:15 24 JUL 2025 PAGE 10
FOR MONTH ENDING: 07/24/2025
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 208265 07-24-25 SH VARSITY ACQUISITION SUB LLC 5120.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208265 07-24-25 SH VARSITY ACQUISITION SUB LLC 5120.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208265 07-24-25 SH VARSITY ACQUISITION SUB LLC 5120.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208265 07-24-25 SH VARSITY ACQUISITION SUB LLC 10760.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208265 07-24-25 SH VARSITY ACQUISITION SUB LLC 10760.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208265 07-24-25 SH VARSITY ACQUISITION SUB LLC 471.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208265 07-24-25 SH VARSITY ACQUISITION SUB LLC 5120.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208265 07-24-25 SH VARSITY ACQUISITION SUB LLC 5120.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208265 07-24-25 SH VARSITY ACQUISITION SUB LLC 5120.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208265 07-24-25 SH VARSITY ACQUISITION SUB LLC 8520.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208265 07-24-25 SH VARSITY ACQUISITION SUB LLC 5120.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208265 07-24-25 SH VARSITY ACQUISITION SUB LLC 3140.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208265 07-24-25 SH VARSITY ACQUISITION SUB LLC 5120.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208265 07-24-25 SH VARSITY ACQUISITION SUB LLC 5120.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208259 07-24-25 RESCARE/BRALEY & THOMPSON-VA 7042.40
100-4-053500-700300 COMP SVC ACT POOL-PR 208259 07-24-25 RESCARE/BRALEY & THOMPSON-VA 6124.60
100-4-053500-700300 COMP SVC ACT POOL-PR 208259 07-24-25 RESCARE/BRALEY & THOMPSON-VA 5164.20
100-4-053500-700300 COMP SVC ACT POOL-PR 208253 07-24-25 PATHFINDERS RESOURCES INC 975.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208253 07-24-25 PATHFINDERS RESOURCES INC 1293.75
100-4-053500-700300 COMP SVC ACT POOL-PR 208253 07-24-25 PATHFINDERS RESOURCES INC 1125.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208250 07-24-25 NATIONAL COUNSELING GROUP INC 210.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208244 07-24-25 LINDA FOSTER 115.72
100-4-053500-700300 COMP SVC ACT POOL-PR 208244 07-24-25 LINDA FOSTER 79.58
100-4-053500-700300 COMP SVC ACT POOL-PR 208244 07-24-25 LINDA FOSTER 202.34
100-4-053500-700300 COMP SVC ACT POOL-PR 208243 07-24-25 LIFE PUSH LLC 1320.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208243 07-24-25 LIFE PUSH LLC 920.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208243 07-24-25 LIFE PUSH LLC 1530.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208243 07-24-25 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208243 07-24-25 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208243 07-24-25 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208243 07-24-25 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208243 07-24-25 LIFE PUSH LLC 1520.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208243 07-24-25 LIFE PUSH LLC 1425.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208243 07-24-25 LIFE PUSH LLC 1350.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208243 07-24-25 LIFE PUSH LLC 2250.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208243 07-24-25 LIFE PUSH LLC 1600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208243 07-24-25 LIFE PUSH LLC 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208243 07-24-25 LIFE PUSH LLC 2000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208243 07-24-25 LIFE PUSH LLC 1575.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208243 07-24-25 LIFE PUSH LLC 385.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208243 07-24-25 LIFE PUSH LLC 980.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208243 07-24-25 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208243 07-24-25 LIFE PUSH LLC 1860.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208243 07-24-25 LIFE PUSH LLC 1860.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208243 07-24-25 LIFE PUSH LLC 1860.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208243 07-24-25 LIFE PUSH LLC 1687.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:21:15 24 JUL 2025 PAGE 11
FOR MONTH ENDING: 07/24/2025
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 208243 07-24-25 LIFE PUSH LLC 1460.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208243 07-24-25 LIFE PUSH LLC 1580.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208243 07-24-25 LIFE PUSH LLC 540.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208243 07-24-25 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208243 07-24-25 LIFE PUSH LLC 375.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208243 07-24-25 LIFE PUSH LLC 630.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208243 07-24-25 LIFE PUSH LLC 1860.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208243 07-24-25 LIFE PUSH LLC 1700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208243 07-24-25 LIFE PUSH LLC 1190.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208243 07-24-25 LIFE PUSH LLC 517.50
100-4-053500-700300 COMP SVC ACT POOL-PR 208243 07-24-25 LIFE PUSH LLC 1500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208243 07-24-25 LIFE PUSH LLC 1200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208243 07-24-25 LIFE PUSH LLC 1984.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208243 07-24-25 LIFE PUSH LLC 1984.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208243 07-24-25 LIFE PUSH LLC 1860.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208243 07-24-25 LIFE PUSH LLC 3060.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208243 07-24-25 LIFE PUSH LLC 1365.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208243 07-24-25 LIFE PUSH LLC 1880.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208243 07-24-25 LIFE PUSH LLC 360.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208243 07-24-25 LIFE PUSH LLC 900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208243 07-24-25 LIFE PUSH LLC 1500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208243 07-24-25 LIFE PUSH LLC 1200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208243 07-24-25 LIFE PUSH LLC 337.50
100-4-053500-700300 COMP SVC ACT POOL-PR 208243 07-24-25 LIFE PUSH LLC 1792.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208243 07-24-25 LIFE PUSH LLC 1792.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208243 07-24-25 LIFE PUSH LLC 1680.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208243 07-24-25 LIFE PUSH LLC 1680.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208243 07-24-25 LIFE PUSH LLC 1597.50
100-4-053500-700300 COMP SVC ACT POOL-PR 208243 07-24-25 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208243 07-24-25 LIFE PUSH LLC 1460.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208243 07-24-25 LIFE PUSH LLC 585.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208243 07-24-25 LIFE PUSH LLC 1125.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208243 07-24-25 LIFE PUSH LLC 1320.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208243 07-24-25 LIFE PUSH LLC 877.50
100-4-053500-700300 COMP SVC ACT POOL-PR 208243 07-24-25 LIFE PUSH LLC 1984.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208243 07-24-25 LIFE PUSH LLC 1024.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208243 07-24-25 LIFE PUSH LLC 1860.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208243 07-24-25 LIFE PUSH LLC 1860.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208243 07-24-25 LIFE PUSH LLC 735.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208243 07-24-25 LIFE PUSH LLC 1740.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208243 07-24-25 LIFE PUSH LLC 472.50
100-4-053500-700300 COMP SVC ACT POOL-PR 208243 07-24-25 LIFE PUSH LLC 750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208243 07-24-25 LIFE PUSH LLC 1875.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208243 07-24-25 LIFE PUSH LLC 1330.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208243 07-24-25 LIFE PUSH LLC 1440.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208243 07-24-25 LIFE PUSH LLC 600.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:21:15 24 JUL 2025 PAGE 12
FOR MONTH ENDING: 07/24/2025
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 208243 07-24-25 LIFE PUSH LLC 1520.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208243 07-24-25 LIFE PUSH LLC 840.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208240 07-24-25 KEMPSVILLE CENTER 660.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208239 07-24-25 JESSICA ADAMS 57.92
100-4-053500-700300 COMP SVC ACT POOL-PR 208237 07-24-25 IMPACT LIVING SERVICES 7274.94
100-4-053500-700300 COMP SVC ACT POOL-PR 208237 07-24-25 IMPACT LIVING SERVICES 7526.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208237 07-24-25 IMPACT LIVING SERVICES 7526.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208235 07-24-25 GRAFTON SCHOOL, INC. 2386.50
100-4-053500-700300 COMP SVC ACT POOL-PR 208234 07-24-25 GOOD HOPE EQUESTRIAN & 260.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208234 07-24-25 GOOD HOPE EQUESTRIAN & 260.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208234 07-24-25 GOOD HOPE EQUESTRIAN & 260.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208233 07-24-25 GIFT OF HOPE 8730.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208232 07-24-25 FIELDS OF HOPE AND DREAMS 840.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208232 07-24-25 FIELDS OF HOPE AND DREAMS 1120.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208231 07-24-25 FAMILY OF HANDS 3000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208231 07-24-25 FAMILY OF HANDS 1500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208228 07-24-25 EPIC HEALTH PARTNERS LLC 630.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208228 07-24-25 EPIC HEALTH PARTNERS LLC 100.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208228 07-24-25 EPIC HEALTH PARTNERS LLC 1120.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208228 07-24-25 EPIC HEALTH PARTNERS LLC 50.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208228 07-24-25 EPIC HEALTH PARTNERS LLC 640.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208228 07-24-25 EPIC HEALTH PARTNERS LLC 100.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208228 07-24-25 EPIC HEALTH PARTNERS LLC 680.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208228 07-24-25 EPIC HEALTH PARTNERS LLC 315.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208224 07-24-25 DEPAUL COMMUNITY RESOURCES 6409.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208224 07-24-25 DEPAUL COMMUNITY RESOURCES 467.48
100-4-053500-700300 COMP SVC ACT POOL-PR 208223 07-24-25 DAN-PITTSYLVANIA COMMUNITY SERVICE 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208223 07-24-25 DAN-PITTSYLVANIA COMMUNITY SERVICE 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208223 07-24-25 DAN-PITTSYLVANIA COMMUNITY SERVICE 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208223 07-24-25 DAN-PITTSYLVANIA COMMUNITY SERVICE 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208223 07-24-25 DAN-PITTSYLVANIA COMMUNITY SERVICE 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208223 07-24-25 DAN-PITTSYLVANIA COMMUNITY SERVICE 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208223 07-24-25 DAN-PITTSYLVANIA COMMUNITY SERVICE 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208223 07-24-25 DAN-PITTSYLVANIA COMMUNITY SERVICE 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208223 07-24-25 DAN-PITTSYLVANIA COMMUNITY SERVICE 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208223 07-24-25 DAN-PITTSYLVANIA COMMUNITY SERVICE 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208223 07-24-25 DAN-PITTSYLVANIA COMMUNITY SERVICE 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208223 07-24-25 DAN-PITTSYLVANIA COMMUNITY SERVICE 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208223 07-24-25 DAN-PITTSYLVANIA COMMUNITY SERVICE 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208223 07-24-25 DAN-PITTSYLVANIA COMMUNITY SERVICE 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208223 07-24-25 DAN-PITTSYLVANIA COMMUNITY SERVICE 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208223 07-24-25 DAN-PITTSYLVANIA COMMUNITY SERVICE 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208223 07-24-25 DAN-PITTSYLVANIA COMMUNITY SERVICE 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208223 07-24-25 DAN-PITTSYLVANIA COMMUNITY SERVICE 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208223 07-24-25 DAN-PITTSYLVANIA COMMUNITY SERVICE 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208223 07-24-25 DAN-PITTSYLVANIA COMMUNITY SERVICE 600.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:21:15 24 JUL 2025 PAGE 13
FOR MONTH ENDING: 07/24/2025
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 208223 07-24-25 DAN-PITTSYLVANIA COMMUNITY SERVICE 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208223 07-24-25 DAN-PITTSYLVANIA COMMUNITY SERVICE 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208223 07-24-25 DAN-PITTSYLVANIA COMMUNITY SERVICE 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208223 07-24-25 DAN-PITTSYLVANIA COMMUNITY SERVICE 1000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208223 07-24-25 DAN-PITTSYLVANIA COMMUNITY SERVICE 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208223 07-24-25 DAN-PITTSYLVANIA COMMUNITY SERVICE 1000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208223 07-24-25 DAN-PITTSYLVANIA COMMUNITY SERVICE 1000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208214 07-24-25 CIRCLE OF SECURITY IN-HOME NETWORK 5845.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208213 07-24-25 CHILDREN FIRST LEARNING CENTER LLC 680.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208213 07-24-25 CHILDREN FIRST LEARNING CENTER LLC 680.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208198 07-24-25 ALLIANCE HUMAN SERVICES 3410.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208198 07-24-25 ALLIANCE HUMAN SERVICES 3300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208198 07-24-25 ALLIANCE HUMAN SERVICES 4185.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208198 07-24-25 ALLIANCE HUMAN SERVICES 4050.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208198 07-24-25 ALLIANCE HUMAN SERVICES 4185.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208198 07-24-25 ALLIANCE HUMAN SERVICES 3780.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208198 07-24-25 ALLIANCE HUMAN SERVICES 4185.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208198 07-24-25 ALLIANCE HUMAN SERVICES 3080.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208198 07-24-25 ALLIANCE HUMAN SERVICES 2111.08
100-4-053500-700300 COMP SVC ACT POOL-PR 208198 07-24-25 ALLIANCE HUMAN SERVICES 147.26
---------------
Total for ACCOUNT 100-4-053500-700300 412575.52
---------------
Total for DEPARTMENT COMP POLICY MANAGE 412675.52
===============
100-4-071100-600800 VEHICLE FUELS 208245 07-24-25 MANSFIELD OIL COMPANY 192.38
---------------
Total for ACCOUNT 100-4-071100-600800 192.38
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 192.38
===============
100-4-073100-523000 TELEPHONE 208280 07-24-25 VERIZON WIRELESS 54.83
100-4-073100-523000 TELEPHONE 208280 07-24-25 VERIZON WIRELESS 16.25
---------------
Total for ACCOUNT 100-4-073100-523000 71.08
100-4-073100-550000 TRAVEL 2388 07-23-25 DAVID C. KAHLER 35.14
---------------
Total for ACCOUNT 100-4-073100-550000 35.14
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:21:15 24 JUL 2025 PAGE 14
FOR MONTH ENDING: 07/24/2025
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-073100-600800 FUELS-VEHICLE 208245 07-24-25 MANSFIELD OIL COMPANY 330.55
---------------
Total for ACCOUNT 100-4-073100-600800 330.55
---------------
Total for DEPARTMENT LIBRARY 436.77
===============
100-4-081200-565700 VA. LEGAL AID SOCIET 208278 07-24-25 VA LEGAL AID SOCIETY INC. 5000.00
---------------
Total for ACCOUNT 100-4-081200-565700 5000.00
---------------
Total for DEPARTMENT COMMUNITY CONTRIBU 5000.00
===============
100-4-081400-600800 VEHICLE FUELS 208245 07-24-25 MANSFIELD OIL COMPANY 120.85
---------------
Total for ACCOUNT 100-4-081400-600800 120.85
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 120.85
===============
100-4-082510-316300 PROFESSIONAL SERVICE 208260 07-24-25 RIVER DISTRICT CONSULTING 9800.00
---------------
Total for ACCOUNT 100-4-082510-316300 9800.00
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 9800.00
===============
100-4-092100-583100 REAL ESTATE TAXES 7016214 07-21-25 ROCKET MORTGAGE 13.30
---------------
Total for ACCOUNT 100-4-092100-583100 13.30
100-4-092100-583200 PERSONAL PROPERTY TA 7016221 07-23-25 WAVERLY E JR WATKINS KIMBERLY C WA 523.81
100-4-092100-583200 PERSONAL PROPERTY TA 7016220 07-23-25 RICHARD A SCHLEDORN BETTY B SCHLED 176.06
100-4-092100-583200 PERSONAL PROPERTY TA 7016219 07-22-25 THERESA MARIE MANSFIELD 42.40
100-4-092100-583200 PERSONAL PROPERTY TA 7016218 07-22-25 ALEXANDRIA NICOLE JEFFERSON 12.07
100-4-092100-583200 PERSONAL PROPERTY TA 7016217 07-22-25 DAVID WATLINGTON 51.62
100-4-092100-583200 PERSONAL PROPERTY TA 7016215 07-22-25 CELLCO PARTNERSHIP D/B/A VERIZON W 4241.82
100-4-092100-583200 PERSONAL PROPERTY TA 7016213 07-21-25 LARRY A HELDRETH 40.75
100-4-092100-583200 PERSONAL PROPERTY TA 7016212 07-21-25 ELIZABETH ANN HEFFINGER 9.33
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:21:15 24 JUL 2025 PAGE 15
FOR MONTH ENDING: 07/24/2025
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-092100-583200 5097.86
100-4-092100-583400 MISCELLANEOUS REFUND 208254 07-24-25 PITTSYLVANIA COUNTY SCHOOLS 358.97
---------------
Total for ACCOUNT 100-4-092100-583400 358.97
---------------
Total for DEPARTMENT REFUNDS 5470.13
===============
Total for FUND 100 513409.87
===============
201-4-053100-600800 FUELS-VEHICLE-5408 208245 07-24-25 MANSFIELD OIL COMPANY 562.11
---------------
Total for ACCOUNT 201-4-053100-600800 562.11
---------------
Total for DEPARTMENT SOCIAL SERVICES AD 562.11
===============
Total for FUND 201 562.11
===============
250-4-031738-601400 CAMP RELATED SUPPLIE 208210 07-24-25 CAMP SELAH 3710.00
---------------
Total for ACCOUNT 250-4-031738-601400 3710.00
---------------
Total for DEPARTMENT VIRGINIA RULES SUM 3710.00
===============
250-4-031775-523000 TELEPHONE 208263 07-24-25 SEGRA 42.13
250-4-031775-523000 TELEPHONE 208200 07-24-25 AT&T 9146.63
---------------
Total for ACCOUNT 250-4-031775-523000 9188.76
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 9188.76
===============
250-4-073300-601200 BOOKS 208212 07-24-25 CENGAGE GROUP 22.10
---------------
Total for ACCOUNT 250-4-073300-601200 22.10
250-4-073300-601202 AUDIOVISUAL (DVD & A 208256 07-24-25 PLAYAWAY PRODUCTS LLC 115.88
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:21:15 24 JUL 2025 PAGE 16
FOR MONTH ENDING: 07/24/2025
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 250-4-073300-601202 115.88
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 137.98
===============
250-4-082600-110000 SALARIES AND WAGES - 208274 07-24-25 TOWN OF GRETNA 1597.50
250-4-082600-110000 SALARIES AND WAGES - 208273 07-24-25 TOWN OF CHATHAM 2085.00
---------------
Total for ACCOUNT 250-4-082600-110000 3682.50
250-4-082600-580000 MISCELLANEOUS 208275 07-24-25 TOWN OF HURT 2085.00
250-4-082600-580000 MISCELLANEOUS 208274 07-24-25 TOWN OF GRETNA 487.50
---------------
Total for ACCOUNT 250-4-082600-580000 2572.50
---------------
Total for DEPARTMENT LITTER CONTROL GRA 6255.00
===============
Total for FUND 250 19291.74
===============
251-4-353160-600100 OFFICE SUPPLIES 208249 07-24-25 MOUNTAIN PARK SPRING WATER INC 115.84
251-4-353160-600100 OFFICE SUPPLIES 208201 07-24-25 BASSETT OFFICE SUPPLY 44.95
---------------
Total for ACCOUNT 251-4-353160-600100 160.79
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 160.79
===============
251-4-353851-571400 OTHER PURCHASED SERV 208261 07-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2078.05
251-4-353851-571400 OTHER PURCHASED SERV 208261 07-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 16587.84
---------------
Total for ACCOUNT 251-4-353851-571400 18665.89
251-4-353851-571600 OTHER PURCHASED SERV 208261 07-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1591.75
251-4-353851-571600 OTHER PURCHASED SERV 208261 07-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5412.89
---------------
Total for ACCOUNT 251-4-353851-571600 7004.64
251-4-353851-571700 OTHER PURCHASED SERV 208261 07-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2958.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:21:15 24 JUL 2025 PAGE 17
FOR MONTH ENDING: 07/24/2025
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353851-571700 OTHER PURCHASED SERV 208261 07-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 9830.03
---------------
Total for ACCOUNT 251-4-353851-571700 12788.03
251-4-353851-601400 OTHER OPERATING ACTI 208281 07-24-25 VIRGINIA BUSINESS SYSTEMS 24.41
251-4-353851-601400 OTHER OPERATING ACTI 208217 07-24-25 COUNTY OF PATRICK 5.00
251-4-353851-601400 OTHER OPERATING ACTI 208205 07-24-25 BLUETRITON BRANDS INC 2.81
251-4-353851-601400 OTHER OPERATING ACTI 208201 07-24-25 BASSETT OFFICE SUPPLY 48.28
---------------
Total for ACCOUNT 251-4-353851-601400 80.50
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 38539.06
===============
251-4-353853-571400 OTHER PURCHASED SERV 208261 07-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4646.29
251-4-353853-571400 OTHER PURCHASED SERV 208261 07-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3591.34
---------------
Total for ACCOUNT 251-4-353853-571400 8237.63
251-4-353853-571600 OTHER PURCHASED SERV 208261 07-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1872.46
251-4-353853-571600 OTHER PURCHASED SERV 208261 07-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 179.42
---------------
Total for ACCOUNT 251-4-353853-571600 2051.88
251-4-353853-571700 OTHER PURCHASED SERV 208261 07-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5908.94
251-4-353853-571700 OTHER PURCHASED SERV 208261 07-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6476.32
---------------
Total for ACCOUNT 251-4-353853-571700 12385.26
251-4-353853-601400 OTHER OPERATING ACTI 208281 07-24-25 VIRGINIA BUSINESS SYSTEMS 48.84
251-4-353853-601400 OTHER OPERATING ACTI 208217 07-24-25 COUNTY OF PATRICK 35.00
251-4-353853-601400 OTHER OPERATING ACTI 208205 07-24-25 BLUETRITON BRANDS INC 5.64
251-4-353853-601400 OTHER OPERATING ACTI 208201 07-24-25 BASSETT OFFICE SUPPLY 96.57
---------------
Total for ACCOUNT 251-4-353853-601400 186.05
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 22860.82
===============
251-4-353855-571400 OTHER PURCHASED SERV 208261 07-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2933.65
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:21:15 24 JUL 2025 PAGE 18
FOR MONTH ENDING: 07/24/2025
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353855-571400 OTHER PURCHASED SERV 208261 07-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 9303.03
---------------
Total for ACCOUNT 251-4-353855-571400 12236.68
251-4-353855-571600 OTHER PURCHASED SERV 208261 07-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 139.95
251-4-353855-571600 OTHER PURCHASED SERV 208261 07-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 649.38
---------------
Total for ACCOUNT 251-4-353855-571600 789.33
251-4-353855-571700 OTHER PURCHASED SERV 208261 07-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2172.51
251-4-353855-571700 OTHER PURCHASED SERV 208261 07-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3689.03
---------------
Total for ACCOUNT 251-4-353855-571700 5861.54
251-4-353855-601400 OTHER OPERATING ACTI 208281 07-24-25 VIRGINIA BUSINESS SYSTEMS 42.74
251-4-353855-601400 OTHER OPERATING ACTI 208217 07-24-25 COUNTY OF PATRICK 55.00
251-4-353855-601400 OTHER OPERATING ACTI 208205 07-24-25 BLUETRITON BRANDS INC 4.94
251-4-353855-601400 OTHER OPERATING ACTI 208201 07-24-25 BASSETT OFFICE SUPPLY 84.50
---------------
Total for ACCOUNT 251-4-353855-601400 187.18
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 19074.73
===============
251-4-353856-571400 OTHER PURCHASED SERV 208261 07-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1074.38
251-4-353856-571400 OTHER PURCHASED SERV 208261 07-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2323.86
---------------
Total for ACCOUNT 251-4-353856-571400 3398.24
251-4-353856-571600 OTHER PURCHASED SERV 208261 07-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 34.51
251-4-353856-571600 OTHER PURCHASED SERV 208261 07-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 482.67
---------------
Total for ACCOUNT 251-4-353856-571600 517.18
251-4-353856-571700 OTHER PURCHASED SERV 208261 07-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 583.06
251-4-353856-571700 OTHER PURCHASED SERV 208261 07-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1774.77
---------------
Total for ACCOUNT 251-4-353856-571700 2357.83
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:21:15 24 JUL 2025 PAGE 19
FOR MONTH ENDING: 07/24/2025
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353856-601400 OTHER OPERATING ACTI 208281 07-24-25 VIRGINIA BUSINESS SYSTEMS 6.10
251-4-353856-601400 OTHER OPERATING ACTI 208217 07-24-25 COUNTY OF PATRICK 5.00
251-4-353856-601400 OTHER OPERATING ACTI 208205 07-24-25 BLUETRITON BRANDS INC 0.70
251-4-353856-601400 OTHER OPERATING ACTI 208201 07-24-25 BASSETT OFFICE SUPPLY 12.06
---------------
Total for ACCOUNT 251-4-353856-601400 23.86
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 6297.11
===============
251-4-353893-554100 TUITION AND FEES 208261 07-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 25516.34
---------------
Total for ACCOUNT 251-4-353893-554100 25516.34
251-4-353893-589920 SUPPORT SERVICES-TRA 208261 07-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 48640.53
---------------
Total for ACCOUNT 251-4-353893-589920 48640.53
---------------
Total for DEPARTMENT HRSA GRANT 74156.87
===============
251-4-353895-317200 CONTRACTUAL SERVICES 208261 07-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 9909.30
---------------
Total for ACCOUNT 251-4-353895-317200 9909.30
251-4-353895-317210 CONTRACTUAL SERVICES 208261 07-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3158.16
---------------
Total for ACCOUNT 251-4-353895-317210 3158.16
251-4-353895-317230 CONTRACTUAL SERVICES 208261 07-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 653.37
---------------
Total for ACCOUNT 251-4-353895-317230 653.37
251-4-353895-589920 PARTICIPANT TRAINING 208261 07-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 8116.33
---------------
Total for ACCOUNT 251-4-353895-589920 8116.33
251-4-353895-589930 PARTICIPANT TRANSPOR 208261 07-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 503.08
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:21:15 24 JUL 2025 PAGE 20
FOR MONTH ENDING: 07/24/2025
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 251-4-353895-589930 503.08
---------------
Total for DEPARTMENT YOUTHBUILD GRANT 22340.24
===============
251-4-353899-317200 CONTRACTUAL SERVICES 208261 07-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4289.81
---------------
Total for ACCOUNT 251-4-353899-317200 4289.81
251-4-353899-523000 TELEPHONE 208261 07-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 67.08
---------------
Total for ACCOUNT 251-4-353899-523000 67.08
251-4-353899-554100 TRAINING-ON JOB TRAI 208261 07-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 8318.50
---------------
Total for ACCOUNT 251-4-353899-554100 8318.50
251-4-353899-554300 TRAINING-JOB SKILLS 208261 07-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6522.25
---------------
Total for ACCOUNT 251-4-353899-554300 6522.25
251-4-353899-589910 SUPPORT SERVICES 208261 07-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6003.87
---------------
Total for ACCOUNT 251-4-353899-589910 6003.87
---------------
Total for DEPARTMENT TANF GRANT UWAY NE 25201.51
===============
251-4-353910-317250 WEX-SUMMER WORK EXPE 208261 07-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 30193.03
---------------
Total for ACCOUNT 251-4-353910-317250 30193.03
251-4-353910-317260 GCE MART 6 WEEK PROG 208261 07-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1181.25
---------------
Total for ACCOUNT 251-4-353910-317260 1181.25
---------------
Total for DEPARTMENT GUIDED CAREER EXPL 31374.28
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:21:15 24 JUL 2025 PAGE 21
FOR MONTH ENDING: 07/24/2025
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353912-317200 CONTRACTUAL SERVICES 208261 07-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5762.78
---------------
Total for ACCOUNT 251-4-353912-317200 5762.78
251-4-353912-554200 TRAINING-OJT & WEX 208261 07-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 26418.79
---------------
Total for ACCOUNT 251-4-353912-554200 26418.79
251-4-353912-554300 TRIANING-OCCUPATIONA 208261 07-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5995.00
---------------
Total for ACCOUNT 251-4-353912-554300 5995.00
251-4-353912-589900 SUPPORT SERVICES 208261 07-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2049.87
---------------
Total for ACCOUNT 251-4-353912-589900 2049.87
---------------
Total for DEPARTMENT TANF WORKFORCE 40226.44
===============
251-4-355004-317200 PROJECT IMAGINE WORK 208261 07-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 23040.00
---------------
Total for ACCOUNT 251-4-355004-317200 23040.00
251-4-355004-317210 CONTRACTUAL SERVICES 208261 07-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2886.49
---------------
Total for ACCOUNT 251-4-355004-317210 2886.49
251-4-355004-589900 ADMINISTRATIVE COSTS 208261 07-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 432.97
---------------
Total for ACCOUNT 251-4-355004-589900 432.97
---------------
Total for DEPARTMENT PROJECT IMAGINE 26359.46
===============
Total for FUND 251 306591.31
===============
310-4-094130-815800 BUILDING & GROUNDS I 208257 07-24-25 QUALITY CONSTRUCTION 14773.00
---------------
Total for ACCOUNT 310-4-094130-815800 14773.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:21:15 24 JUL 2025 PAGE 22
FOR MONTH ENDING: 07/24/2025
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
310-4-094130-815812 PROPERTY & IMPROVEME 208257 07-24-25 QUALITY CONSTRUCTION 34770.00
---------------
Total for ACCOUNT 310-4-094130-815812 34770.00
---------------
Total for DEPARTMENT BUILDING & GROUNDS 49543.00
===============
310-4-094135-810212 PERSONAL PROTECTIVE 208208 07-24-25 C.W. WILLIAMS 1570.88
---------------
Total for ACCOUNT 310-4-094135-810212 1570.88
---------------
Total for DEPARTMENT FIRE & RESCUE-CAPI 1570.88
===============
310-4-094150-818127 MOSES BUILDING RENOV 208199 07-24-25 AMERESCO, INC. 1142831.05
---------------
Total for ACCOUNT 310-4-094150-818127 1142831.05
---------------
Total for DEPARTMENT COMMUNITY & INDUST 1142831.05
===============
Total for FUND 310 1193944.93
===============
325-4-081500-822200 INDUSTRIAL INCENTIVE 208202 07-24-25 BLAIRS SCHOOL APARTMENTS, LLC 25029.48
---------------
Total for ACCOUNT 325-4-081500-822200 25029.48
325-4-081500-823300 SR RIFA SHARED COST 208266 07-24-25 STAUNTON RIVER REGIONAL INDUSTRIAL 61000.00
---------------
Total for ACCOUNT 325-4-081500-823300 61000.00
---------------
Total for DEPARTMENT INDUSTRIAL DEVELOP 86029.48
===============
Total for FUND 325 86029.48
===============
410-4-094420-316320 ENGINEERING-PCS SECU 208225 07-24-25 DEWBERRY ENGINEERS INC 13437.50
---------------
Total for ACCOUNT 410-4-094420-316320 13437.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:21:15 24 JUL 2025 PAGE 23
FOR MONTH ENDING: 07/24/2025
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
410-4-094420-821289 CHATHAM ELEMENTARY-H 208225 07-24-25 DEWBERRY ENGINEERS INC 61842.75
---------------
Total for ACCOUNT 410-4-094420-821289 61842.75
410-4-094420-821290 HURT ELEMENTARY HVAC 208225 07-24-25 DEWBERRY ENGINEERS INC 42732.75
---------------
Total for ACCOUNT 410-4-094420-821290 42732.75
410-4-094420-821291 MT. AIRY ELEMENTARY 208225 07-24-25 DEWBERRY ENGINEERS INC 67320.19
---------------
Total for ACCOUNT 410-4-094420-821291 67320.19
410-4-094420-821294 UNION HALL ELEMENTAR 208225 07-24-25 DEWBERRY ENGINEERS INC 12437.50
---------------
Total for ACCOUNT 410-4-094420-821294 12437.50
---------------
Total for DEPARTMENT 1% SALES TAX PROJE 197770.69
===============
Total for FUND 410 197770.69
===============
501-4-043220-316200 WATER TAX (VDH FEES) 208277 07-24-25 VA DEPT OF HEALTH 87.00
501-4-043220-316200 WATER TAX (VDH FEES) 208277 07-24-25 VA DEPT OF HEALTH 12507.00
---------------
Total for ACCOUNT 501-4-043220-316200 12594.00
501-4-043220-316220 WATER SAMPLES/TESTIN 208252 07-24-25 PACE ANALYTICAL SERVICES INC. 998.30
501-4-043220-316220 WATER SAMPLES/TESTIN 208252 07-24-25 PACE ANALYTICAL SERVICES INC. 250.20
---------------
Total for ACCOUNT 501-4-043220-316220 1248.50
501-4-043220-514100 PURCHASED WATER 208248 07-24-25 MOUNTAIN PARK SPRING WATER INC 351.95
---------------
Total for ACCOUNT 501-4-043220-514100 351.95
501-4-043220-523000 TELEPHONE 208279 07-24-25 VERIZON 36.11
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:21:15 24 JUL 2025 PAGE 24
FOR MONTH ENDING: 07/24/2025
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 501-4-043220-523000 36.11
501-4-043220-600800 FUEL 208245 07-24-25 MANSFIELD OIL COMPANY 409.75
---------------
Total for ACCOUNT 501-4-043220-600800 409.75
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 14640.31
===============
501-4-043221-523000 TELEPHONE 208279 07-24-25 VERIZON 19.43
---------------
Total for ACCOUNT 501-4-043221-523000 19.43
501-4-043221-600800 FUEL 208245 07-24-25 MANSFIELD OIL COMPANY 220.63
---------------
Total for ACCOUNT 501-4-043221-600800 220.63
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 240.06
===============
Total for FUND 501 14880.37
===============
520-4-042300-317600 SVC CONTRACT-LAWN CA 208220 07-24-25 CRIDER CONTRACTING LLC 405.00
---------------
Total for ACCOUNT 520-4-042300-317600 405.00
520-4-042300-331000 REPAIRS AND MAINT-PR 208219 07-24-25 CREWS CONSTRUCTION CO INC. 3295.00
---------------
Total for ACCOUNT 520-4-042300-331000 3295.00
520-4-042300-600800 FUELS-VEHICLE 208245 07-24-25 MANSFIELD OIL COMPANY 451.10
520-4-042300-600800 FUELS-VEHICLE 208245 07-24-25 MANSFIELD OIL COMPANY 5383.91
---------------
Total for ACCOUNT 520-4-042300-600800 5835.01
520-4-042300-603000 SVC COSTS-PARTS 208282 07-24-25 WESTERN BRANCH DIESEL LLC 713.05
---------------
Total for ACCOUNT 520-4-042300-603000 713.05
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:21:15 24 JUL 2025 PAGE 25
FOR MONTH ENDING: 07/24/2025
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042300-604100 PACKER BODY REPAIRS 208247 07-24-25 MOBILE CONTAINER SERVICE 1155.00
---------------
Total for ACCOUNT 520-4-042300-604100 1155.00
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 11403.06
===============
520-4-042400-316300 CONSULTING - ENGINEE 208242 07-24-25 LABELLA ASSOCIATES D.P.C. P.C. 1078.88
---------------
Total for ACCOUNT 520-4-042400-316300 1078.88
520-4-042400-316800 GROUND WATER MONITOR 208242 07-24-25 LABELLA ASSOCIATES D.P.C. P.C. 8377.06
---------------
Total for ACCOUNT 520-4-042400-316800 8377.06
520-4-042400-600800 FUELS - VEHICLE 208238 07-24-25 JAMES RIVER SOLUTIONS 3583.08
520-4-042400-600800 FUELS - VEHICLE 208238 07-24-25 JAMES RIVER SOLUTIONS 2182.37
---------------
Total for ACCOUNT 520-4-042400-600800 5765.45
520-4-042400-810510 CAPITAL LEASE-HEAVY 208211 07-24-25 CATERPILLAR FINANCIAL SERV. CORP. 8476.83
520-4-042400-810510 CAPITAL LEASE-HEAVY 208211 07-24-25 CATERPILLAR FINANCIAL SERV. CORP. 12100.88
---------------
Total for ACCOUNT 520-4-042400-810510 20577.71
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 35799.10
===============
520-4-094120-814100 OFFICE/BREAKROOM REN 208264 07-24-25 SELLERS BROTHERS INC. 3056.45
520-4-094120-814100 OFFICE/BREAKROOM REN 208230 07-24-25 FAIRBANKS SCALES 8389.26
---------------
Total for ACCOUNT 520-4-094120-814100 11445.71
---------------
Total for DEPARTMENT LANDFILL - CAPITAL 11445.71
===============
Total for FUND 520 58647.87
===============
530-4-035501-589900 THIRD PARTY BILLING 208258 07-24-25 QUICK MED CLAIMS 2575.82
530-4-035501-589900 THIRD PARTY BILLING 208258 07-24-25 QUICK MED CLAIMS 1569.25
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:21:15 24 JUL 2025 PAGE 26
FOR MONTH ENDING: 07/24/2025
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 530-4-035501-589900 4145.07
530-4-035501-589910 BLAIRS VFD RESCUE DI 208203 07-24-25 BLAIRS VFD 16191.85
---------------
Total for ACCOUNT 530-4-035501-589910 16191.85
530-4-035501-589920 COOL BRANCH RESCUE D 208216 07-24-25 COOL BRANCH RESCUE 8701.08
---------------
Total for ACCOUNT 530-4-035501-589920 8701.08
530-4-035501-589930 CALLANDS VFD DISTRIB 208209 07-24-25 CALLANDS VFD 2689.61
---------------
Total for ACCOUNT 530-4-035501-589930 2689.61
530-4-035501-589980 PC PUBLIC SAFETY DIS 208255 07-24-25 PITTSYLVANIA COUNTY TREASURER 55543.15
---------------
Total for ACCOUNT 530-4-035501-589980 55543.15
---------------
Total for DEPARTMENT RESCUE BILLING 87270.76
===============
Total for FUND 530 87270.76
===============
713-4-092000-583900 TREAS CKS - REFUNDS 7016216 07-22-25 COLE E. RI 19 30.00
---------------
Total for ACCOUNT 713-4-092000-583900 30.00
---------------
Total for DEPARTMENT TREAS CLEARING EXP 30.00
===============
Total for FUND 713 30.00
===============
Grand total for ALL FUNDS 2478429.13
===============