11-20-25 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:09:41 21 NOV 2025 PAGE 1
FOR MONTH ENDING: 11/20/2025
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-012240-312000 CONSULTANT-AUDITOR 209951 11-20-25 ROBINSON FARMER COX ASSOCIATES 6745.00
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Total for ACCOUNT 100-4-012240-312000 6745.00
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Total for DEPARTMENT INDEPENDENT AUDIT 6745.00
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100-4-012410-315000 LEGAL SERVICES 209960 11-20-25 TAXING AUTHORITY CONSULTING SERVIC 166.66
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Total for ACCOUNT 100-4-012410-315000 166.66
100-4-012410-350000 PRINTING 209871 11-20-25 BMS DIRECT INC. 140.18
100-4-012410-350000 PRINTING 209871 11-20-25 BMS DIRECT INC. 7160.73
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Total for ACCOUNT 100-4-012410-350000 7300.91
100-4-012410-521000 POSTAGE 209871 11-20-25 BMS DIRECT INC. 10324.92-
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Total for ACCOUNT 100-4-012410-521000 10324.92-
100-4-012410-550000 TRAVEL 2455 11-19-25 KATIE LINETTE TOSH 42.00
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Total for ACCOUNT 100-4-012410-550000 42.00
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Total for DEPARTMENT TREASURER 2815.35-
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100-4-012515-584100 SOFTWARE-SUPPORT EXP 209917 11-20-25 INTERVISION SYSTEMS, LLC 9752.02
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Total for ACCOUNT 100-4-012515-584100 9752.02
100-4-012515-602100 COMPUTER SUPPLIES 209971 11-20-25 VIRGINIA BUSINESS SYSTEMS 12481.20
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Total for ACCOUNT 100-4-012515-602100 12481.20
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Total for DEPARTMENT INFORMATION MANAGE 22233.22
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100-4-013100-542000 LEASE/RENTAL 209894 11-20-25 DAVENPORT RENTALS 300.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:09:41 21 NOV 2025 PAGE 2
FOR MONTH ENDING: 11/20/2025
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-013100-542000 300.00
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Total for DEPARTMENT ELECTORAL BOARD/RE 300.00
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100-4-021600-600100 OFFICE SUPPLIES 209936 11-20-25 MOUNTAIN PARK SPRING WATER INC 15.10
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Total for ACCOUNT 100-4-021600-600100 15.10
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Total for DEPARTMENT CLERK OF COURT 15.10
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100-4-022100-550000 TRAVEL 2453 11-19-25 CHRISTOPHER BLANE COOPER 117.60
100-4-022100-550000 TRAVEL 2452 11-19-25 CALEB PATRICK DYER 271.60
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Total for ACCOUNT 100-4-022100-550000 389.20
100-4-022100-553000 SUBSISTENCE & LODGIN 2453 11-19-25 CHRISTOPHER BLANE COOPER 130.70
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Total for ACCOUNT 100-4-022100-553000 130.70
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Total for DEPARTMENT COMMONWEALTH'S ATT 519.90
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100-4-031200-317000 WRECKER SERVICE 209920 11-20-25 J. J. HOGAN, INC. 75.00
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Total for ACCOUNT 100-4-031200-317000 75.00
100-4-031200-511000 ELECTRICITY 209884 11-20-25 CITY OF DANVILLE 236.63
100-4-031200-511000 ELECTRICITY 209884 11-20-25 CITY OF DANVILLE 178.86
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Total for ACCOUNT 100-4-031200-511000 415.49
100-4-031200-587800 HALLOWEEN-CONTRIBUTI 209935 11-20-25 MILAM RENTAL, LLC 200.00
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Total for ACCOUNT 100-4-031200-587800 200.00
100-4-031200-588000 NATIONAL NIGHT OUT 209935 11-20-25 MILAM RENTAL, LLC 200.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:09:41 21 NOV 2025 PAGE 3
FOR MONTH ENDING: 11/20/2025
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-031200-588000 200.00
100-4-031200-600100 OFFICE SUPPLIES 209936 11-20-25 MOUNTAIN PARK SPRING WATER INC 64.00
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Total for ACCOUNT 100-4-031200-600100 64.00
100-4-031200-600800 FUELS-VEHICLE 2456 11-19-25 TIMOTHY BENTON HARRIS 39.88
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Total for ACCOUNT 100-4-031200-600800 39.88
100-4-031200-600900 VEHICLE-SUPPLIES 209953 11-20-25 S & E PARTNERS 535.80
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Total for ACCOUNT 100-4-031200-600900 535.80
100-4-031200-603000 SVC COSTS-PARTS 209953 11-20-25 S & E PARTNERS 528.82
100-4-031200-603000 SVC COSTS-PARTS 209953 11-20-25 S & E PARTNERS 45.00
100-4-031200-603000 SVC COSTS-PARTS 209953 11-20-25 S & E PARTNERS 263.95
100-4-031200-603000 SVC COSTS-PARTS 209953 11-20-25 S & E PARTNERS 43.74
100-4-031200-603000 SVC COSTS-PARTS 209953 11-20-25 S & E PARTNERS 45.00
100-4-031200-603000 SVC COSTS-PARTS 209953 11-20-25 S & E PARTNERS 45.00
100-4-031200-603000 SVC COSTS-PARTS 209953 11-20-25 S & E PARTNERS 1036.80
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Total for ACCOUNT 100-4-031200-603000 2008.31
100-4-031200-603100 SVC COSTS-LABOR CHAR 209953 11-20-25 S & E PARTNERS 277.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 209953 11-20-25 S & E PARTNERS 32.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 209953 11-20-25 S & E PARTNERS 45.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 209953 11-20-25 S & E PARTNERS 20.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 209953 11-20-25 S & E PARTNERS 32.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 209953 11-20-25 S & E PARTNERS 32.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 209953 11-20-25 S & E PARTNERS 407.00
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Total for ACCOUNT 100-4-031200-603100 845.00
100-4-031200-603600 GLASS REPLACEMENTS 209886 11-20-25 CLEARVIEW GLASS 75.00
100-4-031200-603600 GLASS REPLACEMENTS 209886 11-20-25 CLEARVIEW GLASS 275.00
100-4-031200-603600 GLASS REPLACEMENTS 209886 11-20-25 CLEARVIEW GLASS 250.00
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Total for ACCOUNT 100-4-031200-603600 600.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:09:41 21 NOV 2025 PAGE 4
FOR MONTH ENDING: 11/20/2025
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT SHERIFF'S DEPARTME 4983.48
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100-4-032200-542000 RENTAL-BUILDINGS 209938 11-20-25 MT. HERMON FIRE & RESCUE 600.00
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Total for ACCOUNT 100-4-032200-542000 600.00
100-4-032200-566500 EMS-OMD 209923 11-20-25 KAYLA LONG 500.00
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Total for ACCOUNT 100-4-032200-566500 500.00
100-4-032200-600900 VEHICLE-SUPPLIES 209903 11-20-25 EXTREME DIESEL INC. 1924.85
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Total for ACCOUNT 100-4-032200-600900 1924.85
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Total for DEPARTMENT PUBLIC SAFETY-PAID 3024.85
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100-4-032217-511000 ELECTRICITY 209884 11-20-25 CITY OF DANVILLE 322.88
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Total for ACCOUNT 100-4-032217-511000 322.88
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Total for DEPARTMENT DRY FORK VFD 322.88
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100-4-032221-512000 HEATING FUELS 209893 11-20-25 DAVENPORT ENERGY 402.10
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Total for ACCOUNT 100-4-032221-512000 402.10
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Total for DEPARTMENT CHATHAM VFD 402.10
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100-4-032223-511000 ELECTRICITY 209884 11-20-25 CITY OF DANVILLE 1042.50
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Total for ACCOUNT 100-4-032223-511000 1042.50
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Total for DEPARTMENT RINGGOLD VOL FIRE 1042.50
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:09:41 21 NOV 2025 PAGE 5
FOR MONTH ENDING: 11/20/2025
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032224-511000 ELECTRICITY 209884 11-20-25 CITY OF DANVILLE 35.49
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Total for ACCOUNT 100-4-032224-511000 35.49
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Total for DEPARTMENT KENTUCK VFD 35.49
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100-4-032225-511000 ELECTRICITY 209884 11-20-25 CITY OF DANVILLE 1197.76
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Total for ACCOUNT 100-4-032225-511000 1197.76
100-4-032225-600800 FUELS-VEHICLE 209893 11-20-25 DAVENPORT ENERGY 601.68
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Total for ACCOUNT 100-4-032225-600800 601.68
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Total for DEPARTMENT TUNSTALL VOL FIRE 1799.44
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100-4-032230-511000 ELECTRICITY 209884 11-20-25 CITY OF DANVILLE 423.13
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Total for ACCOUNT 100-4-032230-511000 423.13
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Total for DEPARTMENT BACHELORS HALL VFD 423.13
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100-4-032233-511000 ELECTRICITY 209884 11-20-25 CITY OF DANVILLE 1341.72
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Total for ACCOUNT 100-4-032233-511000 1341.72
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Total for DEPARTMENT MOUNT HERMON VOL F 1341.72
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100-4-032234-511000 ELECTRICITY 209884 11-20-25 CITY OF DANVILLE 1020.34
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Total for ACCOUNT 100-4-032234-511000 1020.34
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Total for DEPARTMENT BLAIRS FIRE AND RE 1020.34
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100-4-032235-511000 ELECTRICITY 209884 11-20-25 CITY OF DANVILLE 521.12
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:09:41 21 NOV 2025 PAGE 6
FOR MONTH ENDING: 11/20/2025
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032235-511000 521.12
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Total for DEPARTMENT CALLANDS VOL FIRE 521.12
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100-4-032236-511000 ELECTRICITY 209884 11-20-25 CITY OF DANVILLE 613.96
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Total for ACCOUNT 100-4-032236-511000 613.96
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Total for DEPARTMENT LAUREL GROVE VOL F 613.96
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100-4-032237-511000 ELECTRICITY 209884 11-20-25 CITY OF DANVILLE 1031.46
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Total for ACCOUNT 100-4-032237-511000 1031.46
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Total for DEPARTMENT BROSVILLE COMMUNIT 1031.46
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100-4-032238-511000 ELECTRICITY 209884 11-20-25 CITY OF DANVILLE 309.54
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Total for ACCOUNT 100-4-032238-511000 309.54
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Total for DEPARTMENT CASCADE VFD 309.54
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100-4-032242-511000 ELECTRICITY 209884 11-20-25 CITY OF DANVILLE 182.72
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Total for ACCOUNT 100-4-032242-511000 182.72
100-4-032242-512000 HEATING FUELS 209893 11-20-25 DAVENPORT ENERGY 489.89
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Total for ACCOUNT 100-4-032242-512000 489.89
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Total for DEPARTMENT KEELING VFD 672.61
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100-4-033100-584100 SOFTWARE SUPPORT EXP 209966 11-20-25 TIME KEEPING SYSTEMS INC 2871.38
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:09:41 21 NOV 2025 PAGE 7
FOR MONTH ENDING: 11/20/2025
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-033100-584100 2871.38
100-4-033100-600400 MEDICAL SUPPLIES 209892 11-20-25 CURTIS BAY ENERGY 109.60
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Total for ACCOUNT 100-4-033100-600400 109.60
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Total for DEPARTMENT CORRECTIONS & DETE 2980.98
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100-4-035110-584900 VET EXPENSE-SPAY/NEU 209880 11-20-25 CHATHAM ANIMAL CLINIC 2371.76
100-4-035110-584900 VET EXPENSE-SPAY/NEU 209880 11-20-25 CHATHAM ANIMAL CLINIC 491.04
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Total for ACCOUNT 100-4-035110-584900 2862.80
100-4-035110-584910 VETERINARY EXPENSE 209880 11-20-25 CHATHAM ANIMAL CLINIC 2151.17
100-4-035110-584910 VETERINARY EXPENSE 209880 11-20-25 CHATHAM ANIMAL CLINIC 294.39
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Total for ACCOUNT 100-4-035110-584910 2445.56
100-4-035110-600410 MEDICAL SUPPLIES 209939 11-20-25 MWI ANIMAL HEALTH 626.00
100-4-035110-600410 MEDICAL SUPPLIES 209939 11-20-25 MWI ANIMAL HEALTH 1229.48
100-4-035110-600410 MEDICAL SUPPLIES 209939 11-20-25 MWI ANIMAL HEALTH 112.50
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Total for ACCOUNT 100-4-035110-600410 1967.98
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Total for DEPARTMENT PET CENTER 7276.34
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100-4-035500-331100 TOWER SITE MAINTENAN 209957 11-20-25 SOUTHERN AIR, INC. 1042.41
100-4-035500-331100 TOWER SITE MAINTENAN 209904 11-20-25 FIDELITY POWER SYSTEMS 327.03
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Total for ACCOUNT 100-4-035500-331100 1369.44
100-4-035500-511000 ELECTRICITY 209884 11-20-25 CITY OF DANVILLE 359.04
100-4-035500-511000 ELECTRICITY 209884 11-20-25 CITY OF DANVILLE 440.99
100-4-035500-511000 ELECTRICITY 209884 11-20-25 CITY OF DANVILLE 487.90
100-4-035500-511000 ELECTRICITY 209884 11-20-25 CITY OF DANVILLE 438.52
100-4-035500-511000 ELECTRICITY 209884 11-20-25 CITY OF DANVILLE 550.96
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Total for ACCOUNT 100-4-035500-511000 2277.41
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:09:41 21 NOV 2025 PAGE 8
FOR MONTH ENDING: 11/20/2025
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-035500-810800 CAPITAL LEASES 209975 11-20-25 WILLIAM H ROGERS JR 600.00
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Total for ACCOUNT 100-4-035500-810800 600.00
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Total for DEPARTMENT EMERGENCY MANAGEME 4246.85
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100-4-043100-317600 CONTRACTUAL SERVICES 209890 11-20-25 CRIDER CONTRACTING LLC 1420.00
100-4-043100-317600 CONTRACTUAL SERVICES 209890 11-20-25 CRIDER CONTRACTING LLC 1625.00
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Total for ACCOUNT 100-4-043100-317600 3045.00
100-4-043100-331000 REPAIRS AND MAINT 209949 11-20-25 R.E. MICHEL COMPANY INC. 187.17
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Total for ACCOUNT 100-4-043100-331000 187.17
100-4-043100-332000 SVC CONTRACT-OFFICE 209896 11-20-25 DODSON PEST CONTROL 65.00
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Total for ACCOUNT 100-4-043100-332000 65.00
100-4-043100-511000 ELECTRICITY 209884 11-20-25 CITY OF DANVILLE 24.91
100-4-043100-511000 ELECTRICITY 209884 11-20-25 CITY OF DANVILLE 204.42
100-4-043100-511000 ELECTRICITY 209884 11-20-25 CITY OF DANVILLE 41.24
100-4-043100-511000 ELECTRICITY 209884 11-20-25 CITY OF DANVILLE 43.27
100-4-043100-511000 ELECTRICITY 209884 11-20-25 CITY OF DANVILLE 211.50
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Total for ACCOUNT 100-4-043100-511000 525.34
100-4-043100-512000 HEATING FUELS 209922 11-20-25 JAMES RIVER SOLUTIONS 940.94
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Total for ACCOUNT 100-4-043100-512000 940.94
100-4-043100-600700 BUILDING MAINT SUPPL 209965 11-20-25 TIGHTSQUEEZE HARDWARE 5.97
100-4-043100-600700 BUILDING MAINT SUPPL 209965 11-20-25 TIGHTSQUEEZE HARDWARE 3.98
100-4-043100-600700 BUILDING MAINT SUPPL 209965 11-20-25 TIGHTSQUEEZE HARDWARE 32.99
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Total for ACCOUNT 100-4-043100-600700 42.94
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:09:41 21 NOV 2025 PAGE 9
FOR MONTH ENDING: 11/20/2025
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT BUILDING & GROUNDS 4806.39
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100-4-053500-550000 TRAVEL EXPENSES 2454 11-19-25 JENNIFER REYNOLDS COOPER 62.44
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Total for ACCOUNT 100-4-053500-550000 62.44
100-4-053500-700300 COMP SVC ACT POOL-PR 209978 11-20-25 YOUTH FOR TOMORROW 5355.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209978 11-20-25 YOUTH FOR TOMORROW 5355.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209978 11-20-25 YOUTH FOR TOMORROW 5233.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209977 11-20-25 YOUTH ELEVATION LLC 9541.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209972 11-20-25 VIRGINIA HOME FOR BOYS & GIRLS 5740.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209969 11-20-25 TURNING POINT HOME FOR BOYS INC 3200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209964 11-20-25 THE PICF TRAINING INSTITUTE LLC 8873.75
100-4-053500-700300 COMP SVC ACT POOL-PR 209964 11-20-25 THE PICF TRAINING INSTITUTE LLC 861.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209962 11-20-25 THE LEARNING TREE DAYCARE LLC 480.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209962 11-20-25 THE LEARNING TREE DAYCARE LLC 480.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209955 11-20-25 SH VARSITY ACQUISITION SUB LLC 5644.80
100-4-053500-700300 COMP SVC ACT POOL-PR 209955 11-20-25 SH VARSITY ACQUISITION SUB LLC 5644.80
100-4-053500-700300 COMP SVC ACT POOL-PR 209945 11-20-25 PATHFINDERS RESOURCES INC 1050.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209942 11-20-25 NORTH SPRING BEHAVIORAL HEALTHCARE 6370.98
100-4-053500-700300 COMP SVC ACT POOL-PR 209940 11-20-25 NDUTIME YOUTH & FAMILY SERVICES, I 10369.50
100-4-053500-700300 COMP SVC ACT POOL-PR 209940 11-20-25 NDUTIME YOUTH & FAMILY SERVICES, I 10369.50
100-4-053500-700300 COMP SVC ACT POOL-PR 209930 11-20-25 LIFE PUSH LLC 1800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209930 11-20-25 LIFE PUSH LLC 1600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209930 11-20-25 LIFE PUSH LLC 750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209930 11-20-25 LIFE PUSH LLC 1800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209930 11-20-25 LIFE PUSH LLC 1125.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209930 11-20-25 LIFE PUSH LLC 1920.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209930 11-20-25 LIFE PUSH LLC 1500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209930 11-20-25 LIFE PUSH LLC 1365.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209930 11-20-25 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209930 11-20-25 LIFE PUSH LLC 1440.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209930 11-20-25 LIFE PUSH LLC 1860.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209930 11-20-25 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209930 11-20-25 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209921 11-20-25 JACKSON-FEILD HOMES 684.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209921 11-20-25 JACKSON-FEILD HOMES 3933.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209916 11-20-25 INTERCEPT HEALTH SERVICES 8067.02
100-4-053500-700300 COMP SVC ACT POOL-PR 209915 11-20-25 IMPACT COUNSELING SERVICES, LLC 960.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209915 11-20-25 IMPACT COUNSELING SERVICES, LLC 425.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209915 11-20-25 IMPACT COUNSELING SERVICES, LLC 80.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209914 11-20-25 HUMANKIND 5561.40
100-4-053500-700300 COMP SVC ACT POOL-PR 209914 11-20-25 HUMANKIND 4650.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:09:41 21 NOV 2025 PAGE 10
FOR MONTH ENDING: 11/20/2025
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-053500-700300 COMP SVC ACT POOL-PR 209914 11-20-25 HUMANKIND 4650.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209914 11-20-25 HUMANKIND 5347.50
100-4-053500-700300 COMP SVC ACT POOL-PR 209914 11-20-25 HUMANKIND 15.92
100-4-053500-700300 COMP SVC ACT POOL-PR 209914 11-20-25 HUMANKIND 3875.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209914 11-20-25 HUMANKIND 3875.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209914 11-20-25 HUMANKIND 3875.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209914 11-20-25 HUMANKIND 3875.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209914 11-20-25 HUMANKIND 62.12
100-4-053500-700300 COMP SVC ACT POOL-PR 209914 11-20-25 HUMANKIND 4679.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209914 11-20-25 HUMANKIND 3875.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209914 11-20-25 HUMANKIND 3875.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209914 11-20-25 HUMANKIND 3651.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209914 11-20-25 HUMANKIND 4960.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209913 11-20-25 HAVENWOOD ACADEMY INC 50375.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209913 11-20-25 HAVENWOOD ACADEMY INC 6200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209913 11-20-25 HAVENWOOD ACADEMY INC 6000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209912 11-20-25 HARBOR POINT BEHAVIORAL HEALTH CEN 4950.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209912 11-20-25 HARBOR POINT BEHAVIORAL HEALTH CEN 4050.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209912 11-20-25 HARBOR POINT BEHAVIORAL HEALTH CEN 3696.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209912 11-20-25 HARBOR POINT BEHAVIORAL HEALTH CEN 2856.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209910 11-20-25 GRAFTON SCHOOL, INC. 2458.50
100-4-053500-700300 COMP SVC ACT POOL-PR 209910 11-20-25 GRAFTON SCHOOL, INC. 7169.20
100-4-053500-700300 COMP SVC ACT POOL-PR 209910 11-20-25 GRAFTON SCHOOL, INC. 2540.45
100-4-053500-700300 COMP SVC ACT POOL-PR 209909 11-20-25 GIFT OF HOPE 9455.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209906 11-20-25 FIRST HOME CARE CORPORATION 4560.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209905 11-20-25 FIELDS OF HOPE AND DREAMS 3325.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209905 11-20-25 FIELDS OF HOPE AND DREAMS 2275.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209901 11-20-25 ELK HILL FARM INC 10800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209901 11-20-25 ELK HILL FARM INC 10800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209898 11-20-25 DR. ANGIE DAHL, PLLC 1950.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209895 11-20-25 DIVINELY DIRECTED SERVICES INC 10075.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209883 11-20-25 CHILDHELP INC 3818.80
100-4-053500-700300 COMP SVC ACT POOL-PR 209879 11-20-25 CENTER FOR SAFETY AND HEALING LLC 1200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209866 11-20-25 ALLIANCE HUMAN SERVICES 3300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209866 11-20-25 ALLIANCE HUMAN SERVICES 3410.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209866 11-20-25 ALLIANCE HUMAN SERVICES 3300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209866 11-20-25 ALLIANCE HUMAN SERVICES 3410.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209866 11-20-25 ALLIANCE HUMAN SERVICES 6743.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209866 11-20-25 ALLIANCE HUMAN SERVICES 3314.55
100-4-053500-700300 COMP SVC ACT POOL-PR 209866 11-20-25 ALLIANCE HUMAN SERVICES 3300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209866 11-20-25 ALLIANCE HUMAN SERVICES 937.50
100-4-053500-700300 COMP SVC ACT POOL-PR 209866 11-20-25 ALLIANCE HUMAN SERVICES 3300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209866 11-20-25 ALLIANCE HUMAN SERVICES 3410.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209866 11-20-25 ALLIANCE HUMAN SERVICES 5731.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209866 11-20-25 ALLIANCE HUMAN SERVICES 5856.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209866 11-20-25 ALLIANCE HUMAN SERVICES 6255.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:09:41 21 NOV 2025 PAGE 11
FOR MONTH ENDING: 11/20/2025
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 209866 11-20-25 ALLIANCE HUMAN SERVICES 3300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209866 11-20-25 ALLIANCE HUMAN SERVICES 3300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209866 11-20-25 ALLIANCE HUMAN SERVICES 1237.50
100-4-053500-700300 COMP SVC ACT POOL-PR 209866 11-20-25 ALLIANCE HUMAN SERVICES 3565.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209866 11-20-25 ALLIANCE HUMAN SERVICES 4050.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209866 11-20-25 ALLIANCE HUMAN SERVICES 4185.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209866 11-20-25 ALLIANCE HUMAN SERVICES 806.25
100-4-053500-700300 COMP SVC ACT POOL-PR 209866 11-20-25 ALLIANCE HUMAN SERVICES 3410.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209866 11-20-25 ALLIANCE HUMAN SERVICES 1337.21
100-4-053500-700300 COMP SVC ACT POOL-PR 209866 11-20-25 ALLIANCE HUMAN SERVICES 377.80
100-4-053500-700300 COMP SVC ACT POOL-PR 209866 11-20-25 ALLIANCE HUMAN SERVICES 3450.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209866 11-20-25 ALLIANCE HUMAN SERVICES 3450.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209866 11-20-25 ALLIANCE HUMAN SERVICES 3565.00
100-4-053500-700300 COMP SVC ACT POOL-PR 209866 11-20-25 ALLIANCE HUMAN SERVICES 1218.75
100-4-053500-700300 COMP SVC ACT POOL-PR 209866 11-20-25 ALLIANCE HUMAN SERVICES 5539.87
100-4-053500-700300 COMP SVC ACT POOL-PR 209866 11-20-25 ALLIANCE HUMAN SERVICES 5539.87
---------------
Total for ACCOUNT 100-4-053500-700300 424057.54
---------------
Total for DEPARTMENT COMP POLICY MANAGE 424119.98
===============
100-4-071100-317200 CONTRACTUAL SERVICES 209924 11-20-25 KEVIN SHULER 40.00
---------------
Total for ACCOUNT 100-4-071100-317200 40.00
100-4-071100-511000 ELECTRICITY 209884 11-20-25 CITY OF DANVILLE 276.70
---------------
Total for ACCOUNT 100-4-071100-511000 276.70
100-4-071100-542000 RENT 209891 11-20-25 CURL'S RENTALS INC. 400.00
---------------
Total for ACCOUNT 100-4-071100-542000 400.00
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 716.70
===============
100-4-073100-511000 ELECTRICITY 209884 11-20-25 CITY OF DANVILLE 165.80
100-4-073100-511000 ELECTRICITY 209884 11-20-25 CITY OF DANVILLE 183.79
100-4-073100-511000 ELECTRICITY 209884 11-20-25 CITY OF DANVILLE 102.34
100-4-073100-511000 ELECTRICITY 209884 11-20-25 CITY OF DANVILLE 422.12
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:09:41 21 NOV 2025 PAGE 12
FOR MONTH ENDING: 11/20/2025
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-073100-511000 874.05
---------------
Total for DEPARTMENT LIBRARY 874.05
===============
100-4-073110-511000 ELECTRICTY 209884 11-20-25 CITY OF DANVILLE 142.17
---------------
Total for ACCOUNT 100-4-073110-511000 142.17
---------------
Total for DEPARTMENT WELCOME CENTER (CH 142.17
===============
100-4-081200-569900 AMERICAN RED CROSS 209867 11-20-25 AMERICAN RED CROSS 2500.00
---------------
Total for ACCOUNT 100-4-081200-569900 2500.00
---------------
Total for DEPARTMENT COMMUNITY CONTRIBU 2500.00
===============
100-4-092100-583100 REAL ESTATE TAXES 7016565 11-19-25 TRICOR COMMERCIAL HOLDINGS LLC 5.95
100-4-092100-583100 REAL ESTATE TAXES 7016557 11-18-25 CORELOGIC 792.96
100-4-092100-583100 REAL ESTATE TAXES 7016557 11-18-25 CORELOGIC 138.26
---------------
Total for ACCOUNT 100-4-092100-583100 937.17
100-4-092100-583200 PERSONAL PROPERTY TA 7016564 11-18-25 SHANNON NICOLE DAVIDSON 268.24
100-4-092100-583200 PERSONAL PROPERTY TA 7016563 11-18-25 PITTSYLVANIA COUNTY TREASURER'S OF 8.11
100-4-092100-583200 PERSONAL PROPERTY TA 7016562 11-18-25 LINDA STEWART TRIBBY JERRY WALTER 1018.60
100-4-092100-583200 PERSONAL PROPERTY TA 7016561 11-18-25 LEWIS E WALL BETTY BLAND H WALL 40.75
100-4-092100-583200 PERSONAL PROPERTY TA 7016561 11-18-25 LEWIS E WALL BETTY BLAND H WALL 40.75
100-4-092100-583200 PERSONAL PROPERTY TA 7016560 11-18-25 KENNETH LEE STRADER 40.00
100-4-092100-583200 PERSONAL PROPERTY TA 7016559 11-18-25 JACK E JR DALTON 20.00
100-4-092100-583200 PERSONAL PROPERTY TA 7016558 11-18-25 HAROLD BARRY WALKER JR 250.96
---------------
Total for ACCOUNT 100-4-092100-583200 1687.41
---------------
Total for DEPARTMENT REFUNDS 2624.58
===============
Total for FUND 100 494830.53
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:09:41 21 NOV 2025 PAGE 13
FOR MONTH ENDING: 11/20/2025
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
250-4-031775-523000 TELEPHONE 209868 11-20-25 AT&T 9146.63
---------------
Total for ACCOUNT 250-4-031775-523000 9146.63
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 9146.63
===============
250-4-073300-601200 BOOKS 209878 11-20-25 CENGAGE GROUP 24.69
250-4-073300-601200 BOOKS 209878 11-20-25 CENGAGE GROUP 24.69
---------------
Total for ACCOUNT 250-4-073300-601200 49.38
250-4-073300-601201 NEWSPAPERS, PERIODIC 209963 11-20-25 THE NEWS AND ADVANCE 819.00
---------------
Total for ACCOUNT 250-4-073300-601201 819.00
250-4-073300-601202 AUDIOVISUAL (DVD & A 209934 11-20-25 MIDWEST TAPE 86.85
250-4-073300-601202 AUDIOVISUAL (DVD & A 209934 11-20-25 MIDWEST TAPE 732.35
250-4-073300-601202 AUDIOVISUAL (DVD & A 209934 11-20-25 MIDWEST TAPE 84.98
---------------
Total for ACCOUNT 250-4-073300-601202 904.18
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 1772.56
===============
250-4-094500-584900 VET EXPENSE-SPAY/NEU 209889 11-20-25 CREEK AND MEADOW VETERINARY HOSPIT 475.00
250-4-094500-584900 VET EXPENSE-SPAY/NEU 209882 11-20-25 CHERRYSTONE VETERINARY HOSPITAL 1183.75
---------------
Total for ACCOUNT 250-4-094500-584900 1658.75
---------------
Total for DEPARTMENT COMMUNITY FOUNDATI 1658.75
===============
250-4-094503-584900 VET EXPENSE-SPAY/NEU 209882 11-20-25 CHERRYSTONE VETERINARY HOSPITAL 1025.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 209882 11-20-25 CHERRYSTONE VETERINARY HOSPITAL 425.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 209882 11-20-25 CHERRYSTONE VETERINARY HOSPITAL 1900.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 209882 11-20-25 CHERRYSTONE VETERINARY HOSPITAL 50.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 209882 11-20-25 CHERRYSTONE VETERINARY HOSPITAL 791.25
250-4-094503-584900 VET EXPENSE-SPAY/NEU 209880 11-20-25 CHATHAM ANIMAL CLINIC 600.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 209880 11-20-25 CHATHAM ANIMAL CLINIC 75.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:09:41 21 NOV 2025 PAGE 14
FOR MONTH ENDING: 11/20/2025
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 250-4-094503-584900 4866.25
---------------
Total for DEPARTMENT PETCO FOUNDATION G 4866.25
===============
Total for FUND 250 17444.19
===============
251-4-353160-316100 CONSULTANTS-DATA PRO 209968 11-20-25 TREASURER OF PITTSYLVANIA CO. 2398.29
---------------
Total for ACCOUNT 251-4-353160-316100 2398.29
251-4-353160-541000 LEASE/RENTAL - EQUIP 209869 11-20-25 BASSETT OFFICE SUPPLY 310.65
---------------
Total for ACCOUNT 251-4-353160-541000 310.65
251-4-353160-542000 LEASE/RENTAL - BUILD 209929 11-20-25 LESTER DEVELOPMENT CORPORATION 292.92
---------------
Total for ACCOUNT 251-4-353160-542000 292.92
251-4-353160-600100 OFFICE SUPPLIES 209937 11-20-25 MOUNTAIN PARK SPRING WATER INC 33.92
251-4-353160-600100 OFFICE SUPPLIES 209869 11-20-25 BASSETT OFFICE SUPPLY 65.91
---------------
Total for ACCOUNT 251-4-353160-600100 99.83
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 3101.69
===============
251-4-353665-601400 UNRESTRICTED NON-WIO 209973 11-20-25 VIRGINIA LEE LEADBETTER-BOLTE 500.00
251-4-353665-601400 UNRESTRICTED NON-WIO 209967 11-20-25 TOYOTA FINANCIAL SERVICES 898.98
251-4-353665-601400 UNRESTRICTED NON-WIO 209873 11-20-25 BUCKS 360.90
---------------
Total for ACCOUNT 251-4-353665-601400 1759.88
---------------
Total for DEPARTMENT UNRESTRICTED NON-W 1759.88
===============
251-4-353851-571400 OTHER PURCHASED SERV 209952 11-20-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 7105.53
---------------
Total for ACCOUNT 251-4-353851-571400 7105.53
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:09:41 21 NOV 2025 PAGE 15
FOR MONTH ENDING: 11/20/2025
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353851-571600 OTHER PURCHASED SERV 209952 11-20-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1000.15
---------------
Total for ACCOUNT 251-4-353851-571600 1000.15
251-4-353851-571700 OTHER PURCHASED SERV 209952 11-20-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6635.49
---------------
Total for ACCOUNT 251-4-353851-571700 6635.49
251-4-353851-601400 OTHER OPERATING ACTI 209970 11-20-25 VIRGINIA BUSINESS SYSTEMS 24.41
251-4-353851-601400 OTHER OPERATING ACTI 209968 11-20-25 TREASURER OF PITTSYLVANIA CO. 258.28
251-4-353851-601400 OTHER OPERATING ACTI 209941 11-20-25 NORDAN STATION LP 3025.52
251-4-353851-601400 OTHER OPERATING ACTI 209929 11-20-25 LESTER DEVELOPMENT CORPORATION 2876.07
251-4-353851-601400 OTHER OPERATING ACTI 209929 11-20-25 LESTER DEVELOPMENT CORPORATION 527.25
251-4-353851-601400 OTHER OPERATING ACTI 209888 11-20-25 COUNTY OF PATRICK 10.00
251-4-353851-601400 OTHER OPERATING ACTI 209869 11-20-25 BASSETT OFFICE SUPPLY 124.26
---------------
Total for ACCOUNT 251-4-353851-601400 6845.79
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 21586.96
===============
251-4-353853-571400 OTHER PURCHASED SERV 209952 11-20-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 13241.78
---------------
Total for ACCOUNT 251-4-353853-571400 13241.78
251-4-353853-571600 OTHER PURCHASED SERV 209952 11-20-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2977.21
---------------
Total for ACCOUNT 251-4-353853-571600 2977.21
251-4-353853-571700 OTHER PURCHASED SERV 209952 11-20-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 11782.36
---------------
Total for ACCOUNT 251-4-353853-571700 11782.36
251-4-353853-601400 OTHER OPERATING ACTI 209970 11-20-25 VIRGINIA BUSINESS SYSTEMS 48.84
251-4-353853-601400 OTHER OPERATING ACTI 209968 11-20-25 TREASURER OF PITTSYLVANIA CO. 516.56
251-4-353853-601400 OTHER OPERATING ACTI 209941 11-20-25 NORDAN STATION LP 6051.06
251-4-353853-601400 OTHER OPERATING ACTI 209929 11-20-25 LESTER DEVELOPMENT CORPORATION 5752.15
251-4-353853-601400 OTHER OPERATING ACTI 209929 11-20-25 LESTER DEVELOPMENT CORPORATION 1054.50
251-4-353853-601400 OTHER OPERATING ACTI 209888 11-20-25 COUNTY OF PATRICK 20.00
251-4-353853-601400 OTHER OPERATING ACTI 209869 11-20-25 BASSETT OFFICE SUPPLY 248.52
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:09:41 21 NOV 2025 PAGE 16
FOR MONTH ENDING: 11/20/2025
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 251-4-353853-601400 13691.63
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 41692.98
===============
251-4-353855-571400 OTHER PURCHASED SERV 209952 11-20-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4913.87
---------------
Total for ACCOUNT 251-4-353855-571400 4913.87
251-4-353855-571600 OTHER PURCHASED SERV 209952 11-20-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 385.01
---------------
Total for ACCOUNT 251-4-353855-571600 385.01
251-4-353855-571700 OTHER PURCHASED SERV 209952 11-20-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5302.34
---------------
Total for ACCOUNT 251-4-353855-571700 5302.34
251-4-353855-601400 OTHER OPERATING ACTI 209970 11-20-25 VIRGINIA BUSINESS SYSTEMS 42.74
251-4-353855-601400 OTHER OPERATING ACTI 209968 11-20-25 TREASURER OF PITTSYLVANIA CO. 451.99
251-4-353855-601400 OTHER OPERATING ACTI 209941 11-20-25 NORDAN STATION LP 5294.67
251-4-353855-601400 OTHER OPERATING ACTI 209929 11-20-25 LESTER DEVELOPMENT CORPORATION 5033.13
251-4-353855-601400 OTHER OPERATING ACTI 209929 11-20-25 LESTER DEVELOPMENT CORPORATION 922.69
251-4-353855-601400 OTHER OPERATING ACTI 209888 11-20-25 COUNTY OF PATRICK 17.50
251-4-353855-601400 OTHER OPERATING ACTI 209869 11-20-25 BASSETT OFFICE SUPPLY 217.46
---------------
Total for ACCOUNT 251-4-353855-601400 11980.18
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 22581.40
===============
251-4-353856-571400 OTHER PURCHASED SERV 209952 11-20-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2311.99
---------------
Total for ACCOUNT 251-4-353856-571400 2311.99
251-4-353856-571600 OTHER PURCHASED SERV 209952 11-20-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 138.60
---------------
Total for ACCOUNT 251-4-353856-571600 138.60
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:09:41 21 NOV 2025 PAGE 17
FOR MONTH ENDING: 11/20/2025
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353856-571700 OTHER PURCHASED SERV 209952 11-20-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1221.45
---------------
Total for ACCOUNT 251-4-353856-571700 1221.45
251-4-353856-601400 OTHER OPERATING ACTI 209970 11-20-25 VIRGINIA BUSINESS SYSTEMS 6.10
251-4-353856-601400 OTHER OPERATING ACTI 209968 11-20-25 TREASURER OF PITTSYLVANIA CO. 64.55
251-4-353856-601400 OTHER OPERATING ACTI 209941 11-20-25 NORDAN STATION LP 756.38
251-4-353856-601400 OTHER OPERATING ACTI 209929 11-20-25 LESTER DEVELOPMENT CORPORATION 719.01
251-4-353856-601400 OTHER OPERATING ACTI 209929 11-20-25 LESTER DEVELOPMENT CORPORATION 131.80
251-4-353856-601400 OTHER OPERATING ACTI 209888 11-20-25 COUNTY OF PATRICK 2.50
251-4-353856-601400 OTHER OPERATING ACTI 209869 11-20-25 BASSETT OFFICE SUPPLY 31.06
---------------
Total for ACCOUNT 251-4-353856-601400 1711.40
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 5383.44
===============
251-4-353895-317200 CONTRACTUAL SERVICES 209973 11-20-25 VIRGINIA LEE LEADBETTER-BOLTE 1173.60
251-4-353895-317200 CONTRACTUAL SERVICES 209952 11-20-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 10530.87
251-4-353895-317200 CONTRACTUAL SERVICES 209952 11-20-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4072.18
---------------
Total for ACCOUNT 251-4-353895-317200 15776.65
251-4-353895-317210 CONTRACTUAL SERVICES 209952 11-20-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3079.93
251-4-353895-317210 CONTRACTUAL SERVICES 209952 11-20-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1190.99
---------------
Total for ACCOUNT 251-4-353895-317210 4270.92
251-4-353895-317230 CONTRACTUAL SERVICES 209952 11-20-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 680.54
---------------
Total for ACCOUNT 251-4-353895-317230 680.54
251-4-353895-542000 STAFF OCCUPANCY 209941 11-20-25 NORDAN STATION LP 458.34
251-4-353895-542000 STAFF OCCUPANCY 209929 11-20-25 LESTER DEVELOPMENT CORPORATION 458.34
251-4-353895-542000 STAFF OCCUPANCY 209929 11-20-25 LESTER DEVELOPMENT CORPORATION 450.00
---------------
Total for ACCOUNT 251-4-353895-542000 1366.68
251-4-353895-550000 TRAVEL EXPENSES 209952 11-20-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 75.34
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:09:41 21 NOV 2025 PAGE 18
FOR MONTH ENDING: 11/20/2025
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 251-4-353895-550000 75.34
251-4-353895-560400 PITTSYLVANIA COUNTY- 209968 11-20-25 TREASURER OF PITTSYLVANIA CO. 487.50
---------------
Total for ACCOUNT 251-4-353895-560400 487.50
251-4-353895-589920 PARTICIPANT TRAINING 209952 11-20-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2772.00
---------------
Total for ACCOUNT 251-4-353895-589920 2772.00
251-4-353895-589930 PARTICIPANT TRANSPOR 209952 11-20-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 253.64
---------------
Total for ACCOUNT 251-4-353895-589930 253.64
---------------
Total for DEPARTMENT YOUTHBUILD GRANT 25683.27
===============
251-4-353899-317200 CONTRACTUAL SERVICES 209952 11-20-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4583.83
---------------
Total for ACCOUNT 251-4-353899-317200 4583.83
251-4-353899-523000 TELEPHONE 209952 11-20-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 33.92
---------------
Total for ACCOUNT 251-4-353899-523000 33.92
251-4-353899-554100 TRAINING-ON JOB TRAI 209952 11-20-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4031.25
---------------
Total for ACCOUNT 251-4-353899-554100 4031.25
251-4-353899-554300 TRAINING-JOB SKILLS 209952 11-20-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1350.00
---------------
Total for ACCOUNT 251-4-353899-554300 1350.00
251-4-353899-589910 SUPPORT SERVICES 209952 11-20-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1759.58
---------------
Total for ACCOUNT 251-4-353899-589910 1759.58
---------------
Total for DEPARTMENT TANF GRANT UWAY NE 11758.58
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:09:41 21 NOV 2025 PAGE 19
FOR MONTH ENDING: 11/20/2025
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
251-4-353910-317250 WEX-SUMMER WORK EXPE 209952 11-20-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1070.17
---------------
Total for ACCOUNT 251-4-353910-317250 1070.17
251-4-353910-317260 GCE MART 6 WEEK PROG 209952 11-20-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 787.50
---------------
Total for ACCOUNT 251-4-353910-317260 787.50
---------------
Total for DEPARTMENT GUIDED CAREER EXPL 1857.67
===============
251-4-353911-317200 WORK EXPERIENCE STIP 209952 11-20-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 500.00
---------------
Total for ACCOUNT 251-4-353911-317200 500.00
---------------
Total for DEPARTMENT TARE GRANT 500.00
===============
251-4-353912-317200 CONTRACTUAL SERVICES 209952 11-20-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4671.66
---------------
Total for ACCOUNT 251-4-353912-317200 4671.66
251-4-353912-550000 STAFF TRAVEL 209952 11-20-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 85.61
---------------
Total for ACCOUNT 251-4-353912-550000 85.61
251-4-353912-554200 TRAINING-OJT & WEX 209952 11-20-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6534.38
---------------
Total for ACCOUNT 251-4-353912-554200 6534.38
251-4-353912-589900 SUPPORT SERVICES 209952 11-20-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1878.94
---------------
Total for ACCOUNT 251-4-353912-589900 1878.94
251-4-353912-600100 OFFICE SUPPLIES 209952 11-20-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 48.80
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:09:41 21 NOV 2025 PAGE 20
FOR MONTH ENDING: 11/20/2025
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 251-4-353912-600100 48.80
---------------
Total for DEPARTMENT TANF WORKFORCE 13219.39
===============
251-4-355004-317200 PROJECT IMAGINE WORK 209952 11-20-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 22493.75
---------------
Total for ACCOUNT 251-4-355004-317200 22493.75
251-4-355004-317210 CONTRACTUAL SERVICES 209952 11-20-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3139.06
---------------
Total for ACCOUNT 251-4-355004-317210 3139.06
251-4-355004-589900 ADMINISTRATIVE COSTS 209952 11-20-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 470.86
---------------
Total for ACCOUNT 251-4-355004-589900 470.86
---------------
Total for DEPARTMENT PROJECT IMAGINE 26103.67
===============
Total for FUND 251 175228.93
===============
310-4-094135-810212 PERSONAL PROTECTIVE 209874 11-20-25 C.W. WILLIAMS 213.90
---------------
Total for ACCOUNT 310-4-094135-810212 213.90
---------------
Total for DEPARTMENT FIRE & RESCUE-CAPI 213.90
===============
310-4-094150-819175 VOTING EQUIPMENT 209899 11-20-25 ELECTION SYSTEMS & SOFTWARE 4737.00
---------------
Total for ACCOUNT 310-4-094150-819175 4737.00
---------------
Total for DEPARTMENT COMMUNITY & INDUST 4737.00
===============
310-4-094151-810320 RADIO SYSTEM UPGRADE 209927 11-20-25 L3HARRIS-PSPC 539710.57
---------------
Total for ACCOUNT 310-4-094151-810320 539710.57
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:09:41 21 NOV 2025 PAGE 21
FOR MONTH ENDING: 11/20/2025
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
310-4-094151-815812 CWA-PROPERTY & IMPRO 209956 11-20-25 SOLEX ARCHITECTURE INC 150.00
---------------
Total for ACCOUNT 310-4-094151-815812 150.00
---------------
Total for DEPARTMENT LEASE REVENUE BOND 539860.57
===============
Total for FUND 310 544811.47
===============
311-4-033400-586000 INMATE MANAGEMENT 209943 11-20-25 OASIS MANAGEMENT SYSTEMS INC 83.25
311-4-033400-586000 INMATE MANAGEMENT 209943 11-20-25 OASIS MANAGEMENT SYSTEMS INC 93.75
311-4-033400-586000 INMATE MANAGEMENT 209943 11-20-25 OASIS MANAGEMENT SYSTEMS INC 102.00
311-4-033400-586000 INMATE MANAGEMENT 209943 11-20-25 OASIS MANAGEMENT SYSTEMS INC 54.75
311-4-033400-586000 INMATE MANAGEMENT 209943 11-20-25 OASIS MANAGEMENT SYSTEMS INC 87.75
311-4-033400-586000 INMATE MANAGEMENT 209943 11-20-25 OASIS MANAGEMENT SYSTEMS INC 83.25
311-4-033400-586000 INMATE MANAGEMENT 209943 11-20-25 OASIS MANAGEMENT SYSTEMS INC 54.75
311-4-033400-586000 INMATE MANAGEMENT 209943 11-20-25 OASIS MANAGEMENT SYSTEMS INC 83.25
311-4-033400-586000 INMATE MANAGEMENT 209943 11-20-25 OASIS MANAGEMENT SYSTEMS INC 98.25
311-4-033400-586000 INMATE MANAGEMENT 209943 11-20-25 OASIS MANAGEMENT SYSTEMS INC 95.25
311-4-033400-586000 INMATE MANAGEMENT 209943 11-20-25 OASIS MANAGEMENT SYSTEMS INC 50.25
---------------
Total for ACCOUNT 311-4-033400-586000 886.50
---------------
Total for DEPARTMENT JAIL INMATE MANAGE 886.50
===============
Total for FUND 311 886.50
===============
501-4-043220-316220 WATER SAMPLES/TESTIN 209944 11-20-25 PACE ANALYTICAL SERVICES INC. 324.10
---------------
Total for ACCOUNT 501-4-043220-316220 324.10
501-4-043220-331400 MAINTENANCE WATER MA 209931 11-20-25 M T ELECTRONICS INC. 382.50
---------------
Total for ACCOUNT 501-4-043220-331400 382.50
501-4-043220-511300 ELECTRICITY-PUMPING 209884 11-20-25 CITY OF DANVILLE 19.50
501-4-043220-511300 ELECTRICITY-PUMPING 209884 11-20-25 CITY OF DANVILLE 128.59
501-4-043220-511300 ELECTRICITY-PUMPING 209884 11-20-25 CITY OF DANVILLE 58.06
501-4-043220-511300 ELECTRICITY-PUMPING 209884 11-20-25 CITY OF DANVILLE 26.68
501-4-043220-511300 ELECTRICITY-PUMPING 209884 11-20-25 CITY OF DANVILLE 1316.52
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:09:41 21 NOV 2025 PAGE 22
FOR MONTH ENDING: 11/20/2025
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 501-4-043220-511300 1549.35
501-4-043220-514100 PURCHASED WATER 209936 11-20-25 MOUNTAIN PARK SPRING WATER INC 587.70
---------------
Total for ACCOUNT 501-4-043220-514100 587.70
501-4-043220-554000 TRAINING 209925 11-20-25 KEYSTONE INFORMATION SYSTEMS INC 195.00
---------------
Total for ACCOUNT 501-4-043220-554000 195.00
501-4-043220-600600 WATER SERVICE MATERI 209908 11-20-25 FORTILINE INC 2009.28
501-4-043220-600600 WATER SERVICE MATERI 209885 11-20-25 CLASSIC CITY MECHANICAL INC 5000.00
---------------
Total for ACCOUNT 501-4-043220-600600 7009.28
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 10047.93
===============
501-4-043221-331900 MAINTENANCE SEWER LI 209931 11-20-25 M T ELECTRONICS INC. 150.00
---------------
Total for ACCOUNT 501-4-043221-331900 150.00
501-4-043221-511300 ELECTRICITY-PUMPING 209884 11-20-25 CITY OF DANVILLE 49.42
501-4-043221-511300 ELECTRICITY-PUMPING 209884 11-20-25 CITY OF DANVILLE 22.80
501-4-043221-511300 ELECTRICITY-PUMPING 209884 11-20-25 CITY OF DANVILLE 575.34
501-4-043221-511300 ELECTRICITY-PUMPING 209884 11-20-25 CITY OF DANVILLE 112.54
501-4-043221-511300 ELECTRICITY-PUMPING 209884 11-20-25 CITY OF DANVILLE 71.12
501-4-043221-511300 ELECTRICITY-PUMPING 209884 11-20-25 CITY OF DANVILLE 643.18
501-4-043221-511300 ELECTRICITY-PUMPING 209884 11-20-25 CITY OF DANVILLE 56.65
501-4-043221-511300 ELECTRICITY-PUMPING 209884 11-20-25 CITY OF DANVILLE 605.19
501-4-043221-511300 ELECTRICITY-PUMPING 209884 11-20-25 CITY OF DANVILLE 2204.12
501-4-043221-511300 ELECTRICITY-PUMPING 209884 11-20-25 CITY OF DANVILLE 109.90
---------------
Total for ACCOUNT 501-4-043221-511300 4450.26
501-4-043221-554000 TRAINING & EDUCATION 209925 11-20-25 KEYSTONE INFORMATION SYSTEMS INC 105.00
---------------
Total for ACCOUNT 501-4-043221-554000 105.00
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 4705.26
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:09:41 21 NOV 2025 PAGE 23
FOR MONTH ENDING: 11/20/2025
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
501-4-094165-820500 ROBIN COURT WATER SY 209897 11-20-25 DOMINION ENERGY VIRGINIA 1000.00
---------------
Total for ACCOUNT 501-4-094165-820500 1000.00
---------------
Total for DEPARTMENT WATER-CAPITAL OUTL 1000.00
===============
Total for FUND 501 15753.19
===============
520-4-042300-317000 WRECKER SERVICE 209920 11-20-25 J. J. HOGAN, INC. 265.00
520-4-042300-317000 WRECKER SERVICE 209920 11-20-25 J. J. HOGAN, INC. 350.00
---------------
Total for ACCOUNT 520-4-042300-317000 615.00
520-4-042300-317600 SVC CONTRACT-LAWN CA 209919 11-20-25 J&J TRUCKING ENTERPRISE INC. 375.00
520-4-042300-317600 SVC CONTRACT-LAWN CA 209890 11-20-25 CRIDER CONTRACTING LLC 405.00
---------------
Total for ACCOUNT 520-4-042300-317600 780.00
520-4-042300-331000 REPAIRS AND MAINT-PR 209976 11-20-25 WYATT ELECTRIC MOTORS 219.20
520-4-042300-331000 REPAIRS AND MAINT-PR 209950 11-20-25 RIVER DISTRICT ELECTRICAL LLC 272.77
520-4-042300-331000 REPAIRS AND MAINT-PR 209926 11-20-25 KIMBALL MIDWEST 2037.50
---------------
Total for ACCOUNT 520-4-042300-331000 2529.47
520-4-042300-511000 ELECTRICITY 209884 11-20-25 CITY OF DANVILLE 73.02
520-4-042300-511000 ELECTRICITY 209884 11-20-25 CITY OF DANVILLE 99.52
520-4-042300-511000 ELECTRICITY 209884 11-20-25 CITY OF DANVILLE 113.97
520-4-042300-511000 ELECTRICITY 209884 11-20-25 CITY OF DANVILLE 153.13
520-4-042300-511000 ELECTRICITY 209884 11-20-25 CITY OF DANVILLE 74.07
520-4-042300-511000 ELECTRICITY 209884 11-20-25 CITY OF DANVILLE 208.85
520-4-042300-511000 ELECTRICITY 209884 11-20-25 CITY OF DANVILLE 117.65
520-4-042300-511000 ELECTRICITY 209884 11-20-25 CITY OF DANVILLE 125.72
520-4-042300-511000 ELECTRICITY 209884 11-20-25 CITY OF DANVILLE 135.32
520-4-042300-511000 ELECTRICITY 209884 11-20-25 CITY OF DANVILLE 201.27
520-4-042300-511000 ELECTRICITY 209884 11-20-25 CITY OF DANVILLE 123.59
520-4-042300-511000 ELECTRICITY 209884 11-20-25 CITY OF DANVILLE 78.68
520-4-042300-511000 ELECTRICITY 209884 11-20-25 CITY OF DANVILLE 127.18
520-4-042300-511000 ELECTRICITY 209884 11-20-25 CITY OF DANVILLE 23.66
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:09:41 21 NOV 2025 PAGE 24
FOR MONTH ENDING: 11/20/2025
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042300-511000 ELECTRICITY 209884 11-20-25 CITY OF DANVILLE 393.14
---------------
Total for ACCOUNT 520-4-042300-511000 2048.77
520-4-042300-542000 RENT OF PROPERTY 209881 11-20-25 CHC WHITEHEAD FARMS LLC 50.00
520-4-042300-542000 RENT OF PROPERTY 209875 11-20-25 CARL F. ADAMS 50.00
---------------
Total for ACCOUNT 520-4-042300-542000 100.00
520-4-042300-600800 FUELS-VEHICLE 209932 11-20-25 MANSFIELD OIL COMPANY 2338.40
---------------
Total for ACCOUNT 520-4-042300-600800 2338.40
520-4-042300-603000 SVC COSTS-PARTS 209926 11-20-25 KIMBALL MIDWEST 80.80
520-4-042300-603000 SVC COSTS-PARTS 209926 11-20-25 KIMBALL MIDWEST 170.24
520-4-042300-603000 SVC COSTS-PARTS 209926 11-20-25 KIMBALL MIDWEST 162.96
520-4-042300-603000 SVC COSTS-PARTS 209918 11-20-25 J & J TRUCK SALES, INC. 209.52
---------------
Total for ACCOUNT 520-4-042300-603000 623.52
520-4-042300-603100 SVC COSTS-LABOR CHAR 209911 11-20-25 GRETNA TIRE AND RECAPPING 100.00
520-4-042300-603100 SVC COSTS-LABOR CHAR 209911 11-20-25 GRETNA TIRE AND RECAPPING 100.00
---------------
Total for ACCOUNT 520-4-042300-603100 200.00
520-4-042300-603400 ROLL OFF MAINTENANCE 209974 11-20-25 WESTERN BRANCH DIESEL LLC 700.00
520-4-042300-603400 ROLL OFF MAINTENANCE 209961 11-20-25 THC ENTERPRISES, INC. 505.50
520-4-042300-603400 ROLL OFF MAINTENANCE 209947 11-20-25 PUGH LUBRICANTS LLC 698.99
520-4-042300-603400 ROLL OFF MAINTENANCE 209918 11-20-25 J & J TRUCK SALES, INC. 8302.43
520-4-042300-603400 ROLL OFF MAINTENANCE 209902 11-20-25 EXCEL TRUCK GROUP 500.32
520-4-042300-603400 ROLL OFF MAINTENANCE 209902 11-20-25 EXCEL TRUCK GROUP 463.04
520-4-042300-603400 ROLL OFF MAINTENANCE 209902 11-20-25 EXCEL TRUCK GROUP 26.43
520-4-042300-603400 ROLL OFF MAINTENANCE 209902 11-20-25 EXCEL TRUCK GROUP 1532.05
---------------
Total for ACCOUNT 520-4-042300-603400 12728.76
520-4-042300-603900 TIRES 209911 11-20-25 GRETNA TIRE AND RECAPPING 105.00
520-4-042300-603900 TIRES 209911 11-20-25 GRETNA TIRE AND RECAPPING 28.75
520-4-042300-603900 TIRES 209911 11-20-25 GRETNA TIRE AND RECAPPING 28.00
520-4-042300-603900 TIRES 209911 11-20-25 GRETNA TIRE AND RECAPPING 3300.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:09:41 21 NOV 2025 PAGE 25
FOR MONTH ENDING: 11/20/2025
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 520-4-042300-603900 3461.75
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 25425.67
===============
520-4-042400-316300 CONSULTING - ENGINEE 209928 11-20-25 LABELLA ASSOCIATES D.P.C. P.C. 1837.34
520-4-042400-316300 CONSULTING - ENGINEE 209928 11-20-25 LABELLA ASSOCIATES D.P.C. P.C. 13149.44
---------------
Total for ACCOUNT 520-4-042400-316300 14986.78
520-4-042400-316310 STATE INSPECTIONS 209933 11-20-25 MEADOWS SERVICE CENTER INC. 40.00
520-4-042400-316310 STATE INSPECTIONS 209933 11-20-25 MEADOWS SERVICE CENTER INC. 20.00
---------------
Total for ACCOUNT 520-4-042400-316310 60.00
520-4-042400-316500 CONTRACTUAL SERVICES 209959 11-20-25 SUNBELT RENTALS INC 8971.60
520-4-042400-316500 CONTRACTUAL SERVICES 209959 11-20-25 SUNBELT RENTALS INC 6320.90
520-4-042400-316500 CONTRACTUAL SERVICES 209954 11-20-25 SELLERS BROTHERS INC. 9977.50
---------------
Total for ACCOUNT 520-4-042400-316500 25270.00
520-4-042400-316700 GAS MONITORING 209928 11-20-25 LABELLA ASSOCIATES D.P.C. P.C. 1950.00
---------------
Total for ACCOUNT 520-4-042400-316700 1950.00
520-4-042400-316800 GROUND WATER MONITOR 209928 11-20-25 LABELLA ASSOCIATES D.P.C. P.C. 11292.00
---------------
Total for ACCOUNT 520-4-042400-316800 11292.00
520-4-042400-316810 MONITORING WELL INST 209928 11-20-25 LABELLA ASSOCIATES D.P.C. P.C. 4650.00
---------------
Total for ACCOUNT 520-4-042400-316810 4650.00
520-4-042400-316900 TIRE DISPOSAL 209900 11-20-25 ELITE RECYCLING LLC 2334.00
---------------
Total for ACCOUNT 520-4-042400-316900 2334.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:09:41 21 NOV 2025 PAGE 26
FOR MONTH ENDING: 11/20/2025
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042400-331100 SVC CONTRACT-HEAVY E 209876 11-20-25 CARTER MACHINERY CO. INC. 4187.96
---------------
Total for ACCOUNT 520-4-042400-331100 4187.96
520-4-042400-350000 PRINTING 209871 11-20-25 BMS DIRECT INC. 2386.91
---------------
Total for ACCOUNT 520-4-042400-350000 2386.91
520-4-042400-511000 ELECTRICITY 209884 11-20-25 CITY OF DANVILLE 347.13
520-4-042400-511000 ELECTRICITY 209884 11-20-25 CITY OF DANVILLE 854.46
520-4-042400-511000 ELECTRICITY 209884 11-20-25 CITY OF DANVILLE 234.56
520-4-042400-511000 ELECTRICITY 209884 11-20-25 CITY OF DANVILLE 70.40
---------------
Total for ACCOUNT 520-4-042400-511000 1506.55
520-4-042400-512000 HEATING FUELS 209893 11-20-25 DAVENPORT ENERGY 247.13
---------------
Total for ACCOUNT 520-4-042400-512000 247.13
520-4-042400-521000 POSTAGE 209871 11-20-25 BMS DIRECT INC. 6955.37
---------------
Total for ACCOUNT 520-4-042400-521000 6955.37
520-4-042400-600800 FUELS - VEHICLE 209922 11-20-25 JAMES RIVER SOLUTIONS 3974.32
---------------
Total for ACCOUNT 520-4-042400-600800 3974.32
520-4-042400-603000 SVC COSTS - PARTS 209907 11-20-25 FISHER AUTO PARTS, INC. 171.42
520-4-042400-603000 SVC COSTS - PARTS 209907 11-20-25 FISHER AUTO PARTS, INC. 100.53
520-4-042400-603000 SVC COSTS - PARTS 209907 11-20-25 FISHER AUTO PARTS, INC. 381.47
---------------
Total for ACCOUNT 520-4-042400-603000 653.42
520-4-042400-603400 EQUIPMENT MAINTENANC 209876 11-20-25 CARTER MACHINERY CO. INC. 2202.02
520-4-042400-603400 EQUIPMENT MAINTENANC 209872 11-20-25 BO'S HYDRAULICS INC. 289.98
---------------
Total for ACCOUNT 520-4-042400-603400 2492.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:09:41 21 NOV 2025 PAGE 27
FOR MONTH ENDING: 11/20/2025
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042400-603900 TIRES 209911 11-20-25 GRETNA TIRE AND RECAPPING 28.75
---------------
Total for ACCOUNT 520-4-042400-603900 28.75
520-4-042400-604300 GRAVELS/ROCK 209958 11-20-25 SOUTHSIDE MATERIALS, LLC 3865.13
520-4-042400-604300 GRAVELS/ROCK 209919 11-20-25 J&J TRUCKING ENTERPRISE INC. 364.40
520-4-042400-604300 GRAVELS/ROCK 209919 11-20-25 J&J TRUCKING ENTERPRISE INC. 2422.80
---------------
Total for ACCOUNT 520-4-042400-604300 6652.33
520-4-042400-810510 CAPITAL LEASE-HEAVY 209877 11-20-25 CATERPILLAR FINANCIAL SERV. CORP. 8476.83
520-4-042400-810510 CAPITAL LEASE-HEAVY 209877 11-20-25 CATERPILLAR FINANCIAL SERV. CORP. 12100.88
---------------
Total for ACCOUNT 520-4-042400-810510 20577.71
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 110205.23
===============
520-4-094120-814610 GROUND WATER MONITOR 209928 11-20-25 LABELLA ASSOCIATES D.P.C. P.C. 57960.00
---------------
Total for ACCOUNT 520-4-094120-814610 57960.00
---------------
Total for DEPARTMENT LANDFILL - CAPITAL 57960.00
===============
Total for FUND 520 193590.90
===============
530-4-035501-589900 THIRD PARTY BILLING 209948 11-20-25 QUICK MED CLAIMS 3392.25
530-4-035501-589900 THIRD PARTY BILLING 209948 11-20-25 QUICK MED CLAIMS 1312.52
---------------
Total for ACCOUNT 530-4-035501-589900 4704.77
530-4-035501-589910 BLAIRS VFD RESCUE DI 209870 11-20-25 BLAIRS VFD 16672.18
---------------
Total for ACCOUNT 530-4-035501-589910 16672.18
530-4-035501-589920 COOL BRANCH RESCUE D 209887 11-20-25 COOL BRANCH RESCUE 12642.92
---------------
Total for ACCOUNT 530-4-035501-589920 12642.92
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:09:41 21 NOV 2025 PAGE 28
FOR MONTH ENDING: 11/20/2025
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
530-4-035501-589980 PC PUBLIC SAFETY DIS 209946 11-20-25 PITTSYLVAN OCT25 68099.46
---------------
Total for ACCOUNT 530-4-035501-589980 68099.46
---------------
Total for DEPARTMENT RESCUE BILLING 102119.33
===============
Total for FUND 530 102119.33
===============
Grand total for ALL FUNDS 1544665.04
===============