07-31-25 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:18:10 31 JUL 2025 PAGE 1
FOR MONTH ENDING: 07/31/25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-1-000000-200000 NET PAYROLL 208298 07-31-25 VACORP 1294.10
100-1-000000-200000 NET PAYROLL 208297 07-31-25 TREASURER OF VIRGINIA - P/R 916.71
100-1-000000-200000 NET PAYROLL 208296 07-31-25 SUPERIOR VISION SERVICES, INC. 436.38
100-1-000000-200000 NET PAYROLL 208295 07-31-25 PITTSYLVANIA COUNTY TREASURER 339.01
100-1-000000-200000 NET PAYROLL 208294 07-31-25 PITTSYLVANIA COUNTY EMPLOYEE 4098.35
100-1-000000-200000 NET PAYROLL 208294 07-31-25 PITTSYLVANIA COUNTY EMPLOYEE 1073.55
100-1-000000-200000 NET PAYROLL 208294 07-31-25 PITTSYLVANIA COUNTY EMPLOYEE 30395.15
100-1-000000-200000 NET PAYROLL 208294 07-31-25 PITTSYLVANIA COUNTY EMPLOYEE 680.21
100-1-000000-200000 NET PAYROLL 208294 07-31-25 PITTSYLVANIA COUNTY EMPLOYEE 4416.21
100-1-000000-200000 NET PAYROLL 208294 07-31-25 PITTSYLVANIA COUNTY EMPLOYEE 1895.00
100-1-000000-200000 NET PAYROLL 208294 07-31-25 PITTSYLVANIA COUNTY EMPLOYEE 1240.17
100-1-000000-200000 NET PAYROLL 208294 07-31-25 PITTSYLVANIA COUNTY EMPLOYEE 57710.80
100-1-000000-200000 NET PAYROLL 208294 07-31-25 PITTSYLVANIA COUNTY EMPLOYEE 1573.48
100-1-000000-200000 NET PAYROLL 208294 07-31-25 PITTSYLVANIA COUNTY EMPLOYEE 9092.16
100-1-000000-200000 NET PAYROLL 208294 07-31-25 PITTSYLVANIA COUNTY EMPLOYEE 7416.23
100-1-000000-200000 NET PAYROLL 208294 07-31-25 PITTSYLVANIA COUNTY EMPLOYEE 729.36
100-1-000000-200000 NET PAYROLL 208294 07-31-25 PITTSYLVANIA COUNTY EMPLOYEE 508.70
100-1-000000-200000 NET PAYROLL 208294 07-31-25 PITTSYLVANIA COUNTY EMPLOYEE 205.52
100-1-000000-200000 NET PAYROLL 208294 07-31-25 PITTSYLVANIA COUNTY EMPLOYEE 1348.50
100-1-000000-200000 NET PAYROLL 208294 07-31-25 PITTSYLVANIA COUNTY EMPLOYEE 238.68
100-1-000000-200000 NET PAYROLL 208294 07-31-25 PITTSYLVANIA COUNTY EMPLOYEE 366.19
100-1-000000-200000 NET PAYROLL 208294 07-31-25 PITTSYLVANIA COUNTY EMPLOYEE 235.34
100-1-000000-200000 NET PAYROLL 208294 07-31-25 PITTSYLVANIA COUNTY EMPLOYEE 801.06
100-1-000000-200000 NET PAYROLL 208292 07-31-25 NATIONWIDE RETIREMENT SOLUTIONS 400.00
100-1-000000-200000 NET PAYROLL 208292 07-31-25 NATIONWIDE RETIREMENT SOLUTIONS 7971.80
100-1-000000-200000 NET PAYROLL 208291 07-31-25 MINNESOTA LIFE 1784.72
100-1-000000-200000 NET PAYROLL 208290 07-31-25 MASSACHUSETTS MUTUAL LIFE 1351.15
100-1-000000-200000 NET PAYROLL 208289 07-31-25 FLEXIBLE BENEFIT ADMINISTRATORS, I 1022.48
100-1-000000-200000 NET PAYROLL 208289 07-31-25 FLEXIBLE BENEFIT ADMINISTRATORS, I 416.66
100-1-000000-200000 NET PAYROLL 208288 07-31-25 CHRIS MICALE, TRUSTEE 86.00
100-1-000000-200000 NET PAYROLL 208287 07-31-25 BAYBRIDGE ADMINISTRATORS, LLC 1350.18
100-1-000000-200000 NET PAYROLL 208286 07-31-25 AUL/ONEAMERICA 1950.05
100-1-000000-200000 NET PAYROLL 208286 07-31-25 AUL/ONEAMERICA 1182.26
100-1-000000-200000 NET PAYROLL 208285 07-31-25 ANGELA SCOLFORO, CH 13 TRUSTEE 482.50
100-1-000000-200000 NET PAYROLL 208284 07-31-25 AFLAC, CAIC 573.28
100-1-000000-200000 NET PAYROLL 208284 07-31-25 AFLAC, CAIC 663.49
100-1-000000-200000 NET PAYROLL 208284 07-31-25 AFLAC, CAIC 898.86
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Total for ACCOUNT 100-1-000000-200000 147144.29
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Total for DEPARTMENT 147144.29
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100-4-011010-584000 AWARDS/CERTIFICATES/ 208392 07-31-25 TREASURER OF VIRGINIA 2843.46
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:18:10 31 JUL 2025 PAGE 2
FOR MONTH ENDING: 07/31/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-011010-584000 2843.46
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Total for DEPARTMENT BOARD OF SUPERVISO 2843.46
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100-4-012210-315000 LEGAL SERVICES 208334 07-31-25 GRAVITT LAW GROUP, PLC 16210.00
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Total for ACCOUNT 100-4-012210-315000 16210.00
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Total for DEPARTMENT COUNTY ATTORNEY 16210.00
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100-4-012310-550000 TRAVEL EXPENSES 2394 07-30-25 WHITNEY MCCORMICK GAULDIN 310.10
100-4-012310-550000 TRAVEL EXPENSES 2390 07-30-25 AMANDA DIANE EVANS 212.80
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Total for ACCOUNT 100-4-012310-550000 522.90
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Total for DEPARTMENT COMMISSIONER OF RE 522.90
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100-4-012410-600100 OFFICE SUPPLIES 208370 07-31-25 MOUNTAIN PARK SPRING WATER INC 15.10
100-4-012410-600100 OFFICE SUPPLIES 208370 07-31-25 MOUNTAIN PARK SPRING WATER INC 27.70
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Total for ACCOUNT 100-4-012410-600100 42.80
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Total for DEPARTMENT TREASURER 42.80
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100-4-012510-584100 SOFTWARE-SUPPORT EXP 208383 07-31-25 SHI INTERNATIONAL CORP. 14074.20
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Total for ACCOUNT 100-4-012510-584100 14074.20
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Total for DEPARTMENT INFORMATION TECHNO 14074.20
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100-4-013100-171000 ELECTION OFFICIALS-C 208386 07-31-25 STEPHANIE EANES 15.00
100-4-013100-171000 ELECTION OFFICIALS-C 208382 07-31-25 SHEILA D WARNER 15.00
100-4-013100-171000 ELECTION OFFICIALS-C 208379 07-31-25 Ray Fox JR 15.00
100-4-013100-171000 ELECTION OFFICIALS-C 208378 07-31-25 REBECCA CRADDOCK 15.00
100-4-013100-171000 ELECTION OFFICIALS-C 208373 07-31-25 Margaret Keil 15.00
100-4-013100-171000 ELECTION OFFICIALS-C 208366 07-31-25 MICHELLE HILL 15.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:18:10 31 JUL 2025 PAGE 3
FOR MONTH ENDING: 07/31/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-013100-171000 ELECTION OFFICIALS-C 208365 07-31-25 MELISSE HILL 15.00
100-4-013100-171000 ELECTION OFFICIALS-C 208363 07-31-25 MARGIE RICHARDSON 15.00
100-4-013100-171000 ELECTION OFFICIALS-C 208361 07-31-25 LINWOOD TERRY JR. 15.00
100-4-013100-171000 ELECTION OFFICIALS-C 208353 07-31-25 KATIE HALL 15.00
100-4-013100-171000 ELECTION OFFICIALS-C 208350 07-31-25 JACQUELINE PIERCE 15.00
100-4-013100-171000 ELECTION OFFICIALS-C 208349 07-31-25 JACQUELINE BREAKLEY MENEFEE 15.00
100-4-013100-171000 ELECTION OFFICIALS-C 208346 07-31-25 IRVIN PERRY 15.00
100-4-013100-171000 ELECTION OFFICIALS-C 208339 07-31-25 HARRY W ADAMS JR 15.00
100-4-013100-171000 ELECTION OFFICIALS-C 208336 07-31-25 Glenda Clark 15.00
100-4-013100-171000 ELECTION OFFICIALS-C 208332 07-31-25 FRANCES EANES 15.00
100-4-013100-171000 ELECTION OFFICIALS-C 208324 07-31-25 DAPHNE POWELL 15.00
100-4-013100-171000 ELECTION OFFICIALS-C 208323 07-31-25 D'ANDREA LOGAN 15.00
100-4-013100-171000 ELECTION OFFICIALS-C 208312 07-31-25 CHARLIE E. LEA 15.00
100-4-013100-171000 ELECTION OFFICIALS-C 208307 07-31-25 CARL DAVIS 15.00
100-4-013100-171000 ELECTION OFFICIALS-C 208305 07-31-25 BRENDA HYLTON 15.00
100-4-013100-171000 ELECTION OFFICIALS-C 208303 07-31-25 BARBARA PERRY 15.00
100-4-013100-171000 ELECTION OFFICIALS-C 208300 07-31-25 ALYSSA DALE LEWIS 15.00
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Total for ACCOUNT 100-4-013100-171000 345.00
100-4-013100-542000 LEASE/RENTAL 208326 07-31-25 DAVENPORT RENTALS 318.58
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Total for ACCOUNT 100-4-013100-542000 318.58
100-4-013100-600100 OFFICE SUPPLIES 208356 07-31-25 KG GRAPHICS 125.59
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Total for ACCOUNT 100-4-013100-600100 125.59
100-4-013100-601200 VOTE CENTER SUPPLIES 208344 07-31-25 HURT - MOTLEY COMMUNITY CENTER INC 200.00
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Total for ACCOUNT 100-4-013100-601200 200.00
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Total for DEPARTMENT ELECTORAL BOARD/RE 989.17
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100-4-021100-600200 MEALS FOR JURORS 208376 07-31-25 O'KELLYS 139.87
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Total for ACCOUNT 100-4-021100-600200 139.87
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Total for DEPARTMENT CIRCUIT COURT 139.87
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:18:10 31 JUL 2025 PAGE 4
FOR MONTH ENDING: 07/31/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-021500-600100 OFFICE SUPPLIES 208370 07-31-25 MOUNTAIN PARK SPRING WATER INC 15.10
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Total for ACCOUNT 100-4-021500-600100 15.10
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Total for DEPARTMENT JUVENILE & DOMESTI 15.10
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100-4-031200-311500 EMPLOYEE PHYSICAL EX 208393 07-31-25 VAST, LLC 900.00
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Total for ACCOUNT 100-4-031200-311500 900.00
100-4-031200-317000 WRECKER SERVICE 208357 07-31-25 LAND'S TOWING & RECOVERY INC. 40.00
100-4-031200-317000 WRECKER SERVICE 208357 07-31-25 LAND'S TOWING & RECOVERY INC. 200.00
100-4-031200-317000 WRECKER SERVICE 208357 07-31-25 LAND'S TOWING & RECOVERY INC. 30.00
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Total for ACCOUNT 100-4-031200-317000 270.00
100-4-031200-553000 SUBSISTENCE AND LODG 2393 07-30-25 MATTHEW VANCE CARTER 27.75
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Total for ACCOUNT 100-4-031200-553000 27.75
100-4-031200-588100 ACCREDITATION 208322 07-31-25 CRIMINAL JUSTICE CONSULTING SERVIC 1235.00
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Total for ACCOUNT 100-4-031200-588100 1235.00
100-4-031200-600100 OFFICE SUPPLIES 208370 07-31-25 MOUNTAIN PARK SPRING WATER INC 81.80
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Total for ACCOUNT 100-4-031200-600100 81.80
100-4-031200-603000 SVC COSTS-PARTS 208380 07-31-25 S & E PARTNERS 45.00
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Total for ACCOUNT 100-4-031200-603000 45.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 208380 07-31-25 S & E PARTNERS 32.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 208380 07-31-25 S & E PARTNERS 20.00
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Total for ACCOUNT 100-4-031200-603100 52.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:18:10 31 JUL 2025 PAGE 5
FOR MONTH ENDING: 07/31/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-604500 K9 PROGRAM 208313 07-31-25 CHATHAM ANIMAL CLINIC 198.25
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Total for ACCOUNT 100-4-031200-604500 198.25
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Total for DEPARTMENT SHERIFF'S DEPARTME 2809.80
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100-4-032200-542000 RENTAL-BUILDINGS 208371 07-31-25 MT. HERMON FIRE & RESCUE 600.00
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Total for ACCOUNT 100-4-032200-542000 600.00
100-4-032200-566500 EMS-OMD 208354 07-31-25 KAYLA LONG 500.00
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Total for ACCOUNT 100-4-032200-566500 500.00
100-4-032200-605200 MEDICAL EQUIPMENT SU 208304 07-31-25 BOUND TREE MEDICAL LLC 726.64
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Total for ACCOUNT 100-4-032200-605200 726.64
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Total for DEPARTMENT PUBLIC SAFETY-PAID 1826.64
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100-4-032224-511000 ELECTRICITY 208318 07-31-25 CITY OF DANVILLE 326.28
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Total for ACCOUNT 100-4-032224-511000 326.28
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Total for DEPARTMENT KENTUCK VFD 326.28
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100-4-032235-600800 FUELS-VEHICLE 208325 07-31-25 DAVENPORT ENERGY 856.64
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Total for ACCOUNT 100-4-032235-600800 856.64
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Total for DEPARTMENT CALLANDS VOL FIRE 856.64
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100-4-032239-600800 FUELS-VEHICLE 208325 07-31-25 DAVENPORT ENERGY 570.25
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Total for ACCOUNT 100-4-032239-600800 570.25
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:18:10 31 JUL 2025 PAGE 6
FOR MONTH ENDING: 07/31/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT COOL BRANCH VFD 570.25
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100-4-033100-311000 PROFESSIONAL HEALTH 208311 07-31-25 CENTRA HEALTH 617.00
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Total for ACCOUNT 100-4-033100-311000 617.00
100-4-033100-332000 SVC CONTRACT-OFFICE 208328 07-31-25 DODSON PEST CONTROL 37.00
100-4-033100-332000 SVC CONTRACT-OFFICE 208328 07-31-25 DODSON PEST CONTROL 33.00
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Total for ACCOUNT 100-4-033100-332000 70.00
100-4-033100-600400 MEDICAL SUPPLIES 208320 07-31-25 COMMONWEALTH PHARMACY CHATHAM INC 8330.17
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Total for ACCOUNT 100-4-033100-600400 8330.17
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Total for DEPARTMENT CORRECTIONS & DETE 9017.17
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100-4-035110-331000 REPAIRS & MAINTENANC 208384 07-31-25 SOUTHERN AIR, INC. 753.00
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Total for ACCOUNT 100-4-035110-331000 753.00
100-4-035110-584900 VET EXPENSE-SPAY/NEU 208313 07-31-25 CHATHAM ANIMAL CLINIC 329.15
100-4-035110-584900 VET EXPENSE-SPAY/NEU 208313 07-31-25 CHATHAM ANIMAL CLINIC 689.66
100-4-035110-584900 VET EXPENSE-SPAY/NEU 208301 07-31-25 ANGELS OF ASSISI 2873.00
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Total for ACCOUNT 100-4-035110-584900 3891.81
100-4-035110-584910 VETERINARY EXPENSE 208313 07-31-25 CHATHAM ANIMAL CLINIC 1306.10
100-4-035110-584910 VETERINARY EXPENSE 208313 07-31-25 CHATHAM ANIMAL CLINIC 1844.12
100-4-035110-584910 VETERINARY EXPENSE 208301 07-31-25 ANGELS OF ASSISI 388.50
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Total for ACCOUNT 100-4-035110-584910 3538.72
100-4-035110-600410 MEDICAL SUPPLIES 208372 07-31-25 MWI ANIMAL HEALTH 731.25
100-4-035110-600410 MEDICAL SUPPLIES 208372 07-31-25 MWI ANIMAL HEALTH 237.00
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Total for ACCOUNT 100-4-035110-600410 968.25
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:18:10 31 JUL 2025 PAGE 7
FOR MONTH ENDING: 07/31/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT PET CENTER 9151.78
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100-4-035500-600100 OFFICE SUPPLIES 208370 07-31-25 MOUNTAIN PARK SPRING WATER INC 40.30
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Total for ACCOUNT 100-4-035500-600100 40.30
100-4-035500-810800 CAPITAL LEASES 208397 07-31-25 WILLIAM H ROGERS JR 600.00
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Total for ACCOUNT 100-4-035500-810800 600.00
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Total for DEPARTMENT EMERGENCY MANAGEME 640.30
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100-4-043100-317600 CONTRACTUAL SERVICES 208321 07-31-25 CRIDER CONTRACTING LLC 1200.00
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Total for ACCOUNT 100-4-043100-317600 1200.00
100-4-043100-331000 REPAIRS AND MAINT 208384 07-31-25 SOUTHERN AIR, INC. 1933.00
100-4-043100-331000 REPAIRS AND MAINT 208384 07-31-25 SOUTHERN AIR, INC. 1015.00
100-4-043100-331000 REPAIRS AND MAINT 208384 07-31-25 SOUTHERN AIR, INC. 905.00
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Total for ACCOUNT 100-4-043100-331000 3853.00
100-4-043100-332000 SVC CONTRACT-OFFICE 208384 07-31-25 SOUTHERN AIR, INC. 395.83
100-4-043100-332000 SVC CONTRACT-OFFICE 208328 07-31-25 DODSON PEST CONTROL 38.00
100-4-043100-332000 SVC CONTRACT-OFFICE 208328 07-31-25 DODSON PEST CONTROL 38.00
100-4-043100-332000 SVC CONTRACT-OFFICE 208328 07-31-25 DODSON PEST CONTROL 40.00
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Total for ACCOUNT 100-4-043100-332000 511.83
100-4-043100-523000 TELEPHONE-CENTRAL SW 208395 07-31-25 VERIZON 141.15
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Total for ACCOUNT 100-4-043100-523000 141.15
100-4-043100-600100 OFFICE SUPPLIES 208370 07-31-25 MOUNTAIN PARK SPRING WATER INC 31.40
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Total for ACCOUNT 100-4-043100-600100 31.40
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:18:10 31 JUL 2025 PAGE 8
FOR MONTH ENDING: 07/31/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-043100-600710 HISTORICAL LOCATION 208306 07-31-25 BRUMFIELD CONSTRUCTION LLC 5040.00
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Total for ACCOUNT 100-4-043100-600710 5040.00
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Total for DEPARTMENT BUILDING & GROUNDS 10777.38
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100-4-053500-600100 OFFICE SUPPLIES 208370 07-31-25 MOUNTAIN PARK SPRING WATER INC 39.55
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Total for ACCOUNT 100-4-053500-600100 39.55
100-4-053500-700300 COMP SVC ACT POOL-PR 208398 07-31-25 YOUTH ELEVATION LLC 1539.35
100-4-053500-700300 COMP SVC ACT POOL-PR 208396 07-31-25 VIRGINIA HOME FOR BOYS & GIRLS 2400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208390 07-31-25 TOTS AND COMPANY CHILDCARE LLC 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208388 07-31-25 THREE RIVERS TREATMENT CENTER LLC 4515.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208387 07-31-25 TABATHA POWELL 224.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208387 07-31-25 TABATHA POWELL 224.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208385 07-31-25 SPEECH & OCCUPATIONAL THERAPY SPEC 400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208385 07-31-25 SPEECH & OCCUPATIONAL THERAPY SPEC 240.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208385 07-31-25 SPEECH & OCCUPATIONAL THERAPY SPEC 320.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208381 07-31-25 SH VARSITY ACQUISITION SUB LLC 5918.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208381 07-31-25 SH VARSITY ACQUISITION SUB LLC 2816.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208381 07-31-25 SH VARSITY ACQUISITION SUB LLC 4070.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208381 07-31-25 SH VARSITY ACQUISITION SUB LLC 4070.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208381 07-31-25 SH VARSITY ACQUISITION SUB LLC 2816.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208381 07-31-25 SH VARSITY ACQUISITION SUB LLC 4070.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208381 07-31-25 SH VARSITY ACQUISITION SUB LLC 5918.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208381 07-31-25 SH VARSITY ACQUISITION SUB LLC 5918.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208375 07-31-25 NORTH SPRING BEHAVIORAL HEALTHCARE 2917.10
100-4-053500-700300 COMP SVC ACT POOL-PR 208369 07-31-25 MOSAIC GROUP LLC 10035.04
100-4-053500-700300 COMP SVC ACT POOL-PR 208360 07-31-25 LIFE PUSH LLC 1800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208360 07-31-25 LIFE PUSH LLC 1680.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208360 07-31-25 LIFE PUSH LLC 1860.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208360 07-31-25 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208360 07-31-25 LIFE PUSH LLC 1500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208360 07-31-25 LIFE PUSH LLC 250.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208360 07-31-25 LIFE PUSH LLC 1875.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208360 07-31-25 LIFE PUSH LLC 1920.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208360 07-31-25 LIFE PUSH LLC 1860.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208360 07-31-25 LIFE PUSH LLC 1540.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208360 07-31-25 LIFE PUSH LLC 1560.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208360 07-31-25 LIFE PUSH LLC 720.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:18:10 31 JUL 2025 PAGE 9
FOR MONTH ENDING: 07/31/25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-053500-700300 COMP SVC ACT POOL-PR 208360 07-31-25 LIFE PUSH LLC 1980.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208360 07-31-25 LIFE PUSH LLC 250.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208360 07-31-25 LIFE PUSH LLC 1800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208359 07-31-25 LIBERTY POINT HEALTH 4471.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208359 07-31-25 LIBERTY POINT HEALTH 3945.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208355 07-31-25 KEMPSVILLE CENTER 3240.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208355 07-31-25 KEMPSVILLE CENTER 3780.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208355 07-31-25 KEMPSVILLE CENTER 900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208355 07-31-25 KEMPSVILLE CENTER 4320.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208355 07-31-25 KEMPSVILLE CENTER 3240.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208352 07-31-25 JESSICA ADAMS 85.67
100-4-053500-700300 COMP SVC ACT POOL-PR 208342 07-31-25 HUMANKIND 190.20
100-4-053500-700300 COMP SVC ACT POOL-PR 208342 07-31-25 HUMANKIND 4058.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208341 07-31-25 HUGHES CENTER LLC 7925.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208341 07-31-25 HUGHES CENTER LLC 4935.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208341 07-31-25 HUGHES CENTER LLC 5225.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208341 07-31-25 HUGHES CENTER LLC 5225.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208341 07-31-25 HUGHES CENTER LLC 10085.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208341 07-31-25 HUGHES CENTER LLC 10355.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208340 07-31-25 HAVENWOOD ACADEMY INC 5250.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208338 07-31-25 HARBOR POINT BEHAVIORAL HEALTH CEN 2608.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208337 07-31-25 HALLMARK YOUTHCARE-RICHMOND INC. 3696.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208337 07-31-25 HALLMARK YOUTHCARE-RICHMOND INC. 3696.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208333 07-31-25 GRAFTON SCHOOL, INC. 6671.65
100-4-053500-700300 COMP SVC ACT POOL-PR 208331 07-31-25 FAMILY OF HANDS 483.57
100-4-053500-700300 COMP SVC ACT POOL-PR 208331 07-31-25 FAMILY OF HANDS 150.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208331 07-31-25 FAMILY OF HANDS 200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208331 07-31-25 FAMILY OF HANDS 100.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208331 07-31-25 FAMILY OF HANDS 200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208331 07-31-25 FAMILY OF HANDS 50.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208331 07-31-25 FAMILY OF HANDS 323.01
100-4-053500-700300 COMP SVC ACT POOL-PR 208316 07-31-25 CIRCLE OF SECURITY IN-HOME NETWORK 2750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208310 07-31-25 CENTER FOR SAFETY AND HEALING LLC 1850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208309 07-31-25 CENTER FOR PEDIATRIC THERAPIES INC 10800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208302 07-31-25 ASSUAGE SOLUTIONS LLC 4592.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208302 07-31-25 ASSUAGE SOLUTIONS LLC 492.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208299 07-31-25 ALLIANCE HUMAN SERVICES 3410.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208299 07-31-25 ALLIANCE HUMAN SERVICES 75.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208299 07-31-25 ALLIANCE HUMAN SERVICES 37.50
100-4-053500-700300 COMP SVC ACT POOL-PR 208299 07-31-25 ALLIANCE HUMAN SERVICES 500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208299 07-31-25 ALLIANCE HUMAN SERVICES 75.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208299 07-31-25 ALLIANCE HUMAN SERVICES 3330.13
---------------
Total for ACCOUNT 100-4-053500-700300 204325.22
---------------
Total for DEPARTMENT COMP POLICY MANAGE 204364.77
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:18:10 31 JUL 2025 PAGE 10
FOR MONTH ENDING: 07/31/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
100-4-071100-331000 REPAIRS & MAINTENANC 208384 07-31-25 SOUTHERN AIR, INC. 711.00
---------------
Total for ACCOUNT 100-4-071100-331000 711.00
100-4-071100-601400 RECREATION RELATED S 208328 07-31-25 DODSON PEST CONTROL 29.00
---------------
Total for ACCOUNT 100-4-071100-601400 29.00
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 740.00
===============
100-4-073100-603100 SERVICE COSTS-LABOR 208348 07-31-25 J.R.'S AUTO CARE INC. 75.00
---------------
Total for ACCOUNT 100-4-073100-603100 75.00
---------------
Total for DEPARTMENT LIBRARY 75.00
===============
100-4-081200-564100 PITTS CO. COMM ACTIO 208377 07-31-25 PITTS CO. COMMUNITY ACTION 31250.00
---------------
Total for ACCOUNT 100-4-081200-564100 31250.00
---------------
Total for DEPARTMENT COMMUNITY CONTRIBU 31250.00
===============
100-4-081400-315000 LEGAL SERVICES 208335 07-31-25 GUYNN WADDELL P.C. 200.00
100-4-081400-315000 LEGAL SERVICES 208335 07-31-25 GUYNN WADDELL P.C. 777.00
---------------
Total for ACCOUNT 100-4-081400-315000 977.00
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 977.00
===============
100-4-082510-523000 TELEPHONE 208394 07-31-25 VERIZON 29.18
---------------
Total for ACCOUNT 100-4-082510-523000 29.18
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:18:10 31 JUL 2025 PAGE 11
FOR MONTH ENDING: 07/31/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-082510-550000 TRAVEL 2391 07-30-25 KATTIE RICHARDSON SAUNDERS 478.80
---------------
Total for ACCOUNT 100-4-082510-550000 478.80
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 507.98
===============
100-4-091200-230100 DENTAL 208294 07-31-25 PITTSYLVANIA COUNTY EMPLOYEE 876.00
---------------
Total for ACCOUNT 100-4-091200-230100 876.00
---------------
Total for DEPARTMENT NON-DEPARTMENTAL 876.00
===============
100-4-092100-583410 SECURITY DEPOSITS-CC 2392 07-30-25 LAKEITA MASHEA COLEMAN 100.00
100-4-092100-583410 SECURITY DEPOSITS-CC 208367 07-31-25 MICHELLE K. GUNTER 100.00
---------------
Total for ACCOUNT 100-4-092100-583410 200.00
---------------
Total for DEPARTMENT REFUNDS 200.00
===============
Total for FUND 100 456948.78
===============
201-1-000000-200000 NET PAYROLL 208298 07-31-25 VACORP 497.49
201-1-000000-200000 NET PAYROLL 208296 07-31-25 SUPERIOR VISION SERVICES, INC. 128.97
201-1-000000-200000 NET PAYROLL 208293 07-31-25 PITTSYLVANIA COUNTY DSS 1681.62
201-1-000000-200000 NET PAYROLL 208293 07-31-25 PITTSYLVANIA COUNTY DSS 2841.30
201-1-000000-200000 NET PAYROLL 208293 07-31-25 PITTSYLVANIA COUNTY DSS 18137.68
201-1-000000-200000 NET PAYROLL 208293 07-31-25 PITTSYLVANIA COUNTY DSS 2145.54
201-1-000000-200000 NET PAYROLL 208293 07-31-25 PITTSYLVANIA COUNTY DSS 819.67
201-1-000000-200000 NET PAYROLL 208293 07-31-25 PITTSYLVANIA COUNTY DSS 357.59-
201-1-000000-200000 NET PAYROLL 208293 07-31-25 PITTSYLVANIA COUNTY DSS 102.76
201-1-000000-200000 NET PAYROLL 208293 07-31-25 PITTSYLVANIA COUNTY DSS 589.00
201-1-000000-200000 NET PAYROLL 208293 07-31-25 PITTSYLVANIA COUNTY DSS 60.78
201-1-000000-200000 NET PAYROLL 208293 07-31-25 PITTSYLVANIA COUNTY DSS 152.61
201-1-000000-200000 NET PAYROLL 208293 07-31-25 PITTSYLVANIA COUNTY DSS 50.43
201-1-000000-200000 NET PAYROLL 208293 07-31-25 PITTSYLVANIA COUNTY DSS 50.70
201-1-000000-200000 NET PAYROLL 208293 07-31-25 PITTSYLVANIA COUNTY DSS 79.56
201-1-000000-200000 NET PAYROLL 208293 07-31-25 PITTSYLVANIA COUNTY DSS 33.29
201-1-000000-200000 NET PAYROLL 208293 07-31-25 PITTSYLVANIA COUNTY DSS 31.00-
201-1-000000-200000 NET PAYROLL 208293 07-31-25 PITTSYLVANIA COUNTY DSS 141.67
201-1-000000-200000 NET PAYROLL 208293 07-31-25 PITTSYLVANIA COUNTY DSS 476.31
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:18:10 31 JUL 2025 PAGE 12
FOR MONTH ENDING: 07/31/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
201-1-000000-200000 NET PAYROLL 208292 07-31-25 NATIONWIDE RETIREMENT SOLUTIONS 375.00
201-1-000000-200000 NET PAYROLL 208291 07-31-25 MINNESOTA LIFE 267.35
201-1-000000-200000 NET PAYROLL 208290 07-31-25 MASSACHUSETTS MUTUAL LIFE 177.67
201-1-000000-200000 NET PAYROLL 208289 07-31-25 FLEXIBLE BENEFIT ADMINISTRATORS, I 193.25
201-1-000000-200000 NET PAYROLL 208287 07-31-25 BAYBRIDGE ADMINISTRATORS, LLC 291.42
201-1-000000-200000 NET PAYROLL 208286 07-31-25 AUL/ONEAMERICA 250.51
201-1-000000-200000 NET PAYROLL 208286 07-31-25 AUL/ONEAMERICA 165.10
201-1-000000-200000 NET PAYROLL 208284 07-31-25 AFLAC, CAIC 52.80
201-1-000000-200000 NET PAYROLL 208284 07-31-25 AFLAC, CAIC 215.97
201-1-000000-200000 NET PAYROLL 208284 07-31-25 AFLAC, CAIC 87.21
---------------
Total for ACCOUNT 201-1-000000-200000 29677.07
---------------
Total for DEPARTMENT 29677.07
===============
201-4-053100-230100 DENTAL-2000 208293 07-31-25 PITTSYLVANIA COUNTY DSS 240.00
---------------
Total for ACCOUNT 201-4-053100-230100 240.00
---------------
Total for DEPARTMENT SOCIAL SERVICES AD 240.00
===============
Total for FUND 201 29917.07
===============
245-4-035200-584900 VET EXPENSE-SPAY/NEU 208315 07-31-25 CHERRYSTONE VETERINARY HOSPITAL 550.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 208315 07-31-25 CHERRYSTONE VETERINARY HOSPITAL 300.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 208315 07-31-25 CHERRYSTONE VETERINARY HOSPITAL 675.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 208315 07-31-25 CHERRYSTONE VETERINARY HOSPITAL 225.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 208315 07-31-25 CHERRYSTONE VETERINARY HOSPITAL 200.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 208315 07-31-25 CHERRYSTONE VETERINARY HOSPITAL 525.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 208315 07-31-25 CHERRYSTONE VETERINARY HOSPITAL 50.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 208315 07-31-25 CHERRYSTONE VETERINARY HOSPITAL 125.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 208313 07-31-25 CHATHAM ANIMAL CLINIC 75.00
---------------
Total for ACCOUNT 245-4-035200-584900 2725.00
---------------
Total for DEPARTMENT PET CENTER EXPENSE 2725.00
===============
Total for FUND 245 2725.00
===============
250-1-000000-200000 NET PAYROLL 208298 07-31-25 VACORP 9.57
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:18:10 31 JUL 2025 PAGE 13
FOR MONTH ENDING: 07/31/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
250-1-000000-200000 NET PAYROLL 208296 07-31-25 SUPERIOR VISION SERVICES, INC. 13.21
250-1-000000-200000 NET PAYROLL 208294 07-31-25 PITTSYLVANIA COUNTY EMPLOYEE 1787.95
250-1-000000-200000 NET PAYROLL 208294 07-31-25 PITTSYLVANIA COUNTY EMPLOYEE 680.21
250-1-000000-200000 NET PAYROLL 208294 07-31-25 PITTSYLVANIA COUNTY EMPLOYEE 1648.88
250-1-000000-200000 NET PAYROLL 208294 07-31-25 PITTSYLVANIA COUNTY EMPLOYEE 568.26
250-1-000000-200000 NET PAYROLL 208294 07-31-25 PITTSYLVANIA COUNTY EMPLOYEE 328.35
250-1-000000-200000 NET PAYROLL 208294 07-31-25 PITTSYLVANIA COUNTY EMPLOYEE 31.00
250-1-000000-200000 NET PAYROLL 208294 07-31-25 PITTSYLVANIA COUNTY EMPLOYEE 19.89
250-1-000000-200000 NET PAYROLL 208294 07-31-25 PITTSYLVANIA COUNTY EMPLOYEE 33.29
250-1-000000-200000 NET PAYROLL 208294 07-31-25 PITTSYLVANIA COUNTY EMPLOYEE 33.62
250-1-000000-200000 NET PAYROLL 208294 07-31-25 PITTSYLVANIA COUNTY EMPLOYEE 30.42
250-1-000000-200000 NET PAYROLL 208292 07-31-25 NATIONWIDE RETIREMENT SOLUTIONS 280.00
250-1-000000-200000 NET PAYROLL 208291 07-31-25 MINNESOTA LIFE 45.50
250-1-000000-200000 NET PAYROLL 208290 07-31-25 MASSACHUSETTS MUTUAL LIFE 178.49
250-1-000000-200000 NET PAYROLL 208289 07-31-25 FLEXIBLE BENEFIT ADMINISTRATORS, I 48.78
250-1-000000-200000 NET PAYROLL 208287 07-31-25 BAYBRIDGE ADMINISTRATORS, LLC 84.58
250-1-000000-200000 NET PAYROLL 208286 07-31-25 AUL/ONEAMERICA 96.81
250-1-000000-200000 NET PAYROLL 208286 07-31-25 AUL/ONEAMERICA 101.19
250-1-000000-200000 NET PAYROLL 208284 07-31-25 AFLAC, CAIC 28.67
250-1-000000-200000 NET PAYROLL 208284 07-31-25 AFLAC, CAIC 19.00
250-1-000000-200000 NET PAYROLL 208284 07-31-25 AFLAC, CAIC 48.30
---------------
Total for ACCOUNT 250-1-000000-200000 6115.97
---------------
Total for DEPARTMENT 6115.97
===============
250-4-073300-601202 AUDIOVISUAL (DVD & A 208368 07-31-25 MIDWEST TAPE 34.88
250-4-073300-601202 AUDIOVISUAL (DVD & A 208368 07-31-25 MIDWEST TAPE 659.75
---------------
Total for ACCOUNT 250-4-073300-601202 694.63
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 694.63
===============
Total for FUND 250 6810.60
===============
251-1-000000-200000 NET PAYROLL 208298 07-31-25 VACORP 42.56
251-1-000000-200000 NET PAYROLL 208296 07-31-25 SUPERIOR VISION SERVICES, INC. 6.78
251-1-000000-200000 NET PAYROLL 208294 07-31-25 PITTSYLVANIA COUNTY EMPLOYEE 1236.66
251-1-000000-200000 NET PAYROLL 208294 07-31-25 PITTSYLVANIA COUNTY EMPLOYEE 568.26
251-1-000000-200000 NET PAYROLL 208294 07-31-25 PITTSYLVANIA COUNTY EMPLOYEE 15.50
251-1-000000-200000 NET PAYROLL 208294 07-31-25 PITTSYLVANIA COUNTY EMPLOYEE 16.81
251-1-000000-200000 NET PAYROLL 208294 07-31-25 PITTSYLVANIA COUNTY EMPLOYEE 10.14
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:18:10 31 JUL 2025 PAGE 14
FOR MONTH ENDING: 07/31/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-1-000000-200000 NET PAYROLL 208291 07-31-25 MINNESOTA LIFE 46.16
251-1-000000-200000 NET PAYROLL 208290 07-31-25 MASSACHUSETTS MUTUAL LIFE 50.06
251-1-000000-200000 NET PAYROLL 208289 07-31-25 FLEXIBLE BENEFIT ADMINISTRATORS, I 125.00
251-1-000000-200000 NET PAYROLL 208287 07-31-25 BAYBRIDGE ADMINISTRATORS, LLC 20.52
251-1-000000-200000 NET PAYROLL 208286 07-31-25 AUL/ONEAMERICA 10.35
251-1-000000-200000 NET PAYROLL 208286 07-31-25 AUL/ONEAMERICA 10.65
251-1-000000-200000 NET PAYROLL 208284 07-31-25 AFLAC, CAIC 8.55
---------------
Total for ACCOUNT 251-1-000000-200000 2168.00
---------------
Total for DEPARTMENT 2168.00
===============
251-4-353160-523000 TELEPHONE 208319 07-31-25 CITY OF MARTINSVILLE TREASURER 189.75
---------------
Total for ACCOUNT 251-4-353160-523000 189.75
251-4-353160-524000 INTERNET SERVICES 208319 07-31-25 CITY OF MARTINSVILLE TREASURER 105.00
---------------
Total for ACCOUNT 251-4-353160-524000 105.00
251-4-353160-542000 LEASE/RENTAL - BUILD 208358 07-31-25 LESTER DEVELOPMENT CORPORATION 283.22
---------------
Total for ACCOUNT 251-4-353160-542000 283.22
251-4-353160-600100 OFFICE SUPPLIES 208364 07-31-25 MARTINSVILLE ELECTRONICS, LLC 229.90
---------------
Total for ACCOUNT 251-4-353160-600100 229.90
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 807.87
===============
251-4-353851-601400 OTHER OPERATING ACTI 208374 07-31-25 NORDAN STATION LP 3025.52
251-4-353851-601400 OTHER OPERATING ACTI 208364 07-31-25 MARTINSVILLE ELECTRONICS, LLC 48.00
251-4-353851-601400 OTHER OPERATING ACTI 208358 07-31-25 LESTER DEVELOPMENT CORPORATION 2876.07
251-4-353851-601400 OTHER OPERATING ACTI 208358 07-31-25 LESTER DEVELOPMENT CORPORATION 509.80
251-4-353851-601400 OTHER OPERATING ACTI 208319 07-31-25 CITY OF MARTINSVILLE TREASURER 262.86
---------------
Total for ACCOUNT 251-4-353851-601400 6722.25
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 6722.25
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:18:10 31 JUL 2025 PAGE 15
FOR MONTH ENDING: 07/31/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
251-4-353853-601400 OTHER OPERATING ACTI 208374 07-31-25 NORDAN STATION LP 6051.06
251-4-353853-601400 OTHER OPERATING ACTI 208364 07-31-25 MARTINSVILLE ELECTRONICS, LLC 96.00
251-4-353853-601400 OTHER OPERATING ACTI 208358 07-31-25 LESTER DEVELOPMENT CORPORATION 5752.15
251-4-353853-601400 OTHER OPERATING ACTI 208358 07-31-25 LESTER DEVELOPMENT CORPORATION 1019.59
251-4-353853-601400 OTHER OPERATING ACTI 208319 07-31-25 CITY OF MARTINSVILLE TREASURER 525.72
---------------
Total for ACCOUNT 251-4-353853-601400 13444.52
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 13444.52
===============
251-4-353855-601400 OTHER OPERATING ACTI 208374 07-31-25 NORDAN STATION LP 5294.67
251-4-353855-601400 OTHER OPERATING ACTI 208364 07-31-25 MARTINSVILLE ELECTRONICS, LLC 84.00
251-4-353855-601400 OTHER OPERATING ACTI 208358 07-31-25 LESTER DEVELOPMENT CORPORATION 5033.13
251-4-353855-601400 OTHER OPERATING ACTI 208358 07-31-25 LESTER DEVELOPMENT CORPORATION 892.14
251-4-353855-601400 OTHER OPERATING ACTI 208319 07-31-25 CITY OF MARTINSVILLE TREASURER 460.01
---------------
Total for ACCOUNT 251-4-353855-601400 11763.95
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 11763.95
===============
251-4-353856-601400 OTHER OPERATING ACTI 208374 07-31-25 NORDAN STATION LP 756.38
251-4-353856-601400 OTHER OPERATING ACTI 208364 07-31-25 MARTINSVILLE ELECTRONICS, LLC 12.00
251-4-353856-601400 OTHER OPERATING ACTI 208358 07-31-25 LESTER DEVELOPMENT CORPORATION 719.01
251-4-353856-601400 OTHER OPERATING ACTI 208358 07-31-25 LESTER DEVELOPMENT CORPORATION 127.44
251-4-353856-601400 OTHER OPERATING ACTI 208319 07-31-25 CITY OF MARTINSVILLE TREASURER 65.71
---------------
Total for ACCOUNT 251-4-353856-601400 1680.54
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 1680.54
===============
251-4-353895-542000 STAFF OCCUPANCY 208374 07-31-25 NORDAN STATION LP 458.34
251-4-353895-542000 STAFF OCCUPANCY 208358 07-31-25 LESTER DEVELOPMENT CORPORATION 458.34
251-4-353895-542000 STAFF OCCUPANCY 208358 07-31-25 LESTER DEVELOPMENT CORPORATION 450.00
---------------
Total for ACCOUNT 251-4-353895-542000 1366.68
---------------
Total for DEPARTMENT YOUTHBUILD GRANT 1366.68
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:18:10 31 JUL 2025 PAGE 16
FOR MONTH ENDING: 07/31/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
Total for FUND 251 37953.81
===============
310-4-094130-815800 BUILDING & GROUNDS I 208347 07-31-25 J.M. EAST PAINTING INC. 8100.00
---------------
Total for ACCOUNT 310-4-094130-815800 8100.00
---------------
Total for DEPARTMENT BUILDING & GROUNDS 8100.00
===============
Total for FUND 310 8100.00
===============
410-4-094420-315000 LEGAL/CLOSING COSTS 208343 07-31-25 HUNTON ANDREWS KURTH LLP 15000.00
---------------
Total for ACCOUNT 410-4-094420-315000 15000.00
---------------
Total for DEPARTMENT 1% SALES TAX PROJE 15000.00
===============
Total for FUND 410 15000.00
===============
501-1-000000-200000 NET PAYROLL 208298 07-31-25 VACORP 30.76
501-1-000000-200000 NET PAYROLL 208296 07-31-25 SUPERIOR VISION SERVICES, INC. 10.16
501-1-000000-200000 NET PAYROLL 208294 07-31-25 PITTSYLVANIA COUNTY EMPLOYEE 607.91
501-1-000000-200000 NET PAYROLL 208294 07-31-25 PITTSYLVANIA COUNTY EMPLOYEE 1648.88
501-1-000000-200000 NET PAYROLL 208294 07-31-25 PITTSYLVANIA COUNTY EMPLOYEE 70.84
501-1-000000-200000 NET PAYROLL 208294 07-31-25 PITTSYLVANIA COUNTY EMPLOYEE 57.35
501-1-000000-200000 NET PAYROLL 208294 07-31-25 PITTSYLVANIA COUNTY EMPLOYEE 19.89
501-1-000000-200000 NET PAYROLL 208294 07-31-25 PITTSYLVANIA COUNTY EMPLOYEE 10.14
501-1-000000-200000 NET PAYROLL 208292 07-31-25 NATIONWIDE RETIREMENT SOLUTIONS 50.00
501-1-000000-200000 NET PAYROLL 208291 07-31-25 MINNESOTA LIFE 114.51
501-1-000000-200000 NET PAYROLL 208290 07-31-25 MASSACHUSETTS MUTUAL LIFE 48.48
501-1-000000-200000 NET PAYROLL 208289 07-31-25 FLEXIBLE BENEFIT ADMINISTRATORS, I 104.16
501-1-000000-200000 NET PAYROLL 208287 07-31-25 BAYBRIDGE ADMINISTRATORS, LLC 23.63
501-1-000000-200000 NET PAYROLL 208286 07-31-25 AUL/ONEAMERICA 13.46
501-1-000000-200000 NET PAYROLL 208286 07-31-25 AUL/ONEAMERICA 10.65
501-1-000000-200000 NET PAYROLL 208284 07-31-25 AFLAC, CAIC 23.27
501-1-000000-200000 NET PAYROLL 208284 07-31-25 AFLAC, CAIC 38.59
---------------
Total for ACCOUNT 501-1-000000-200000 2882.68
---------------
Total for DEPARTMENT 2882.68
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:18:10 31 JUL 2025 PAGE 17
FOR MONTH ENDING: 07/31/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
501-4-043220-514100 PURCHASED WATER 208370 07-31-25 MOUNTAIN PARK SPRING WATER INC 351.95
---------------
Total for ACCOUNT 501-4-043220-514100 351.95
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 351.95
===============
501-4-043221-514200 SEWER TREATMENT 208317 07-31-25 CITY OF DANVILLE 500.00
501-4-043221-514200 SEWER TREATMENT 208317 07-31-25 CITY OF DANVILLE 250.00
---------------
Total for ACCOUNT 501-4-043221-514200 750.00
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 750.00
===============
501-4-094165-820500 ROBIN COURT WATER SY 208345 07-31-25 HURT AND PROFFITT INC. 4950.80
---------------
Total for ACCOUNT 501-4-094165-820500 4950.80
501-4-094165-821800 R&L SMITH ROAD WATER 208327 07-31-25 DEWBERRY ENGINEERS INC 31800.00
---------------
Total for ACCOUNT 501-4-094165-821800 31800.00
---------------
Total for DEPARTMENT WATER-CAPITAL OUTL 36750.80
===============
Total for FUND 501 40735.43
===============
520-1-000000-200000 NET PAYROLL 208298 07-31-25 VACORP 168.77
520-1-000000-200000 NET PAYROLL 208297 07-31-25 TREASURER OF VIRGINIA - P/R 32.50
520-1-000000-200000 NET PAYROLL 208296 07-31-25 SUPERIOR VISION SERVICES, INC. 16.94
520-1-000000-200000 NET PAYROLL 208294 07-31-25 PITTSYLVANIA COUNTY EMPLOYEE 1537.63
520-1-000000-200000 NET PAYROLL 208294 07-31-25 PITTSYLVANIA COUNTY EMPLOYEE 4946.64
520-1-000000-200000 NET PAYROLL 208294 07-31-25 PITTSYLVANIA COUNTY EMPLOYEE 279.18
520-1-000000-200000 NET PAYROLL 208294 07-31-25 PITTSYLVANIA COUNTY EMPLOYEE 113.15
520-1-000000-200000 NET PAYROLL 208294 07-31-25 PITTSYLVANIA COUNTY EMPLOYEE 81.12
520-1-000000-200000 NET PAYROLL 208291 07-31-25 MINNESOTA LIFE 44.15
520-1-000000-200000 NET PAYROLL 208290 07-31-25 MASSACHUSETTS MUTUAL LIFE 62.91
520-1-000000-200000 NET PAYROLL 208287 07-31-25 BAYBRIDGE ADMINISTRATORS, LLC 15.20
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:18:10 31 JUL 2025 PAGE 18
FOR MONTH ENDING: 07/31/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-1-000000-200000 NET PAYROLL 208286 07-31-25 AUL/ONEAMERICA 20.70
520-1-000000-200000 NET PAYROLL 208286 07-31-25 AUL/ONEAMERICA 21.30
520-1-000000-200000 NET PAYROLL 208284 07-31-25 AFLAC, CAIC 25.70
520-1-000000-200000 NET PAYROLL 208284 07-31-25 AFLAC, CAIC 31.36
520-1-000000-200000 NET PAYROLL 208284 07-31-25 AFLAC, CAIC 40.52
---------------
Total for ACCOUNT 520-1-000000-200000 7437.77
---------------
Total for DEPARTMENT 7437.77
===============
520-4-042300-542000 RENT OF PROPERTY 208314 07-31-25 CHC WHITEHEAD FARMS LLC 50.00
520-4-042300-542000 RENT OF PROPERTY 208308 07-31-25 CARL F. ADAMS 50.00
---------------
Total for ACCOUNT 520-4-042300-542000 100.00
520-4-042300-600100 OFFICE SUPPLIES 208389 07-31-25 TIGHTSQUEEZE HARDWARE 103.92
---------------
Total for ACCOUNT 520-4-042300-600100 103.92
520-4-042300-600800 FUELS-VEHICLE 208362 07-31-25 MANSFIELD OIL COMPANY 5109.17
520-4-042300-600800 FUELS-VEHICLE 208362 07-31-25 MANSFIELD OIL COMPANY 2050.25
520-4-042300-600800 FUELS-VEHICLE 208362 07-31-25 MANSFIELD OIL COMPANY 4460.34
---------------
Total for ACCOUNT 520-4-042300-600800 11619.76
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 11823.68
===============
520-4-042400-316600 LEACHATE DISPOSAL 208391 07-31-25 TOWN OF CHATHAM 10954.44
---------------
Total for ACCOUNT 520-4-042400-316600 10954.44
520-4-042400-331000 REPAIRS AND MAINT-BL 208330 07-31-25 FAIRBANKS SCALES 5108.50
---------------
Total for ACCOUNT 520-4-042400-331000 5108.50
520-4-042400-332000 SVC CONTRACT - OFFIC 208328 07-31-25 DODSON PEST CONTROL 39.00
---------------
Total for ACCOUNT 520-4-042400-332000 39.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:18:10 31 JUL 2025 PAGE 19
FOR MONTH ENDING: 07/31/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042400-511000 ELECTRICITY 208329 07-31-25 DOMINION ENERGY VIRGINIA 84.81
520-4-042400-511000 ELECTRICITY 208329 07-31-25 DOMINION ENERGY VIRGINIA 9.01
520-4-042400-511000 ELECTRICITY 208318 07-31-25 CITY OF DANVILLE 52.41
---------------
Total for ACCOUNT 520-4-042400-511000 146.23
520-4-042400-600800 FUELS - VEHICLE 208351 07-31-25 JAMES RIVER SOLUTIONS 2069.30
520-4-042400-600800 FUELS - VEHICLE 208351 07-31-25 JAMES RIVE S420430-IN 3222.69
---------------
Total for ACCOUNT 520-4-042400-600800 5291.99
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 21540.16
===============
Total for FUND 520 40801.61
===============
Grand total for ALL FUNDS 638992.30
===============