08-28-25 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:20:08 28 AUG 2025 PAGE 1
FOR MONTH ENDING: 08/28/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-565900 MPO-TRANSPORTATION S 208771 08-28-25 WEST PIEDMONT PLAN. DIST. COMM 973.86
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Total for ACCOUNT 100-4-011010-565900 973.86
100-4-011010-600100 OFFICE SUPPLIES 2412 08-27-25 KENNETH LEE BOWMAN 7.50
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Total for ACCOUNT 100-4-011010-600100 7.50
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Total for DEPARTMENT BOARD OF SUPERVISO 981.36
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100-4-012210-315000 LEGAL SERVICES 208727 08-28-25 GUYNN WADDELL P.C. 390.00
100-4-012210-315000 LEGAL SERVICES 208726 08-28-25 GRAVITT LAW GROUP, PLC 13470.00
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Total for ACCOUNT 100-4-012210-315000 13860.00
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Total for DEPARTMENT COUNTY ATTORNEY 13860.00
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100-4-012410-600100 OFFICE SUPPLIES 208745 08-28-25 MOUNTAIN PARK SPRING WATER INC 23.25
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Total for ACCOUNT 100-4-012410-600100 23.25
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Total for DEPARTMENT TREASURER 23.25
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100-4-013100-542000 LEASE/RENTAL 208718 08-28-25 DAVENPORT RENTALS 318.58
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Total for ACCOUNT 100-4-013100-542000 318.58
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Total for DEPARTMENT ELECTORAL BOARD/RE 318.58
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100-4-021200-600100 OFFICE SUPPLIES 208745 08-28-25 MOUNTAIN PARK SPRING WATER INC 15.10
100-4-021200-600100 OFFICE SUPPLIES 208741 08-28-25 MATTHEW BENDER & CO INC 297.31
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Total for ACCOUNT 100-4-021200-600100 312.41
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Total for DEPARTMENT GENERAL DISTRICT C 312.41
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:20:08 28 AUG 2025 PAGE 2
FOR MONTH ENDING: 08/28/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-021500-581000 DUES & MEMBERSHIPS 208694 08-28-25 ASSOC. OF CLERKS OF THE DIST. CT O 125.00
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Total for ACCOUNT 100-4-021500-581000 125.00
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Total for DEPARTMENT JUVENILE & DOMESTI 125.00
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100-4-022100-550000 TRAVEL 2411 08-27-25 CHRISTOPHER BLANE COOPER 47.97
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Total for ACCOUNT 100-4-022100-550000 47.97
100-4-022100-553000 SUBSISTENCE & LODGIN 2411 08-27-25 CHRISTOPHER BLANE COOPER 388.50
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Total for ACCOUNT 100-4-022100-553000 388.50
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Total for DEPARTMENT COMMONWEALTH'S ATT 436.47
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100-4-031200-523000 TELEPHONE 208695 08-28-25 AT&T 175.00
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Total for ACCOUNT 100-4-031200-523000 175.00
100-4-031200-530600 LINE OF DUTY INSURAN 208766 08-28-25 VACORP 1060.30
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Total for ACCOUNT 100-4-031200-530600 1060.30
100-4-031200-600800 FUELS-VEHICLE 2413 08-27-25 TIMOTHY BENTON HARRIS 138.63
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Total for ACCOUNT 100-4-031200-600800 138.63
100-4-031200-603000 SVC COSTS-PARTS 208728 08-28-25 HARVEY'S COLLISION REPAIR 2293.60
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Total for ACCOUNT 100-4-031200-603000 2293.60
100-4-031200-603100 SVC COSTS-LABOR CHAR 208728 08-28-25 HARVEY'S COLLISION REPAIR 1190.00
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Total for ACCOUNT 100-4-031200-603100 1190.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:20:08 28 AUG 2025 PAGE 3
FOR MONTH ENDING: 08/28/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-603600 GLASS REPLACEMENTS 208713 08-28-25 CLEARVIEW GLASS 665.00
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Total for ACCOUNT 100-4-031200-603600 665.00
100-4-031200-604500 K9 PROGRAM 208707 08-28-25 CHATHAM ANIMAL CLINIC 450.00
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Total for ACCOUNT 100-4-031200-604500 450.00
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Total for DEPARTMENT SHERIFF'S DEPARTME 5972.53
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100-4-032200-530600 LINE OF DUTY INSURAN 208766 08-28-25 VACORP 368.34
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Total for ACCOUNT 100-4-032200-530600 368.34
100-4-032200-542000 RENTAL-BUILDINGS 208746 08-28-25 MT. HERMON FIRE & RESCUE 600.00
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Total for ACCOUNT 100-4-032200-542000 600.00
100-4-032200-554000 TRAINING & SAFETY 208698 08-28-25 BLAIRS FIRE & RESCUE 62.50
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Total for ACCOUNT 100-4-032200-554000 62.50
100-4-032200-566500 EMS-OMD 208735 08-28-25 KAYLA LONG 500.00
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Total for ACCOUNT 100-4-032200-566500 500.00
100-4-032200-600900 VEHICLE-SUPPLIES 208723 08-28-25 EXTREME DIESEL INC. 441.00
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Total for ACCOUNT 100-4-032200-600900 441.00
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Total for DEPARTMENT PUBLIC SAFETY-PAID 1971.84
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100-4-032201-530600 LINE OF DUTY INSURAN 208766 08-28-25 VACORP 552.51
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Total for ACCOUNT 100-4-032201-530600 552.51
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:20:08 28 AUG 2025 PAGE 4
FOR MONTH ENDING: 08/28/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-032201-554000 TRAINING & SAFETY 208698 08-28-25 BLAIRS FIRE & RESCUE 62.50
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Total for ACCOUNT 100-4-032201-554000 62.50
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Total for DEPARTMENT PUBLIC SAFETY-VOLU 615.01
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100-4-032217-512000 HEATING FUELS 208717 08-28-25 DAVENPORT ENERGY 871.44
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Total for ACCOUNT 100-4-032217-512000 871.44
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Total for DEPARTMENT DRY FORK VFD 871.44
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100-4-032222-600800 FUELS-VEHICLE 208717 08-28-25 DAVENPORT ENERGY 549.35
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Total for ACCOUNT 100-4-032222-600800 549.35
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Total for DEPARTMENT GRETNA VFD 549.35
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100-4-033100-317400 BOARDING OF PRISONER 208699 08-28-25 BLUE RIDGE REGIONAL JAIL AUTH 26730.00
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Total for ACCOUNT 100-4-033100-317400 26730.00
100-4-033100-530600 LINE OF DUTY INSURAN 208766 08-28-25 VACORP 649.85
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Total for ACCOUNT 100-4-033100-530600 649.85
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Total for DEPARTMENT CORRECTIONS & DETE 27379.85
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100-4-033300-318000 DETENTION CHARGES 208711 08-28-25 CITY OF DANVILLE 33228.30
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Total for ACCOUNT 100-4-033300-318000 33228.30
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Total for DEPARTMENT COURT SERVICES UNI 33228.30
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100-4-034000-603100 SVC COSTS-LABOR 208713 08-28-25 CLEARVIEW GLASS 250.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:20:08 28 AUG 2025 PAGE 5
FOR MONTH ENDING: 08/28/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
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Total for ACCOUNT 100-4-034000-603100 250.00
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Total for DEPARTMENT BUILDING INSPECTIO 250.00
===============
100-4-035110-584900 VET EXPENSE-SPAY/NEU 208707 08-28-25 CHATHAM ANIMAL CLINIC 2835.71
100-4-035110-584900 VET EXPENSE-SPAY/NEU 208707 08-28-25 CHATHAM ANIMAL CLINIC 2747.88
100-4-035110-584900 VET EXPENSE-SPAY/NEU 208707 08-28-25 CHATHAM ANIMAL CLINIC 923.38
100-4-035110-584900 VET EXPENSE-SPAY/NEU 208693 08-28-25 ANGELS OF ASSISI 2857.00
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Total for ACCOUNT 100-4-035110-584900 9363.97
100-4-035110-584910 VETERINARY EXPENSE 208710 08-28-25 CHERRYSTONE VETERINARY HOSPITAL 65.00
100-4-035110-584910 VETERINARY EXPENSE 208710 08-28-25 CHERRYSTONE VETERINARY HOSPITAL 110.00
100-4-035110-584910 VETERINARY EXPENSE 208710 08-28-25 CHERRYSTONE VETERINARY HOSPITAL 1133.69
100-4-035110-584910 VETERINARY EXPENSE 208707 08-28-25 CHATHAM ANIMAL CLINIC 95.40
100-4-035110-584910 VETERINARY EXPENSE 208707 08-28-25 CHATHAM ANIMAL CLINIC 2499.76
100-4-035110-584910 VETERINARY EXPENSE 208707 08-28-25 CHATHAM ANIMAL CLINIC 80.19
100-4-035110-584910 VETERINARY EXPENSE 208707 08-28-25 CHATHAM ANIMAL CLINIC 2597.06
100-4-035110-584910 VETERINARY EXPENSE 208707 08-28-25 CHATHAM ANIMAL CLINIC 1958.48
100-4-035110-584910 VETERINARY EXPENSE 208693 08-28-25 ANGELS OF ASSISI 1291.60
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Total for ACCOUNT 100-4-035110-584910 9831.18
100-4-035110-600410 MEDICAL SUPPLIES 208747 08-28-25 MWI ANIMAL HEALTH 1442.75
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Total for ACCOUNT 100-4-035110-600410 1442.75
100-4-035110-603000 SVC COSTS-PARTS 208757 08-28-25 S & E PARTNERS 83.69
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Total for ACCOUNT 100-4-035110-603000 83.69
100-4-035110-603100 SVC COSTS-LABOR 208757 08-28-25 S & E PARTNERS 60.00
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Total for ACCOUNT 100-4-035110-603100 60.00
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Total for DEPARTMENT PET CENTER 20781.59
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:20:08 28 AUG 2025 PAGE 6
FOR MONTH ENDING: 08/28/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-035300-311000 PROFESSIONAL HEALTH 208761 08-28-25 SWICEGOOD FUNERAL HOME 500.00
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Total for ACCOUNT 100-4-035300-311000 500.00
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Total for DEPARTMENT MEDICAL EXAMINER 500.00
===============
100-4-035500-332000 SVC CONTRACT - OFFIC 208736 08-28-25 L3HARRIS-PSPC 342935.48
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Total for ACCOUNT 100-4-035500-332000 342935.48
100-4-035500-810800 CAPITAL LEASES 208774 08-28-25 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 343535.48
===============
100-4-043100-317600 CONTRACTUAL SERVICES 208714 08-28-25 CRIDER CONTRACTING LLC 1330.00
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Total for ACCOUNT 100-4-043100-317600 1330.00
100-4-043100-332000 SVC CONTRACT-OFFICE 208720 08-28-25 DODSON PEST CONTROL 38.00
100-4-043100-332000 SVC CONTRACT-OFFICE 208720 08-28-25 DODSON PEST CONTROL 40.00
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Total for ACCOUNT 100-4-043100-332000 78.00
100-4-043100-600700 BUILDING MAINT SUPPL 208765 08-28-25 TIGHTSQUEEZE HARDWARE 120.26
100-4-043100-600700 BUILDING MAINT SUPPL 208765 08-28-25 TIGHTSQUEEZE HARDWARE 22.99
100-4-043100-600700 BUILDING MAINT SUPPL 208765 08-28-25 TIGHTSQUEEZE HARDWARE 60.06
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Total for ACCOUNT 100-4-043100-600700 203.31
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Total for DEPARTMENT BUILDING & GROUNDS 1611.31
===============
100-4-053500-600100 OFFICE SUPPLIES 208745 08-28-25 MOUNTAIN PARK SPRING WATER INC 62.85
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Total for ACCOUNT 100-4-053500-600100 62.85
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:20:08 28 AUG 2025 PAGE 7
FOR MONTH ENDING: 08/28/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-053500-700300 COMP SVC ACT POOL-PR 208764 08-28-25 THE PICF TRAINING INSTITUTE LLC 2139.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208758 08-28-25 SH VARSITY ACQUISITION SUB LLC 3858.75
100-4-053500-700300 COMP SVC ACT POOL-PR 208756 08-28-25 RESCARE/BRALEY & THOMPSON-VA 7594.82
100-4-053500-700300 COMP SVC ACT POOL-PR 208756 08-28-25 RESCARE/BRALEY & THOMPSON-VA 5461.99
100-4-053500-700300 COMP SVC ACT POOL-PR 208752 08-28-25 PITTSYLVANIA COUNTY 179.85
100-4-053500-700300 COMP SVC ACT POOL-PR 208738 08-28-25 LIFE PUSH LLC 1440.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208738 08-28-25 LIFE PUSH LLC 800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208738 08-28-25 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208738 08-28-25 LIFE PUSH LLC 1600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208738 08-28-25 LIFE PUSH LLC 1800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208738 08-28-25 LIFE PUSH LLC 1755.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208738 08-28-25 LIFE PUSH LLC 250.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208738 08-28-25 LIFE PUSH LLC 360.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208738 08-28-25 LIFE PUSH LLC 800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208738 08-28-25 LIFE PUSH LLC 1200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208738 08-28-25 LIFE PUSH LLC 1500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208738 08-28-25 LIFE PUSH LLC 75.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208738 08-28-25 LIFE PUSH LLC 680.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208738 08-28-25 LIFE PUSH LLC 1080.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208738 08-28-25 LIFE PUSH LLC 900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208738 08-28-25 LIFE PUSH LLC 1740.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208738 08-28-25 LIFE PUSH LLC 1800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208738 08-28-25 LIFE PUSH LLC 1600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208738 08-28-25 LIFE PUSH LLC 1580.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208738 08-28-25 LIFE PUSH LLC 810.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208738 08-28-25 LIFE PUSH LLC 1125.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208738 08-28-25 LIFE PUSH LLC 450.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208738 08-28-25 LIFE PUSH LLC 720.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208738 08-28-25 LIFE PUSH LLC 270.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208731 08-28-25 HUGHES CENTER LLC 5472.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208729 08-28-25 HAVENWOOD ACADEMY INC 50375.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208729 08-28-25 HAVENWOOD ACADEMY INC 5425.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208725 08-28-25 GOOD HOPE EQUESTRIAN & 260.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208725 08-28-25 GOOD HOPE EQUESTRIAN & 260.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208725 08-28-25 GOOD HOPE EQUESTRIAN & 260.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208724 08-28-25 FAMILY OF HANDS 100.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208724 08-28-25 FAMILY OF HANDS 100.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208724 08-28-25 FAMILY OF HANDS 322.38
100-4-053500-700300 COMP SVC ACT POOL-PR 208721 08-28-25 ELK HILL FARM INC 10185.00
100-4-053500-700300 COMP SVC ACT POOL-PR 208705 08-28-25 CENTER FOR SAFETY AND HEALING LLC 1850.00
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Total for ACCOUNT 100-4-053500-700300 119578.79
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Total for DEPARTMENT COMP POLICY MANAGE 119641.64
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:20:08 28 AUG 2025 PAGE 8
FOR MONTH ENDING: 08/28/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-071100-130000 PART-TIME SALARIES A 208750 08-28-25 OFF DUTY MANAGEMENT INC 330.00
100-4-071100-130000 PART-TIME SALARIES A 208750 08-28-25 OFF DUTY MANAGEMENT INC 345.00
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Total for ACCOUNT 100-4-071100-130000 675.00
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Total for DEPARTMENT RECREATIONAL DEPAR 675.00
===============
100-4-073100-523000 TELEPHONE 208768 08-28-25 VERIZON WIRELESS 54.83
100-4-073100-523000 TELEPHONE 208768 08-28-25 VERIZON WIRELESS 40.01
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Total for ACCOUNT 100-4-073100-523000 94.84
100-4-073100-602100 COMPUTER SUPPLIES 208762 08-28-25 SYCOM TECHNOLOGIES LLC 2399.50
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Total for ACCOUNT 100-4-073100-602100 2399.50
100-4-073100-821600 PROPERTY IMPROVEMENT 208715 08-28-25 DANIEL S. SIMS 275.00
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Total for ACCOUNT 100-4-073100-821600 275.00
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Total for DEPARTMENT LIBRARY 2769.34
===============
100-4-081400-315000 LEGAL SERVICES 208727 08-28-25 GUYNN WADDELL P.C. 500.00
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Total for ACCOUNT 100-4-081400-315000 500.00
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Total for DEPARTMENT COMMUNITY DEVELOPM 500.00
===============
100-4-082510-523000 TELEPHONE 208767 08-28-25 VERIZON 29.03
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Total for ACCOUNT 100-4-082510-523000 29.03
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Total for DEPARTMENT ECONOMIC DEVELOPME 29.03
===============
100-4-092100-583200 PERSONAL PROPERTY TA 7016347 08-25-25 SHANICE LIPFORD 863.17
100-4-092100-583200 PERSONAL PROPERTY TA 7016346 08-25-25 ROSAMOND PHILLIPS WAYNE PHILLIPS 151.76
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:20:08 28 AUG 2025 PAGE 9
FOR MONTH ENDING: 08/28/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-092100-583200 PERSONAL PROPERTY TA 7016345 08-25-25 JEFFREY O CREWS 28.71
100-4-092100-583200 PERSONAL PROPERTY TA 7016344 08-25-25 JANET LOUISE TARR 35.71
100-4-092100-583200 PERSONAL PROPERTY TA 7016343 08-25-25 HERBERT JR STRANGE 547.20
100-4-092100-583200 PERSONAL PROPERTY TA 7016342 08-25-25 ERIKA LAYNE STOKES 109.55
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Total for ACCOUNT 100-4-092100-583200 1736.10
100-4-092100-583410 SECURITY DEPOSITS-CC 208740 08-28-25 MARY LOGAN 100.00
100-4-092100-583410 SECURITY DEPOSITS-CC 208734 08-28-25 JEFF GUILL 100.00
100-4-092100-583410 SECURITY DEPOSITS-CC 208730 08-28-25 HOLLY PAYNE 100.00
100-4-092100-583410 SECURITY DEPOSITS-CC 208719 08-28-25 DEBRA THOMPSON 50.00
100-4-092100-583410 SECURITY DEPOSITS-CC 208709 08-28-25 CHELSEA STEPHENS 100.00
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Total for ACCOUNT 100-4-092100-583410 450.00
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Total for DEPARTMENT REFUNDS 2186.10
===============
Total for FUND 100 579124.88
===============
201-4-053100-810500 CAP OUTLAY-VEHICLES- 208696 08-28-25 BASIC AUTO SALES 26840.00
---------------
Total for ACCOUNT 201-4-053100-810500 26840.00
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Total for DEPARTMENT SOCIAL SERVICES AD 26840.00
===============
Total for FUND 201 26840.00
===============
243-4-022200-601000 POLICE SUPPLIES 208763 08-28-25 THE LAW OFFICE OF JESSICA BURGESS, 400.00
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Total for ACCOUNT 243-4-022200-601000 400.00
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Total for DEPARTMENT ST. RESTRICTED SEI 400.00
===============
Total for FUND 243 400.00
===============
245-4-035200-584900 VET EXPENSE-SPAY/NEU 208710 08-28-25 CHERRYSTONE VETERINARY HOSPITAL 600.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 208707 08-28-25 CHATHAM ANIMAL CLINIC 250.00
245-4-035200-584900 VET EXPENSE-SPAY/NEU 208707 08-28-25 CHATHAM ANIMAL CLINIC 575.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:20:08 28 AUG 2025 PAGE 10
FOR MONTH ENDING: 08/28/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 245-4-035200-584900 1425.00
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Total for DEPARTMENT PET CENTER EXPENSE 1425.00
===============
Total for FUND 245 1425.00
===============
250-4-073300-601200 BOOKS 208706 08-28-25 CENTER POINT LARGE PRINT 89.88
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Total for ACCOUNT 250-4-073300-601200 89.88
250-4-073300-601202 AUDIOVISUAL (DVD & A 208744 08-28-25 MIDWEST TAPE 68.36
250-4-073300-601202 AUDIOVISUAL (DVD & A 208744 08-28-25 MIDWEST TAPE 349.86
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Total for ACCOUNT 250-4-073300-601202 418.22
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Total for DEPARTMENT STATE LIBRARY GRAN 508.10
===============
Total for FUND 250 508.10
===============
251-4-353160-542000 LEASE/RENTAL - BUILD 208737 08-28-25 LESTER DEVELOPMENT CORPORATION 283.22
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Total for ACCOUNT 251-4-353160-542000 283.22
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Total for DEPARTMENT WIA ADMINISTRATIVE 283.22
===============
251-4-353851-601400 OTHER OPERATING ACTI 208769 08-28-25 VIRGINIA BUSINESS SYSTEMS 24.41
251-4-353851-601400 OTHER OPERATING ACTI 208748 08-28-25 NORDAN STATION LP 3025.52
251-4-353851-601400 OTHER OPERATING ACTI 208737 08-28-25 LESTER DEVELOPMENT CORPORATION 2876.07
251-4-353851-601400 OTHER OPERATING ACTI 208737 08-28-25 LESTER DEVELOPMENT CORPORATION 509.80
251-4-353851-601400 OTHER OPERATING ACTI 208700 08-28-25 BLUETRITON BRANDS INC 8.52
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Total for ACCOUNT 251-4-353851-601400 6444.32
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Total for DEPARTMENT WIA DISLOCATED WOR 6444.32
===============
251-4-353853-601400 OTHER OPERATING ACTI 208769 08-28-25 VIRGINIA BUSINESS SYSTEMS 48.84
251-4-353853-601400 OTHER OPERATING ACTI 208748 08-28-25 NORDAN STATION LP 6051.06
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:20:08 28 AUG 2025 PAGE 11
FOR MONTH ENDING: 08/28/25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353853-601400 OTHER OPERATING ACTI 208737 08-28-25 LESTER DEVELOPMENT CORPORATION 5752.15
251-4-353853-601400 OTHER OPERATING ACTI 208737 08-28-25 LESTER DEVELOPMENT CORPORATION 1019.59
251-4-353853-601400 OTHER OPERATING ACTI 208700 08-28-25 BLUETRITON BRANDS INC 17.03
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Total for ACCOUNT 251-4-353853-601400 12888.67
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Total for DEPARTMENT WIA ADULT PROGRAM 12888.67
===============
251-4-353855-601400 OTHER OPERATING ACTI 208769 08-28-25 VIRGINIA BUSINESS SYSTEMS 42.74
251-4-353855-601400 OTHER OPERATING ACTI 208748 08-28-25 NORDAN STATION LP 5294.67
251-4-353855-601400 OTHER OPERATING ACTI 208737 08-28-25 LESTER DEVELOPMENT CORPORATION 5033.13
251-4-353855-601400 OTHER OPERATING ACTI 208737 08-28-25 LESTER DEVELOPMENT CORPORATION 892.14
251-4-353855-601400 OTHER OPERATING ACTI 208700 08-28-25 BLUETRITON BRANDS INC 14.90
---------------
Total for ACCOUNT 251-4-353855-601400 11277.58
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 11277.58
===============
251-4-353856-601400 OTHER OPERATING ACTI 208769 08-28-25 VIRGINIA BUSINESS SYSTEMS 6.10
251-4-353856-601400 OTHER OPERATING ACTI 208748 08-28-25 NORDAN STATION LP 756.38
251-4-353856-601400 OTHER OPERATING ACTI 208737 08-28-25 LESTER DEVELOPMENT CORPORATION 719.01
251-4-353856-601400 OTHER OPERATING ACTI 208737 08-28-25 LESTER DEVELOPMENT CORPORATION 127.44
251-4-353856-601400 OTHER OPERATING ACTI 208700 08-28-25 BLUETRITON BRANDS INC 2.12
---------------
Total for ACCOUNT 251-4-353856-601400 1611.05
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 1611.05
===============
251-4-353895-542000 STAFF OCCUPANCY 208748 08-28-25 NORDAN STATION LP 458.34
251-4-353895-542000 STAFF OCCUPANCY 208737 08-28-25 LESTER DEVELOPMENT CORPORATION 458.34
251-4-353895-542000 STAFF OCCUPANCY 208737 08-28-25 LESTER DEVELOPMENT CORPORATION 450.00
---------------
Total for ACCOUNT 251-4-353895-542000 1366.68
---------------
Total for DEPARTMENT YOUTHBUILD GRANT 1366.68
===============
Total for FUND 251 33871.52
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:20:08 28 AUG 2025 PAGE 12
FOR MONTH ENDING: 08/28/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
305-4-092190-583900 TREAS CKS - REFUNDS 208773 08-28-25 WILLIAM H ROGERS JR 33250.00
---------------
Total for ACCOUNT 305-4-092190-583900 33250.00
---------------
Total for DEPARTMENT TREAS CHECKS - CAS 33250.00
===============
Total for FUND 305 33250.00
===============
310-4-094135-810212 PERSONAL PROTECTIVE 208702 08-28-25 C.W. WILLIAMS 11134.93
---------------
Total for ACCOUNT 310-4-094135-810212 11134.93
---------------
Total for DEPARTMENT FIRE & RESCUE-CAPI 11134.93
===============
310-4-094151-815812 CWA-PROPERTY & IMPRO 208755 08-28-25 QUALITY CONSTRUCTION 72437.50
---------------
Total for ACCOUNT 310-4-094151-815812 72437.50
---------------
Total for DEPARTMENT LEASE REVENUE BOND 72437.50
===============
Total for FUND 310 83572.43
===============
311-4-033400-586000 INMATE MANAGEMENT 208749 08-28-25 OASIS MANAGEMENT SYSTEMS INC 95.25
311-4-033400-586000 INMATE MANAGEMENT 208749 08-28-25 OASIS MANAGEMENT SYSTEMS INC 109.50
311-4-033400-586000 INMATE MANAGEMENT 208749 08-28-25 OASIS MANAGEMENT SYSTEMS INC 148.50
311-4-033400-586000 INMATE MANAGEMENT 208749 08-28-25 OASIS MANAGEMENT SYSTEMS INC 107.75
311-4-033400-586000 INMATE MANAGEMENT 208749 08-28-25 OASIS MANAGEMENT SYSTEMS INC 71.25
311-4-033400-586000 INMATE MANAGEMENT 208749 08-28-25 OASIS MANAGEMENT SYSTEMS INC 90.50
---------------
Total for ACCOUNT 311-4-033400-586000 622.75
---------------
Total for DEPARTMENT JAIL INMATE MANAGE 622.75
===============
Total for FUND 311 622.75
===============
325-4-081500-822200 INDUSTRIAL INCENTIVE 208716 08-28-25 DANVILLE-PITT CO REGIONAL 448021.03
---------------
Total for ACCOUNT 325-4-081500-822200 448021.03
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:20:08 28 AUG 2025 PAGE 13
FOR MONTH ENDING: 08/28/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
325-4-081500-823000 SHARED TAX-CITY OF D 208770 08-28-25 VIRGINIA TOBACCO REVITALIZATION CO 15683.27
325-4-081500-823000 SHARED TAX-CITY OF D 208712 08-28-25 CITY OF DANVILLE 728208.24
---------------
Total for ACCOUNT 325-4-081500-823000 743891.51
---------------
Total for DEPARTMENT INDUSTRIAL DEVELOP 1191912.54
===============
Total for FUND 325 1191912.54
===============
501-4-043220-316220 WATER SAMPLES/TESTIN 208751 08-28-25 PACE ANALYTICAL SERVICES INC. 150.00
501-4-043220-316220 WATER SAMPLES/TESTIN 208751 08-28-25 PACE ANALYTICAL SERVICES INC. 150.00
501-4-043220-316220 WATER SAMPLES/TESTIN 208751 08-28-25 PACE ANALYTICAL SERVICES INC. 998.30
---------------
Total for ACCOUNT 501-4-043220-316220 1298.30
501-4-043220-514100 PURCHASED WATER 208745 08-28-25 MOUNTAIN PARK SPRING WATER INC 317.45
---------------
Total for ACCOUNT 501-4-043220-514100 317.45
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 1615.75
===============
501-4-094165-820900 MT HERMON WATER BOOS 208742 08-28-25 MCGILL ASSOCIATES P.A. 937.50
---------------
Total for ACCOUNT 501-4-094165-820900 937.50
501-4-094165-821000 CRITICAL DEFICIENCES 208742 08-28-25 MCGILL ASSOCIATES P.A. 937.50
---------------
Total for ACCOUNT 501-4-094165-821000 937.50
---------------
Total for DEPARTMENT WATER-CAPITAL OUTL 1875.00
===============
501-4-094166-821000 CRITICAL DEFICIENCES 208742 08-28-25 MCGILL ASSOCIATES P.A. 937.50
---------------
Total for ACCOUNT 501-4-094166-821000 937.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:20:08 28 AUG 2025 PAGE 14
FOR MONTH ENDING: 08/28/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
501-4-094166-821100 HODNETT'S MILL SEWER 208742 08-28-25 MCGILL ASSOCIATES P.A. 937.50
---------------
Total for ACCOUNT 501-4-094166-821100 937.50
501-4-094166-821200 RAGSDALE SEWER LIFT 208742 08-28-25 MCGILL ASSOCIATES P.A. 937.50
---------------
Total for ACCOUNT 501-4-094166-821200 937.50
501-4-094166-821300 VISTA POINTE SEWER L 208742 08-28-25 MCGILL ASSOCIATES P.A. 937.50
---------------
Total for ACCOUNT 501-4-094166-821300 937.50
501-4-094166-821400 BLAIRS SEWER LIFT ST 208742 08-28-25 MCGILL ASSOCIATES P.A. 937.50
---------------
Total for ACCOUNT 501-4-094166-821400 937.50
501-4-094166-821500 BROCKWAY SEWER MAIN 208742 08-28-25 MCGILL ASSOCIATES P.A. 937.50
---------------
Total for ACCOUNT 501-4-094166-821500 937.50
---------------
Total for DEPARTMENT SEWER-CAPITAL OUTL 5625.00
===============
Total for FUND 501 9115.75
===============
520-4-042300-316500 CONTRACTUAL SERVICES 208760 08-28-25 SUNBELT RENTALS INC 330.00
520-4-042300-316500 CONTRACTUAL SERVICES 208760 08-28-25 SUNBELT RENTALS INC 800.00
520-4-042300-316500 CONTRACTUAL SERVICES 208760 08-28-25 SUNBELT RENTALS INC 8971.60
520-4-042300-316500 CONTRACTUAL SERVICES 208760 08-28-25 SUNBELT RENTALS INC 6320.90
---------------
Total for ACCOUNT 520-4-042300-316500 16422.50
520-4-042300-542000 RENT OF PROPERTY 208708 08-28-25 CHC WHITEHEAD FARMS LLC 50.00
520-4-042300-542000 RENT OF PROPERTY 208703 08-28-25 CARL F. ADAMS 50.00
---------------
Total for ACCOUNT 520-4-042300-542000 100.00
520-4-042300-600800 FUELS-VEHICLE 208739 08-28-25 MANSFIELD OIL COMPANY 4708.91
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:20:08 28 AUG 2025 PAGE 15
FOR MONTH ENDING: 08/28/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 520-4-042300-600800 4708.91
520-4-042300-603400 ROLL OFF MAINTENANCE 208772 08-28-25 WESTERN BRANCH DIESEL LLC 700.00-
520-4-042300-603400 ROLL OFF MAINTENANCE 208772 08-28-25 WESTERN BRANCH DIESEL LLC 700.00-
520-4-042300-603400 ROLL OFF MAINTENANCE 208772 08-28-25 WESTERN BRANCH DIESEL LLC 700.00
520-4-042300-603400 ROLL OFF MAINTENANCE 208772 08-28-25 WESTERN BRANCH DIESEL LLC 1730.64
520-4-042300-603400 ROLL OFF MAINTENANCE 208772 08-28-25 WESTERN BRANCH DIESEL LLC 2144.62
520-4-042300-603400 ROLL OFF MAINTENANCE 208754 08-28-25 PUGH LUBRICANTS LLC 1620.99
520-4-042300-603400 ROLL OFF MAINTENANCE 208722 08-28-25 EXCEL TRUCK GROUP 232.05
520-4-042300-603400 ROLL OFF MAINTENANCE 208722 08-28-25 EXCEL TRUCK GROUP 184.48
520-4-042300-603400 ROLL OFF MAINTENANCE 208722 08-28-25 EXCEL TRUCK GROUP 944.99-
520-4-042300-603400 ROLL OFF MAINTENANCE 208722 08-28-25 EXCEL TRUCK GROUP 1071.95
520-4-042300-603400 ROLL OFF MAINTENANCE 208722 08-28-25 EXCEL TRUCK GROUP 1140.62
520-4-042300-603400 ROLL OFF MAINTENANCE 208722 08-28-25 EXCEL TRUCK GROUP 124.69-
520-4-042300-603400 ROLL OFF MAINTENANCE 208722 08-28-25 EXCEL TRUCK GROUP 2698.49
520-4-042300-603400 ROLL OFF MAINTENANCE 208722 08-28-25 EXCEL TRUCK GROUP 239.40-
---------------
Total for ACCOUNT 520-4-042300-603400 8814.76
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 30046.17
===============
520-4-042400-316600 LEACHATE DISPOSAL 208753 08-28-25 PROGRESSIVE ENVIRONMENTAL SERVICES 41150.00
520-4-042400-316600 LEACHATE DISPOSAL 208701 08-28-25 BO'S HYDRAULICS INC. 894.70
---------------
Total for ACCOUNT 520-4-042400-316600 42044.70
520-4-042400-331100 SVC CONTRACT-HEAVY E 208704 08-28-25 CARTER MACHINERY CO. INC. 2891.09
520-4-042400-331100 SVC CONTRACT-HEAVY E 208704 08-28-25 CARTER MACHINERY CO. INC. 1919.81
520-4-042400-331100 SVC CONTRACT-HEAVY E 208704 08-28-25 CARTER MACHINERY CO. INC. 3525.75
---------------
Total for ACCOUNT 520-4-042400-331100 8336.65
520-4-042400-331110 SVC CONTRACT-GROUNDS 208697 08-28-25 BKS SEEDING INC. 15414.00
---------------
Total for ACCOUNT 520-4-042400-331110 15414.00
520-4-042400-600100 OFFICE SUPPLIES 208745 08-28-25 MOUNTAIN PARK SPRING WATER INC 113.65
---------------
Total for ACCOUNT 520-4-042400-600100 113.65
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 10:20:08 28 AUG 2025 PAGE 16
FOR MONTH ENDING: 08/28/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042400-600800 FUELS - VEHICLE 208733 08-28-25 JAMES RIVER SOLUTIONS 3748.23
---------------
Total for ACCOUNT 520-4-042400-600800 3748.23
520-4-042400-603400 EQUIPMENT MAINTENANC 208743 08-28-25 MEADOWS SERVICE CENTER INC. 342.50
520-4-042400-603400 EQUIPMENT MAINTENANC 208704 08-28-25 CARTER MACHINERY CO. INC. 1427.18
520-4-042400-603400 EQUIPMENT MAINTENANC 208704 08-28-25 CARTER MACHINERY CO. INC. 3539.38
520-4-042400-603400 EQUIPMENT MAINTENANC 208704 08-28-25 CARTER MACHINERY CO. INC. 3284.15
520-4-042400-603400 EQUIPMENT MAINTENANC 208704 08-28-25 CARTER MACHINERY CO. INC. 869.51
---------------
Total for ACCOUNT 520-4-042400-603400 9462.72
520-4-042400-604300 GRAVELS/ROCK 208759 08-28-25 SOUTHSIDE MATERIALS, LLC 414.72
520-4-042400-604300 GRAVELS/ROCK 208732 08-28-25 J&J TRUCKING ENTERPRISE INC. 1107.60
520-4-042400-604300 GRAVELS/ROCK 208732 08-28-25 J&J TRUCKING ENTERPRISE INC. 2209.20
520-4-042400-604300 GRAVELS/ROCK 208732 08-28-25 J&J TRUCKING ENTERPRISE INC. 1668.80
520-4-042400-604300 GRAVELS/ROCK 208732 08-28-25 J&J TRUCKI 080125_PCLANDFILL 974.60
---------------
Total for ACCOUNT 520-4-042400-604300 6374.92
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 85494.87
===============
Total for FUND 520 115541.04
===============
Grand total for ALL FUNDS 2076184.01
===============