08-07-25 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:16:32 07 AUG 2025 PAGE 1
FOR MONTH ENDING: 08/07/25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-550000 TRAVEL 2400 08-06-25 TIMOTHY WAYNE DUDLEY 350.00
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Total for ACCOUNT 100-4-011010-550000 350.00
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Total for DEPARTMENT BOARD OF SUPERVISO 350.00
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100-4-012100-600800 VEHICLE-FUELS 208452 08-07-25 MANSFIELD OIL COMPANY 66.11
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Total for ACCOUNT 100-4-012100-600800 66.11
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Total for DEPARTMENT COUNTY ADMINISTRAT 66.11
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100-4-012510-523000 TELEPHONE 208432 08-07-25 GCR COMPANY 1250.00
100-4-012510-523000 TELEPHONE 208432 08-07-25 GCR COMPANY 560.00
100-4-012510-523000 TELEPHONE 208432 08-07-25 GCR COMPANY 400.00
100-4-012510-523000 TELEPHONE 208407 08-07-25 CALLTOWER 47.63
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Total for ACCOUNT 100-4-012510-523000 2257.63
100-4-012510-584100 SOFTWARE-SUPPORT EXP 208450 08-07-25 LOFFLER COMPANIES INC 207.90
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Total for ACCOUNT 100-4-012510-584100 207.90
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Total for DEPARTMENT INFORMATION TECHNO 2465.53
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100-4-012515-600800 FUEL 208452 08-07-25 MANSFIELD OIL COMPANY 40.33
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Total for ACCOUNT 100-4-012515-600800 40.33
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Total for DEPARTMENT INFORMATION MANAGE 40.33
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100-4-013100-600100 OFFICE SUPPLIES 208458 08-07-25 MOUNTAIN PARK SPRING WATER INC 16.25
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Total for ACCOUNT 100-4-013100-600100 16.25
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Total for DEPARTMENT ELECTORAL BOARD/RE 16.25
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:16:32 07 AUG 2025 PAGE 2
FOR MONTH ENDING: 08/07/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-021100-600200 MEALS FOR JURORS 208462 08-07-25 O'KELLYS 137.87
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Total for ACCOUNT 100-4-021100-600200 137.87
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Total for DEPARTMENT CIRCUIT COURT 137.87
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100-4-021200-600100 OFFICE SUPPLIES 208458 08-07-25 MOUNTAIN PARK SPRING WATER INC 23.25
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Total for ACCOUNT 100-4-021200-600100 23.25
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Total for DEPARTMENT GENERAL DISTRICT C 23.25
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100-4-021500-600100 OFFICE SUPPLIES 208458 08-07-25 MOUNTAIN PARK SPRING WATER INC 23.25
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Total for ACCOUNT 100-4-021500-600100 23.25
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Total for DEPARTMENT JUVENILE & DOMESTI 23.25
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100-4-021600-600100 OFFICE SUPPLIES 208461 08-07-25 NOW APPLICATIONS, LLC 8675.00
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Total for ACCOUNT 100-4-021600-600100 8675.00
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Total for DEPARTMENT CLERK OF COURT 8675.00
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100-4-022100-550000 TRAVEL 2398 08-06-25 CHRISTOPHER BLANE COOPER 296.80
100-4-022100-550000 TRAVEL 2397 08-06-25 CALEB PATRICK DYER 306.60
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Total for ACCOUNT 100-4-022100-550000 603.40
100-4-022100-554000 TRAINING & EDUCATION 2398 08-06-25 CHRISTOPHER BLANE COOPER 2077.08
100-4-022100-554000 TRAINING & EDUCATION 2397 08-06-25 CALEB PATRICK DYER 1428.55
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Total for ACCOUNT 100-4-022100-554000 3505.63
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Total for DEPARTMENT COMMONWEALTH'S ATT 4109.03
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:16:32 07 AUG 2025 PAGE 3
FOR MONTH ENDING: 08/07/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-311500 EMPLOYEE PHYSICAL EX 208401 08-07-25 AMBER B VERNON 820.00
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Total for ACCOUNT 100-4-031200-311500 820.00
100-4-031200-511000 ELECTRICITY 208424 08-07-25 DOMINION ENERGY VIRGINIA 8.73
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Total for ACCOUNT 100-4-031200-511000 8.73
100-4-031200-512000 HEATING FUELS 208416 08-07-25 COLUMBIA GAS 39.68
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Total for ACCOUNT 100-4-031200-512000 39.68
100-4-031200-521000 POSTAGE 208466 08-07-25 PITNEY BOWES BANK INC RESERVE ACCO 2000.00
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Total for ACCOUNT 100-4-031200-521000 2000.00
100-4-031200-600800 FUELS-VEHICLE 208452 08-07-25 MANSFIELD OIL COMPANY 10291.30
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Total for ACCOUNT 100-4-031200-600800 10291.30
100-4-031200-601000 POLICE SUPPLIES 208484 08-07-25 TRANSUNION RISK & ALTERNATIVE 305.00
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Total for ACCOUNT 100-4-031200-601000 305.00
100-4-031200-603000 SVC COSTS-PARTS 208435 08-07-25 HARVEY'S COLLISION REPAIR 3847.20
100-4-031200-603000 SVC COSTS-PARTS 208435 08-07-25 HARVEY'S COLLISION REPAIR 2209.00
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Total for ACCOUNT 100-4-031200-603000 6056.20
100-4-031200-603100 SVC COSTS-LABOR CHAR 208435 08-07-25 HARVEY'S COLLISION REPAIR 1053.40
100-4-031200-603100 SVC COSTS-LABOR CHAR 208435 08-07-25 HARVEY'S COLLISION REPAIR 3782.95
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Total for ACCOUNT 100-4-031200-603100 4836.35
100-4-031200-604500 K9 PROGRAM 208411 08-07-25 CHERRYSTONE VETERINARY HOSPITAL 164.76
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:16:32 07 AUG 2025 PAGE 4
FOR MONTH ENDING: 08/07/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-031200-604500 164.76
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Total for DEPARTMENT SHERIFF'S DEPARTME 24522.02
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100-4-032200-511000 ELECTRICITY 208424 08-07-25 DOMINION ENERGY VIRGINIA 450.10
100-4-032200-511000 ELECTRICITY 208424 08-07-25 DOMINION ENERGY VIRGINIA 458.05
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Total for ACCOUNT 100-4-032200-511000 908.15
100-4-032200-554000 TRAINING & SAFETY 2399 08-06-25 LANCE DANIEL FOWLER 562.50
100-4-032200-554000 TRAINING & SAFETY 2396 08-06-25 BENJAMIN EVAN DALTON 950.00
100-4-032200-554000 TRAINING & SAFETY 208488 08-07-25 WESLEY AUSTIN REESE 1325.00
100-4-032200-554000 TRAINING & SAFETY 208477 08-07-25 STANLEY H. SHELTON 450.00
100-4-032200-554000 TRAINING & SAFETY 208473 08-07-25 RYAN GORE 60.00
100-4-032200-554000 TRAINING & SAFETY 208465 08-07-25 PEYTON MADDOX 100.00
100-4-032200-554000 TRAINING & SAFETY 208454 08-07-25 MATTHEW LEWIS 425.00
100-4-032200-554000 TRAINING & SAFETY 208453 08-07-25 MARION EARL COPES 106.25
100-4-032200-554000 TRAINING & SAFETY 208442 08-07-25 JASON CURTIS 100.00
100-4-032200-554000 TRAINING & SAFETY 208431 08-07-25 FRANK DEAN FOWLER II 262.50
100-4-032200-554000 TRAINING & SAFETY 208430 08-07-25 FRANK DEAN FOWLER 75.00
100-4-032200-554000 TRAINING & SAFETY 208425 08-07-25 David Reynolds 100.00
100-4-032200-554000 TRAINING & SAFETY 208421 08-07-25 DAWSON POTEAT 300.00
100-4-032200-554000 TRAINING & SAFETY 208418 08-07-25 DANIEL HOLT 100.00
100-4-032200-554000 TRAINING & SAFETY 208418 08-07-25 DANIEL HOLT 375.00
100-4-032200-554000 TRAINING & SAFETY 208413 08-07-25 CHRISTOPHER SCOTT 100.00
100-4-032200-554000 TRAINING & SAFETY 208409 08-07-25 CHANCE BARTEE 100.00
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Total for ACCOUNT 100-4-032200-554000 5491.25
100-4-032200-600100 OFFICE SUPPLIES 208458 08-07-25 MOUNTAIN PARK SPRING WATER INC 23.25
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Total for ACCOUNT 100-4-032200-600100 23.25
100-4-032200-600800 FUELS-VEHICLE 208452 08-07-25 MANSFIELD OIL COMPANY 2616.58
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Total for ACCOUNT 100-4-032200-600800 2616.58
100-4-032200-600900 VEHICLE-SUPPLIES 208456 08-07-25 MEADOWS AUTO CENTER 20.00
100-4-032200-600900 VEHICLE-SUPPLIES 208429 08-07-25 EXTREME DIESEL INC. 1394.16
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:16:32 07 AUG 2025 PAGE 5
FOR MONTH ENDING: 08/07/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032200-600900 1414.16
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Total for DEPARTMENT PUBLIC SAFETY-PAID 10453.39
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100-4-032201-554000 TRAINING & SAFETY 2399 08-06-25 LANCE DANIEL FOWLER 562.50
100-4-032201-554000 TRAINING & SAFETY 2396 08-06-25 BENJAMIN EVAN DALTON 950.00
100-4-032201-554000 TRAINING & SAFETY 208488 08-07-25 WESLEY AUSTIN REESE 1325.00
100-4-032201-554000 TRAINING & SAFETY 208477 08-07-25 STANLEY H. SHELTON 450.00
100-4-032201-554000 TRAINING & SAFETY 208473 08-07-25 RYAN GORE 60.00
100-4-032201-554000 TRAINING & SAFETY 208465 08-07-25 PEYTON MADDOX 100.00
100-4-032201-554000 TRAINING & SAFETY 208454 08-07-25 MATTHEW LEWIS 425.00
100-4-032201-554000 TRAINING & SAFETY 208453 08-07-25 MARION EARL COPES 106.25
100-4-032201-554000 TRAINING & SAFETY 208442 08-07-25 JASON CURTIS 100.00
100-4-032201-554000 TRAINING & SAFETY 208431 08-07-25 FRANK DEAN FOWLER II 262.50
100-4-032201-554000 TRAINING & SAFETY 208430 08-07-25 FRANK DEAN FOWLER 75.00
100-4-032201-554000 TRAINING & SAFETY 208425 08-07-25 David Reynolds 100.00
100-4-032201-554000 TRAINING & SAFETY 208421 08-07-25 DAWSON POTEAT 300.00
100-4-032201-554000 TRAINING & SAFETY 208418 08-07-25 DANIEL HOLT 100.00
100-4-032201-554000 TRAINING & SAFETY 208418 08-07-25 DANIEL HOLT 375.00
100-4-032201-554000 TRAINING & SAFETY 208413 08-07-25 CHRISTOPHER SCOTT 100.00
100-4-032201-554000 TRAINING & SAFETY 208409 08-07-25 CHANCE BARTEE 100.00
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Total for ACCOUNT 100-4-032201-554000 5491.25
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Total for DEPARTMENT PUBLIC SAFETY-VOLU 5491.25
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100-4-032212-512000 HEATING FUELS 208416 08-07-25 COLUMBIA GAS 64.90
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Total for ACCOUNT 100-4-032212-512000 64.90
100-4-032212-600800 FUELS-VEHICLE 208452 08-07-25 MANSFIELD OIL COMPANY 531.22
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Total for ACCOUNT 100-4-032212-600800 531.22
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Total for DEPARTMENT CHATHAM RESCUE SQU 596.12
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100-4-032213-600800 FUELS-VEHICLE 208452 08-07-25 MANSFIELD OIL COMPANY 620.87
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:16:32 07 AUG 2025 PAGE 6
FOR MONTH ENDING: 08/07/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032213-600800 620.87
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Total for DEPARTMENT COOL BRANCH RESCUE 620.87
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100-4-032217-600800 FUELS-VEHICLE 208452 08-07-25 MANSFIELD OIL COMPANY 44.71
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Total for ACCOUNT 100-4-032217-600800 44.71
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Total for DEPARTMENT DRY FORK VFD 44.71
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100-4-032221-511000 ELECTRICITY 208424 08-07-25 DOMINION ENERGY VIRGINIA 1200.20
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Total for ACCOUNT 100-4-032221-511000 1200.20
100-4-032221-600800 FUELS-VEHICLE 208452 08-07-25 MANSFIELD OIL COMPANY 78.52
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Total for ACCOUNT 100-4-032221-600800 78.52
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Total for DEPARTMENT CHATHAM VFD 1278.72
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100-4-032222-511000 ELECTRICITY 208424 08-07-25 DOMINION ENERGY VIRGINIA 313.51
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Total for ACCOUNT 100-4-032222-511000 313.51
100-4-032222-600800 FUELS-VEHICLE 208452 08-07-25 MANSFIELD OIL COMPANY 396.63
100-4-032222-600800 FUELS-VEHICLE 208420 08-07-25 DAVENPORT ENERGY 660.23
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Total for ACCOUNT 100-4-032222-600800 1056.86
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Total for DEPARTMENT GRETNA VFD 1370.37
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100-4-032223-600800 FUELS-VEHICLE 208452 08-07-25 MANSFIELD OIL COMPANY 557.29
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Total for ACCOUNT 100-4-032223-600800 557.29
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Total for DEPARTMENT RINGGOLD VOL FIRE 557.29
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:16:32 07 AUG 2025 PAGE 7
FOR MONTH ENDING: 08/07/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032224-600800 FUELS-VEHICLE 208452 08-07-25 MANSFIELD OIL COMPANY 13.21
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Total for ACCOUNT 100-4-032224-600800 13.21
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Total for DEPARTMENT KENTUCK VFD 13.21
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100-4-032226-600800 FUELS-VEHICLE 208452 08-07-25 MANSFIELD OIL COMPANY 41.08
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Total for ACCOUNT 100-4-032226-600800 41.08
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Total for DEPARTMENT RENAN VFD 41.08
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100-4-032229-600800 FUELS-VEHICLE 208420 08-07-25 DAVENPORT ENERGY 330.39
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Total for ACCOUNT 100-4-032229-600800 330.39
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Total for DEPARTMENT RICEVILLE-JAVA VFD 330.39
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100-4-032230-600800 FUELS-VEHICLE 208452 08-07-25 MANSFIELD OIL COMPANY 51.30
100-4-032230-600800 FUELS-VEHICLE 208434 08-07-25 HARDY PETROLEUM 1320.59
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Total for ACCOUNT 100-4-032230-600800 1371.89
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Total for DEPARTMENT BACHELORS HALL VFD 1371.89
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100-4-032231-600800 FUELS-VEHICLE 208452 08-07-25 MANSFIELD OIL COMPANY 380.30
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Total for ACCOUNT 100-4-032231-600800 380.30
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Total for DEPARTMENT HURT VFD 380.30
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100-4-032233-600800 FUELS-VEHICLE 208452 08-07-25 MANSFIELD OIL COMPANY 368.22
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:16:32 07 AUG 2025 PAGE 8
FOR MONTH ENDING: 08/07/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032233-600800 368.22
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Total for DEPARTMENT MOUNT HERMON VOL F 368.22
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100-4-032234-600800 FUELS-VEHICLE 208452 08-07-25 MANSFIELD OIL COMPANY 1238.43
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Total for ACCOUNT 100-4-032234-600800 1238.43
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Total for DEPARTMENT BLAIRS FIRE AND RE 1238.43
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100-4-032236-600800 FUELS-VEHICLE 208452 08-07-25 MANSFIELD OIL COMPANY 95.33
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Total for ACCOUNT 100-4-032236-600800 95.33
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Total for DEPARTMENT LAUREL GROVE VOL F 95.33
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100-4-032239-600800 FUELS-VEHICLE 208452 08-07-25 MANSFIELD OIL COMPANY 67.54
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Total for ACCOUNT 100-4-032239-600800 67.54
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Total for DEPARTMENT COOL BRANCH VFD 67.54
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100-4-032240-600800 FUELS-VEHICLE 208452 08-07-25 MANSFIELD OIL COMPANY 82.83
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Total for ACCOUNT 100-4-032240-600800 82.83
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Total for DEPARTMENT RIVERBEND VFD 82.83
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100-4-033100-311000 PROFESSIONAL HEALTH 208446 08-07-25 LAURENCE S. WANG 19602.00
100-4-033100-311000 PROFESSIONAL HEALTH 208403 08-07-25 ANTHEM HEALTH PLANS OF VIRGINIA IN 27380.58
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Total for ACCOUNT 100-4-033100-311000 46982.58
100-4-033100-317200 CONTRACTUAL SERVICES 208422 08-07-25 DERRICK'S CLEANING SERVICE INC 200.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:16:32 07 AUG 2025 PAGE 9
FOR MONTH ENDING: 08/07/25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-033100-317200 200.00
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Total for DEPARTMENT CORRECTIONS & DETE 47182.58
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100-4-034000-600100 OFFICE SUPPLIES 208458 08-07-25 MOUNTAIN PARK SPRING WATER INC 15.70
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Total for ACCOUNT 100-4-034000-600100 15.70
100-4-034000-600800 FUELS-VEHICLE 208452 08-07-25 MANSFIELD OIL COMPANY 427.47
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Total for ACCOUNT 100-4-034000-600800 427.47
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Total for DEPARTMENT BUILDING INSPECTIO 443.17
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100-4-035100-600800 VEHICLE-FUELS 208452 08-07-25 MANSFIELD OIL COMPANY 765.77
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Total for ACCOUNT 100-4-035100-600800 765.77
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Total for DEPARTMENT ANIMAL CONTROL 765.77
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100-4-035110-511000 ELECTRICITY 208424 08-07-25 DOMINION ENERGY VIRGINIA 196.60
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Total for ACCOUNT 100-4-035110-511000 196.60
100-4-035110-584900 VET EXPENSE-SPAY/NEU 208410 08-07-25 CHATHAM ANIMAL CLINIC 101.65
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Total for ACCOUNT 100-4-035110-584900 101.65
100-4-035110-584910 VETERINARY EXPENSE 208410 08-07-25 CHATHAM ANIMAL CLINIC 760.04
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Total for ACCOUNT 100-4-035110-584910 760.04
100-4-035110-600410 MEDICAL SUPPLIES 208460 08-07-25 MWI ANIMAL HEALTH 1766.75
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Total for ACCOUNT 100-4-035110-600410 1766.75
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:16:32 07 AUG 2025 PAGE 10
FOR MONTH ENDING: 08/07/25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-035110-600800 FUEL 208452 08-07-25 MANSFIELD OIL COMPANY 131.59
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Total for ACCOUNT 100-4-035110-600800 131.59
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Total for DEPARTMENT PET CENTER 2956.63
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100-4-035300-311000 PROFESSIONAL HEALTH 208486 08-07-25 TREASURER OF VIRGINIA 20.00
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Total for ACCOUNT 100-4-035300-311000 20.00
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Total for DEPARTMENT MEDICAL EXAMINER 20.00
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100-4-035500-511000 ELECTRICITY 208424 08-07-25 DOMINION ENERGY VIRGINIA 876.46
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Total for ACCOUNT 100-4-035500-511000 876.46
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Total for DEPARTMENT EMERGENCY MANAGEME 876.46
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100-4-043100-317200 CONTRACTUAL SERVICES 208422 08-07-25 DERRICK'S CLEANING SERVICE INC 1750.00
100-4-043100-317200 CONTRACTUAL SERVICES 208422 08-07-25 DERRICK'S CLEANING SERVICE INC 350.00
100-4-043100-317200 CONTRACTUAL SERVICES 208422 08-07-25 DERRICK'S CLEANING SERVICE INC 380.00
100-4-043100-317200 CONTRACTUAL SERVICES 208422 08-07-25 DERRICK'S CLEANING SERVICE INC 280.00
100-4-043100-317200 CONTRACTUAL SERVICES 208422 08-07-25 DERRICK'S CLEANING SERVICE INC 1300.00
100-4-043100-317200 CONTRACTUAL SERVICES 208422 08-07-25 DERRICK'S CLEANING SERVICE INC 2400.00
100-4-043100-317200 CONTRACTUAL SERVICES 208422 08-07-25 DERRICK'S CLEANING SERVICE INC 280.00
100-4-043100-317200 CONTRACTUAL SERVICES 208422 08-07-25 DERRICK'S CLEANING SERVICE INC 630.00
100-4-043100-317200 CONTRACTUAL SERVICES 208422 08-07-25 DERRICK'S CLEANING SERVICE INC 840.00
100-4-043100-317200 CONTRACTUAL SERVICES 208422 08-07-25 DERRICK'S CLEANING SERVICE INC 350.00
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Total for ACCOUNT 100-4-043100-317200 8560.00
100-4-043100-317600 CONTRACTUAL SERVICES 208417 08-07-25 CRIDER CONTRACTING LLC 2690.00
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Total for ACCOUNT 100-4-043100-317600 2690.00
100-4-043100-331000 REPAIRS AND MAINT 208490 08-07-25 WYATT ELECTRIC MOTORS 53.04
100-4-043100-331000 REPAIRS AND MAINT 208475 08-07-25 SOUTHERN AIR, INC. 465.00
100-4-043100-331000 REPAIRS AND MAINT 208422 08-07-25 DERRICK'S CLEANING SERVICE INC 75.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:16:32 07 AUG 2025 PAGE 11
FOR MONTH ENDING: 08/07/25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-043100-331000 REPAIRS AND MAINT 208422 08-07-25 DERRICK'S CLEANING SERVICE INC 350.00
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Total for ACCOUNT 100-4-043100-331000 943.04
100-4-043100-511000 ELECTRICITY 208437 08-07-25 INDUSTRIAL DEVELOPMENT 12.25
100-4-043100-511000 ELECTRICITY 208437 08-07-25 INDUSTRIAL DEVELOPMENT 12.21
100-4-043100-511000 ELECTRICITY 208424 08-07-25 DOMINION ENERGY VIRGINIA 872.90
100-4-043100-511000 ELECTRICITY 208424 08-07-25 DOMINION ENERGY VIRGINIA 9.03
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Total for ACCOUNT 100-4-043100-511000 906.39
100-4-043100-512000 HEATING FUELS 208416 08-07-25 COLUMBIA GAS 35.17
100-4-043100-512000 HEATING FUELS 208416 08-07-25 COLUMBIA GAS 130.98
100-4-043100-512000 HEATING FUELS 208416 08-07-25 COLUMBIA GAS 49.10
100-4-043100-512000 HEATING FUELS 208416 08-07-25 COLUMBIA GAS 32.45
100-4-043100-512000 HEATING FUELS 208416 08-07-25 COLUMBIA GAS 33.25
100-4-043100-512000 HEATING FUELS 208416 08-07-25 COLUMBIA GAS 320.31
100-4-043100-512000 HEATING FUELS 208416 08-07-25 COLUMBIA GAS 64.90
100-4-043100-512000 HEATING FUELS 208416 08-07-25 COLUMBIA GAS 156.04
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Total for ACCOUNT 100-4-043100-512000 822.20
100-4-043100-600700 BUILDING MAINT SUPPL 208482 08-07-25 TIGHTSQUEEZE HARDWARE 95.95
100-4-043100-600700 BUILDING MAINT SUPPL 208482 08-07-25 TIGHTSQUEEZE HARDWARE 25.16
100-4-043100-600700 BUILDING MAINT SUPPL 208482 08-07-25 TIGHTSQUEEZE HARDWARE 13.44
100-4-043100-600700 BUILDING MAINT SUPPL 208482 08-07-25 TIGHTSQUEEZE HARDWARE 13.47
100-4-043100-600700 BUILDING MAINT SUPPL 208482 08-07-25 TIGHTSQUEEZE HARDWARE 2.30
100-4-043100-600700 BUILDING MAINT SUPPL 208482 08-07-25 TIGHTSQUEEZE HARDWARE 23.99
100-4-043100-600700 BUILDING MAINT SUPPL 208482 08-07-25 TIGHTSQUEEZE HARDWARE 38.97
100-4-043100-600700 BUILDING MAINT SUPPL 208482 08-07-25 TIGHTSQUEEZE HARDWARE 7.29
100-4-043100-600700 BUILDING MAINT SUPPL 208482 08-07-25 TIGHTSQUEEZE HARDWARE 17.56
100-4-043100-600700 BUILDING MAINT SUPPL 208482 08-07-25 TIGHTSQUEEZE HARDWARE 27.29
100-4-043100-600700 BUILDING MAINT SUPPL 208458 08-07-25 MOUNTAIN PARK SPRING WATER INC 162.55
---------------
Total for ACCOUNT 100-4-043100-600700 427.97
100-4-043100-600800 FUELS-VEHICLES 208452 08-07-25 MANSFIELD OIL COMPANY 424.60
---------------
Total for ACCOUNT 100-4-043100-600800 424.60
---------------
Total for DEPARTMENT BUILDING & GROUNDS 14774.20
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:16:32 07 AUG 2025 PAGE 12
FOR MONTH ENDING: 08/07/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 208483 08-07-25 TOTS AND COMPANY CHILDCARE LLC 520.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208483 08-07-25 TOTS AND COMPANY CHILDCARE LLC 520.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208483 08-07-25 TOTS AND COMPANY CHILDCARE LLC 620.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208483 08-07-25 TOTS AND COMPANY CHILDCARE LLC 620.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208481 08-07-25 THE PICF TRAINING INSTITUTE LLC 226.71
100-4-053500-700300 COMP SVC ACT POOL-PR 208480 08-07-25 TABATHA POWELL 901.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208480 08-07-25 TABATHA POWELL 901.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208474 08-07-25 SH VARSITY ACQUISITION SUB LLC 5120.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208474 08-07-25 SH VARSITY ACQUISITION SUB LLC 1024.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208474 08-07-25 SH VARSITY ACQUISITION SUB LLC 3328.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208474 08-07-25 SH VARSITY ACQUISITION SUB LLC 3840.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208474 08-07-25 SH VARSITY ACQUISITION SUB LLC 4864.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208474 08-07-25 SH VARSITY ACQUISITION SUB LLC 4864.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208474 08-07-25 SH VARSITY ACQUISITION SUB LLC 3840.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208467 08-07-25 PITTS CO. DEPT. SOCIAL SERVICES 987.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208464 08-07-25 PAMELA DOOLEY 677.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208463 08-07-25 OLA HOME FOR BOYS LLC 5099.50
100-4-053500-700300 COMP SVC ACT POOL-PR 208463 08-07-25 OLA HOME FOR BOYS LLC 937.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208463 08-07-25 OLA HOME FOR BOYS LLC 329.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208449 08-07-25 LINDA FOSTER 2021.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208449 08-07-25 LINDA FOSTER 1797.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208449 08-07-25 LINDA FOSTER 1700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208445 08-07-25 LALEIGH MORRISON 361.01
100-4-053500-700300 COMP SVC ACT POOL-PR 208443 08-07-25 JESSICA ADAMS 861.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208426 08-07-25 ELK HILL FARM INC 650.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208426 08-07-25 ELK HILL FARM INC 10524.50
100-4-053500-700300 COMP SVC ACT POOL-PR 208426 08-07-25 ELK HILL FARM INC 10524.50
100-4-053500-700300 COMP SVC ACT POOL-PR 208426 08-07-25 ELK HILL FARM INC 9506.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208426 08-07-25 ELK HILL FARM INC 10524.50
100-4-053500-700300 COMP SVC ACT POOL-PR 208426 08-07-25 ELK HILL FARM INC 10185.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208426 08-07-25 ELK HILL FARM INC 10185.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208426 08-07-25 ELK HILL FARM INC 2376.50
100-4-053500-700300 COMP SVC ACT POOL-PR 208402 08-07-25 ANGEL SHOUGH 238.88
100-4-053500-700300 COMP SVC ACT POOL-PR 208400 08-07-25 ALLIANCE HUMAN SERVICES 6724.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208400 08-07-25 ALLIANCE HUMAN SERVICES 5258.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208400 08-07-25 ALLIANCE HUMAN SERVICES 3750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208400 08-07-25 ALLIANCE HUMAN SERVICES 290.00
---------------
Total for ACCOUNT 100-4-053500-700300 126695.10
---------------
Total for DEPARTMENT COMP POLICY MANAGE 126695.10
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:16:32 07 AUG 2025 PAGE 13
FOR MONTH ENDING: 08/07/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-071100-512000 HEATING FUELS 208416 08-07-25 COLUMBIA GAS 40.68
---------------
Total for ACCOUNT 100-4-071100-512000 40.68
100-4-071100-600600 FIELD MAINTENANCE 208422 08-07-25 DERRICK'S CLEANING SERVICE INC 150.00
100-4-071100-600600 FIELD MAINTENANCE 208422 08-07-25 DERRICK'S CLEANING SERVICE INC 1375.00
100-4-071100-600600 FIELD MAINTENANCE 208422 08-07-25 DERRICK'S CLEANING SERVICE INC 375.00
---------------
Total for ACCOUNT 100-4-071100-600600 1900.00
100-4-071100-600800 VEHICLE FUELS 208452 08-07-25 MANSFIELD OIL COMPANY 146.78
---------------
Total for ACCOUNT 100-4-071100-600800 146.78
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 2087.46
===============
100-4-073100-317200 EMPLOYMENT CONT - JA 208422 08-07-25 DERRICK'S CLEANING SERVICE INC 1750.00
---------------
Total for ACCOUNT 100-4-073100-317200 1750.00
100-4-073100-512000 HEATING FUELS 208416 08-07-25 COLUMBIA GAS 32.45
---------------
Total for ACCOUNT 100-4-073100-512000 32.45
100-4-073100-524000 INTERNET SERVICES 208433 08-07-25 GOOGLE LLC 1059.58
---------------
Total for ACCOUNT 100-4-073100-524000 1059.58
100-4-073100-600700 BUILDING MAINTENANCE 208422 08-07-25 DERRICK'S CLEANING SERVICE INC 500.00
100-4-073100-600700 BUILDING MAINTENANCE 208422 08-07-25 DERRICK'S CLEANING SERVICE INC 250.00
100-4-073100-600700 BUILDING MAINTENANCE 208422 08-07-25 DERRICK'S CLEANING SERVICE INC 250.00
100-4-073100-600700 BUILDING MAINTENANCE 208422 08-07-25 DERRICK'S CLEANING SERVICE INC 250.00
100-4-073100-600700 BUILDING MAINTENANCE 208422 08-07-25 DERRICK'S CLEANING SERVICE INC 250.00
---------------
Total for ACCOUNT 100-4-073100-600700 1500.00
100-4-073100-600800 FUELS-VEHICLE 208452 08-07-25 MANSFIELD OIL COMPANY 513.59
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:16:32 07 AUG 2025 PAGE 14
FOR MONTH ENDING: 08/07/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-073100-600800 513.59
100-4-073100-603000 SERVICE COSTS-PARTS 208423 08-07-25 DIESEL ENGINE & EQUIPMENT REPAIR 755.66
---------------
Total for ACCOUNT 100-4-073100-603000 755.66
100-4-073100-603100 SERVICE COSTS-LABOR 208423 08-07-25 DIESEL ENGINE & EQUIPMENT REPAIR 120.00
---------------
Total for ACCOUNT 100-4-073100-603100 120.00
---------------
Total for DEPARTMENT LIBRARY 5731.28
===============
100-4-081400-316100 CONSULTANTS-SOLAR FA 208455 08-07-25 MBP 1071.04
100-4-081400-316100 CONSULTANTS-SOLAR FA 208455 08-07-25 MBP 2142.08
100-4-081400-316100 CONSULTANTS-SOLAR FA 208455 08-07-25 MBP 2142.08
100-4-081400-316100 CONSULTANTS-SOLAR FA 208455 08-07-25 MBP 1071.04
100-4-081400-316100 CONSULTANTS-SOLAR FA 208455 08-07-25 MBP 1071.04
100-4-081400-316100 CONSULTANTS-SOLAR FA 208455 08-07-25 MBP 997.00
100-4-081400-316100 CONSULTANTS-SOLAR FA 208455 08-07-25 MBP 997.00
---------------
Total for ACCOUNT 100-4-081400-316100 9491.28
100-4-081400-316300 CONSULTANTS-PLAN REV 208448 08-07-25 LE&D PROFESSIONALS P.C. 620.00
100-4-081400-316300 CONSULTANTS-PLAN REV 208436 08-07-25 HURT AND PROFFITT INC. 510.00
100-4-081400-316300 CONSULTANTS-PLAN REV 208436 08-07-25 HURT AND PROFFITT INC. 19665.00
100-4-081400-316300 CONSULTANTS-PLAN REV 208427 08-07-25 EMERSON GRAHAM & ASSOCIATES 2600.00
---------------
Total for ACCOUNT 100-4-081400-316300 23395.00
100-4-081400-600100 OFFICE SUPPLIES 208458 08-07-25 MOUNTAIN PARK SPRING WATER INC 15.70
---------------
Total for ACCOUNT 100-4-081400-600100 15.70
100-4-081400-600800 VEHICLE FUELS 208452 08-07-25 MANSFIELD OIL COMPANY 299.57
---------------
Total for ACCOUNT 100-4-081400-600800 299.57
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 33201.55
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:16:32 07 AUG 2025 PAGE 15
FOR MONTH ENDING: 08/07/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-082510-556000 PROSPECT VISITS 208415 08-07-25 CITY OF DANVILLE OFFICE OF 2106.30
---------------
Total for ACCOUNT 100-4-082510-556000 2106.30
100-4-082510-600800 FUEL 208452 08-07-25 MANSFIELD OIL COMPANY 36.52
---------------
Total for ACCOUNT 100-4-082510-600800 36.52
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 2142.82
===============
100-4-092100-583100 REAL ESTATE TAXES 7016240 08-07-25 TIMOTHY HOFFERT CHRISTINA MANBECK 641.08
100-4-092100-583100 REAL ESTATE TAXES 7016239 08-07-25 TACS 562.13
100-4-092100-583100 REAL ESTATE TAXES 7016237 08-07-25 SCOTT E SWEELY 901.60
100-4-092100-583100 REAL ESTATE TAXES 7016237 08-07-25 SCOTT E SWEELY 901.60
100-4-092100-583100 REAL ESTATE TAXES 7016236 08-07-25 HENRY C MYERS SUNDA T MYERS 812.00
100-4-092100-583100 REAL ESTATE TAXES 7016236 08-07-25 HENRY C MYERS SUNDA T MYERS 86.80
100-4-092100-583100 REAL ESTATE TAXES 7016231 08-05-25 ROBERT J BUNDSCHUH 31.48
---------------
Total for ACCOUNT 100-4-092100-583100 3936.69
100-4-092100-583200 PERSONAL PROPERTY TA 7016241 08-07-25 VIRGINIA ANN FARTHING PETER EDGAR 1078.38
100-4-092100-583200 PERSONAL PROPERTY TA 7016236 08-07-25 HENRY C MYERS SUNDA T MYERS 433.79
100-4-092100-583200 PERSONAL PROPERTY TA 7016235 08-07-25 BILL B II MOTLEY 295.63
100-4-092100-583200 PERSONAL PROPERTY TA 7016234 08-05-25 WALTER L GRIFFINS CYNTHIA L LONEY- 56.84
100-4-092100-583200 PERSONAL PROPERTY TA 7016233 08-05-25 SUE ELLEN WILBORN 9.95
100-4-092100-583200 PERSONAL PROPERTY TA 7016230 08-05-25 ADAM HANKINS 72.02
---------------
Total for ACCOUNT 100-4-092100-583200 1946.61
100-4-092100-583800 SOLID WASTE FEE REFU 7016238 08-07-25 TACS 315.46
100-4-092100-583800 SOLID WASTE FEE REFU 7016232 08-05-25 ROBERT P TUCK PATRICIA A TUCK 8.65
100-4-092100-583800 SOLID WASTE FEE REFU 7016229 08-05-25 LISA CURTIS 60.00
---------------
Total for ACCOUNT 100-4-092100-583800 384.11
---------------
Total for DEPARTMENT REFUNDS 6267.41
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:16:32 07 AUG 2025 PAGE 16
FOR MONTH ENDING: 08/07/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-095100-916870 CYBER PARK SHELL BUI 208437 08-07-25 INDUSTRIAL DEVELOPMENT 6157.60
100-4-095100-916870 CYBER PARK SHELL BUI 208437 08-07-25 INDUSTRIAL DEVELOPMENT 6157.60
---------------
Total for ACCOUNT 100-4-095100-916870 12315.20
---------------
Total for DEPARTMENT DEBT & INTEREST SE 12315.20
===============
Total for FUND 100 320290.21
===============
201-4-053100-600800 FUELS-VEHICLE-5408 208452 08-07-25 MANSFIELD OIL COMPANY 656.13
---------------
Total for ACCOUNT 201-4-053100-600800 656.13
---------------
Total for DEPARTMENT SOCIAL SERVICES AD 656.13
===============
Total for FUND 201 656.13
===============
245-4-035200-584900 VET EXPENSE-SPAY/NEU 208410 08-07-25 CHATHAM ANIMAL CLINIC 50.00
---------------
Total for ACCOUNT 245-4-035200-584900 50.00
---------------
Total for DEPARTMENT PET CENTER EXPENSE 50.00
===============
Total for FUND 245 50.00
===============
250-4-031738-601400 CAMP RELATED SUPPLIE 208468 08-07-25 PITTSYLVANIA COUNTY SCHOOLS 1575.00
---------------
Total for ACCOUNT 250-4-031738-601400 1575.00
---------------
Total for DEPARTMENT VIRGINIA RULES SUM 1575.00
===============
250-4-031775-523000 TELEPHONE 208406 08-07-25 BRIGHTSPEED 1017.40
---------------
Total for ACCOUNT 250-4-031775-523000 1017.40
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 1017.40
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:16:32 07 AUG 2025 PAGE 17
FOR MONTH ENDING: 08/07/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
250-4-032400-810600 PERSONAL (FIRE) PROT 208470 08-07-25 RINGGOLD FIRE & RESCUE 13140.38
---------------
Total for ACCOUNT 250-4-032400-810600 13140.38
---------------
Total for DEPARTMENT VA FIRE PROGRAM GR 13140.38
===============
250-4-073300-601201 NEWSPAPERS, PERIODIC 208419 08-07-25 DANVILLE REGISTER & BEE 468.00
250-4-073300-601201 NEWSPAPERS, PERIODIC 208419 08-07-25 DANVILLE REGISTER & BEE 620.99
---------------
Total for ACCOUNT 250-4-073300-601201 1088.99
250-4-073300-601203 ELECTRONIC MATERIAL 208457 08-07-25 MIDWEST TAPE 3890.95
---------------
Total for ACCOUNT 250-4-073300-601203 3890.95
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 4979.94
===============
Total for FUND 250 20712.72
===============
251-4-353160-315000 CONSULTANTS - LEGAL 208412 08-07-25 CHINN GILSTRAP LAW 100.00
---------------
Total for ACCOUNT 251-4-353160-315000 100.00
251-4-353160-316000 CONSULTANTS - OTHER 208451 08-07-25 MALLARD & MALLARD CPAS LLC 2340.00
---------------
Total for ACCOUNT 251-4-353160-316000 2340.00
251-4-353160-523100 MOBILE TELEPHONE 208447 08-07-25 LAVINIA L WINGFIELD 91.00
251-4-353160-523100 MOBILE TELEPHONE 208444 08-07-25 JOHN TYLER FREELAND 95.50
---------------
Total for ACCOUNT 251-4-353160-523100 186.50
251-4-353160-524000 INTERNET SERVICES 208447 08-07-25 LAVINIA L WINGFIELD 50.00
251-4-353160-524000 INTERNET SERVICES 208444 08-07-25 JOHN TYLER FREELAND 50.00
---------------
Total for ACCOUNT 251-4-353160-524000 100.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:16:32 07 AUG 2025 PAGE 18
FOR MONTH ENDING: 08/07/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353160-581000 DUES & MEMBERSHIPS 208478 08-07-25 STATE CORPORATION COMMISSION 25.00
---------------
Total for ACCOUNT 251-4-353160-581000 25.00
251-4-353160-600100 OFFICE SUPPLIES 208459 08-07-25 MOUNTAIN PARK SPRING WATER INC 51.90
---------------
Total for ACCOUNT 251-4-353160-600100 51.90
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 2803.40
===============
251-4-353665-601400 UNRESTRICTED NON-WIO 208471 08-07-25 RIVER DISTRICT CONSULTING 375.00
---------------
Total for ACCOUNT 251-4-353665-601400 375.00
---------------
Total for DEPARTMENT UNRESTRICTED NON-W 375.00
===============
251-4-353851-601400 OTHER OPERATING ACTI 208472 08-07-25 ROBERT KNIGHT 25.50
251-4-353851-601400 OTHER OPERATING ACTI 208451 08-07-25 MALLARD & MALLARD CPAS LLC 252.00
251-4-353851-601400 OTHER OPERATING ACTI 208440 08-07-25 JAEL ROSAS 28.20
---------------
Total for ACCOUNT 251-4-353851-601400 305.70
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 305.70
===============
251-4-353853-601400 OTHER OPERATING ACTI 208472 08-07-25 ROBERT KNIGHT 51.00
251-4-353853-601400 OTHER OPERATING ACTI 208451 08-07-25 MALLARD & MALLARD CPAS LLC 504.00
251-4-353853-601400 OTHER OPERATING ACTI 208440 08-07-25 JAEL ROSAS 56.40
---------------
Total for ACCOUNT 251-4-353853-601400 611.40
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 611.40
===============
251-4-353855-601400 OTHER OPERATING ACTI 208472 08-07-25 ROBERT KNIGHT 43.35
251-4-353855-601400 OTHER OPERATING ACTI 208451 08-07-25 MALLARD & MALLARD CPAS LLC 441.00
251-4-353855-601400 OTHER OPERATING ACTI 208440 08-07-25 JAEL ROSAS 49.35
---------------
Total for ACCOUNT 251-4-353855-601400 533.70
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:16:32 07 AUG 2025 PAGE 19
FOR MONTH ENDING: 08/07/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 533.70
===============
251-4-353856-601400 OTHER OPERATING ACTI 208472 08-07-25 ROBERT KNIGHT 7.65
251-4-353856-601400 OTHER OPERATING ACTI 208451 08-07-25 MALLARD & MALLARD CPAS LLC 63.00
251-4-353856-601400 OTHER OPERATING ACTI 208440 08-07-25 JAEL ROSAS 7.05
---------------
Total for ACCOUNT 251-4-353856-601400 77.70
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 77.70
===============
251-4-353895-523000 TELEHPONE 208472 08-07-25 ROBERT KNIGHT 22.50
251-4-353895-523000 TELEHPONE 208447 08-07-25 LAVINIA L WINGFIELD 9.00
251-4-353895-523000 TELEHPONE 208444 08-07-25 JOHN TYLER FREELAND 4.50
251-4-353895-523000 TELEHPONE 208440 08-07-25 JAEL ROSAS 9.00
---------------
Total for ACCOUNT 251-4-353895-523000 45.00
---------------
Total for DEPARTMENT YOUTHBUILD GRANT 45.00
===============
Total for FUND 251 4751.90
===============
325-4-081500-823200 SOUTHSIDE VA ECONOMI 208476 08-07-25 SOUTHERN VIRGINIA REGIONAL ALLIANC 40000.00
---------------
Total for ACCOUNT 325-4-081500-823200 40000.00
---------------
Total for DEPARTMENT INDUSTRIAL DEVELOP 40000.00
===============
Total for FUND 325 40000.00
===============
410-4-094420-821267 UNION HALL ELEMENTAR 208405 08-07-25 BLAIR CONSTRUCTION COMPANY 1452712.84
---------------
Total for ACCOUNT 410-4-094420-821267 1452712.84
---------------
Total for DEPARTMENT 1% SALES TAX PROJE 1452712.84
===============
Total for FUND 410 1452712.84
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:16:32 07 AUG 2025 PAGE 20
FOR MONTH ENDING: 08/07/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
501-4-043220-316100 METER READING FEES 208404 08-07-25 BADGER METER 3139.89
---------------
Total for ACCOUNT 501-4-043220-316100 3139.89
501-4-043220-511300 ELECTRICITY-PUMPING 208424 08-07-25 DOMINION ENERGY VIRGINIA 93.08
501-4-043220-511300 ELECTRICITY-PUMPING 208424 08-07-25 DOMINION ENERGY VIRGINIA 30.48
---------------
Total for ACCOUNT 501-4-043220-511300 123.56
501-4-043220-514100 PURCHASED WATER 208414 08-07-25 CITY OF DANVILLE 20638.07
501-4-043220-514100 PURCHASED WATER 208414 08-07-25 CITY OF DANVILLE 81636.60
---------------
Total for ACCOUNT 501-4-043220-514100 102274.67
501-4-043220-523000 TELEPHONE 208487 08-07-25 VERIZON 159.00
501-4-043220-523000 TELEPHONE 208487 08-07-25 VERIZON 55.10
---------------
Total for ACCOUNT 501-4-043220-523000 214.10
501-4-043220-600100 OFFICE SUPPLIES 208458 08-07-25 MOUNTAIN PARK SPRING WATER INC 25.71
---------------
Total for ACCOUNT 501-4-043220-600100 25.71
501-4-043220-600800 FUEL 208452 08-07-25 MANSFIELD OIL COMPANY 582.03
---------------
Total for ACCOUNT 501-4-043220-600800 582.03
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 106359.96
===============
501-4-043221-514200 SEWER TREATMENT 208414 08-07-25 CITY OF DANVILLE 74368.06
501-4-043221-514200 SEWER TREATMENT 208414 08-07-25 CITY OF DANVILLE 21840.50
---------------
Total for ACCOUNT 501-4-043221-514200 96208.56
501-4-043221-523000 TELEPHONE 208487 08-07-25 VERIZON 85.61
501-4-043221-523000 TELEPHONE 208487 08-07-25 VERIZON 29.66
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:16:32 07 AUG 2025 PAGE 21
FOR MONTH ENDING: 08/07/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 501-4-043221-523000 115.27
501-4-043221-600100 OFFICE SUPPLIES 208458 08-07-25 MOUNTAIN PARK SPRING WATER INC 13.84
---------------
Total for ACCOUNT 501-4-043221-600100 13.84
501-4-043221-600800 FUEL 208452 08-07-25 MANSFIELD OIL COMPANY 313.40
---------------
Total for ACCOUNT 501-4-043221-600800 313.40
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 96651.07
===============
Total for FUND 501 203011.03
===============
520-4-042300-316500 CONTRACTUAL SERVICES 208439 08-07-25 J&J TRUCKING ENTERPRISE INC. 428.00
---------------
Total for ACCOUNT 520-4-042300-316500 428.00
520-4-042300-317600 SVC CONTRACT-LAWN CA 208417 08-07-25 CRIDER CONTRACTING LLC 405.00
---------------
Total for ACCOUNT 520-4-042300-317600 405.00
520-4-042300-511000 ELECTRICITY 208424 08-07-25 DOMINION ENERGY VIRGINIA 35.17
520-4-042300-511000 ELECTRICITY 208424 08-07-25 DOMINION ENERGY VIRGINIA 60.14
520-4-042300-511000 ELECTRICITY 208424 08-07-25 DOMINION ENERGY VIRGINIA 43.25
---------------
Total for ACCOUNT 520-4-042300-511000 138.56
520-4-042300-524000 INTERNET SERVICES 208491 08-07-25 ZITO MEDIA 92.45
---------------
Total for ACCOUNT 520-4-042300-524000 92.45
520-4-042300-600100 OFFICE SUPPLIES 208482 08-07-25 TIGHTSQUEEZE HARDWARE 103.92-
---------------
Total for ACCOUNT 520-4-042300-600100 103.92-
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:16:32 07 AUG 2025 PAGE 22
FOR MONTH ENDING: 08/07/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042300-600800 FUELS-VEHICLE 208452 08-07-25 MANSFIELD OIL COMPANY 606.32
520-4-042300-600800 FUELS-VEHICLE 208452 08-07-25 MANSFIELD OIL COMPANY 4255.03
520-4-042300-600800 FUELS-VEHICLE 208452 08-07-25 MANSFIELD OIL COMPANY 3748.85
---------------
Total for ACCOUNT 520-4-042300-600800 8610.20
520-4-042300-603000 SVC COSTS-PARTS 208489 08-07-25 WESTERN BRANCH DIESEL LLC 58.72
520-4-042300-603000 SVC COSTS-PARTS 208489 08-07-25 WESTERN BRANCH DIESEL LLC 432.23
---------------
Total for ACCOUNT 520-4-042300-603000 490.95
520-4-042300-603400 ROLL OFF MAINTENANCE 208469 08-07-25 PUGH LUBRICANTS LLC 83.49
520-4-042300-603400 ROLL OFF MAINTENANCE 208438 08-07-25 J & J TRUCK SALES, INC. 300.00
520-4-042300-603400 ROLL OFF MAINTENANCE 208438 08-07-25 J & J TRUCK SALES, INC. 332.94
520-4-042300-603400 ROLL OFF MAINTENANCE 208438 08-07-25 J & J TRUCK SALES, INC. 202.74
---------------
Total for ACCOUNT 520-4-042300-603400 919.17
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 10980.41
===============
520-4-042400-316500 CONTRACTUAL SERVICES 208479 08-07-25 SUNBELT RENTALS INC 1385.00
520-4-042400-316500 CONTRACTUAL SERVICES 208479 08-07-25 SUNBELT RENTALS INC 8971.60
520-4-042400-316500 CONTRACTUAL SERVICES 208479 08-07-25 SUNBELT RENTALS INC 6320.90
520-4-042400-316500 CONTRACTUAL SERVICES 208479 08-07-25 SUNBELT RENTALS INC 6438.40
---------------
Total for ACCOUNT 520-4-042400-316500 23115.90
520-4-042400-317200 CONTRACTUAL SERVICES 208422 08-07-25 DERRICK'S CLEANING SERVICE INC 2600.00
---------------
Total for ACCOUNT 520-4-042400-317200 2600.00
520-4-042400-332000 SVC CONTRACT - OFFIC 208450 08-07-25 LOFFLER COMPANIES INC 434.70
---------------
Total for ACCOUNT 520-4-042400-332000 434.70
520-4-042400-600800 FUELS - VEHICLE 208441 08-07-25 JAMES RIVER SOLUTIONS 2566.33
---------------
Total for ACCOUNT 520-4-042400-600800 2566.33
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:16:32 07 AUG 2025 PAGE 23
FOR MONTH ENDING: 08/07/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042400-603000 SVC COSTS - PARTS 208428 08-07-25 EXCEL TRUCK GROUP 1082.97
520-4-042400-603000 SVC COSTS - PARTS 208428 08-07-25 EXCEL TRUCK GROUP 1151.74
520-4-042400-603000 SVC COSTS - PARTS 208428 08-07-25 EXCEL TRUCK GROUP 2951.99
520-4-042400-603000 SVC COSTS - PARTS 208428 08-07-25 EXCEL TRUCK GROUP 51.58
520-4-042400-603000 SVC COSTS - PARTS 208428 08-07-25 EXCEL TRUCK GROUP 2951.99
520-4-042400-603000 SVC COSTS - PARTS 208428 08-07-25 EXCEL TRUCK GROUP 125.20
---------------
Total for ACCOUNT 520-4-042400-603000 8315.47
520-4-042400-603400 EQUIPMENT MAINTENANC 208408 08-07-25 CARTER MACHINERY CO. INC. 1098.95
520-4-042400-603400 EQUIPMENT MAINTENANC 208408 08-07-25 CARTER MACHINERY CO. INC. 4356.53
---------------
Total for ACCOUNT 520-4-042400-603400 5455.48
520-4-042400-604300 GRAVELS/ROCK 208439 08-07-25 J&J TRUCKING ENTERPRISE INC. 983.60
520-4-042400-604300 GRAVELS/ROCK 208439 08-07-25 J&J TRUCKING ENTERPRISE INC. 855.20
520-4-042400-604300 GRAVELS/ROCK 208439 08-07-25 J&J TRUCKING ENTERPRISE INC. 1803.80
520-4-042400-604300 GRAVELS/ROCK 208439 08-07-25 J&J TRUCKING ENTERPRISE INC. 1195.79
---------------
Total for ACCOUNT 520-4-042400-604300 4838.39
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 47326.27
===============
Total for FUND 520 58306.68
===============
604-4-012530-523000 TELEPHONE 208485 08-07-25 TREASURER OF VIRGINIA 397.60
---------------
Total for ACCOUNT 604-4-012530-523000 397.60
---------------
Total for DEPARTMENT CENTRAL PURCHASING 397.60
===============
Total for FUND 604 397.60
===============
715-4-092000-583900 TREAS CKS - REFUNDS 7016228 08-04-25 TREASURER TOWN OF CHATHAM 210.00
715-4-092000-583900 TREAS CKS - REFUNDS 7016227 08-04-25 TREASURER 420 200.00
---------------
Total for ACCOUNT 715-4-092000-583900 410.00
---------------
Total for DEPARTMENT TREAS CLEARING EXP 410.00
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:16:32 07 AUG 2025 PAGE 24
FOR MONTH ENDING: 08/07/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for FUND 715 410.00
===============
Grand total for ALL FUNDS 2101299.11
===============