11-07-25 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:09:57 07 NOV 2025 PAGE 1
FOR MONTH ENDING: 11/07/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012100-600800 VEHICLE-FUELS 209749 11-07-25 MANSFIELD OIL COMPANY 68.62
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Total for ACCOUNT 100-4-012100-600800 68.62
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Total for DEPARTMENT COUNTY ADMINISTRAT 68.62
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100-4-012210-315000 LEGAL SERVICES 209732 11-07-25 GRAVITT LAW GROUP, PLC 12050.00
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Total for ACCOUNT 100-4-012210-315000 12050.00
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Total for DEPARTMENT COUNTY ATTORNEY 12050.00
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100-4-012240-312000 CONSULTANT-AUDITOR 209763 11-07-25 ROBINSON FARMER COX ASSOCIATES 79500.00
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Total for ACCOUNT 100-4-012240-312000 79500.00
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Total for DEPARTMENT INDEPENDENT AUDIT 79500.00
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100-4-012310-550000 TRAVEL EXPENSES 2448 11-05-25 ROBIN COLES GOARD 173.60
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Total for ACCOUNT 100-4-012310-550000 173.60
100-4-012310-605100 LAND-USE EXPENSES 209705 11-07-25 BMS DIRECT INC. 793.72
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Total for ACCOUNT 100-4-012310-605100 793.72
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Total for DEPARTMENT COMMISSIONER OF RE 967.32
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100-4-012410-521000 POSTAGE 209758 11-07-25 PITNEY BOWES BANK INC RESERVE ACCO 3000.00
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Total for ACCOUNT 100-4-012410-521000 3000.00
100-4-012410-550000 TRAVEL 2446 11-05-25 KATIE LINETTE TOSH 61.60
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Total for ACCOUNT 100-4-012410-550000 61.60
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:09:57 07 NOV 2025 PAGE 2
FOR MONTH ENDING: 11/07/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012410-600100 OFFICE SUPPLIES 209754 11-07-25 MOUNTAIN PARK SPRING WATER INC 8.10
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Total for ACCOUNT 100-4-012410-600100 8.10
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Total for DEPARTMENT TREASURER 3069.70
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100-4-012510-523000 TELEPHONE 209730 11-07-25 GCR COMPANY 1250.00
100-4-012510-523000 TELEPHONE 209730 11-07-25 GCR COMPANY 560.00
100-4-012510-523000 TELEPHONE 209730 11-07-25 GCR COMPANY 400.00
100-4-012510-523000 TELEPHONE 209709 11-07-25 CALLTOWER 47.81
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Total for ACCOUNT 100-4-012510-523000 2257.81
100-4-012510-584100 SOFTWARE-SUPPORT EXP 209747 11-07-25 LOFFLER COMPANIES INC 207.90
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Total for ACCOUNT 100-4-012510-584100 207.90
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Total for DEPARTMENT INFORMATION TECHNO 2465.71
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100-4-013100-600100 OFFICE SUPPLIES 209754 11-07-25 MOUNTAIN PARK SPRING WATER INC 72.15
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Total for ACCOUNT 100-4-013100-600100 72.15
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Total for DEPARTMENT ELECTORAL BOARD/RE 72.15
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100-4-021100-600100 OFFICE SUPPLIES 209754 11-07-25 MOUNTAIN PARK SPRING WATER INC 39.55
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Total for ACCOUNT 100-4-021100-600100 39.55
100-4-021100-600200 MEALS FOR JURORS 209756 11-07-25 O'KELLYS 148.86
100-4-021100-600200 MEALS FOR JURORS 209756 11-07-25 O'KELLYS 134.87
100-4-021100-600200 MEALS FOR JURORS 209707 11-07-25 BRIAN H. TURPIN 80.32
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Total for ACCOUNT 100-4-021100-600200 364.05
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Total for DEPARTMENT CIRCUIT COURT 403.60
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:09:57 07 NOV 2025 PAGE 3
FOR MONTH ENDING: 11/07/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-021200-600100 OFFICE SUPPLIES 209754 11-07-25 MOUNTAIN PARK SPRING WATER INC 15.10
100-4-021200-600100 OFFICE SUPPLIES 209754 11-07-25 MOUNTAIN PARK SPRING WATER INC 23.25
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Total for ACCOUNT 100-4-021200-600100 38.35
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Total for DEPARTMENT GENERAL DISTRICT C 38.35
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100-4-021500-554000 TRAINING & EDUCATION 209750 11-07-25 MELISSA KEEN 366.80
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Total for ACCOUNT 100-4-021500-554000 366.80
100-4-021500-600100 OFFICE SUPPLIES 209764 11-07-25 SAM'S CLUB/SYNCHRONY BANK 195.32
100-4-021500-600100 OFFICE SUPPLIES 209754 11-07-25 MOUNTAIN PARK SPRING WATER INC 23.25
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Total for ACCOUNT 100-4-021500-600100 218.57
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Total for DEPARTMENT JUVENILE & DOMESTI 585.37
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100-4-021600-600100 OFFICE SUPPLIES 209754 11-07-25 MOUNTAIN PARK SPRING WATER INC 31.40
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Total for ACCOUNT 100-4-021600-600100 31.40
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Total for DEPARTMENT CLERK OF COURT 31.40
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100-4-022100-550000 TRAVEL 2445 11-05-25 ANGELA YIP 68.60
100-4-022100-550000 TRAVEL 2445 11-05-25 ANGELA YIP 68.60
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Total for ACCOUNT 100-4-022100-550000 137.20
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Total for DEPARTMENT COMMONWEALTH'S ATT 137.20
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100-4-031200-311500 EMPLOYEE PHYSICAL EX 209696 11-07-25 AMBER B VERNON 820.00
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Total for ACCOUNT 100-4-031200-311500 820.00
100-4-031200-331000 REPAIRS & MAINT 209767 11-07-25 SOUTHSIDE MECHANICAL SERVICES INC 1452.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:09:57 07 NOV 2025 PAGE 4
FOR MONTH ENDING: 11/07/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-031200-331000 1452.00
100-4-031200-512000 HEATING FUELS 209719 11-07-25 COLUMBIA GAS 83.15
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Total for ACCOUNT 100-4-031200-512000 83.15
100-4-031200-553000 SUBSISTENCE AND LODG 2447 11-05-25 MICHAEL GERALD FORD 97.78
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Total for ACCOUNT 100-4-031200-553000 97.78
100-4-031200-587800 HALLOWEEN-CONTRIBUTI 209766 11-07-25 SOUTHSIDE ICE LLC 255.00
100-4-031200-587800 HALLOWEEN-CONTRIBUTI 209752 11-07-25 MIKE W. TAYLOR-SHERIFF 600.00
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Total for ACCOUNT 100-4-031200-587800 855.00
100-4-031200-600800 FUELS-VEHICLE 209749 11-07-25 MANSFIELD OIL COMPANY 10164.97
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Total for ACCOUNT 100-4-031200-600800 10164.97
100-4-031200-601000 POLICE SUPPLIES 209773 11-07-25 TRANSUNION RISK & ALTERNATIVE 356.00
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Total for ACCOUNT 100-4-031200-601000 356.00
100-4-031200-603000 SVC COSTS-PARTS 209748 11-07-25 MAGIC CITY CDJR BEDFORD LLC 7188.49
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Total for ACCOUNT 100-4-031200-603000 7188.49
100-4-031200-603100 SVC COSTS-LABOR CHAR 209748 11-07-25 MAGIC CITY CDJR BEDFORD LLC 3480.00
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Total for ACCOUNT 100-4-031200-603100 3480.00
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Total for DEPARTMENT SHERIFF'S DEPARTME 24497.39
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100-4-032200-332100 EMS SVC CONTRACTS-EQ 209768 11-07-25 STRYKER SALES LLC 38570.70
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Total for ACCOUNT 100-4-032200-332100 38570.70
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:09:57 07 NOV 2025 PAGE 5
FOR MONTH ENDING: 11/07/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032200-511000 ELECTRICITY 209726 11-07-25 DOMINION ENERGY VIRGINIA 302.98
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Total for ACCOUNT 100-4-032200-511000 302.98
100-4-032200-600100 OFFICE SUPPLIES 209754 11-07-25 MOUNTAIN PARK SPRING WATER INC 23.25
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Total for ACCOUNT 100-4-032200-600100 23.25
100-4-032200-600800 FUELS-VEHICLE 209749 11-07-25 MANSFIELD OIL COMPANY 2354.91
100-4-032200-600800 FUELS-VEHICLE 209724 11-07-25 DAVENPORT ENERGY 349.91
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Total for ACCOUNT 100-4-032200-600800 2704.82
100-4-032200-601100 UNIFORMS 209744 11-07-25 KG GRAPHICS 250.68
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Total for ACCOUNT 100-4-032200-601100 250.68
100-4-032200-605200 MEDICAL EQUIPMENT SU 209706 11-07-25 BOUND TREE MEDICAL LLC 339.56
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Total for ACCOUNT 100-4-032200-605200 339.56
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Total for DEPARTMENT PUBLIC SAFETY-PAID 42191.99
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100-4-032201-332100 EMS SVC CONTRACTS-EQ 209768 11-07-25 STRYKER SALES LLC 121274.32
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Total for ACCOUNT 100-4-032201-332100 121274.32
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Total for DEPARTMENT PUBLIC SAFETY-VOLU 121274.32
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100-4-032212-600800 FUELS-VEHICLE 209749 11-07-25 MANSFIELD OIL COMPANY 496.75
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Total for ACCOUNT 100-4-032212-600800 496.75
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Total for DEPARTMENT CHATHAM RESCUE SQU 496.75
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:09:57 07 NOV 2025 PAGE 6
FOR MONTH ENDING: 11/07/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032213-600800 FUELS-VEHICLE 209749 11-07-25 MANSFIELD OIL COMPANY 278.62
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Total for ACCOUNT 100-4-032213-600800 278.62
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Total for DEPARTMENT COOL BRANCH RESCUE 278.62
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100-4-032217-512000 HEATING FUELS 209724 11-07-25 DAVENPORT ENERGY 190.59
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Total for ACCOUNT 100-4-032217-512000 190.59
100-4-032217-600800 FUELS-VEHICLE 209749 11-07-25 MANSFIELD OIL COMPANY 41.30
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Total for ACCOUNT 100-4-032217-600800 41.30
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Total for DEPARTMENT DRY FORK VFD 231.89
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100-4-032222-511000 ELECTRICITY 209726 11-07-25 DOMINION ENERGY VIRGINIA 207.34
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Total for ACCOUNT 100-4-032222-511000 207.34
100-4-032222-512000 HEATING FUELS 209724 11-07-25 DAVENPORT ENERGY 212.46
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Total for ACCOUNT 100-4-032222-512000 212.46
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Total for DEPARTMENT GRETNA VFD 419.80
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100-4-032223-600800 FUELS-VEHICLE 209749 11-07-25 MANSFIELD OIL COMPANY 415.97
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Total for ACCOUNT 100-4-032223-600800 415.97
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Total for DEPARTMENT RINGGOLD VOL FIRE 415.97
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100-4-032226-600800 FUELS-VEHICLE 209749 11-07-25 MANSFIELD OIL COMPANY 26.74
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Total for ACCOUNT 100-4-032226-600800 26.74
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:09:57 07 NOV 2025 PAGE 7
FOR MONTH ENDING: 11/07/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT RENAN VFD 26.74
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100-4-032227-600800 FUELS-VEHICLE 209749 11-07-25 MANSFIELD OIL COMPANY 43.59
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Total for ACCOUNT 100-4-032227-600800 43.59
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Total for DEPARTMENT MOUNT CROSS VOL FI 43.59
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100-4-032229-600800 FUELS-VEHICLE 209724 11-07-25 DAVENPORT ENERGY 237.26
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Total for ACCOUNT 100-4-032229-600800 237.26
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Total for DEPARTMENT RICEVILLE-JAVA VFD 237.26
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100-4-032230-600800 FUELS-VEHICLE 209749 11-07-25 MANSFIELD OIL COMPANY 88.62
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Total for ACCOUNT 100-4-032230-600800 88.62
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Total for DEPARTMENT BACHELORS HALL VFD 88.62
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100-4-032231-600800 FUELS-VEHICLE 209749 11-07-25 MANSFIELD OIL COMPANY 161.76
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Total for ACCOUNT 100-4-032231-600800 161.76
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Total for DEPARTMENT HURT VFD 161.76
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100-4-032233-600800 FUELS-VEHICLE 209749 11-07-25 MANSFIELD OIL COMPANY 348.24
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Total for ACCOUNT 100-4-032233-600800 348.24
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Total for DEPARTMENT MOUNT HERMON VOL F 348.24
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100-4-032234-600800 FUELS-VEHICLE 209749 11-07-25 MANSFIELD OIL COMPANY 850.11
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:09:57 07 NOV 2025 PAGE 8
FOR MONTH ENDING: 11/07/25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032234-600800 850.11
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Total for DEPARTMENT BLAIRS FIRE AND RE 850.11
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100-4-032236-600800 FUELS-VEHICLE 209749 11-07-25 MANSFIELD OIL COMPANY 71.25
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Total for ACCOUNT 100-4-032236-600800 71.25
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Total for DEPARTMENT LAUREL GROVE VOL F 71.25
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100-4-032239-600800 FUELS-VEHICLE 209749 11-07-25 MANSFIELD OIL COMPANY 42.83
100-4-032239-600800 FUELS-VEHICLE 209724 11-07-25 DAVENPORT ENERGY 31.09
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Total for ACCOUNT 100-4-032239-600800 73.92
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Total for DEPARTMENT COOL BRANCH VFD 73.92
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100-4-032240-600800 FUELS-VEHICLE 209749 11-07-25 MANSFIELD OIL COMPANY 89.17
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Total for ACCOUNT 100-4-032240-600800 89.17
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Total for DEPARTMENT RIVERBEND VFD 89.17
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100-4-032242-600800 FUELS-VEHICLE 209749 11-07-25 MANSFIELD OIL COMPANY 93.46
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Total for ACCOUNT 100-4-032242-600800 93.46
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Total for DEPARTMENT KEELING VFD 93.46
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100-4-033100-311000 PROFESSIONAL HEALTH 209698 11-07-25 ANTHEM HEALTH PLANS OF VIRGINIA IN 6110.81
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Total for ACCOUNT 100-4-033100-311000 6110.81
100-4-033100-317200 CONTRACTUAL SERVICES 209725 11-07-25 DERRICK'S CLEANING SERVICE INC 200.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:09:57 07 NOV 2025 PAGE 9
FOR MONTH ENDING: 11/07/25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-033100-317200 200.00
100-4-033100-317400 BOARDING OF PRISONER 209704 11-07-25 BLUE RIDGE REGIONAL JAIL AUTH 35073.00
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Total for ACCOUNT 100-4-033100-317400 35073.00
100-4-033100-331000 REPAIRS AND MAINT 209741 11-07-25 JARRETT WELDING AND MACHINE INC. 7600.00
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Total for ACCOUNT 100-4-033100-331000 7600.00
100-4-033100-600100 OFFICE SUPPLIES 209754 11-07-25 MOUNTAIN PARK SPRING WATER INC 55.85
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Total for ACCOUNT 100-4-033100-600100 55.85
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Total for DEPARTMENT CORRECTIONS & DETE 49039.66
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100-4-034000-600800 FUELS-VEHICLE 209749 11-07-25 MANSFIELD OIL COMPANY 663.55
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Total for ACCOUNT 100-4-034000-600800 663.55
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Total for DEPARTMENT BUILDING INSPECTIO 663.55
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100-4-035100-600800 VEHICLE-FUELS 209749 11-07-25 MANSFIELD OIL COMPANY 746.86
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Total for ACCOUNT 100-4-035100-600800 746.86
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Total for DEPARTMENT ANIMAL CONTROL 746.86
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100-4-035110-511000 ELECTRICITY 209726 11-07-25 DOMINION ENERGY VIRGINIA 201.68
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Total for ACCOUNT 100-4-035110-511000 201.68
100-4-035110-584900 VET EXPENSE-SPAY/NEU 209714 11-07-25 CHATHAM ANIMAL CLINIC 689.54
100-4-035110-584900 VET EXPENSE-SPAY/NEU 209714 11-07-25 CHATHAM ANIMAL CLINIC 1862.12
100-4-035110-584900 VET EXPENSE-SPAY/NEU 209713 11-07-25 CHATHAM ANIMAL CLINIC 2924.53
100-4-035110-584900 VET EXPENSE-SPAY/NEU 209697 11-07-25 ANGELS OF ASSISI 3220.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:09:57 07 NOV 2025 PAGE 10
FOR MONTH ENDING: 11/07/25
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-035110-584900 VET EXPENSE-SPAY/NEU 209697 11-07-25 ANGELS OF ASSISI 2701.00
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Total for ACCOUNT 100-4-035110-584900 11397.19
100-4-035110-584910 VETERINARY EXPENSE 209714 11-07-25 CHATHAM ANIMAL CLINIC 733.94
100-4-035110-584910 VETERINARY EXPENSE 209714 11-07-25 CHATHAM ANIMAL CLINIC 1616.33
100-4-035110-584910 VETERINARY EXPENSE 209713 11-07-25 CHATHAM ANIMAL CLINIC 1045.80
100-4-035110-584910 VETERINARY EXPENSE 209697 11-07-25 ANGELS OF ASSISI 691.00
100-4-035110-584910 VETERINARY EXPENSE 209697 11-07-25 ANGELS OF ASSISI 313.65
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Total for ACCOUNT 100-4-035110-584910 4400.72
100-4-035110-600410 MEDICAL SUPPLIES 209755 11-07-25 MWI ANIMAL HEALTH 35.31
100-4-035110-600410 MEDICAL SUPPLIES 209755 11-07-25 MWI ANIMAL HEALTH 198.06
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Total for ACCOUNT 100-4-035110-600410 233.37
100-4-035110-600800 FUEL 209749 11-07-25 MANSFIELD OIL COMPANY 150.61
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Total for ACCOUNT 100-4-035110-600800 150.61
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Total for DEPARTMENT PET CENTER 16383.57
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100-4-043100-317200 CONTRACTUAL SERVICES 209725 11-07-25 DERRICK'S CLEANING SERVICE INC 1575.00
100-4-043100-317200 CONTRACTUAL SERVICES 209725 11-07-25 DERRICK'S CLEANING SERVICE INC 850.00
100-4-043100-317200 CONTRACTUAL SERVICES 209725 11-07-25 DERRICK'S CLEANING SERVICE INC 280.00
100-4-043100-317200 CONTRACTUAL SERVICES 209725 11-07-25 DERRICK'S CLEANING SERVICE INC 1300.00
100-4-043100-317200 CONTRACTUAL SERVICES 209725 11-07-25 DERRICK'S CLEANING SERVICE INC 350.00
100-4-043100-317200 CONTRACTUAL SERVICES 209725 11-07-25 DERRICK'S CLEANING SERVICE INC 2600.00
100-4-043100-317200 CONTRACTUAL SERVICES 209725 11-07-25 DERRICK'S CLEANING SERVICE INC 350.00
100-4-043100-317200 CONTRACTUAL SERVICES 209725 11-07-25 DERRICK'S CLEANING SERVICE INC 560.00
100-4-043100-317200 CONTRACTUAL SERVICES 209725 11-07-25 DERRICK'S CLEANING SERVICE INC 910.00
100-4-043100-317200 CONTRACTUAL SERVICES 209725 11-07-25 DERRICK'S CLEANING SERVICE INC 350.00
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Total for ACCOUNT 100-4-043100-317200 9125.00
100-4-043100-317600 CONTRACTUAL SERVICES 209721 11-07-25 CRIDER CONTRACTING LLC 2065.00
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Total for ACCOUNT 100-4-043100-317600 2065.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:09:57 07 NOV 2025 PAGE 11
FOR MONTH ENDING: 11/07/25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-043100-512000 HEATING FUELS 209719 11-07-25 COLUMBIA GAS 63.02
100-4-043100-512000 HEATING FUELS 209719 11-07-25 COLUMBIA GAS 120.19
100-4-043100-512000 HEATING FUELS 209719 11-07-25 COLUMBIA GAS 63.96
100-4-043100-512000 HEATING FUELS 209719 11-07-25 COLUMBIA GAS 478.12
100-4-043100-512000 HEATING FUELS 209719 11-07-25 COLUMBIA GAS 105.51
100-4-043100-512000 HEATING FUELS 209719 11-07-25 COLUMBIA GAS 33.25
100-4-043100-512000 HEATING FUELS 209719 11-07-25 COLUMBIA GAS 337.42
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Total for ACCOUNT 100-4-043100-512000 1201.47
100-4-043100-600100 OFFICE SUPPLIES 209754 11-07-25 MOUNTAIN PARK SPRING WATER INC 32.55
100-4-043100-600100 OFFICE SUPPLIES 209754 11-07-25 MOUNTAIN PARK SPRING WATER INC 23.25
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Total for ACCOUNT 100-4-043100-600100 55.80
100-4-043100-600700 BUILDING MAINT SUPPL 209772 11-07-25 TIGHTSQUEEZE HARDWARE 18.58
100-4-043100-600700 BUILDING MAINT SUPPL 209772 11-07-25 TIGHTSQUEEZE HARDWARE 46.74
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Total for ACCOUNT 100-4-043100-600700 65.32
100-4-043100-600800 FUELS-VEHICLES 209749 11-07-25 MANSFIELD OIL COMPANY 446.89
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Total for ACCOUNT 100-4-043100-600800 446.89
100-4-043100-600900 VEHICLE-SUPPLIES 209729 11-07-25 FISHER AUTO PARTS, INC. 134.90
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Total for ACCOUNT 100-4-043100-600900 134.90
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Total for DEPARTMENT BUILDING & GROUNDS 13094.38
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100-4-053500-332000 SVC CONTRACT-OFFICE 209770 11-07-25 THOMAS BROTHERS SOFTWARE CORPORATI 250.00
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Total for ACCOUNT 100-4-053500-332000 250.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209771 11-07-25 THREE RIVERS TREATMENT CENTER, LLC 4830.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209765 11-07-25 SH VARSITY ACQUISITION SUB LLC 3344.25
100-4-053500-700300 COMP SVC ACT POOL-PR 209765 11-07-25 SH VARSITY ACQUISITION SUB LLC 3494.40
100-4-053500-700300 COMP SVC ACT POOL-PR 209746 11-07-25 LIFE PUSH LLC 80.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209746 11-07-25 LIFE PUSH LLC 1600.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:09:57 07 NOV 2025 PAGE 12
FOR MONTH ENDING: 11/07/25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-053500-700300 COMP SVC ACT POOL-PR 209746 11-07-25 LIFE PUSH LLC 1520.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209746 11-07-25 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209746 11-07-25 LIFE PUSH LLC 1170.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209746 11-07-25 LIFE PUSH LLC 1860.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209746 11-07-25 LIFE PUSH LLC 240.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209746 11-07-25 LIFE PUSH LLC 1200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209746 11-07-25 LIFE PUSH LLC 480.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209746 11-07-25 LIFE PUSH LLC 1860.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209746 11-07-25 LIFE PUSH LLC 1710.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209746 11-07-25 LIFE PUSH LLC 553.60
100-4-053500-700300 COMP SVC ACT POOL-PR 209746 11-07-25 LIFE PUSH LLC 1170.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209746 11-07-25 LIFE PUSH LLC 2000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209745 11-07-25 LIBERTY POINT HEALTH 4140.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209743 11-07-25 KEMPSVILLE CENTER 5145.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209743 11-07-25 KEMPSVILLE CENTER 3885.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209743 11-07-25 KEMPSVILLE CENTER 3885.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209739 11-07-25 JACKSON-FEILD HOMES 3591.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209739 11-07-25 JACKSON-FEILD HOMES 3591.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209735 11-07-25 HUMANKIND 427.80
100-4-053500-700300 COMP SVC ACT POOL-PR 209735 11-07-25 HUMANKIND 2048.40
100-4-053500-700300 COMP SVC ACT POOL-PR 209733 11-07-25 HARBOR POINT BEHAVIORAL HEALTH CEN 3600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209733 11-07-25 HARBOR POINT BEHAVIORAL HEALTH CEN 2688.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209715 11-07-25 CHILDHELP INC 4009.74
100-4-053500-700300 COMP SVC ACT POOL-PR 209715 11-07-25 CHILDHELP INC 4320.68
100-4-053500-700300 COMP SVC ACT POOL-PR 209712 11-07-25 CENTER FOR PEDIATRIC THERAPIES INC 11907.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209701 11-07-25 BECKY'S KIDDIE KOLLEGE 100.00
---------------
Total for ACCOUNT 100-4-053500-700300 81850.87
---------------
Total for DEPARTMENT COMP POLICY MANAGE 82100.87
===============
100-4-071100-331000 REPAIRS & MAINTENANC 209776 11-07-25 WEATHERPROOFING TECHNOLOGIES INC. 1280.00
---------------
Total for ACCOUNT 100-4-071100-331000 1280.00
100-4-071100-512000 HEATING FUELS 209719 11-07-25 COLUMBIA GAS 113.19
---------------
Total for ACCOUNT 100-4-071100-512000 113.19
100-4-071100-600600 FIELD MAINTENANCE 209725 11-07-25 DERRICK'S CLEANING SERVICE INC 300.00
100-4-071100-600600 FIELD MAINTENANCE 209725 11-07-25 DERRICK'S CLEANING SERVICE INC 1100.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:09:57 07 NOV 2025 PAGE 13
FOR MONTH ENDING: 11/07/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-071100-600600 1400.00
100-4-071100-600800 VEHICLE FUELS 209749 11-07-25 MANSFIELD OIL COMPANY 231.92
---------------
Total for ACCOUNT 100-4-071100-600800 231.92
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 3025.11
===============
100-4-073100-317200 EMPLOYMENT CONT - JA 209725 11-07-25 DERRICK'S CLEANING SERVICE INC 1750.00
---------------
Total for ACCOUNT 100-4-073100-317200 1750.00
100-4-073100-512000 HEATING FUELS 209719 11-07-25 COLUMBIA GAS 69.53
---------------
Total for ACCOUNT 100-4-073100-512000 69.53
100-4-073100-513000 WATER AND SEWER SERV 209759 11-07-25 PITTSYLVANIA COUNTY TREASURER 99.50
100-4-073100-513000 WATER AND SEWER SERV 209759 11-07-25 PITTSYLVANIA COUNTY TREASURER 47.50
---------------
Total for ACCOUNT 100-4-073100-513000 147.00
100-4-073100-524000 INTERNET SERVICES 209731 11-07-25 GCR TELECOMMUNICATIONS INC 370.00
100-4-073100-524000 INTERNET SERVICES 209731 11-07-25 GCR TELECOMMUNICATIONS INC 185.00
---------------
Total for ACCOUNT 100-4-073100-524000 555.00
100-4-073100-550000 TRAVEL 2444 11-05-25 ADRIAN NICOLE BADGETT 33.60
---------------
Total for ACCOUNT 100-4-073100-550000 33.60
100-4-073100-600700 BUILDING MAINTENANCE 209725 11-07-25 DERRICK'S CLEANING SERVICE INC 100.00
100-4-073100-600700 BUILDING MAINTENANCE 209725 11-07-25 DERRICK'S CLEANING SERVICE INC 100.00
100-4-073100-600700 BUILDING MAINTENANCE 209725 11-07-25 DERRICK'S CLEANING SERVICE INC 100.00
100-4-073100-600700 BUILDING MAINTENANCE 209725 11-07-25 DERRICK'S CLEANING SERVICE INC 100.00
100-4-073100-600700 BUILDING MAINTENANCE 209725 11-07-25 DERRICK'S CLEANING SERVICE INC 200.00
---------------
Total for ACCOUNT 100-4-073100-600700 600.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:09:57 07 NOV 2025 PAGE 14
FOR MONTH ENDING: 11/07/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-073100-600800 FUELS-VEHICLE 209749 11-07-25 MANSFIELD OIL COMPANY 250.49
---------------
Total for ACCOUNT 100-4-073100-600800 250.49
100-4-073100-821600 PROPERTY IMPROVEMENT 209724 11-07-25 DAVENPORT ENERGY 418.95
---------------
Total for ACCOUNT 100-4-073100-821600 418.95
---------------
Total for DEPARTMENT LIBRARY 3824.57
===============
100-4-081200-564900 SMITH MTN LAKE CONTR 209702 11-07-25 BEDFORD COUNTY TREASURER 10489.43
---------------
Total for ACCOUNT 100-4-081200-564900 10489.43
---------------
Total for DEPARTMENT COMMUNITY CONTRIBU 10489.43
===============
100-4-081400-316300 CONSULTANTS-PLAN REV 209736 11-07-25 HURT AND PROFFITT INC. 510.00
100-4-081400-316300 CONSULTANTS-PLAN REV 209736 11-07-25 HURT AND PROFFITT INC. 16055.00
---------------
Total for ACCOUNT 100-4-081400-316300 16565.00
100-4-081400-600800 VEHICLE FUELS 209749 11-07-25 MANSFIELD OIL COMPANY 148.60
---------------
Total for ACCOUNT 100-4-081400-600800 148.60
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 16713.60
===============
100-4-082510-316300 PROFESSIONAL SERVICE 209762 11-07-25 RIVER DISTRICT CONSULTING 1000.00
---------------
Total for ACCOUNT 100-4-082510-316300 1000.00
100-4-082510-600800 FUEL 209749 11-07-25 MANSFIELD OIL COMPANY 30.48
---------------
Total for ACCOUNT 100-4-082510-600800 30.48
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 1030.48
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:09:57 07 NOV 2025 PAGE 15
FOR MONTH ENDING: 11/07/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-092100-583100 REAL ESTATE TAXES 7016535 11-05-25 VIRGINIA TITLE CENTER LLC 60.00
100-4-092100-583100 REAL ESTATE TAXES 7016532 11-05-25 ALL VIRGINIA TITLE & ESCROW INC 68.40
---------------
Total for ACCOUNT 100-4-092100-583100 128.40
100-4-092100-583200 PERSONAL PROPERTY TA 7016534 11-05-25 GLENDA F COTHRAN 40.75
100-4-092100-583200 PERSONAL PROPERTY TA 7016533 11-05-25 GEORGE RICHARD HAYNES 40.75
---------------
Total for ACCOUNT 100-4-092100-583200 81.50
100-4-092100-583410 SECURITY DEPOSITS-CC 209742 11-07-25 KELSEY WELLS 100.00
100-4-092100-583410 SECURITY DEPOSITS-CC 209716 11-07-25 CHRISTINE HAMM 100.00
---------------
Total for ACCOUNT 100-4-092100-583410 200.00
---------------
Total for DEPARTMENT REFUNDS 409.90
===============
Total for FUND 100 488802.25
===============
201-4-053100-600800 FUELS-VEHICLE-5408 209749 11-07-25 MANSFIELD OIL COMPANY 591.79
---------------
Total for ACCOUNT 201-4-053100-600800 591.79
---------------
Total for DEPARTMENT SOCIAL SERVICES AD 591.79
===============
Total for FUND 201 591.79
===============
250-4-031775-523000 TELEPHONE 209708 11-07-25 BRIGHTSPEED 1017.65
---------------
Total for ACCOUNT 250-4-031775-523000 1017.65
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 1017.65
===============
250-4-032442-821600 PROPERTY IMPROVEMENT 209734 11-07-25 HAYMES BROTHERS INC. 273125.00
---------------
Total for ACCOUNT 250-4-032442-821600 273125.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:09:57 07 NOV 2025 PAGE 16
FOR MONTH ENDING: 11/07/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT VDEM/FEMA-RINGGOLD 273125.00
===============
250-4-073300-601200 BOOKS 209711 11-07-25 CENGAGE GROUP 26.64
---------------
Total for ACCOUNT 250-4-073300-601200 26.64
250-4-073300-601202 AUDIOVISUAL (DVD & A 209751 11-07-25 MIDWEST TAPE 243.22
250-4-073300-601202 AUDIOVISUAL (DVD & A 209751 11-07-25 MIDWEST TAPE 155.30
250-4-073300-601202 AUDIOVISUAL (DVD & A 209751 11-07-25 MIDWEST TAPE 28.13
---------------
Total for ACCOUNT 250-4-073300-601202 426.65
250-4-073300-601203 ELECTRONIC MATERIAL 209751 11-07-25 MIDWEST TAPE 3893.20
---------------
Total for ACCOUNT 250-4-073300-601203 3893.20
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 4346.49
===============
250-4-073319-821600 PROPERTY & IMPROVMEN 209725 11-07-25 DERRICK'S CLEANING SERVICE INC 5200.00
---------------
Total for ACCOUNT 250-4-073319-821600 5200.00
---------------
Total for DEPARTMENT PITTS CTY PUB LIBR 5200.00
===============
250-4-094500-584900 VET EXPENSE-SPAY/NEU 209714 11-07-25 CHATHAM ANIMAL CLINIC 475.00
250-4-094500-584900 VET EXPENSE-SPAY/NEU 209714 11-07-25 CHATHAM ANIMAL CLINIC 300.00
250-4-094500-584900 VET EXPENSE-SPAY/NEU 209713 11-07-25 CHATHAM ANIMAL CLINIC 225.00
---------------
Total for ACCOUNT 250-4-094500-584900 1000.00
---------------
Total for DEPARTMENT COMMUNITY FOUNDATI 1000.00
===============
Total for FUND 250 284689.14
===============
410-4-094420-821265 KENTUCK ELEMENTARY C 209736 11-07-25 HURT AND PROFFITT INC. 7477.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:09:57 07 NOV 2025 PAGE 17
FOR MONTH ENDING: 11/07/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
410-4-094420-821265 KENTUCK ELEMENTARY C 209736 11-07-25 HURT AND PROFFITT INC. 7975.00
410-4-094420-821265 KENTUCK ELEMENTARY C 209736 11-07-25 HURT AND PROFFITT INC. 3911.25
410-4-094420-821265 KENTUCK ELEMENTARY C 209722 11-07-25 DANIEL BUILDERS LLC 244409.00
410-4-094420-821265 KENTUCK ELEMENTARY C 209722 11-07-25 DANIEL BUILDERS LLC 258781.00
---------------
Total for ACCOUNT 410-4-094420-821265 522553.75
410-4-094420-821266 SOUTHSIDE ELEMENTARY 209720 11-07-25 COMFORT SYSTEMS USA 80238.24
---------------
Total for ACCOUNT 410-4-094420-821266 80238.24
410-4-094420-821267 UNION HALL ELEMENTAR 209703 11-07-25 BLAIR CONSTRUCTION COMPANY 111122.31
---------------
Total for ACCOUNT 410-4-094420-821267 111122.31
410-4-094420-821291 MT. AIRY ELEMENTARY 209720 11-07-25 COMFORT SYSTEMS USA 479096.31
---------------
Total for ACCOUNT 410-4-094420-821291 479096.31
---------------
Total for DEPARTMENT 1% SALES TAX PROJE 1193010.61
===============
Total for FUND 410 1193010.61
===============
501-4-043220-316100 METER READING FEES 209700 11-07-25 BADGER METER 3139.89
---------------
Total for ACCOUNT 501-4-043220-316100 3139.89
501-4-043220-316220 WATER SAMPLES/TESTIN 209757 11-07-25 PACE ANALYTICAL SERVICES INC. 998.30
---------------
Total for ACCOUNT 501-4-043220-316220 998.30
501-4-043220-317200 EMPLOYMENT CONTRACT- 209725 11-07-25 DERRICK'S CLEANING SERVICE INC 247.00
---------------
Total for ACCOUNT 501-4-043220-317200 247.00
501-4-043220-331400 MAINTENANCE WATER MA 209717 11-07-25 CLASSIC CITY MECHANICAL INC 2550.00
---------------
Total for ACCOUNT 501-4-043220-331400 2550.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:09:57 07 NOV 2025 PAGE 18
FOR MONTH ENDING: 11/07/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
501-4-043220-350000 PRINTING 209760 11-07-25 PUBLIQ LLC 2014.42
---------------
Total for ACCOUNT 501-4-043220-350000 2014.42
501-4-043220-511300 ELECTRICITY-PUMPING 209726 11-07-25 DOMINION ENERGY VIRGINIA 25.42
501-4-043220-511300 ELECTRICITY-PUMPING 209726 11-07-25 DOMINION ENERGY VIRGINIA 127.88
501-4-043220-511300 ELECTRICITY-PUMPING 209726 11-07-25 DOMINION ENERGY VIRGINIA 79.79
---------------
Total for ACCOUNT 501-4-043220-511300 233.09
501-4-043220-514100 PURCHASED WATER 209754 11-07-25 MOUNTAIN PARK SPRING WATER INC 627.95
---------------
Total for ACCOUNT 501-4-043220-514100 627.95
501-4-043220-523000 TELEPHONE 209775 11-07-25 VERIZON 160.79
501-4-043220-523000 TELEPHONE 209775 11-07-25 VERIZON 58.63
---------------
Total for ACCOUNT 501-4-043220-523000 219.42
501-4-043220-584100 SOFTWARE SUPPORT 209760 11-07-25 PUBLIQ LLC 62.50
---------------
Total for ACCOUNT 501-4-043220-584100 62.50
501-4-043220-600100 OFFICE SUPPLIES 209754 11-07-25 MOUNTAIN PARK SPRING WATER INC 9.82
501-4-043220-600100 OFFICE SUPPLIES 209754 11-07-25 MOUNTAIN PARK SPRING WATER INC 14.37
---------------
Total for ACCOUNT 501-4-043220-600100 24.19
501-4-043220-600600 WATER SERVICE MATERI 209717 11-07-25 CLASSIC CITY MECHANICAL INC 3565.00
---------------
Total for ACCOUNT 501-4-043220-600600 3565.00
501-4-043220-600800 FUEL 209749 11-07-25 MANSFIELD OIL COMPANY 476.16
---------------
Total for ACCOUNT 501-4-043220-600800 476.16
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 14157.92
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:09:57 07 NOV 2025 PAGE 19
FOR MONTH ENDING: 11/07/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
501-4-043221-317200 EMPLOYMENT CONTRACT- 209725 11-07-25 DERRICK'S CLEANING SERVICE INC 133.00
---------------
Total for ACCOUNT 501-4-043221-317200 133.00
501-4-043221-350000 PRINTING 209760 11-07-25 PUBLIQ LLC 1084.68
---------------
Total for ACCOUNT 501-4-043221-350000 1084.68
501-4-043221-523000 TELEPHONE 209775 11-07-25 VERIZON 86.57
501-4-043221-523000 TELEPHONE 209775 11-07-25 VERIZON 31.56
---------------
Total for ACCOUNT 501-4-043221-523000 118.13
501-4-043221-584100 SOFTWARE SUPPORT 209760 11-07-25 PUBLIQ LLC 42.50
---------------
Total for ACCOUNT 501-4-043221-584100 42.50
501-4-043221-600100 OFFICE SUPPLIES 209754 11-07-25 MOUNTAIN PARK SPRING WATER INC 5.28
501-4-043221-600100 OFFICE SUPPLIES 209754 11-07-25 MOUNTAIN PARK SPRING WATER INC 7.73
---------------
Total for ACCOUNT 501-4-043221-600100 13.01
501-4-043221-600800 FUEL 209749 11-07-25 MANSFIELD OIL COMPANY 256.38
---------------
Total for ACCOUNT 501-4-043221-600800 256.38
501-4-043221-810200 CAPITAL OUTLAY-EQUIP 209718 11-07-25 CLEARWATER INC. 17267.59
---------------
Total for ACCOUNT 501-4-043221-810200 17267.59
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 18915.29
===============
Total for FUND 501 33073.21
===============
520-4-042300-331000 REPAIRS AND MAINT-PR 209769 11-07-25 THC ENTERPRISES, INC. 246.65
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:09:57 07 NOV 2025 PAGE 20
FOR MONTH ENDING: 11/07/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042300-331000 REPAIRS AND MAINT-PR 209769 11-07-25 THC ENTERPRISES, INC. 639.60
520-4-042300-331000 REPAIRS AND MAINT-PR 209699 11-07-25 ART STANLEY'S PAVING SPECIALISTS I 7700.00
---------------
Total for ACCOUNT 520-4-042300-331000 8586.25
520-4-042300-511000 ELECTRICITY 209726 11-07-25 DOMINION ENERGY VIRGINIA 34.67
---------------
Total for ACCOUNT 520-4-042300-511000 34.67
520-4-042300-524000 INTERNET SERVICES 209778 11-07-25 ZITO MEDIA 92.45
---------------
Total for ACCOUNT 520-4-042300-524000 92.45
520-4-042300-600800 FUELS-VEHICLE 209749 11-07-25 MANSFIELD OIL COMPANY 967.95
520-4-042300-600800 FUELS-VEHICLE 209749 11-07-25 MANSFIELD OIL COMPANY 6491.24
---------------
Total for ACCOUNT 520-4-042300-600800 7459.19
520-4-042300-603400 ROLL OFF MAINTENANCE 209777 11-07-25 WESTERN BRANCH DIESEL LLC 2951.00
520-4-042300-603400 ROLL OFF MAINTENANCE 209777 11-07-25 WESTERN BRANCH DIESEL LLC 74.60
520-4-042300-603400 ROLL OFF MAINTENANCE 209777 11-07-25 WESTERN BRANCH DIESEL LLC 1219.37
520-4-042300-603400 ROLL OFF MAINTENANCE 209777 11-07-25 WESTERN BRANCH DIESEL LLC 185.64
520-4-042300-603400 ROLL OFF MAINTENANCE 209761 11-07-25 PUGH LUBRICANTS LLC 410.65
520-4-042300-603400 ROLL OFF MAINTENANCE 209761 11-07-25 PUGH LUBRICANTS LLC 3747.27
520-4-042300-603400 ROLL OFF MAINTENANCE 209761 11-07-25 PUGH LUBRICANTS LLC 1555.48
520-4-042300-603400 ROLL OFF MAINTENANCE 209737 11-07-25 J & J TRUCK SALES, INC. 167.00
520-4-042300-603400 ROLL OFF MAINTENANCE 209728 11-07-25 FEREBEE JOHNSON CO 225.35
520-4-042300-603400 ROLL OFF MAINTENANCE 209728 11-07-25 FEREBEE JOHNSON CO 73.12
520-4-042300-603400 ROLL OFF MAINTENANCE 209727 11-07-25 EXCEL TRUCK GROUP 322.50
520-4-042300-603400 ROLL OFF MAINTENANCE 209727 11-07-25 EXCEL TRUCK GROUP 663.32
520-4-042300-603400 ROLL OFF MAINTENANCE 209727 11-07-25 EXCEL TRUCK GROUP 665.00-
520-4-042300-603400 ROLL OFF MAINTENANCE 209727 11-07-25 EXCEL TRUCK GROUP 889.21
520-4-042300-603400 ROLL OFF MAINTENANCE 209727 11-07-25 EXCEL TRUCK GROUP 109.16
520-4-042300-603400 ROLL OFF MAINTENANCE 209727 11-07-25 EXCEL TRUCK GROUP 178.63
520-4-042300-603400 ROLL OFF MAINTENANCE 209727 11-07-25 EXCEL TRUCK GROUP 1032.74
520-4-042300-603400 ROLL OFF MAINTENANCE 209727 11-07-25 EXCEL TRUCK GROUP 1042.34
520-4-042300-603400 ROLL OFF MAINTENANCE 209727 11-07-25 EXCEL TRUCK GROUP 273.40
520-4-042300-603400 ROLL OFF MAINTENANCE 209727 11-07-25 EXCEL TRUCK GROUP 154.36
---------------
Total for ACCOUNT 520-4-042300-603400 14610.14
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:09:57 07 NOV 2025 PAGE 21
FOR MONTH ENDING: 11/07/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042300-604100 PACKER BODY REPAIRS 209753 11-07-25 MOBILE CONTAINER SERVICE 660.00
520-4-042300-604100 PACKER BODY REPAIRS 209753 11-07-25 MOBILE CONTAINER SERVICE 1073.00
520-4-042300-604100 PACKER BODY REPAIRS 209753 11-07-25 MOBILE CONTAINER SERVICE 579.00
---------------
Total for ACCOUNT 520-4-042300-604100 2312.00
520-4-042300-604300 GRAVEL/ROCK 209738 11-07-25 J&J TRUCKING ENTERPRISE INC. 1569.00
---------------
Total for ACCOUNT 520-4-042300-604300 1569.00
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 34663.70
===============
520-4-042400-311500 EMPLOYEE PHYSICAL EX 209723 11-07-25 DANVILLE PHYSICIAN PRACTICES 180.00
---------------
Total for ACCOUNT 520-4-042400-311500 180.00
520-4-042400-317200 CONTRACTUAL SERVICES 209725 11-07-25 DERRICK'S CLEANING SERVICE INC 2925.00
---------------
Total for ACCOUNT 520-4-042400-317200 2925.00
520-4-042400-331100 SVC CONTRACT-HEAVY E 209710 11-07-25 CARTER MACHINERY CO. INC. 1056.00-
520-4-042400-331100 SVC CONTRACT-HEAVY E 209710 11-07-25 CARTER MACHINERY CO. INC. 5985.99
520-4-042400-331100 SVC CONTRACT-HEAVY E 209710 11-07-25 CARTER MACHINERY CO. INC. 1418.17
---------------
Total for ACCOUNT 520-4-042400-331100 6348.16
520-4-042400-332000 SVC CONTRACT - OFFIC 209747 11-07-25 LOFFLER COMPANIES INC 434.70
---------------
Total for ACCOUNT 520-4-042400-332000 434.70
520-4-042400-600100 OFFICE SUPPLIES 209754 11-07-25 MOUNTAIN PARK SPRING WATER INC 64.00
---------------
Total for ACCOUNT 520-4-042400-600100 64.00
520-4-042400-600800 FUELS - VEHICLE 209740 11-07-25 JAMES RIVER SOLUTIONS 2809.84
520-4-042400-600800 FUELS - VEHICLE 209740 11-07-25 JAMES RIVER SOLUTIONS 2331.57
---------------
Total for ACCOUNT 520-4-042400-600800 5141.41
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:09:57 07 NOV 2025 PAGE 22
FOR MONTH ENDING: 11/07/25
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042400-603400 EQUIPMENT MAINTENANC 209738 11-07-25 J&J TRUCKING ENTERPRISE INC. 1070.00
520-4-042400-603400 EQUIPMENT MAINTENANC 209710 11-07-25 CARTER MACHINERY CO. INC. 1056.00
520-4-042400-603400 EQUIPMENT MAINTENANC 209710 11-07-25 CARTER MACHINERY CO. INC. 3788.19
520-4-042400-603400 EQUIPMENT MAINTENANC 209710 11-07-25 CARTER MACHINERY CO. INC. 4608.45
520-4-042400-603400 EQUIPMENT MAINTENANC 209710 11-07-25 CARTER MACHINERY CO. INC. 3686.74
520-4-042400-603400 EQUIPMENT MAINTENANC 209710 11-07-25 CARTER MACHINERY CO. INC. 2293.31
---------------
Total for ACCOUNT 520-4-042400-603400 16502.69
520-4-042400-604300 GRAVELS/ROCK 209738 11-07-25 J&J TRUCKING ENTERPRISE INC. 2066.80
520-4-042400-604300 GRAVELS/ROCK 209738 11-07-25 J&J TRUCKING ENTERPRISE INC. 318.80
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Total for ACCOUNT 520-4-042400-604300 2385.60
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Total for DEPARTMENT SOLID WASTE DISPOS 33981.56
===============
Total for FUND 520 68645.26
===============
604-4-012530-523000 TELEPHONE 209774 11-07-25 TREASURER OF VIRGINIA 385.00
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Total for ACCOUNT 604-4-012530-523000 385.00
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Total for DEPARTMENT CENTRAL PURCHASING 385.00
===============
Total for FUND 604 385.00
===============
715-4-092000-583900 TREAS CKS - REFUNDS 7016531 11-05-25 TREASURER 433 260.00
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Total for ACCOUNT 715-4-092000-583900 260.00
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Total for DEPARTMENT TREAS CLEARING EXP 260.00
===============
Total for FUND 715 260.00
===============
Grand total for ALL FUNDS 2069457.26
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:09:57 07 NOV 2025 PAGE 23
FOR MONTH ENDING: 11/07/25
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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