09-24-25 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:04:14 24 SEP 2025 PAGE 1
FOR MONTH ENDING: 9/24/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-012210-315000 LEGAL SERVICES 209108 09-24-25 GRAVITT LAW GROUP, PLC 11540.00
---------------
Total for ACCOUNT 100-4-012210-315000 11540.00
---------------
Total for DEPARTMENT COUNTY ATTORNEY 11540.00
===============
100-4-012310-550000 TRAVEL EXPENSES 2426 09-24-25 ROBIN COLES GOARD 245.70
100-4-012310-550000 TRAVEL EXPENSES 2426 09-24-25 ROBIN COLES GOARD 295.40
---------------
Total for ACCOUNT 100-4-012310-550000 541.10
---------------
Total for DEPARTMENT COMMISSIONER OF RE 541.10
===============
100-4-012410-315000 LEGAL SERVICES 209139 09-24-25 TACS 254.65
---------------
Total for ACCOUNT 100-4-012410-315000 254.65
---------------
Total for DEPARTMENT TREASURER 254.65
===============
100-4-013100-542000 LEASE/RENTAL 209102 09-24-25 DAVENPORT RENTALS 300.00
---------------
Total for ACCOUNT 100-4-013100-542000 300.00
---------------
Total for DEPARTMENT ELECTORAL BOARD/RE 300.00
===============
100-4-021200-600100 OFFICE SUPPLIES 209125 09-24-25 MOUNTAIN PARK SPRING WATER INC 23.25
---------------
Total for ACCOUNT 100-4-021200-600100 23.25
---------------
Total for DEPARTMENT GENERAL DISTRICT C 23.25
===============
100-4-021600-600100 OFFICE SUPPLIES 209128 09-24-25 NOW APPLICATIONS, LLC 1945.00
---------------
Total for ACCOUNT 100-4-021600-600100 1945.00
---------------
Total for DEPARTMENT CLERK OF COURT 1945.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:04:14 24 SEP 2025 PAGE 2
FOR MONTH ENDING: 9/24/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
100-4-031200-521000 POSTAGE 209130 09-24-25 PITNEY BOWES BANK INC RESERVE ACCO 2000.00
---------------
Total for ACCOUNT 100-4-031200-521000 2000.00
100-4-031200-523000 TELEPHONE 209144 09-24-25 VERIZON 204.99
---------------
Total for ACCOUNT 100-4-031200-523000 204.99
100-4-031200-588100 ACCREDITATION 209099 09-24-25 CRIMINAL JUSTICE CONSULTING SERVIC 1950.00
---------------
Total for ACCOUNT 100-4-031200-588100 1950.00
100-4-031200-600800 FUELS-VEHICLE 209119 09-24-25 MANSFIELD OIL COMPANY 9076.78
---------------
Total for ACCOUNT 100-4-031200-600800 9076.78
100-4-031200-600900 VEHICLE-SUPPLIES 209134 09-24-25 S & E PARTNERS 605.64
---------------
Total for ACCOUNT 100-4-031200-600900 605.64
100-4-031200-603000 SVC COSTS-PARTS 209134 09-24-25 S & E PARTNERS 45.00
100-4-031200-603000 SVC COSTS-PARTS 209134 09-24-25 S & E PARTNERS 40.00
100-4-031200-603000 SVC COSTS-PARTS 209134 09-24-25 S & E PARTNERS 51.75
100-4-031200-603000 SVC COSTS-PARTS 209134 09-24-25 S & E PARTNERS 45.00
100-4-031200-603000 SVC COSTS-PARTS 209134 09-24-25 S & E PARTNERS 45.00
100-4-031200-603000 SVC COSTS-PARTS 209134 09-24-25 S & E PARTNERS 293.35
---------------
Total for ACCOUNT 100-4-031200-603000 520.10
100-4-031200-603100 SVC COSTS-LABOR CHAR 209134 09-24-25 S & E PARTNERS 52.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 209134 09-24-25 S & E PARTNERS 100.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 209134 09-24-25 S & E PARTNERS 52.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 209134 09-24-25 S & E PARTNERS 52.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 209134 09-24-25 S & E PARTNERS 32.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 209134 09-24-25 S & E PARTNERS 75.00
---------------
Total for ACCOUNT 100-4-031200-603100 363.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:04:14 24 SEP 2025 PAGE 3
FOR MONTH ENDING: 9/24/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT SHERIFF'S DEPARTME 14720.51
===============
100-4-032200-542000 RENTAL-BUILDINGS 209126 09-24-25 MT HERMON RESCUE 600.00
---------------
Total for ACCOUNT 100-4-032200-542000 600.00
100-4-032200-566500 EMS-OMD 209116 09-24-25 KAYLA LONG 500.00
---------------
Total for ACCOUNT 100-4-032200-566500 500.00
100-4-032200-600800 FUELS-VEHICLE 209119 09-24-25 MANSFIELD OIL COMPANY 2212.99
---------------
Total for ACCOUNT 100-4-032200-600800 2212.99
100-4-032200-600900 VEHICLE-SUPPLIES 209134 09-24-25 S & E PARTNERS 123.75
---------------
Total for ACCOUNT 100-4-032200-600900 123.75
100-4-032200-605200 MEDICAL EQUIPMENT SU 209087 09-24-25 BOUND TREE MEDICAL LLC 1836.58
---------------
Total for ACCOUNT 100-4-032200-605200 1836.58
---------------
Total for DEPARTMENT PUBLIC SAFETY-PAID 5273.32
===============
100-4-032212-600800 FUELS-VEHICLE 209119 09-24-25 MANSFIELD OIL COMPANY 296.75
---------------
Total for ACCOUNT 100-4-032212-600800 296.75
---------------
Total for DEPARTMENT CHATHAM RESCUE SQU 296.75
===============
100-4-032213-600800 FUELS-VEHICLE 209119 09-24-25 MANSFIELD OIL COMPANY 424.39
---------------
Total for ACCOUNT 100-4-032213-600800 424.39
---------------
Total for DEPARTMENT COOL BRANCH RESCUE 424.39
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:04:14 24 SEP 2025 PAGE 4
FOR MONTH ENDING: 9/24/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
100-4-032223-600800 FUELS-VEHICLE 209119 09-24-25 MANSFIELD OIL COMPANY 409.73
---------------
Total for ACCOUNT 100-4-032223-600800 409.73
---------------
Total for DEPARTMENT RINGGOLD VOL FIRE 409.73
===============
100-4-032224-600800 FUELS-VEHICLE 209119 09-24-25 MANSFIELD OIL COMPANY 26.21
---------------
Total for ACCOUNT 100-4-032224-600800 26.21
---------------
Total for DEPARTMENT KENTUCK VFD 26.21
===============
100-4-032231-600800 FUELS-VEHICLE 209119 09-24-25 MANSFIELD OIL COMPANY 258.84
---------------
Total for ACCOUNT 100-4-032231-600800 258.84
---------------
Total for DEPARTMENT HURT VFD 258.84
===============
100-4-032233-600800 FUELS-VEHICLE 209119 09-24-25 MANSFIELD OIL COMPANY 248.62
---------------
Total for ACCOUNT 100-4-032233-600800 248.62
---------------
Total for DEPARTMENT MOUNT HERMON VOL F 248.62
===============
100-4-032234-600800 FUELS-VEHICLE 209119 09-24-25 MANSFIELD OIL COMPANY 900.68
---------------
Total for ACCOUNT 100-4-032234-600800 900.68
---------------
Total for DEPARTMENT BLAIRS FIRE AND RE 900.68
===============
100-4-032240-600800 FUELS-VEHICLE 209119 09-24-25 MANSFIELD OIL COMPANY 136.85
---------------
Total for ACCOUNT 100-4-032240-600800 136.85
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:04:14 24 SEP 2025 PAGE 5
FOR MONTH ENDING: 9/24/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT RIVERBEND VFD 136.85
===============
100-4-032242-600800 FUELS-VEHICLE 209119 09-24-25 MANSFIELD OIL COMPANY 86.76
---------------
Total for ACCOUNT 100-4-032242-600800 86.76
---------------
Total for DEPARTMENT KEELING VFD 86.76
===============
100-4-033100-315000 LEGAL PROCESSING FEE 209124 09-24-25 MIKE W. TAYLOR-SHERIFF 120.00
---------------
Total for ACCOUNT 100-4-033100-315000 120.00
100-4-033100-332000 SVC CONTRACT-OFFICE 209111 09-24-25 ID NETWORKS 165.00
---------------
Total for ACCOUNT 100-4-033100-332000 165.00
100-4-033100-600210 KITCHEN SUPPLIES 209106 09-24-25 FRIEDMAN FIXTURES CO INC 685.98
---------------
Total for ACCOUNT 100-4-033100-600210 685.98
100-4-033100-600400 MEDICAL SUPPLIES 209096 09-24-25 COMMONWEALTH PHARMACY CHATHAM INC 5535.17
100-4-033100-600400 MEDICAL SUPPLIES 209096 09-24-25 COMMONWEALTH PHARMACY CHATHAM INC 4320.52
---------------
Total for ACCOUNT 100-4-033100-600400 9855.69
---------------
Total for DEPARTMENT CORRECTIONS & DETE 10826.67
===============
100-4-033300-318000 DETENTION CHARGES 209095 09-24-25 CITY OF DANVILLE 33228.30
---------------
Total for ACCOUNT 100-4-033300-318000 33228.30
---------------
Total for DEPARTMENT COURT SERVICES UNI 33228.30
===============
100-4-034000-600800 FUELS-VEHICLE 209119 09-24-25 MANSFIELD OIL COMPANY 396.42
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:04:14 24 SEP 2025 PAGE 6
FOR MONTH ENDING: 9/24/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 100-4-034000-600800 396.42
---------------
Total for DEPARTMENT BUILDING INSPECTIO 396.42
===============
100-4-035100-600800 VEHICLE-FUELS 209119 09-24-25 MANSFIELD OIL COMPANY 482.30
---------------
Total for ACCOUNT 100-4-035100-600800 482.30
---------------
Total for DEPARTMENT ANIMAL CONTROL 482.30
===============
100-4-035110-600800 FUEL 209119 09-24-25 MANSFIELD OIL COMPANY 143.84
---------------
Total for ACCOUNT 100-4-035110-600800 143.84
---------------
Total for DEPARTMENT PET CENTER 143.84
===============
100-4-035500-810800 CAPITAL LEASES 209149 09-24-25 WILLIAM H ROGERS JR 600.00
---------------
Total for ACCOUNT 100-4-035500-810800 600.00
---------------
Total for DEPARTMENT EMERGENCY MANAGEME 600.00
===============
100-4-043100-317600 CONTRACTUAL SERVICES 209098 09-24-25 CRIDER CONTRACTING LLC 2360.00
---------------
Total for ACCOUNT 100-4-043100-317600 2360.00
100-4-043100-332000 SVC CONTRACT-OFFICE 209105 09-24-25 DODSON PEST CONTROL 31.00
100-4-043100-332000 SVC CONTRACT-OFFICE 209105 09-24-25 DODSON PEST CONTROL 38.00
100-4-043100-332000 SVC CONTRACT-OFFICE 209105 09-24-25 DODSON PEST CONTROL 40.00
---------------
Total for ACCOUNT 100-4-043100-332000 109.00
100-4-043100-600700 BUILDING MAINT SUPPL 209140 09-24-25 TIGHTSQUEEZE HARDWARE 15.99
100-4-043100-600700 BUILDING MAINT SUPPL 209140 09-24-25 TIGHTSQUEEZE HARDWARE 140.97
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:04:14 24 SEP 2025 PAGE 7
FOR MONTH ENDING: 9/24/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-043100-600700 156.96
100-4-043100-600800 FUELS-VEHICLES 209119 09-24-25 MANSFIELD OIL COMPANY 324.10
---------------
Total for ACCOUNT 100-4-043100-600800 324.10
---------------
Total for DEPARTMENT BUILDING & GROUNDS 2950.06
===============
100-4-053500-600800 FUEL 209119 09-24-25 MANSFIELD OIL COMPANY 31.74
---------------
Total for ACCOUNT 100-4-053500-600800 31.74
---------------
Total for DEPARTMENT COMP POLICY MANAGE 31.74
===============
100-4-071100-542000 RENT 209100 09-24-25 CURL'S RENTALS INC. 400.00
---------------
Total for ACCOUNT 100-4-071100-542000 400.00
100-4-071100-569700 UMPIRE/REFEREE FEES 209150 09-24-25 WILLIE LEE ROUFF 135.00
100-4-071100-569700 UMPIRE/REFEREE FEES 209142 09-24-25 TONY REESE 135.00
100-4-071100-569700 UMPIRE/REFEREE FEES 209141 09-24-25 TOMMY W HAIRSTON 135.00
100-4-071100-569700 UMPIRE/REFEREE FEES 209138 09-24-25 SYLVESTER TOWNES 135.00
100-4-071100-569700 UMPIRE/REFEREE FEES 209137 09-24-25 STEVEN DENNIS DEWS 135.00
100-4-071100-569700 UMPIRE/REFEREE FEES 209132 09-24-25 RANDY L ECHOLS 135.00
100-4-071100-569700 UMPIRE/REFEREE FEES 209115 09-24-25 JUSTIN FERRELL 135.00
100-4-071100-569700 UMPIRE/REFEREE FEES 209113 09-24-25 JESSIE CLAYTON 135.00
---------------
Total for ACCOUNT 100-4-071100-569700 1080.00
100-4-071100-600800 VEHICLE FUELS 209119 09-24-25 MANSFIELD OIL COMPANY 175.70
---------------
Total for ACCOUNT 100-4-071100-600800 175.70
100-4-071100-601400 RECREATION RELATED S 209085 09-24-25 ACTIVE NETWORK, LLC 800.00
---------------
Total for ACCOUNT 100-4-071100-601400 800.00
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 2455.70
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:04:14 24 SEP 2025 PAGE 8
FOR MONTH ENDING: 9/24/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
100-4-073100-523000 TELEPHONE 209145 09-24-25 VERIZON WIRELESS 54.85
100-4-073100-523000 TELEPHONE 209145 09-24-25 VERIZON WIRELESS 40.01
---------------
Total for ACCOUNT 100-4-073100-523000 94.86
100-4-073100-600800 FUELS-VEHICLE 209119 09-24-25 MANSFIELD OIL COMPANY 246.15
---------------
Total for ACCOUNT 100-4-073100-600800 246.15
100-4-073100-603000 SERVICE COSTS-PARTS 209104 09-24-25 DIESEL ENGINE & EQUIPMENT REPAIR 575.00
---------------
Total for ACCOUNT 100-4-073100-603000 575.00
100-4-073100-603100 SERVICE COSTS-LABOR 209104 09-24-25 DIESEL ENGINE & EQUIPMENT REPAIR 362.32
---------------
Total for ACCOUNT 100-4-073100-603100 362.32
---------------
Total for DEPARTMENT LIBRARY 1278.33
===============
100-4-081200-564700 CONTRIBUTION WESTERN 209148 09-24-25 WESTERN VA EMS COUNCIL INC 11391.00
---------------
Total for ACCOUNT 100-4-081200-564700 11391.00
---------------
Total for DEPARTMENT COMMUNITY CONTRIBU 11391.00
===============
100-4-081400-600800 VEHICLE FUELS 209119 09-24-25 MANSFIELD OIL COMPANY 118.60
---------------
Total for ACCOUNT 100-4-081400-600800 118.60
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 118.60
===============
100-4-092100-583200 PERSONAL PROPERTY TA 7016379 09-23-25 LUTHER JAMES VERNON 12.75
100-4-092100-583200 PERSONAL PROPERTY TA 7016378 09-23-25 JAMES E GILES 81.50
100-4-092100-583200 PERSONAL PROPERTY TA 7016376 09-22-25 MICHAEL RAINER TOTTEN 120.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:04:14 24 SEP 2025 PAGE 9
FOR MONTH ENDING: 9/24/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 100-4-092100-583200 214.25
100-4-092100-583400 MISCELLANEOUS REFUND 209143 09-24-25 VACORP 6006.00
---------------
Total for ACCOUNT 100-4-092100-583400 6006.00
100-4-092100-583800 SOLID WASTE FEE REFU 7016377 09-23-25 DSV SPV3 LLC 95.27
---------------
Total for ACCOUNT 100-4-092100-583800 95.27
---------------
Total for DEPARTMENT REFUNDS 6315.52
===============
Total for FUND 100 107605.14
===============
201-4-053100-600800 FUELS-VEHICLE-5408 209119 09-24-25 MANSFIELD OIL COMPANY 437.25
---------------
Total for ACCOUNT 201-4-053100-600800 437.25
---------------
Total for DEPARTMENT SOCIAL SERVICES AD 437.25
===============
Total for FUND 201 437.25
===============
250-4-031775-523000 TELEPHONE 209135 09-24-25 SEGRA 43.83
---------------
Total for ACCOUNT 250-4-031775-523000 43.83
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 43.83
===============
250-4-032400-810500 CAPITAL OUTLAY-FIRE 209093 09-24-25 CHATHAM VFD 50433.05
---------------
Total for ACCOUNT 250-4-032400-810500 50433.05
---------------
Total for DEPARTMENT VA FIRE PROGRAM GR 50433.05
===============
250-4-073300-601200 BOOKS 209092 09-24-25 CENTER POINT LARGE PRINT 32.21
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:04:14 24 SEP 2025 PAGE 10
FOR MONTH ENDING: 9/24/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
250-4-073300-601200 BOOKS 209091 09-24-25 CENGAGE GROUP 26.64
250-4-073300-601200 BOOKS 209091 09-24-25 CENGAGE GROUP 20.80
---------------
Total for ACCOUNT 250-4-073300-601200 79.65
250-4-073300-601202 AUDIOVISUAL (DVD & A 209123 09-24-25 MIDWEST TAPE 43.51
250-4-073300-601202 AUDIOVISUAL (DVD & A 209123 09-24-25 MIDWEST TAPE 907.25
250-4-073300-601202 AUDIOVISUAL (DVD & A 209123 09-24-25 MIDWEST TAPE 17.63
---------------
Total for ACCOUNT 250-4-073300-601202 968.39
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 1048.04
===============
Total for FUND 250 51524.92
===============
251-4-353160-316100 CONSULTANTS-DATA PRO 209131 09-24-25 PITTSYLVANIA CO TREASURER 2398.29
---------------
Total for ACCOUNT 251-4-353160-316100 2398.29
251-4-353160-542000 LEASE/RENTAL - BUILD 209118 09-24-25 LESTER DEVELOPMENT CORPORATION 283.22
---------------
Total for ACCOUNT 251-4-353160-542000 283.22
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 2681.51
===============
251-4-353851-571400 OTHER PURCHASED SERV 209133 09-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5916.43
---------------
Total for ACCOUNT 251-4-353851-571400 5916.43
251-4-353851-571600 OTHER PURCHASED SERV 209133 09-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2293.13
---------------
Total for ACCOUNT 251-4-353851-571600 2293.13
251-4-353851-571700 OTHER PURCHASED SERV 209133 09-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 8676.57
---------------
Total for ACCOUNT 251-4-353851-571700 8676.57
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:04:14 24 SEP 2025 PAGE 11
FOR MONTH ENDING: 9/24/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353851-601400 OTHER OPERATING ACTI 209146 09-24-25 VIRGINIA BUSINESS SYSTEMS 24.41
251-4-353851-601400 OTHER OPERATING ACTI 209131 09-24-25 PITTSYLVANIA CO TREASURER 258.28
251-4-353851-601400 OTHER OPERATING ACTI 209127 09-24-25 NORDAN STATION LP 3025.52
251-4-353851-601400 OTHER OPERATING ACTI 209120 09-24-25 MARTINSVILLE HENRY COUNTY CHAMBER 41.80
251-4-353851-601400 OTHER OPERATING ACTI 209118 09-24-25 LESTER DEVELOPMENT CORPORATION 2876.07
251-4-353851-601400 OTHER OPERATING ACTI 209118 09-24-25 LESTER DEVELOPMENT CORPORATION 509.80
251-4-353851-601400 OTHER OPERATING ACTI 209097 09-24-25 COUNTY OF PATRICK 10.00
---------------
Total for ACCOUNT 251-4-353851-601400 6745.88
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 23632.01
===============
251-4-353853-571400 OTHER PURCHASED SERV 209133 09-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 10786.55
---------------
Total for ACCOUNT 251-4-353853-571400 10786.55
251-4-353853-571600 OTHER PURCHASED SERV 209133 09-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6954.33
---------------
Total for ACCOUNT 251-4-353853-571600 6954.33
251-4-353853-571700 OTHER PURCHASED SERV 209133 09-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 8117.38
---------------
Total for ACCOUNT 251-4-353853-571700 8117.38
251-4-353853-601400 OTHER OPERATING ACTI 209146 09-24-25 VIRGINIA BUSINESS SYSTEMS 48.84
251-4-353853-601400 OTHER OPERATING ACTI 209131 09-24-25 PITTSYLVANIA CO TREASURER 516.56
251-4-353853-601400 OTHER OPERATING ACTI 209127 09-24-25 NORDAN STATION LP 6051.06
251-4-353853-601400 OTHER OPERATING ACTI 209120 09-24-25 MARTINSVILLE HENRY COUNTY CHAMBER 83.60
251-4-353853-601400 OTHER OPERATING ACTI 209118 09-24-25 LESTER DEVELOPMENT CORPORATION 5752.15
251-4-353853-601400 OTHER OPERATING ACTI 209118 09-24-25 LESTER DEVELOPMENT CORPORATION 1019.59
251-4-353853-601400 OTHER OPERATING ACTI 209097 09-24-25 COUNTY OF PATRICK 20.00
---------------
Total for ACCOUNT 251-4-353853-601400 13491.80
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 39350.06
===============
251-4-353855-571400 OTHER PURCHASED SERV 209133 09-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6733.93
---------------
Total for ACCOUNT 251-4-353855-571400 6733.93
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:04:14 24 SEP 2025 PAGE 12
FOR MONTH ENDING: 9/24/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353855-571600 OTHER PURCHASED SERV 209133 09-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 382.80
---------------
Total for ACCOUNT 251-4-353855-571600 382.80
251-4-353855-571700 OTHER PURCHASED SERV 209133 09-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4688.62
---------------
Total for ACCOUNT 251-4-353855-571700 4688.62
251-4-353855-601400 OTHER OPERATING ACTI 209146 09-24-25 VIRGINIA BUSINESS SYSTEMS 42.74
251-4-353855-601400 OTHER OPERATING ACTI 209131 09-24-25 PITTSYLVANIA CO TREASURER 451.99
251-4-353855-601400 OTHER OPERATING ACTI 209127 09-24-25 NORDAN STATION LP 5294.67
251-4-353855-601400 OTHER OPERATING ACTI 209120 09-24-25 MARTINSVILLE HENRY COUNTY CHAMBER 73.15
251-4-353855-601400 OTHER OPERATING ACTI 209118 09-24-25 LESTER DEVELOPMENT CORPORATION 5033.13
251-4-353855-601400 OTHER OPERATING ACTI 209118 09-24-25 LESTER DEVELOPMENT CORPORATION 892.14
251-4-353855-601400 OTHER OPERATING ACTI 209097 09-24-25 COUNTY OF PATRICK 17.50
---------------
Total for ACCOUNT 251-4-353855-601400 11805.32
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 23610.67
===============
251-4-353856-571400 OTHER PURCHASED SERV 209133 09-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4961.30
---------------
Total for ACCOUNT 251-4-353856-571400 4961.30
251-4-353856-571600 OTHER PURCHASED SERV 209133 09-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 139.90
---------------
Total for ACCOUNT 251-4-353856-571600 139.90
251-4-353856-571700 OTHER PURCHASED SERV 209133 09-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 912.27
---------------
Total for ACCOUNT 251-4-353856-571700 912.27
251-4-353856-601400 OTHER OPERATING ACTI 209146 09-24-25 VIRGINIA BUSINESS SYSTEMS 6.10
251-4-353856-601400 OTHER OPERATING ACTI 209131 09-24-25 PITTSYLVANIA CO TREASURER 64.55
251-4-353856-601400 OTHER OPERATING ACTI 209127 09-24-25 NORDAN STATION LP 756.38
251-4-353856-601400 OTHER OPERATING ACTI 209120 09-24-25 MARTINSVILLE HENRY COUNTY CHAMBER 10.45
251-4-353856-601400 OTHER OPERATING ACTI 209118 09-24-25 LESTER DEVELOPMENT CORPORATION 719.01
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:04:14 24 SEP 2025 PAGE 13
FOR MONTH ENDING: 9/24/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353856-601400 OTHER OPERATING ACTI 209118 09-24-25 LESTER DEVELOPMENT CORPORATION 127.44
251-4-353856-601400 OTHER OPERATING ACTI 209097 09-24-25 COUNTY OF PATRICK 2.50
---------------
Total for ACCOUNT 251-4-353856-601400 1686.43
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 7699.90
===============
251-4-353893-589920 SUPPORT SERVICES-TRA 209133 09-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1171.06
---------------
Total for ACCOUNT 251-4-353893-589920 1171.06
---------------
Total for DEPARTMENT HRSA GRANT 1171.06
===============
251-4-353895-317200 CONTRACTUAL SERVICES 209133 09-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 9550.69
---------------
Total for ACCOUNT 251-4-353895-317200 9550.69
251-4-353895-317210 CONTRACTUAL SERVICES 209133 09-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2893.05
---------------
Total for ACCOUNT 251-4-353895-317210 2893.05
251-4-353895-317230 CONTRACTUAL SERVICES 209133 09-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 622.19
---------------
Total for ACCOUNT 251-4-353895-317230 622.19
251-4-353895-542000 STAFF OCCUPANCY 209127 09-24-25 NORDAN STATION LP 458.34
251-4-353895-542000 STAFF OCCUPANCY 209118 09-24-25 LESTER DEVELOPMENT CORPORATION 458.34
251-4-353895-542000 STAFF OCCUPANCY 209118 09-24-25 LESTER DEVELOPMENT CORPORATION 450.00
---------------
Total for ACCOUNT 251-4-353895-542000 1366.68
251-4-353895-560400 PITTSYLVANIA COUNTY- 209131 09-24-25 PITTSYLVANIA CO TREASURER 487.50
---------------
Total for ACCOUNT 251-4-353895-560400 487.50
251-4-353895-589920 PARTICIPANT TRAINING 209133 09-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 8240.65
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:04:14 24 SEP 2025 PAGE 14
FOR MONTH ENDING: 9/24/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 251-4-353895-589920 8240.65
251-4-353895-589930 PARTICIPANT TRANSPOR 209133 09-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 249.46
---------------
Total for ACCOUNT 251-4-353895-589930 249.46
---------------
Total for DEPARTMENT YOUTHBUILD GRANT 23410.22
===============
251-4-353898-565600 MARKETING/MATERIALS/ 209101 09-24-25 DANVILLE COMMUNITY COLLEGE 500.00
---------------
Total for ACCOUNT 251-4-353898-565600 500.00
---------------
Total for DEPARTMENT YOUTH BUILD HARVES 500.00
===============
251-4-353899-317200 CONTRACTUAL SERVICES 209133 09-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4039.41
---------------
Total for ACCOUNT 251-4-353899-317200 4039.41
251-4-353899-523000 TELEPHONE 209133 09-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 33.53
---------------
Total for ACCOUNT 251-4-353899-523000 33.53
251-4-353899-554100 TRAINING-ON JOB TRAI 209133 09-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3625.00
---------------
Total for ACCOUNT 251-4-353899-554100 3625.00
251-4-353899-554300 TRAINING-JOB SKILLS 209133 09-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 522.44
---------------
Total for ACCOUNT 251-4-353899-554300 522.44
---------------
Total for DEPARTMENT TANF GRANT UWAY NE 8220.38
===============
251-4-353910-317250 WEX-SUMMER WORK EXPE 209133 09-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 13073.39
---------------
Total for ACCOUNT 251-4-353910-317250 13073.39
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:04:14 24 SEP 2025 PAGE 15
FOR MONTH ENDING: 9/24/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353910-317260 GCE MART 6 WEEK PROG 209133 09-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 115.63
---------------
Total for ACCOUNT 251-4-353910-317260 115.63
---------------
Total for DEPARTMENT GUIDED CAREER EXPL 13189.02
===============
251-4-353912-317200 CONTRACTUAL SERVICES 209133 09-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4768.51
---------------
Total for ACCOUNT 251-4-353912-317200 4768.51
251-4-353912-554200 TRAINING-OJT & WEX 209133 09-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 8684.39
---------------
Total for ACCOUNT 251-4-353912-554200 8684.39
251-4-353912-589900 SUPPORT SERVICES 209133 09-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2262.44
---------------
Total for ACCOUNT 251-4-353912-589900 2262.44
---------------
Total for DEPARTMENT TANF WORKFORCE 15715.34
===============
251-4-355004-317200 PROJECT IMAGINE WORK 209133 09-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 19400.00
---------------
Total for ACCOUNT 251-4-355004-317200 19400.00
251-4-355004-317210 CONTRACTUAL SERVICES 209133 09-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3562.33
---------------
Total for ACCOUNT 251-4-355004-317210 3562.33
251-4-355004-589900 ADMINISTRATIVE COSTS 209133 09-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 534.35
---------------
Total for ACCOUNT 251-4-355004-589900 534.35
---------------
Total for DEPARTMENT PROJECT IMAGINE 23496.68
===============
Total for FUND 251 182676.85
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:04:14 24 SEP 2025 PAGE 16
FOR MONTH ENDING: 9/24/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
265-4-073320-601411 FRIENDS OF THE LIBRA 209107 09-24-25 FRIENDS OF THE BROSVILLE LIBRARY 7.00
---------------
Total for ACCOUNT 265-4-073320-601411 7.00
---------------
Total for DEPARTMENT COPIER FUND EXPENS 7.00
===============
Total for FUND 265 7.00
===============
501-4-043220-316220 WATER SAMPLES/TESTIN 209129 09-24-25 PACE ANALYTICAL SERVICES INC. 586.20
---------------
Total for ACCOUNT 501-4-043220-316220 586.20
501-4-043220-583000 REFUNDS 209114 09-24-25 JESSIE R MERRICKS 46.00
---------------
Total for ACCOUNT 501-4-043220-583000 46.00
501-4-043220-600800 FUEL 209119 09-24-25 MANSFIELD OIL COMPANY 356.02
---------------
Total for ACCOUNT 501-4-043220-600800 356.02
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 988.22
===============
501-4-043221-332100 MAINTENANCE SEWER PU 209121 09-24-25 MCDANIEL AND DARNELL ELECTRICAL 75.00
501-4-043221-332100 MAINTENANCE SEWER PU 209109 09-24-25 HODNETT SEPTIC TANK CLEANING 1700.00
---------------
Total for ACCOUNT 501-4-043221-332100 1775.00
501-4-043221-600800 FUEL 209119 09-24-25 MANSFIELD OIL COMPANY 191.70
---------------
Total for ACCOUNT 501-4-043221-600800 191.70
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 1966.70
===============
501-4-094165-820500 ROBIN COURT WATER SY 209110 09-24-25 HURT AND PROFFITT INC. 575.00
---------------
Total for ACCOUNT 501-4-094165-820500 575.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:04:14 24 SEP 2025 PAGE 17
FOR MONTH ENDING: 9/24/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
501-4-094165-820900 MT HERMON WATER BOOS 209122 09-24-25 MCGILL ASSOCIATES P.A. 247.50
---------------
Total for ACCOUNT 501-4-094165-820900 247.50
501-4-094165-821000 CRITICAL DEFICIENCES 209122 09-24-25 MCGILL ASSOCIATES P.A. 112.50
---------------
Total for ACCOUNT 501-4-094165-821000 112.50
501-4-094165-821800 R&L SMITH ROAD WATER 209103 09-24-25 DEWBERRY ENGINEERS INC 25024.00
---------------
Total for ACCOUNT 501-4-094165-821800 25024.00
---------------
Total for DEPARTMENT WATER-CAPITAL OUTL 25959.00
===============
501-4-094166-821000 CRITICAL DEFICIENCES 209122 09-24-25 MCGILL ASSOCIATES P.A. 292.50
---------------
Total for ACCOUNT 501-4-094166-821000 292.50
501-4-094166-821100 HODNETT'S MILL SEWER 209122 09-24-25 MCGILL ASSOCIATES P.A. 292.50
---------------
Total for ACCOUNT 501-4-094166-821100 292.50
501-4-094166-821200 RAGSDALE SEWER LIFT 209122 09-24-25 MCGILL ASSOCIATES P.A. 225.00
---------------
Total for ACCOUNT 501-4-094166-821200 225.00
501-4-094166-821300 VISTA POINTE SEWER L 209122 09-24-25 MCGILL ASSOCIATES P.A. 270.00
---------------
Total for ACCOUNT 501-4-094166-821300 270.00
501-4-094166-821400 BLAIRS SEWER LIFT ST 209122 09-24-25 MCGILL ASSOCIATES P.A. 292.50
---------------
Total for ACCOUNT 501-4-094166-821400 292.50
501-4-094166-821500 BROCKWAY SEWER MAIN 209122 09-24-25 MCGILL ASSOCIATES P.A. 517.50
---------------
Total for ACCOUNT 501-4-094166-821500 517.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:04:14 24 SEP 2025 PAGE 18
FOR MONTH ENDING: 9/24/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT SEWER-CAPITAL OUTL 1890.00
===============
Total for FUND 501 30803.92
===============
520-4-042300-317600 SVC CONTRACT-LAWN CA 209098 09-24-25 CRIDER CONTRACTING LLC 405.00
---------------
Total for ACCOUNT 520-4-042300-317600 405.00
520-4-042300-331000 REPAIRS AND MAINT-PR 209136 09-24-25 SOUTHSIDE CONCRETE SUPPLY, LLC 120.00
520-4-042300-331000 REPAIRS AND MAINT-PR 209117 09-24-25 KIMBALL MIDWEST 83.85
520-4-042300-331000 REPAIRS AND MAINT-PR 209086 09-24-25 ALL STATE FENCE 350.00
---------------
Total for ACCOUNT 520-4-042300-331000 553.85
520-4-042300-542000 RENT OF PROPERTY 209094 09-24-25 CHC WHITEHEAD FARMS LLC 50.00
520-4-042300-542000 RENT OF PROPERTY 209088 09-24-25 CARL F. ADAMS 50.00
---------------
Total for ACCOUNT 520-4-042300-542000 100.00
520-4-042300-600800 FUELS-VEHICLE 209119 09-24-25 MANSFIELD OIL COMPANY 566.95
520-4-042300-600800 FUELS-VEHICLE 209119 09-24-25 MANSFIELD OIL COMPANY 6594.22
---------------
Total for ACCOUNT 520-4-042300-600800 7161.17
520-4-042300-603400 ROLL OFF MAINTENANCE 209147 09-24-25 WESTERN BRANCH DIESEL LLC 131.25
520-4-042300-603400 ROLL OFF MAINTENANCE 209147 09-24-25 WESTERN BRANCH DIESEL LLC 283.68
520-4-042300-603400 ROLL OFF MAINTENANCE 209147 09-24-25 WESTERN BRANCH DIESEL LLC 98.52
520-4-042300-603400 ROLL OFF MAINTENANCE 209147 09-24-25 WESTERN BRANCH DIESEL LLC 7789.41
520-4-042300-603400 ROLL OFF MAINTENANCE 209117 09-24-25 KIMBALL MIDWEST 508.89
520-4-042300-603400 ROLL OFF MAINTENANCE 209117 09-24-25 KIMBALL MIDWEST 1035.00
520-4-042300-603400 ROLL OFF MAINTENANCE 209117 09-24-25 KIMBALL MIDWEST 527.34
520-4-042300-603400 ROLL OFF MAINTENANCE 209117 09-24-25 KIMBALL MIDWEST 238.98
---------------
Total for ACCOUNT 520-4-042300-603400 10613.07
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 18833.09
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:04:14 24 SEP 2025 PAGE 19
FOR MONTH ENDING: 9/24/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042400-600800 FUELS - VEHICLE 209112 09-24-25 JAMES RIVER SOLUTIONS 3909.66
520-4-042400-600800 FUELS - VEHICLE 209112 09-24-25 JAMES RIVER SOLUTIONS 696.99
---------------
Total for ACCOUNT 520-4-042400-600800 4606.65
520-4-042400-603400 EQUIPMENT MAINTENANC 209089 09-24-25 CARTER MACHINERY CO. INC. 235.90
520-4-042400-603400 EQUIPMENT MAINTENANC 209089 09-24-25 CARTER MACHINERY CO. INC. 2674.60
520-4-042400-603400 EQUIPMENT MAINTENANC 209089 09-24-25 CARTER MACHINERY CO. INC. 1251.53
---------------
Total for ACCOUNT 520-4-042400-603400 4162.03
520-4-042400-810510 CAPITAL LEASE-HEAVY 209090 09-24-25 CATERPILLAR FINANCIAL SERV. CORP. 12100.88
520-4-042400-810510 CAPITAL LEASE-HEAVY 209090 09-24-25 CATERPILLA 001-70112104 8476.83
---------------
Total for ACCOUNT 520-4-042400-810510 20577.71
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 29346.39
===============
Total for FUND 520 48179.48
===============
Grand total for ALL FUNDS 421234.56
===============