10-24-25 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:12:51 24 OCT 2025 PAGE 1
FOR MONTH ENDING: 10/24/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-550000 TRAVEL 2438 10-22-25 KENNETH LEE BOWMAN 190.40
100-4-011010-550000 TRAVEL 2436 10-22-25 DARRELL WILLIAM DALTON 121.80
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Total for ACCOUNT 100-4-011010-550000 312.20
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Total for DEPARTMENT BOARD OF SUPERVISO 312.20
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100-4-012100-600800 VEHICLE-FUELS 209562 10-24-25 MANSFIELD OIL COMPANY 101.45
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Total for ACCOUNT 100-4-012100-600800 101.45
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Total for DEPARTMENT COUNTY ADMINISTRAT 101.45
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100-4-012310-316000 CONSULTANT-APPRAISER 209600 10-24-25 VISION GOVERNMENT SOLUTIONS, INC. 3432.00
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Total for ACCOUNT 100-4-012310-316000 3432.00
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Total for DEPARTMENT COMMISSIONER OF RE 3432.00
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100-4-012510-332000 SVC CONTRACT-OFFICE 209519 10-24-25 1111 System, Inc. 35100.57
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Total for ACCOUNT 100-4-012510-332000 35100.57
100-4-012510-600800 FUEL 209562 10-24-25 MANSFIELD OIL COMPANY 26.41
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Total for ACCOUNT 100-4-012510-600800 26.41
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Total for DEPARTMENT INFORMATION TECHNO 35126.98
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100-4-012515-584100 SOFTWARE-SUPPORT EXP 209548 10-24-25 INTERVISION SYSTEMS, LLC 9587.25
100-4-012515-584100 SOFTWARE-SUPPORT EXP 209531 10-24-25 CIVIC PLUS 14037.45
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Total for ACCOUNT 100-4-012515-584100 23624.70
100-4-012515-602100 COMPUTER SUPPLIES 209539 10-24-25 DUNCAN PARNELL INC 5360.28
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:12:51 24 OCT 2025 PAGE 2
FOR MONTH ENDING: 10/24/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-012515-602100 5360.28
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Total for DEPARTMENT INFORMATION MANAGE 28984.98
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100-4-013100-581000 DUES & MEMBERSHIPS 209596 10-24-25 VEBA 310.00
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Total for ACCOUNT 100-4-013100-581000 310.00
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Total for DEPARTMENT ELECTORAL BOARD/RE 310.00
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100-4-021100-172000 COMPENSATION OF JURO 7016430 10-21-25 SCOTT ALLEN WALLACE 50.00
100-4-021100-172000 COMPENSATION OF JURO 7016429 10-21-25 NEIL WALTMAN 50.00
100-4-021100-172000 COMPENSATION OF JURO 7016428 10-21-25 LESLIE L. MEDLEY 50.00
100-4-021100-172000 COMPENSATION OF JURO 7016427 10-21-25 KEITH CRIDER 50.00
100-4-021100-172000 COMPENSATION OF JURO 7016426 10-21-25 IESHA MONIQUE MAJORS 50.00
100-4-021100-172000 COMPENSATION OF JURO 7016425 10-21-25 ELIZABETH DIANE STONE 50.00
100-4-021100-172000 COMPENSATION OF JURO 7016424 10-21-25 CHRIS W. CLARK 50.00
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Total for ACCOUNT 100-4-021100-172000 350.00
100-4-021100-600200 MEALS FOR JURORS 209573 10-24-25 O'KELLYS 135.87
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Total for ACCOUNT 100-4-021100-600200 135.87
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Total for DEPARTMENT CIRCUIT COURT 485.87
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100-4-021200-600100 OFFICE SUPPLIES 209569 10-24-25 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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100-4-031200-332000 SVC CONTRACT-OFFICE 209541 10-24-25 FIDELITY POWER SYSTEMS 350.00
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Total for ACCOUNT 100-4-031200-332000 350.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:12:51 24 OCT 2025 PAGE 3
FOR MONTH ENDING: 10/24/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-511000 ELECTRICITY 209538 10-24-25 DOMINION ENERGY VIRGINIA 1070.31
100-4-031200-511000 ELECTRICITY 209530 10-24-25 CITY OF DANVILLE 208.11
100-4-031200-511000 ELECTRICITY 209530 10-24-25 CITY OF DANVILLE 61.39
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Total for ACCOUNT 100-4-031200-511000 1339.81
100-4-031200-588000 NATIONAL NIGHT OUT 209576 10-24-25 OLDE DOMINION AGRICULTURAL FOUNDAT 1500.00
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Total for ACCOUNT 100-4-031200-588000 1500.00
100-4-031200-600100 OFFICE SUPPLIES 209569 10-24-25 MOUNTAIN PARK SPRING WATER INC 57.00
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Total for ACCOUNT 100-4-031200-600100 57.00
100-4-031200-600800 FUELS-VEHICLE 209562 10-24-25 MANSFIELD OIL COMPANY 9345.53
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Total for ACCOUNT 100-4-031200-600800 9345.53
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Total for DEPARTMENT SHERIFF'S DEPARTME 12592.34
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100-4-032200-332000 SVC CONTRACTS-EQUIPM 209541 10-24-25 FIDELITY POWER SYSTEMS 150.00
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Total for ACCOUNT 100-4-032200-332000 150.00
100-4-032200-600100 OFFICE SUPPLIES 209569 10-24-25 MOUNTAIN PARK SPRING WATER INC 64.00
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Total for ACCOUNT 100-4-032200-600100 64.00
100-4-032200-600800 FUELS-VEHICLE 209562 10-24-25 MANSFIELD OIL COMPANY 2071.69
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Total for ACCOUNT 100-4-032200-600800 2071.69
100-4-032200-600900 VEHICLE-SUPPLIES 209583 10-24-25 S & E PARTNERS 20.00
100-4-032200-600900 VEHICLE-SUPPLIES 209557 10-24-25 LAND'S TOWING & RECOVERY INC. 2345.00
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Total for ACCOUNT 100-4-032200-600900 2365.00
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Total for DEPARTMENT PUBLIC SAFETY-PAID 4650.69
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:12:51 24 OCT 2025 PAGE 4
FOR MONTH ENDING: 10/24/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032201-554000 TRAINING & SAFETY 209593 10-24-25 TRAVIS BUCHANAN 1050.00
100-4-032201-554000 TRAINING & SAFETY 209577 10-24-25 PAUL T COLLINS 400.00
100-4-032201-554000 TRAINING & SAFETY 209554 10-24-25 James Yeatts 200.00
100-4-032201-554000 TRAINING & SAFETY 209552 10-24-25 JOSHUA EDWARD STOWE 500.00
100-4-032201-554000 TRAINING & SAFETY 209547 10-24-25 HURT VFD 3000.00
100-4-032201-554000 TRAINING & SAFETY 209536 10-24-25 DELANO H. GOAD 475.00
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Total for ACCOUNT 100-4-032201-554000 5625.00
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Total for DEPARTMENT PUBLIC SAFETY-VOLU 5625.00
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100-4-032212-600800 FUELS-VEHICLE 209562 10-24-25 MANSFIELD OIL COMPANY 371.71
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Total for ACCOUNT 100-4-032212-600800 371.71
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Total for DEPARTMENT CHATHAM RESCUE SQU 371.71
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100-4-032213-512000 HEATING FUELS 209534 10-24-25 DAVENPORT ENERGY 650.99
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Total for ACCOUNT 100-4-032213-512000 650.99
100-4-032213-600800 FUELS-VEHICLE 209562 10-24-25 MANSFIELD OIL COMPANY 555.18
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Total for ACCOUNT 100-4-032213-600800 555.18
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Total for DEPARTMENT COOL BRANCH RESCUE 1206.17
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100-4-032217-511000 ELECTRICITY 209530 10-24-25 CITY OF DANVILLE 378.24
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Total for ACCOUNT 100-4-032217-511000 378.24
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Total for DEPARTMENT DRY FORK VFD 378.24
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100-4-032222-600800 FUELS-VEHICLE 209534 10-24-25 DAVENPORT ENERGY 304.54
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:12:51 24 OCT 2025 PAGE 5
FOR MONTH ENDING: 10/24/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032222-600800 304.54
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Total for DEPARTMENT GRETNA VFD 304.54
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100-4-032223-511000 ELECTRICITY 209530 10-24-25 CITY OF DANVILLE 1291.48
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Total for ACCOUNT 100-4-032223-511000 1291.48
100-4-032223-600800 FUELS-VEHICLE 209562 10-24-25 MANSFIELD OIL COMPANY 414.30
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Total for ACCOUNT 100-4-032223-600800 414.30
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Total for DEPARTMENT RINGGOLD VOL FIRE 1705.78
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100-4-032224-511000 ELECTRICITY 209530 10-24-25 CITY OF DANVILLE 38.45
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Total for ACCOUNT 100-4-032224-511000 38.45
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Total for DEPARTMENT KENTUCK VFD 38.45
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100-4-032225-511000 ELECTRICITY 209530 10-24-25 CITY OF DANVILLE 1411.64
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Total for ACCOUNT 100-4-032225-511000 1411.64
100-4-032225-600800 FUELS-VEHICLE 209534 10-24-25 DAVENPORT ENERGY 750.01
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Total for ACCOUNT 100-4-032225-600800 750.01
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Total for DEPARTMENT TUNSTALL VOL FIRE 2161.65
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100-4-032226-600800 FUELS-VEHICLE 209562 10-24-25 MANSFIELD OIL COMPANY 290.43
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Total for ACCOUNT 100-4-032226-600800 290.43
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Total for DEPARTMENT RENAN VFD 290.43
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:12:51 24 OCT 2025 PAGE 6
FOR MONTH ENDING: 10/24/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032230-511000 ELECTRICITY 209530 10-24-25 CITY OF DANVILLE 462.40
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Total for ACCOUNT 100-4-032230-511000 462.40
100-4-032230-600800 FUELS-VEHICLE 209562 10-24-25 MANSFIELD OIL COMPANY 102.93
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Total for ACCOUNT 100-4-032230-600800 102.93
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Total for DEPARTMENT BACHELORS HALL VFD 565.33
===============
100-4-032231-600800 FUELS-VEHICLE 209562 10-24-25 MANSFIELD OIL COMPANY 549.40
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Total for ACCOUNT 100-4-032231-600800 549.40
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Total for DEPARTMENT HURT VFD 549.40
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100-4-032233-511000 ELECTRICITY 209530 10-24-25 CITY OF DANVILLE 1311.77
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Total for ACCOUNT 100-4-032233-511000 1311.77
100-4-032233-600800 FUELS-VEHICLE 209562 10-24-25 MANSFIELD OIL COMPANY 222.87
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Total for ACCOUNT 100-4-032233-600800 222.87
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Total for DEPARTMENT MOUNT HERMON VOL F 1534.64
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100-4-032234-511000 ELECTRICITY 209530 10-24-25 CITY OF DANVILLE 1035.81
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Total for ACCOUNT 100-4-032234-511000 1035.81
100-4-032234-600800 FUELS-VEHICLE 209562 10-24-25 MANSFIELD OIL COMPANY 1274.62
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Total for ACCOUNT 100-4-032234-600800 1274.62
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:12:51 24 OCT 2025 PAGE 7
FOR MONTH ENDING: 10/24/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT BLAIRS FIRE AND RE 2310.43
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100-4-032235-511000 ELECTRICITY 209530 10-24-25 CITY OF DANVILLE 383.45
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Total for ACCOUNT 100-4-032235-511000 383.45
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Total for DEPARTMENT CALLANDS VOL FIRE 383.45
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100-4-032236-511000 ELECTRICITY 209530 10-24-25 CITY OF DANVILLE 724.81
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Total for ACCOUNT 100-4-032236-511000 724.81
100-4-032236-512000 HEATING FUELS 209534 10-24-25 DAVENPORT ENERGY 1147.18
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Total for ACCOUNT 100-4-032236-512000 1147.18
100-4-032236-600800 FUELS-VEHICLE 209562 10-24-25 MANSFIELD OIL COMPANY 30.45
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Total for ACCOUNT 100-4-032236-600800 30.45
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Total for DEPARTMENT LAUREL GROVE VOL F 1902.44
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100-4-032237-511000 ELECTRICITY 209530 10-24-25 CITY OF DANVILLE 1173.89
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Total for ACCOUNT 100-4-032237-511000 1173.89
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Total for DEPARTMENT BROSVILLE COMMUNIT 1173.89
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100-4-032238-511000 ELECTRICITY 209530 10-24-25 CITY OF DANVILLE 347.80
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Total for ACCOUNT 100-4-032238-511000 347.80
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Total for DEPARTMENT CASCADE VFD 347.80
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:12:51 24 OCT 2025 PAGE 8
FOR MONTH ENDING: 10/24/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032240-600800 FUELS-VEHICLE 209562 10-24-25 MANSFIELD OIL COMPANY 79.57
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Total for ACCOUNT 100-4-032240-600800 79.57
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Total for DEPARTMENT RIVERBEND VFD 79.57
===============
100-4-032242-511000 ELECTRICITY 209530 10-24-25 CITY OF DANVILLE 169.50
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Total for ACCOUNT 100-4-032242-511000 169.50
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Total for DEPARTMENT KEELING VFD 169.50
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100-4-033100-311000 PROFESSIONAL HEALTH 209521 10-24-25 ANTHEM HEALTH PLANS OF VIRGINIA IN 24800.34
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Total for ACCOUNT 100-4-033100-311000 24800.34
100-4-033100-315000 LEGAL PROCESSING FEE 209568 10-24-25 MIKE W. TAYLOR-SHERIFF 60.00
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Total for ACCOUNT 100-4-033100-315000 60.00
100-4-033100-332000 SVC CONTRACT-OFFICE 209541 10-24-25 FIDELITY POWER SYSTEMS 275.00
---------------
Total for ACCOUNT 100-4-033100-332000 275.00
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Total for DEPARTMENT CORRECTIONS & DETE 25135.34
===============
100-4-033300-318000 DETENTION CHARGES 209528 10-24-25 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
===============
100-4-034000-600800 FUELS-VEHICLE 209562 10-24-25 MANSFIELD OIL COMPANY 421.89
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Total for ACCOUNT 100-4-034000-600800 421.89
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:12:51 24 OCT 2025 PAGE 9
FOR MONTH ENDING: 10/24/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-034000-601100 UNIFORMS 209556 10-24-25 KG GRAPHICS 115.88
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Total for ACCOUNT 100-4-034000-601100 115.88
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Total for DEPARTMENT BUILDING INSPECTIO 537.77
===============
100-4-035100-600800 VEHICLE-FUELS 209562 10-24-25 MANSFIELD OIL COMPANY 972.24
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Total for ACCOUNT 100-4-035100-600800 972.24
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Total for DEPARTMENT ANIMAL CONTROL 972.24
===============
100-4-035110-332000 SVC CONTRACT-EQUIPME 209541 10-24-25 FIDELITY POWER SYSTEMS 275.00
---------------
Total for ACCOUNT 100-4-035110-332000 275.00
100-4-035110-511000 ELECTRICITY 209538 10-24-25 DOMINION ENERGY VIRGINIA 4207.81
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Total for ACCOUNT 100-4-035110-511000 4207.81
100-4-035110-600400 SHELTER SUPPLIES 209524 10-24-25 C SPECIALTIES INC 278.98
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Total for ACCOUNT 100-4-035110-600400 278.98
100-4-035110-600410 MEDICAL SUPPLIES 209570 10-24-25 MWI ANIMAL HEALTH 626.00
100-4-035110-600410 MEDICAL SUPPLIES 209570 10-24-25 MWI ANIMAL HEALTH 1400.25
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Total for ACCOUNT 100-4-035110-600410 2026.25
100-4-035110-600800 FUEL 209562 10-24-25 MANSFIELD OIL COMPANY 71.10
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Total for ACCOUNT 100-4-035110-600800 71.10
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Total for DEPARTMENT PET CENTER 6859.14
===============
100-4-035500-331100 TOWER SITE MAINTENAN 209541 10-24-25 FIDELITY POWER SYSTEMS 1800.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:12:51 24 OCT 2025 PAGE 10
FOR MONTH ENDING: 10/24/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-035500-331100 1800.00
100-4-035500-511000 ELECTRICITY 209530 10-24-25 CITY OF DANVILLE 352.15
100-4-035500-511000 ELECTRICITY 209530 10-24-25 CITY OF DANVILLE 395.09
100-4-035500-511000 ELECTRICITY 209530 10-24-25 CITY OF DANVILLE 456.74
100-4-035500-511000 ELECTRICITY 209530 10-24-25 CITY OF DANVILLE 433.35
100-4-035500-511000 ELECTRICITY 209530 10-24-25 CITY OF DANVILLE 537.54
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Total for ACCOUNT 100-4-035500-511000 2174.87
100-4-035500-600100 OFFICE SUPPLIES 209569 10-24-25 MOUNTAIN PARK SPRING WATER INC 39.55
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Total for ACCOUNT 100-4-035500-600100 39.55
100-4-035500-601100 UNIFORMS 209556 10-24-25 KG GRAPHICS 1070.33
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Total for ACCOUNT 100-4-035500-601100 1070.33
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Total for DEPARTMENT EMERGENCY MANAGEME 5084.75
===============
100-4-043100-317600 CONTRACTUAL SERVICES 209532 10-24-25 CRIDER CONTRACTING LLC 1625.00
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Total for ACCOUNT 100-4-043100-317600 1625.00
100-4-043100-331000 REPAIRS AND MAINT 209585 10-24-25 SOUTHERN AIR, INC. 425.00
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Total for ACCOUNT 100-4-043100-331000 425.00
100-4-043100-332000 SVC CONTRACT-OFFICE 209541 10-24-25 FIDELITY POWER SYSTEMS 150.00
100-4-043100-332000 SVC CONTRACT-OFFICE 209537 10-24-25 DODSON PEST CONTROL 33.00
100-4-043100-332000 SVC CONTRACT-OFFICE 209537 10-24-25 DODSON PEST CONTROL 38.00
100-4-043100-332000 SVC CONTRACT-OFFICE 209537 10-24-25 DODSON PEST CONTROL 40.00
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Total for ACCOUNT 100-4-043100-332000 261.00
100-4-043100-511000 ELECTRICITY 209538 10-24-25 DOMINION ENERGY VIRGINIA 5375.85
100-4-043100-511000 ELECTRICITY 209538 10-24-25 DOMINION ENERGY VIRGINIA 233.41
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:12:51 24 OCT 2025 PAGE 11
FOR MONTH ENDING: 10/24/25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-043100-511000 ELECTRICITY 209538 10-24-25 DOMINION ENERGY VIRGINIA 751.83
100-4-043100-511000 ELECTRICITY 209530 10-24-25 CITY OF DANVILLE 24.79
100-4-043100-511000 ELECTRICITY 209530 10-24-25 CITY OF DANVILLE 226.39
100-4-043100-511000 ELECTRICITY 209530 10-24-25 CITY OF DANVILLE 39.77
100-4-043100-511000 ELECTRICITY 209530 10-24-25 CITY OF DANVILLE 41.64
100-4-043100-511000 ELECTRICITY 209530 10-24-25 CITY OF DANVILLE 201.44
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Total for ACCOUNT 100-4-043100-511000 6895.12
100-4-043100-600700 BUILDING MAINT SUPPL 209590 10-24-25 TIGHTSQUEEZE HARDWARE 27.99
100-4-043100-600700 BUILDING MAINT SUPPL 209590 10-24-25 TIGHTSQUEEZE HARDWARE 14.99
100-4-043100-600700 BUILDING MAINT SUPPL 209590 10-24-25 TIGHTSQUEEZE HARDWARE 11.99
---------------
Total for ACCOUNT 100-4-043100-600700 54.97
100-4-043100-600800 FUELS-VEHICLES 209562 10-24-25 MANSFIELD OIL COMPANY 196.60
---------------
Total for ACCOUNT 100-4-043100-600800 196.60
---------------
Total for DEPARTMENT BUILDING & GROUNDS 9457.69
===============
100-4-053500-600800 FUEL 209562 10-24-25 MANSFIELD OIL COMPANY 24.16
---------------
Total for ACCOUNT 100-4-053500-600800 24.16
100-4-053500-700300 COMP SVC ACT POOL-PR 209599 10-24-25 VIRGINIA HOME FOR BOYS & GIRLS 2961.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209572 10-24-25 NORTH SPRING BEHAVIORAL HEALTHCARE 6370.98
100-4-053500-700300 COMP SVC ACT POOL-PR 209561 10-24-25 LIFE PUSH LLC 862.50
100-4-053500-700300 COMP SVC ACT POOL-PR 209561 10-24-25 LIFE PUSH LLC 862.50
100-4-053500-700300 COMP SVC ACT POOL-PR 209561 10-24-25 LIFE PUSH LLC 1984.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209561 10-24-25 LIFE PUSH LLC 1440.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209555 10-24-25 KEMPSVILLE CENTER 3920.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209555 10-24-25 KEMPSVILLE CENTER 2960.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209555 10-24-25 KEMPSVILLE CENTER 2960.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209545 10-24-25 HAVENWOOD ACADEMY INC 6200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209545 10-24-25 HAVENWOOD ACADEMY INC 6200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209527 10-24-25 CENTER FOR PEDIATRIC THERAPIES INC 10206.00
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Total for ACCOUNT 100-4-053500-700300 46926.98
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Total for DEPARTMENT COMP POLICY MANAGE 46951.14
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:12:51 24 OCT 2025 PAGE 12
FOR MONTH ENDING: 10/24/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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===============
100-4-071100-130000 PART-TIME SALARIES A 209575 10-24-25 OFF DUTY MANAGEMENT INC 285.00
100-4-071100-130000 PART-TIME SALARIES A 209575 10-24-25 OFF DUTY MANAGEMENT INC 630.00
100-4-071100-130000 PART-TIME SALARIES A 209564 10-24-25 MAURICE REYNOLDS 320.00
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Total for ACCOUNT 100-4-071100-130000 1235.00
100-4-071100-511000 ELECTRICITY 209530 10-24-25 CITY OF DANVILLE 297.04
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Total for ACCOUNT 100-4-071100-511000 297.04
100-4-071100-569700 UMPIRE/REFEREE FEES 209602 10-24-25 WILLIE LEE ROUFF 135.00
100-4-071100-569700 UMPIRE/REFEREE FEES 209592 10-24-25 TONY REESE 135.00
100-4-071100-569700 UMPIRE/REFEREE FEES 209591 10-24-25 TOMMY W HAIRSTON 180.00
100-4-071100-569700 UMPIRE/REFEREE FEES 209578 10-24-25 RANDY L ECHOLS 135.00
100-4-071100-569700 UMPIRE/REFEREE FEES 209566 10-24-25 MICHAEL THOMAS BEACH 90.00
100-4-071100-569700 UMPIRE/REFEREE FEES 209553 10-24-25 JUSTIN FERRELL 135.00
100-4-071100-569700 UMPIRE/REFEREE FEES 209551 10-24-25 JESSIE CLAYTON 180.00
100-4-071100-569700 UMPIRE/REFEREE FEES 209543 10-24-25 GLEN THOMAS MILLER 270.00
100-4-071100-569700 UMPIRE/REFEREE FEES 209535 10-24-25 DAVID A MARTIN 90.00
---------------
Total for ACCOUNT 100-4-071100-569700 1350.00
100-4-071100-600800 VEHICLE FUELS 209562 10-24-25 MANSFIELD OIL COMPANY 175.09
---------------
Total for ACCOUNT 100-4-071100-600800 175.09
100-4-071100-601400 RECREATION RELATED S 209520 10-24-25 ALL STAR SPORTS INC 885.10
---------------
Total for ACCOUNT 100-4-071100-601400 885.10
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 3942.23
===============
100-4-073100-511000 ELECTRICITY 209530 10-24-25 CITY OF DANVILLE 166.67
100-4-073100-511000 ELECTRICITY 209530 10-24-25 CITY OF DANVILLE 256.98
100-4-073100-511000 ELECTRICITY 209530 10-24-25 CITY OF DANVILLE 181.47
100-4-073100-511000 ELECTRICITY 209530 10-24-25 CITY OF DANVILLE 200.78
100-4-073100-511000 ELECTRICITY 209530 10-24-25 CITY OF DANVILLE 484.66
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:12:51 24 OCT 2025 PAGE 13
FOR MONTH ENDING: 10/24/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 100-4-073100-511000 1290.56
100-4-073100-523000 TELEPHONE 209597 10-24-25 VERIZON WIRELESS 54.98
---------------
Total for ACCOUNT 100-4-073100-523000 54.98
100-4-073100-600100 OFFICE SUPPLIES 2437 10-22-25 FRANCINA INGRAM JONES 55.02
---------------
Total for ACCOUNT 100-4-073100-600100 55.02
100-4-073100-600800 FUELS-VEHICLE 209562 10-24-25 MANSFIELD OIL COMPANY 243.98
---------------
Total for ACCOUNT 100-4-073100-600800 243.98
100-4-073100-602100 COMPUTER SUPPLIES 209588 10-24-25 THE LIBRARY CORPORATION 12517.05
100-4-073100-602100 COMPUTER SUPPLIES 209587 10-24-25 SYCOM TECHNOLOGIES LLC 5566.60
---------------
Total for ACCOUNT 100-4-073100-602100 18083.65
---------------
Total for DEPARTMENT LIBRARY 19728.19
===============
100-4-081400-315000 LEGAL SERVICES 209544 10-24-25 GUYNN WADDELL P.C. 1374.36
---------------
Total for ACCOUNT 100-4-081400-315000 1374.36
100-4-081400-600800 VEHICLE FUELS 209562 10-24-25 MANSFIELD OIL COMPANY 149.45
---------------
Total for ACCOUNT 100-4-081400-600800 149.45
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 1523.81
===============
100-4-082510-316300 PROFESSIONAL SERVICE 209581 10-24-25 RIVER DISTRICT CONSULTING 2500.00
---------------
Total for ACCOUNT 100-4-082510-316300 2500.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:12:51 24 OCT 2025 PAGE 14
FOR MONTH ENDING: 10/24/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-082510-600800 FUEL 209562 10-24-25 MANSFIELD OIL COMPANY 31.39
---------------
Total for ACCOUNT 100-4-082510-600800 31.39
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 2531.39
===============
100-4-092100-583100 REAL ESTATE TAXES 7016440 10-22-25 VANTAGE POINT TITLE 48.06
100-4-092100-583100 REAL ESTATE TAXES 7016431 10-22-25 JOEL A TEMPLETON CARLA B TEMPLETON 5.83
---------------
Total for ACCOUNT 100-4-092100-583100 53.89
100-4-092100-583200 PERSONAL PROPERTY TA 7016439 10-22-25 UNITI FIBER HOLDINGS LLC 64.37
100-4-092100-583200 PERSONAL PROPERTY TA 7016438 10-22-25 THEODORE STEWART GOLDEAN 40.75
100-4-092100-583200 PERSONAL PROPERTY TA 7016437 10-22-25 TACS 65.94
100-4-092100-583200 PERSONAL PROPERTY TA 7016436 10-22-25 TACS 3771.82
100-4-092100-583200 PERSONAL PROPERTY TA 7016434 10-22-25 SAMANTHA J JOHNSON CHRISTIAN DOUGL 100.42
100-4-092100-583200 PERSONAL PROPERTY TA 7016433 10-22-25 LOGAN THOMAS BRATTON 6.91
100-4-092100-583200 PERSONAL PROPERTY TA 7016432 10-22-25 KEVIN LEE DAVIS 97.84
100-4-092100-583200 PERSONAL PROPERTY TA 7016423 10-20-25 RYAN LLC 468.97
---------------
Total for ACCOUNT 100-4-092100-583200 4617.02
100-4-092100-583800 SOLID WASTE FEE REFU 7016435 10-22-25 TACS 88.36
---------------
Total for ACCOUNT 100-4-092100-583800 88.36
---------------
Total for DEPARTMENT REFUNDS 4759.27
===============
Total for FUND 100 267829.44
===============
201-4-053100-600800 FUELS-VEHICLE-5408 209562 10-24-25 MANSFIELD OIL COMPANY 663.98
---------------
Total for ACCOUNT 201-4-053100-600800 663.98
---------------
Total for DEPARTMENT SOCIAL SERVICES AD 663.98
===============
Total for FUND 201 663.98
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:12:51 24 OCT 2025 PAGE 15
FOR MONTH ENDING: 10/24/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
250-4-031751-601100 UNIFORMS 209523 10-24-25 ATLANTIC TACTICAL 16100.50
---------------
Total for ACCOUNT 250-4-031751-601100 16100.50
---------------
Total for DEPARTMENT BJA-BULLETPROOF VE 16100.50
===============
250-4-031775-523000 TELEPHONE 209558 10-24-25 LANGUAGE LINE SERVICES 112.64
250-4-031775-523000 TELEPHONE 209522 10-24-25 AT&T 9146.63
---------------
Total for ACCOUNT 250-4-031775-523000 9259.27
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 9259.27
===============
250-4-073300-601200 BOOKS 209526 10-24-25 CENGAGE GROUP 26.64
---------------
Total for ACCOUNT 250-4-073300-601200 26.64
250-4-073300-601201 NEWSPAPERS, PERIODIC 209595 10-24-25 USA TODAY 400.46
---------------
Total for ACCOUNT 250-4-073300-601201 400.46
250-4-073300-601202 AUDIOVISUAL (DVD & A 209567 10-24-25 MIDWEST TAPE 410.05
250-4-073300-601202 AUDIOVISUAL (DVD & A 209567 10-24-25 MIDWEST TAPE 94.98
---------------
Total for ACCOUNT 250-4-073300-601202 505.03
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 932.13
===============
250-4-094601-810900 GRANTS LOCAL MATCH 209529 10-24-25 CITY OF DANVILLE 14906.82
---------------
Total for ACCOUNT 250-4-094601-810900 14906.82
---------------
Total for DEPARTMENT OPIOID SETTLEMENT 14906.82
===============
Total for FUND 250 41198.72
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:12:51 24 OCT 2025 PAGE 16
FOR MONTH ENDING: 10/24/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353160-316100 CONSULTANTS-DATA PRO 209594 10-24-25 TREASURER OF PITTSYLVANIA CO. 2398.29
---------------
Total for ACCOUNT 251-4-353160-316100 2398.29
251-4-353160-542000 LEASE/RENTAL - BUILD 209560 10-24-25 LESTER DEVELOPMENT CORPORATION 283.22
---------------
Total for ACCOUNT 251-4-353160-542000 283.22
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 2681.51
===============
251-4-353665-601400 UNRESTRICTED NON-WIO 209582 10-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 64.00-
---------------
Total for ACCOUNT 251-4-353665-601400 64.00-
---------------
Total for DEPARTMENT UNRESTRICTED NON-W 64.00-
===============
251-4-353851-571400 OTHER PURCHASED SERV 209582 10-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 10914.44
---------------
Total for ACCOUNT 251-4-353851-571400 10914.44
251-4-353851-571600 OTHER PURCHASED SERV 209582 10-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1878.90
---------------
Total for ACCOUNT 251-4-353851-571600 1878.90
251-4-353851-571700 OTHER PURCHASED SERV 209582 10-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 12527.77
---------------
Total for ACCOUNT 251-4-353851-571700 12527.77
251-4-353851-601400 OTHER OPERATING ACTI 209601 10-24-25 VOCATIONAL RESEARCH INSTITUTE 59.80
251-4-353851-601400 OTHER OPERATING ACTI 209598 10-24-25 VIRGINIA BUSINESS SYSTEMS 24.41
251-4-353851-601400 OTHER OPERATING ACTI 209594 10-24-25 TREASURER OF PITTSYLVANIA CO. 258.28
251-4-353851-601400 OTHER OPERATING ACTI 209571 10-24-25 NORDAN STATION LP 3025.52
251-4-353851-601400 OTHER OPERATING ACTI 209563 10-24-25 MARTINSVILLE ELECTRONICS, LLC 48.00
251-4-353851-601400 OTHER OPERATING ACTI 209560 10-24-25 LESTER DEVELOPMENT CORPORATION 509.80
251-4-353851-601400 OTHER OPERATING ACTI 209560 10-24-25 LESTER DEVELOPMENT CORPORATION 2876.07
---------------
Total for ACCOUNT 251-4-353851-601400 6801.88
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:12:51 24 OCT 2025 PAGE 17
FOR MONTH ENDING: 10/24/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT WIA DISLOCATED WOR 32122.99
===============
251-4-353853-571400 OTHER PURCHASED SERV 209582 10-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 11277.16
---------------
Total for ACCOUNT 251-4-353853-571400 11277.16
251-4-353853-571600 OTHER PURCHASED SERV 209582 10-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 9237.06
---------------
Total for ACCOUNT 251-4-353853-571600 9237.06
251-4-353853-571700 OTHER PURCHASED SERV 209582 10-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 10242.69
---------------
Total for ACCOUNT 251-4-353853-571700 10242.69
251-4-353853-601400 OTHER OPERATING ACTI 209601 10-24-25 VOCATIONAL RESEARCH INSTITUTE 119.60
251-4-353853-601400 OTHER OPERATING ACTI 209598 10-24-25 VIRGINIA BUSINESS SYSTEMS 48.84
251-4-353853-601400 OTHER OPERATING ACTI 209594 10-24-25 TREASURER OF PITTSYLVANIA CO. 516.56
251-4-353853-601400 OTHER OPERATING ACTI 209571 10-24-25 NORDAN STATION LP 6051.06
251-4-353853-601400 OTHER OPERATING ACTI 209563 10-24-25 MARTINSVILLE ELECTRONICS, LLC 96.00
251-4-353853-601400 OTHER OPERATING ACTI 209560 10-24-25 LESTER DEVELOPMENT CORPORATION 1019.59
251-4-353853-601400 OTHER OPERATING ACTI 209560 10-24-25 LESTER DEVELOPMENT CORPORATION 5752.15
---------------
Total for ACCOUNT 251-4-353853-601400 13603.80
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 44360.71
===============
251-4-353855-571400 OTHER PURCHASED SERV 209582 10-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 8906.13
---------------
Total for ACCOUNT 251-4-353855-571400 8906.13
251-4-353855-571600 OTHER PURCHASED SERV 209582 10-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 351.40
---------------
Total for ACCOUNT 251-4-353855-571600 351.40
251-4-353855-571700 OTHER PURCHASED SERV 209582 10-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2617.74
---------------
Total for ACCOUNT 251-4-353855-571700 2617.74
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:12:51 24 OCT 2025 PAGE 18
FOR MONTH ENDING: 10/24/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353855-601400 OTHER OPERATING ACTI 209601 10-24-25 VOCATIONAL RESEARCH INSTITUTE 104.65
251-4-353855-601400 OTHER OPERATING ACTI 209598 10-24-25 VIRGINIA BUSINESS SYSTEMS 42.74
251-4-353855-601400 OTHER OPERATING ACTI 209594 10-24-25 TREASURER OF PITTSYLVANIA CO. 451.99
251-4-353855-601400 OTHER OPERATING ACTI 209571 10-24-25 NORDAN STATION LP 5294.67
251-4-353855-601400 OTHER OPERATING ACTI 209563 10-24-25 MARTINSVILLE ELECTRONICS, LLC 84.00
251-4-353855-601400 OTHER OPERATING ACTI 209560 10-24-25 LESTER DEVELOPMENT CORPORATION 892.14
251-4-353855-601400 OTHER OPERATING ACTI 209560 10-24-25 LESTER DEVELOPMENT CORPORATION 5033.13
---------------
Total for ACCOUNT 251-4-353855-601400 11903.32
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 23778.59
===============
251-4-353856-571400 OTHER PURCHASED SERV 209582 10-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2355.81
---------------
Total for ACCOUNT 251-4-353856-571400 2355.81
251-4-353856-571700 OTHER PURCHASED SERV 209582 10-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1392.13
---------------
Total for ACCOUNT 251-4-353856-571700 1392.13
251-4-353856-601400 OTHER OPERATING ACTI 209601 10-24-25 VOCATIONAL RESEARCH INSTITUTE 14.95
251-4-353856-601400 OTHER OPERATING ACTI 209598 10-24-25 VIRGINIA BUSINESS SYSTEMS 6.10
251-4-353856-601400 OTHER OPERATING ACTI 209594 10-24-25 TREASURER OF PITTSYLVANIA CO. 64.55
251-4-353856-601400 OTHER OPERATING ACTI 209571 10-24-25 NORDAN STATION LP 756.38
251-4-353856-601400 OTHER OPERATING ACTI 209563 10-24-25 MARTINSVILLE ELECTRONICS, LLC 12.00
251-4-353856-601400 OTHER OPERATING ACTI 209560 10-24-25 LESTER DEVELOPMENT CORPORATION 127.44
251-4-353856-601400 OTHER OPERATING ACTI 209560 10-24-25 LESTER DEVELOPMENT CORPORATION 719.01
---------------
Total for ACCOUNT 251-4-353856-601400 1700.43
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 5448.37
===============
251-4-353895-317200 CONTRACTUAL SERVICES 209582 10-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 9936.61
---------------
Total for ACCOUNT 251-4-353895-317200 9936.61
251-4-353895-317210 CONTRACTUAL SERVICES 209582 10-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3220.40
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:12:51 24 OCT 2025 PAGE 19
FOR MONTH ENDING: 10/24/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 251-4-353895-317210 3220.40
251-4-353895-317230 CONTRACTUAL SERVICES 209582 10-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 657.85
---------------
Total for ACCOUNT 251-4-353895-317230 657.85
251-4-353895-542000 STAFF OCCUPANCY 209571 10-24-25 NORDAN STATION LP 458.34
251-4-353895-542000 STAFF OCCUPANCY 209560 10-24-25 LESTER DEVELOPMENT CORPORATION 450.00
251-4-353895-542000 STAFF OCCUPANCY 209560 10-24-25 LESTER DEVELOPMENT CORPORATION 458.34
---------------
Total for ACCOUNT 251-4-353895-542000 1366.68
251-4-353895-560400 PITTSYLVANIA COUNTY- 209594 10-24-25 TREASURER OF PITTSYLVANIA CO. 487.50
---------------
Total for ACCOUNT 251-4-353895-560400 487.50
251-4-353895-589920 PARTICIPANT TRAINING 209582 10-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4664.30
---------------
Total for ACCOUNT 251-4-353895-589920 4664.30
251-4-353895-589930 PARTICIPANT TRANSPOR 209582 10-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 498.92
---------------
Total for ACCOUNT 251-4-353895-589930 498.92
---------------
Total for DEPARTMENT YOUTHBUILD GRANT 20832.26
===============
251-4-353899-317200 CONTRACTUAL SERVICES 209582 10-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4414.94
---------------
Total for ACCOUNT 251-4-353899-317200 4414.94
251-4-353899-523000 TELEPHONE 209582 10-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 33.89
---------------
Total for ACCOUNT 251-4-353899-523000 33.89
251-4-353899-554100 TRAINING-ON JOB TRAI 209582 10-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2912.50
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:12:51 24 OCT 2025 PAGE 20
FOR MONTH ENDING: 10/24/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 251-4-353899-554100 2912.50
251-4-353899-554300 TRAINING-JOB SKILLS 209582 10-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 15097.50
---------------
Total for ACCOUNT 251-4-353899-554300 15097.50
251-4-353899-589910 SUPPORT SERVICES 209582 10-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5428.52
---------------
Total for ACCOUNT 251-4-353899-589910 5428.52
---------------
Total for DEPARTMENT TANF GRANT UWAY NE 27887.35
===============
251-4-353910-317250 WEX-SUMMER WORK EXPE 209582 10-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1159.99
---------------
Total for ACCOUNT 251-4-353910-317250 1159.99
251-4-353910-317260 GCE MART 6 WEEK PROG 209582 10-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 271.88
---------------
Total for ACCOUNT 251-4-353910-317260 271.88
---------------
Total for DEPARTMENT GUIDED CAREER EXPL 1431.87
===============
251-4-353912-317200 CONTRACTUAL SERVICES 209582 10-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4932.94
---------------
Total for ACCOUNT 251-4-353912-317200 4932.94
251-4-353912-554200 TRAINING-OJT & WEX 209582 10-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 10087.52
---------------
Total for ACCOUNT 251-4-353912-554200 10087.52
251-4-353912-554300 TRIANING-OCCUPATIONA 209582 10-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4500.00
---------------
Total for ACCOUNT 251-4-353912-554300 4500.00
251-4-353912-589900 SUPPORT SERVICES 209582 10-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3497.60
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:12:51 24 OCT 2025 PAGE 21
FOR MONTH ENDING: 10/24/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 251-4-353912-589900 3497.60
---------------
Total for DEPARTMENT TANF WORKFORCE 23018.06
===============
251-4-355004-317200 PROJECT IMAGINE WORK 209582 10-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 22175.00
---------------
Total for ACCOUNT 251-4-355004-317200 22175.00
251-4-355004-317210 CONTRACTUAL SERVICES 209582 10-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4106.43
---------------
Total for ACCOUNT 251-4-355004-317210 4106.43
251-4-355004-589900 ADMINISTRATIVE COSTS 209582 10-24-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 615.96
---------------
Total for ACCOUNT 251-4-355004-589900 615.96
---------------
Total for DEPARTMENT PROJECT IMAGINE 26897.39
===============
Total for FUND 251 208395.10
===============
310-4-094130-815800 BUILDING & GROUNDS I 209580 10-24-25 RIVER CITY SYSTEMS INC 29750.00
---------------
Total for ACCOUNT 310-4-094130-815800 29750.00
---------------
Total for DEPARTMENT BUILDING & GROUNDS 29750.00
===============
310-4-094136-810510 FIRE ENGINE 209559 10-24-25 LAUREL GROVE VFD 100000.00
---------------
Total for ACCOUNT 310-4-094136-810510 100000.00
310-4-094136-810511 AMBULANCE 209579 10-24-25 RINGGOLD FIRE & RESCUE 150000.00
---------------
Total for ACCOUNT 310-4-094136-810511 150000.00
---------------
Total for DEPARTMENT FIRE & RESCUE-CAPI 250000.00
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:12:51 24 OCT 2025 PAGE 22
FOR MONTH ENDING: 10/24/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
310-4-094151-815810 COURTHOUSE IMPROVEME 209546 10-24-25 HOFFMAN MECHANICAL SOLUTIONS INC. 40000.00
---------------
Total for ACCOUNT 310-4-094151-815810 40000.00
310-4-094151-815812 CWA-PROPERTY & IMPRO 209584 10-24-25 SOLEX ARCHITECTURE INC 975.00
---------------
Total for ACCOUNT 310-4-094151-815812 975.00
---------------
Total for DEPARTMENT LEASE REVENUE BOND 40975.00
===============
Total for FUND 310 320725.00
===============
311-4-033400-586000 INMATE MANAGEMENT 209574 10-24-25 OASIS MANAGEMENT SYSTEMS INC 95.25
311-4-033400-586000 INMATE MANAGEMENT 209574 10-24-25 OASIS MANAGEMENT SYSTEMS INC 109.50
311-4-033400-586000 INMATE MANAGEMENT 209574 10-24-25 OASIS MANAGEMENT SYSTEMS INC 148.50
311-4-033400-586000 INMATE MANAGEMENT 209574 10-24-25 OASIS MANAGEMENT SYSTEMS INC 107.75
311-4-033400-586000 INMATE MANAGEMENT 209574 10-24-25 OASIS MANAGEMENT SYSTEMS INC 71.25
311-4-033400-586000 INMATE MANAGEMENT 209574 10-24-25 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
===============
410-4-094420-821275 BROSVILLE ELEMENTARY 209533 10-24-25 DANIEL BUILDERS LLC 2543.03
---------------
Total for ACCOUNT 410-4-094420-821275 2543.03
410-4-094420-821276 DAN RIVER MIDDLE-SEC 209533 10-24-25 DANIEL BUILDERS LLC 3269.61
---------------
Total for ACCOUNT 410-4-094420-821276 3269.61
410-4-094420-821277 KENTUCK ELEMENTARY-S 209533 10-24-25 DANIEL BUILDERS LLC 9082.25
---------------
Total for ACCOUNT 410-4-094420-821277 9082.25
410-4-094420-821278 SOUTHSIDE ELEMENTARY 209533 10-24-25 DANIEL BUILDERS LLC 9082.25
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:12:51 24 OCT 2025 PAGE 23
FOR MONTH ENDING: 10/24/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 410-4-094420-821278 9082.25
410-4-094420-821279 STONY MILL ELEMENTAR 209533 10-24-25 DANIEL BUILDERS LLC 7265.80
---------------
Total for ACCOUNT 410-4-094420-821279 7265.80
410-4-094420-821280 TUNSTALL MIDDLE-SECU 209533 10-24-25 DANIEL BUILDERS LLC 2906.32
---------------
Total for ACCOUNT 410-4-094420-821280 2906.32
410-4-094420-821281 TWIN SPRINGS ELEMENT 209533 10-24-25 DANIEL BUILDERS LLC 2179.74
---------------
Total for ACCOUNT 410-4-094420-821281 2179.74
---------------
Total for DEPARTMENT 1% SALES TAX PROJE 36329.00
===============
Total for FUND 410 36329.00
===============
501-4-043220-511300 ELECTRICITY-PUMPING 209538 10-24-25 DOMINION ENERGY VIRGINIA 312.61
501-4-043220-511300 ELECTRICITY-PUMPING 209530 10-24-25 CITY OF DANVILLE 19.31
501-4-043220-511300 ELECTRICITY-PUMPING 209530 10-24-25 CITY OF DANVILLE 155.85
501-4-043220-511300 ELECTRICITY-PUMPING 209530 10-24-25 CITY OF DANVILLE 56.06
501-4-043220-511300 ELECTRICITY-PUMPING 209530 10-24-25 CITY OF DANVILLE 26.30
501-4-043220-511300 ELECTRICITY-PUMPING 209530 10-24-25 CITY OF DANVILLE 1235.24
---------------
Total for ACCOUNT 501-4-043220-511300 1805.37
501-4-043220-514100 PURCHASED WATER 209569 10-24-25 MOUNTAIN PARK SPRING WATER INC 627.95
---------------
Total for ACCOUNT 501-4-043220-514100 627.95
501-4-043220-600800 FUEL 209562 10-24-25 MANSFIELD OIL COMPANY 366.29
---------------
Total for ACCOUNT 501-4-043220-600800 366.29
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 2799.61
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:12:51 24 OCT 2025 PAGE 24
FOR MONTH ENDING: 10/24/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
501-4-043221-511300 ELECTRICITY-PUMPING 209538 10-24-25 DOMINION ENERGY VIRGINIA 33.04
501-4-043221-511300 ELECTRICITY-PUMPING 209538 10-24-25 DOMINION ENERGY VIRGINIA 168.32
501-4-043221-511300 ELECTRICITY-PUMPING 209538 10-24-25 DOMINION ENERGY VIRGINIA 132.65
501-4-043221-511300 ELECTRICITY-PUMPING 209530 10-24-25 CITY OF DANVILLE 47.58
501-4-043221-511300 ELECTRICITY-PUMPING 209530 10-24-25 CITY OF DANVILLE 22.80
501-4-043221-511300 ELECTRICITY-PUMPING 209530 10-24-25 CITY OF DANVILLE 548.73
501-4-043221-511300 ELECTRICITY-PUMPING 209530 10-24-25 CITY OF DANVILLE 105.96
501-4-043221-511300 ELECTRICITY-PUMPING 209530 10-24-25 CITY OF DANVILLE 70.37
501-4-043221-511300 ELECTRICITY-PUMPING 209530 10-24-25 CITY OF DANVILLE 610.57
501-4-043221-511300 ELECTRICITY-PUMPING 209530 10-24-25 CITY OF DANVILLE 89.00
501-4-043221-511300 ELECTRICITY-PUMPING 209530 10-24-25 CITY OF DANVILLE 597.37
501-4-043221-511300 ELECTRICITY-PUMPING 209530 10-24-25 CITY OF DANVILLE 5870.99
501-4-043221-511300 ELECTRICITY-PUMPING 209530 10-24-25 CITY OF DANVILLE 84.84
---------------
Total for ACCOUNT 501-4-043221-511300 8382.22
501-4-043221-583000 REFUNDS 209589 10-24-25 TICKLE LLC 200.00
---------------
Total for ACCOUNT 501-4-043221-583000 200.00
501-4-043221-600800 FUEL 209562 10-24-25 MANSFIELD OIL COMPANY 197.22
---------------
Total for ACCOUNT 501-4-043221-600800 197.22
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 8779.44
===============
Total for FUND 501 11579.05
===============
520-4-042300-317600 SVC CONTRACT-LAWN CA 209532 10-24-25 CRIDER CONTRACTING LLC 405.00
---------------
Total for ACCOUNT 520-4-042300-317600 405.00
520-4-042300-511000 ELECTRICITY 209530 10-24-25 CITY OF DANVILLE 57.04
520-4-042300-511000 ELECTRICITY 209530 10-24-25 CITY OF DANVILLE 65.41
520-4-042300-511000 ELECTRICITY 209530 10-24-25 CITY OF DANVILLE 76.35
520-4-042300-511000 ELECTRICITY 209530 10-24-25 CITY OF DANVILLE 54.28
520-4-042300-511000 ELECTRICITY 209530 10-24-25 CITY OF DANVILLE 68.36
520-4-042300-511000 ELECTRICITY 209530 10-24-25 CITY OF DANVILLE 113.69
520-4-042300-511000 ELECTRICITY 209530 10-24-25 CITY OF DANVILLE 85.33
520-4-042300-511000 ELECTRICITY 209530 10-24-25 CITY OF DANVILLE 55.89
520-4-042300-511000 ELECTRICITY 209530 10-24-25 CITY OF DANVILLE 71.97
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:12:51 24 OCT 2025 PAGE 25
FOR MONTH ENDING: 10/24/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042300-511000 ELECTRICITY 209530 10-24-25 CITY OF DANVILLE 133.41
520-4-042300-511000 ELECTRICITY 209530 10-24-25 CITY OF DANVILLE 111.66
520-4-042300-511000 ELECTRICITY 209530 10-24-25 CITY OF DANVILLE 62.70
520-4-042300-511000 ELECTRICITY 209530 10-24-25 CITY OF DANVILLE 101.70
520-4-042300-511000 ELECTRICITY 209530 10-24-25 CITY OF DANVILLE 22.05
520-4-042300-511000 ELECTRICITY 209530 10-24-25 CITY OF DANVILLE 287.28
---------------
Total for ACCOUNT 520-4-042300-511000 1367.12
520-4-042300-600800 FUELS-VEHICLE 209562 10-24-25 MANSFIELD OIL COMPANY 578.36
520-4-042300-600800 FUELS-VEHICLE 209562 10-24-25 MANSFIELD OIL COMPANY 5196.39
---------------
Total for ACCOUNT 520-4-042300-600800 5774.75
520-4-042300-603100 SVC COSTS-LABOR CHAR 209565 10-24-25 MEADOWS SERVICE CENTER INC. 20.00
---------------
Total for ACCOUNT 520-4-042300-603100 20.00
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 7566.87
===============
520-4-042400-316500 CONTRACTUAL SERVICES 209586 10-24-25 SUNBELT RENTALS INC 8971.60
---------------
Total for ACCOUNT 520-4-042400-316500 8971.60
520-4-042400-316900 TIRE DISPOSAL 209540 10-24-25 ELITE RECYCLING LLC 1868.00
---------------
Total for ACCOUNT 520-4-042400-316900 1868.00
520-4-042400-511000 ELECTRICITY 209538 10-24-25 DOMINION ENERGY VIRGINIA 9.54
520-4-042400-511000 ELECTRICITY 209538 10-24-25 DOMINION ENERGY VIRGINIA 17.89
520-4-042400-511000 ELECTRICITY 209530 10-24-25 CITY OF DANVILLE 296.61
520-4-042400-511000 ELECTRICITY 209530 10-24-25 CITY OF DANVILLE 627.57
520-4-042400-511000 ELECTRICITY 209530 10-24-25 CITY OF DANVILLE 210.54
520-4-042400-511000 ELECTRICITY 209530 10-24-25 CITY OF DANVILLE 67.99
---------------
Total for ACCOUNT 520-4-042400-511000 1230.14
520-4-042400-600800 FUELS - VEHICLE 209550 10-24-25 JAMES RIVER SOLUTIONS 2315.59
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:12:51 24 OCT 2025 PAGE 26
FOR MONTH ENDING: 10/24/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 520-4-042400-600800 2315.59
520-4-042400-603000 SVC COSTS - PARTS 209542 10-24-25 FISHER AUTO PARTS, INC. 185.36
520-4-042400-603000 SVC COSTS - PARTS 209542 10-24-25 FISHER AUTO PARTS, INC. 161.66
---------------
Total for ACCOUNT 520-4-042400-603000 347.02
520-4-042400-604300 GRAVELS/ROCK 209549 10-24-25 J&J TRUCKING ENTERPRISE INC. 982.83
520-4-042400-604300 GRAVELS/ROCK 209549 10-24-25 J&J TRUCKING ENTERPRISE INC. 623.38
---------------
Total for ACCOUNT 520-4-042400-604300 1606.21
520-4-042400-810510 CAPITAL LEASE-HEAVY 209525 10-24-25 CATERPILLAR FINANCIAL SERV. CORP. 8476.83
520-4-042400-810510 CAPITAL LEASE-HEAVY 209525 10-24-25 CATERPILLA 37608934 12100.88
---------------
Total for ACCOUNT 520-4-042400-810510 20577.71
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 36916.27
===============
Total for FUND 520 44483.14
===============
Grand total for ALL FUNDS 931826.18
===============