12-19-25 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:56:53 22 DEC 2025 PAGE 1
FOR MONTH ENDING: 12/19/2025
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-1-000000-200000 NET PAYROLL 2474 12-17-25 RICHARD NEAL GUILL Jr. 4584.96
100-1-000000-200000 NET PAYROLL 210358 12-15-25 WOMENS HEALTH OF CENTRAL VA 316.07
100-1-000000-200000 NET PAYROLL 210357 12-15-25 VACORP 1405.85
100-1-000000-200000 NET PAYROLL 210356 12-15-25 URW FEDERAL CREDIT UNION 573.12
100-1-000000-200000 NET PAYROLL 210355 12-15-25 TREASURER OF VIRGINIA - P/R 841.43
100-1-000000-200000 NET PAYROLL 210354 12-15-25 SUPERIOR VISION SERVICES, INC. 498.86
100-1-000000-200000 NET PAYROLL 210353 12-15-25 PITTSYLVANIA COUNTY EMPLOYEE 5334.84
100-1-000000-200000 NET PAYROLL 210353 12-15-25 PITTSYLVANIA COUNTY EMPLOYEE 2331.24
100-1-000000-200000 NET PAYROLL 210353 12-15-25 PITTSYLVANIA COUNTY EMPLOYEE 33443.67
100-1-000000-200000 NET PAYROLL 210353 12-15-25 PITTSYLVANIA COUNTY EMPLOYEE 1474.54
100-1-000000-200000 NET PAYROLL 210353 12-15-25 PITTSYLVANIA COUNTY EMPLOYEE 5839.68
100-1-000000-200000 NET PAYROLL 210353 12-15-25 PITTSYLVANIA COUNTY EMPLOYEE 1028.35
100-1-000000-200000 NET PAYROLL 210353 12-15-25 PITTSYLVANIA COUNTY EMPLOYEE 58594.80
100-1-000000-200000 NET PAYROLL 210353 12-15-25 PITTSYLVANIA COUNTY EMPLOYEE 1706.56
100-1-000000-200000 NET PAYROLL 210353 12-15-25 PITTSYLVANIA COUNTY EMPLOYEE 8615.04
100-1-000000-200000 NET PAYROLL 210353 12-15-25 PITTSYLVANIA COUNTY EMPLOYEE 8708.45
100-1-000000-200000 NET PAYROLL 210353 12-15-25 PITTSYLVANIA COUNTY EMPLOYEE 516.63
100-1-000000-200000 NET PAYROLL 210353 12-15-25 PITTSYLVANIA COUNTY EMPLOYEE 508.70
100-1-000000-200000 NET PAYROLL 210353 12-15-25 PITTSYLVANIA COUNTY EMPLOYEE 205.52
100-1-000000-200000 NET PAYROLL 210353 12-15-25 PITTSYLVANIA COUNTY EMPLOYEE 1395.00
100-1-000000-200000 NET PAYROLL 210353 12-15-25 PITTSYLVANIA COUNTY EMPLOYEE 179.01
100-1-000000-200000 NET PAYROLL 210353 12-15-25 PITTSYLVANIA COUNTY EMPLOYEE 366.19
100-1-000000-200000 NET PAYROLL 210353 12-15-25 PITTSYLVANIA COUNTY EMPLOYEE 268.96
100-1-000000-200000 NET PAYROLL 210353 12-15-25 PITTSYLVANIA COUNTY EMPLOYEE 811.20
100-1-000000-200000 NET PAYROLL 210350 12-15-25 NATIONWIDE RETIREMENT SOLUTIONS 425.00
100-1-000000-200000 NET PAYROLL 210350 12-15-25 NATIONWIDE RETIREMENT SOLUTIONS 7996.80
100-1-000000-200000 NET PAYROLL 210349 12-15-25 MINNESOTA LIFE 1591.15
100-1-000000-200000 NET PAYROLL 210348 12-15-25 MASSACHUSETTS MUTUAL LIFE 1725.74
100-1-000000-200000 NET PAYROLL 210347 12-15-25 FLEXIBLE BENEFIT ADMINISTRATORS, I 1066.30
100-1-000000-200000 NET PAYROLL 210347 12-15-25 FLEXIBLE BENEFIT ADMINISTRATORS, I 416.66
100-1-000000-200000 NET PAYROLL 210345 12-15-25 CREDIT ACCEPTANCE CORPORATION 373.45
100-1-000000-200000 NET PAYROLL 210344 12-15-25 CHRIS MICALE, TRUSTEE 86.00
100-1-000000-200000 NET PAYROLL 210343 12-15-25 BAYBRIDGE ADMINISTRATORS, LLC 1488.43
100-1-000000-200000 NET PAYROLL 210342 12-15-25 AUL/ONEAMERICA 2118.15
100-1-000000-200000 NET PAYROLL 210342 12-15-25 AUL/ONEAMERICA 1195.73
100-1-000000-200000 NET PAYROLL 210341 12-15-25 ANGELA SCOLFORO, CH 13 TRUSTEE 482.50
100-1-000000-200000 NET PAYROLL 210340 12-15-25 AFLAC, CAIC 641.11
100-1-000000-200000 NET PAYROLL 210340 12-15-25 AFLAC, CAIC 721.48
100-1-000000-200000 NET PAYROLL 210340 12-15-25 AFLAC, CAIC 994.58
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Total for ACCOUNT 100-1-000000-200000 160871.75
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Total for DEPARTMENT 160871.75
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:56:53 22 DEC 2025 PAGE 2
FOR MONTH ENDING: 12/19/2025
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-550000 TRAVEL 2473 12-17-25 KENNETH LEE BOWMAN 175.00
100-4-011010-550000 TRAVEL 2471 12-17-25 DARRELL WILLIAM DALTON 109.20
100-4-011010-550000 TRAVEL 210407 12-19-25 FANCY FROG SOUTHERN STYLE DINER 450.00
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Total for ACCOUNT 100-4-011010-550000 734.20
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Total for DEPARTMENT BOARD OF SUPERVISO 734.20
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100-4-012220-230200 EMPLOYEE ASSISTANCE 210465 12-19-25 PITTSYLVANIA COUNTY EMPLOYEE 480.06
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Total for ACCOUNT 100-4-012220-230200 480.06
100-4-012220-584000 EMPLOYEE EVENTS/SERV 210407 12-19-25 FANCY FROG SOUTHERN STYLE DINER 4680.00
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Total for ACCOUNT 100-4-012220-584000 4680.00
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Total for DEPARTMENT HUMAN RESOURCES 5160.06
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100-4-012410-319100 DMV STOP FEE 210494 12-19-25 VA DEPARTMENT OF MOTOR VEHICLES 6400.00
100-4-012410-319100 DMV STOP FEE 210494 12-19-25 VA DEPARTMENT OF MOTOR VEHICLES 8175.00
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Total for ACCOUNT 100-4-012410-319100 14575.00
100-4-012410-550000 TRAVEL 2475 12-17-25 VANESSA REYNOLDS SCEARCE 255.49
100-4-012410-550000 TRAVEL 2472 12-17-25 JENNIFER MICHELLE TRAMONTANO 16.80
100-4-012410-550000 TRAVEL 2472 12-17-25 JENNIFER MICHELLE TRAMONTANO 58.80
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Total for ACCOUNT 100-4-012410-550000 331.09
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Total for DEPARTMENT TREASURER 14906.09
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100-4-012515-584100 SOFTWARE-SUPPORT EXP 210498 12-19-25 VIRTRU CORPORATION 6767.00
100-4-012515-584100 SOFTWARE-SUPPORT EXP 210421 12-19-25 INTERVISION SYSTEMS, LLC 9676.48
100-4-012515-584100 SOFTWARE-SUPPORT EXP 210381 12-19-25 CIVIC PLUS 10277.40
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Total for ACCOUNT 100-4-012515-584100 26720.88
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Total for DEPARTMENT INFORMATION MANAGE 26720.88
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:56:53 22 DEC 2025 PAGE 3
FOR MONTH ENDING: 12/19/2025
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-013100-171000 ELECTION OFFICIALS-C 210361 12-17-25 LINDA P. THOMPSON 210.00
100-4-013100-171000 ELECTION OFFICIALS-C 210360 12-16-25 JUDIETH JONES 255.00
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Total for ACCOUNT 100-4-013100-171000 465.00
100-4-013100-542000 LEASE/RENTAL 210397 12-19-25 DAVENPORT RENTALS 345.77
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Total for ACCOUNT 100-4-013100-542000 345.77
100-4-013100-550000 TRAVEL EXPENSES 2470 12-17-25 ANITA ANN WHITE 448.84
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Total for ACCOUNT 100-4-013100-550000 448.84
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Total for DEPARTMENT ELECTORAL BOARD/RE 1259.61
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100-4-021100-600200 MEALS FOR JURORS 210458 12-19-25 O'KELLYS 151.64
100-4-021100-600200 MEALS FOR JURORS 210372 12-19-25 BRIAN H. TURPIN 83.46
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Total for ACCOUNT 100-4-021100-600200 235.10
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Total for DEPARTMENT CIRCUIT COURT 235.10
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100-4-021600-332000 SVC CONTRACT-OFFICE 210491 12-19-25 TREASURER OF VIRGINIA 6926.24
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Total for ACCOUNT 100-4-021600-332000 6926.24
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Total for DEPARTMENT CLERK OF COURT 6926.24
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100-4-031200-311500 EMPLOYEE PHYSICAL EX 210482 12-19-25 SOVAH DANVILLE 195.76
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Total for ACCOUNT 100-4-031200-311500 195.76
100-4-031200-317000 WRECKER SERVICE 210438 12-19-25 LARRY'S BODY SHOP 300.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:56:53 22 DEC 2025 PAGE 4
FOR MONTH ENDING: 12/19/2025
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-031200-317000 300.00
100-4-031200-331000 REPAIRS & MAINT 210459 12-19-25 O. F. NEWMAN AND SON 24.00
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Total for ACCOUNT 100-4-031200-331000 24.00
100-4-031200-511000 ELECTRICITY 210401 12-19-25 DOMINION ENERGY VIRGINIA 1754.05
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Total for ACCOUNT 100-4-031200-511000 1754.05
100-4-031200-523000 TELEPHONE 210495 12-19-25 VERIZON 341.52
100-4-031200-523000 TELEPHONE 210495 12-19-25 VERIZON 204.99
100-4-031200-523000 TELEPHONE 210486 12-19-25 T-MOBILE USA, INC. 115.00
100-4-031200-523000 TELEPHONE 210486 12-19-25 T-MOBILE USA, INC. 50.00
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Total for ACCOUNT 100-4-031200-523000 711.51
100-4-031200-553000 SUBSISTENCE AND LODG 2476 12-17-25 WILLIAM HENRY CHANEY 30.43
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Total for ACCOUNT 100-4-031200-553000 30.43
100-4-031200-584100 SOFTWARE SUPPORT EXP 210485 12-19-25 SUPERION LLC 2808.00
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Total for ACCOUNT 100-4-031200-584100 2808.00
100-4-031200-588100 ACCREDITATION 210389 12-19-25 CRIMINAL JUSTICE CONSULTING SERVIC 780.00
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Total for ACCOUNT 100-4-031200-588100 780.00
100-4-031200-600800 FUELS-VEHICLE 2476 12-17-25 WILLIAM HENRY CHANEY 45.73
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Total for ACCOUNT 100-4-031200-600800 45.73
100-4-031200-601000 POLICE SUPPLIES 210493 12-19-25 US TREASURY 4500.00
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Total for ACCOUNT 100-4-031200-601000 4500.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:56:53 22 DEC 2025 PAGE 5
FOR MONTH ENDING: 12/19/2025
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-603000 SVC COSTS-PARTS 2476 12-17-25 WILLIAM HENRY CHANEY 82.33
100-4-031200-603000 SVC COSTS-PARTS 210500 12-19-25 WHITE OAK AUTOMOTIVE INC 3143.95
100-4-031200-603000 SVC COSTS-PARTS 210477 12-19-25 S & E PARTNERS 214.95
100-4-031200-603000 SVC COSTS-PARTS 210477 12-19-25 S & E PARTNERS 1311.66
100-4-031200-603000 SVC COSTS-PARTS 210477 12-19-25 S & E PARTNERS 574.48
100-4-031200-603000 SVC COSTS-PARTS 210477 12-19-25 S & E PARTNERS 290.95
100-4-031200-603000 SVC COSTS-PARTS 210477 12-19-25 S & E PARTNERS 0.00
100-4-031200-603000 SVC COSTS-PARTS 210477 12-19-25 S & E PARTNERS 230.95
100-4-031200-603000 SVC COSTS-PARTS 210477 12-19-25 S & E PARTNERS 172.28
100-4-031200-603000 SVC COSTS-PARTS 210477 12-19-25 S & E PARTNERS 118.40
100-4-031200-603000 SVC COSTS-PARTS 210477 12-19-25 S & E PARTNERS 43.74
100-4-031200-603000 SVC COSTS-PARTS 210461 12-19-25 PERKINS TIRE & AUTO, INC. 61.50
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Total for ACCOUNT 100-4-031200-603000 6245.19
100-4-031200-603100 SVC COSTS-LABOR CHAR 210500 12-19-25 WHITE OAK AUTOMOTIVE INC 1642.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 210477 12-19-25 S & E PARTNERS 35.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 210477 12-19-25 S & E PARTNERS 1050.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 210477 12-19-25 S & E PARTNERS 188.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 210477 12-19-25 S & E PARTNERS 15.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 210477 12-19-25 S & E PARTNERS 20.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 210477 12-19-25 S & E PARTNERS 45.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 210477 12-19-25 S & E PARTNERS 127.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 210477 12-19-25 S & E PARTNERS 47.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 210477 12-19-25 S & E PARTNERS 0.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 210461 12-19-25 PERKINS TIRE & AUTO, INC. 2.00
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Total for ACCOUNT 100-4-031200-603100 3171.00
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Total for DEPARTMENT SHERIFF'S DEPARTME 20565.67
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100-4-032200-542000 RENTAL-BUILDINGS 210489 12-19-25 TOWN OF CHATHAM 600.00
100-4-032200-542000 RENTAL-BUILDINGS 210453 12-19-25 MT. HERMON FIRE & RESCUE 600.00
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Total for ACCOUNT 100-4-032200-542000 1200.00
100-4-032200-566500 EMS-OMD 210432 12-19-25 KAYLA LONG 500.00
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Total for ACCOUNT 100-4-032200-566500 500.00
100-4-032200-601100 UNIFORMS 210435 12-19-25 KG GRAPHICS 2427.77
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:56:53 22 DEC 2025 PAGE 6
FOR MONTH ENDING: 12/19/2025
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032200-601100 2427.77
100-4-032200-605200 MEDICAL EQUIPMENT SU 210371 12-19-25 BOUND TREE MEDICAL LLC 1206.61
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Total for ACCOUNT 100-4-032200-605200 1206.61
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Total for DEPARTMENT PUBLIC SAFETY-PAID 5334.38
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100-4-032230-512000 HEATING FUELS 210413 12-19-25 HARDY PETROLEUM 593.16
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Total for ACCOUNT 100-4-032230-512000 593.16
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Total for DEPARTMENT BACHELORS HALL VFD 593.16
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100-4-032235-600800 FUELS-VEHICLE 210396 12-19-25 DAVENPORT ENERGY 849.37
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Total for ACCOUNT 100-4-032235-600800 849.37
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Total for DEPARTMENT CALLANDS VOL FIRE 849.37
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100-4-032237-512000 HEATING FUELS 210413 12-19-25 HARDY PETROLEUM 867.47
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Total for ACCOUNT 100-4-032237-512000 867.47
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Total for DEPARTMENT BROSVILLE COMMUNIT 867.47
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100-4-033100-311000 PROFESSIONAL HEALTH 210482 12-19-25 SOVAH DANVILLE 141.36
100-4-033100-311000 PROFESSIONAL HEALTH 210463 12-19-25 PIEDMONT ACCESS TO HEALTH SERVICES 300.00
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Total for ACCOUNT 100-4-033100-311000 441.36
100-4-033100-315000 LEGAL PROCESSING FEE 210449 12-19-25 MIKE W. TAYLOR-SHERIFF 60.00
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Total for ACCOUNT 100-4-033100-315000 60.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:56:53 22 DEC 2025 PAGE 7
FOR MONTH ENDING: 12/19/2025
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-033100-317400 BOARDING OF PRISONER 210368 12-19-25 BLUE RIDGE REGIONAL JAIL AUTH 36720.00
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Total for ACCOUNT 100-4-033100-317400 36720.00
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Total for DEPARTMENT CORRECTIONS & DETE 37221.36
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100-4-034000-602800 PETTY CASH 210480 12-19-25 SHYANNE MCCLUSTER - PETTY CASH 100.00
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Total for ACCOUNT 100-4-034000-602800 100.00
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Total for DEPARTMENT BUILDING INSPECTIO 100.00
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100-4-035110-511000 ELECTRICITY 210401 12-19-25 DOMINION ENERGY VIRGINIA 4705.78
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Total for ACCOUNT 100-4-035110-511000 4705.78
100-4-035110-600410 MEDICAL SUPPLIES 210454 12-19-25 MWI ANIMAL HEALTH 446.25
100-4-035110-600410 MEDICAL SUPPLIES 210454 12-19-25 MWI ANIMAL HEALTH 121.12
100-4-035110-600410 MEDICAL SUPPLIES 210454 12-19-25 MWI ANIMAL HEALTH 6.43
100-4-035110-600410 MEDICAL SUPPLIES 210454 12-19-25 MWI ANIMAL HEALTH 426.00
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Total for ACCOUNT 100-4-035110-600410 999.80
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Total for DEPARTMENT PET CENTER 5705.58
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100-4-035500-332000 SVC CONTRACT - OFFIC 210422 12-19-25 INTRADO LIFE & SAFET SOLUTIONS COR 29214.05
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Total for ACCOUNT 100-4-035500-332000 29214.05
100-4-035500-810800 CAPITAL LEASES 210501 12-19-25 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 29814.05
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100-4-043100-331000 REPAIRS AND MAINT 210481 12-19-25 SOUTHERN AIR, INC. 380.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:56:53 22 DEC 2025 PAGE 8
FOR MONTH ENDING: 12/19/2025
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-043100-331000 380.00
100-4-043100-332000 SVC CONTRACT-OFFICE 210399 12-19-25 DODSON PEST CONTROL 65.00
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Total for ACCOUNT 100-4-043100-332000 65.00
100-4-043100-511000 ELECTRICITY 210401 12-19-25 DOMINION ENERGY VIRGINIA 5343.93
100-4-043100-511000 ELECTRICITY 210400 12-19-25 DOMINION ENERGY VIRGINIA 200.16
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Total for ACCOUNT 100-4-043100-511000 5544.09
100-4-043100-512000 HEATING FUELS 210396 12-19-25 DAVENPORT ENERGY 301.39
100-4-043100-512000 HEATING FUELS 210385 12-19-25 COLUMBIA GAS 32.45
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Total for ACCOUNT 100-4-043100-512000 333.84
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Total for DEPARTMENT BUILDING & GROUNDS 6322.93
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100-4-053500-700300 COMP SVC ACT POOL-PR 210488 12-19-25 THREE RIVERS TREATMENT CENTER, LLC 4140.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210488 12-19-25 THREE RIVERS TREATMENT CENTER, LLC 4140.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210487 12-19-25 THE PICF TRAINING INSTITUTE LLC 2862.50
100-4-053500-700300 COMP SVC ACT POOL-PR 210487 12-19-25 THE PICF TRAINING INSTITUTE LLC 287.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210483 12-19-25 STORMS ASSESSMENTS & COUNSELING SE 2175.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210483 12-19-25 STORMS ASSESSMENTS & COUNSELING SE 1200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210483 12-19-25 STORMS ASSESSMENTS & COUNSELING SE 750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210483 12-19-25 STORMS ASSESSMENTS & COUNSELING SE 2850.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210479 12-19-25 SH VARSITY ACQUISITION SUB LLC 5659.50
100-4-053500-700300 COMP SVC ACT POOL-PR 210479 12-19-25 SH VARSITY ACQUISITION SUB LLC 5913.60
100-4-053500-700300 COMP SVC ACT POOL-PR 210479 12-19-25 SH VARSITY ACQUISITION SUB LLC 12427.80
100-4-053500-700300 COMP SVC ACT POOL-PR 210479 12-19-25 SH VARSITY ACQUISITION SUB LLC 5913.60
100-4-053500-700300 COMP SVC ACT POOL-PR 210479 12-19-25 SH VARSITY ACQUISITION SUB LLC 2698.92
100-4-053500-700300 COMP SVC ACT POOL-PR 210479 12-19-25 SH VARSITY ACQUISITION SUB LLC 5913.60
100-4-053500-700300 COMP SVC ACT POOL-PR 210479 12-19-25 SH VARSITY ACQUISITION SUB LLC 5913.60
100-4-053500-700300 COMP SVC ACT POOL-PR 210479 12-19-25 SH VARSITY ACQUISITION SUB LLC 5913.60
100-4-053500-700300 COMP SVC ACT POOL-PR 210479 12-19-25 SH VARSITY ACQUISITION SUB LLC 5376.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210479 12-19-25 SH VARSITY ACQUISITION SUB LLC 5913.60
100-4-053500-700300 COMP SVC ACT POOL-PR 210479 12-19-25 SH VARSITY ACQUISITION SUB LLC 8547.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210479 12-19-25 SH VARSITY ACQUISITION SUB LLC 1344.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210479 12-19-25 SH VARSITY ACQUISITION SUB LLC 8547.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210479 12-19-25 SH VARSITY ACQUISITION SUB LLC 5913.60
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:56:53 22 DEC 2025 PAGE 9
FOR MONTH ENDING: 12/19/2025
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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 210479 12-19-25 SH VARSITY ACQUISITION SUB LLC 8547.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210479 12-19-25 SH VARSITY ACQUISITION SUB LLC 5913.60
100-4-053500-700300 COMP SVC ACT POOL-PR 210479 12-19-25 SH VARSITY ACQUISITION SUB LLC 5913.60
100-4-053500-700300 COMP SVC ACT POOL-PR 210479 12-19-25 SH VARSITY ACQUISITION SUB LLC 12427.80
100-4-053500-700300 COMP SVC ACT POOL-PR 210479 12-19-25 SH VARSITY ACQUISITION SUB LLC 12427.80
100-4-053500-700300 COMP SVC ACT POOL-PR 210479 12-19-25 SH VARSITY ACQUISITION SUB LLC 3763.20
100-4-053500-700300 COMP SVC ACT POOL-PR 210479 12-19-25 SH VARSITY ACQUISITION SUB LLC 5913.60
100-4-053500-700300 COMP SVC ACT POOL-PR 210479 12-19-25 SH VARSITY ACQUISITION SUB LLC 5913.60
100-4-053500-700300 COMP SVC ACT POOL-PR 210479 12-19-25 SH VARSITY ACQUISITION SUB LLC 5913.60
100-4-053500-700300 COMP SVC ACT POOL-PR 210479 12-19-25 SH VARSITY ACQUISITION SUB LLC 9840.60
100-4-053500-700300 COMP SVC ACT POOL-PR 210479 12-19-25 SH VARSITY ACQUISITION SUB LLC 5913.60
100-4-053500-700300 COMP SVC ACT POOL-PR 210479 12-19-25 SH VARSITY ACQUISITION SUB LLC 2150.40
100-4-053500-700300 COMP SVC ACT POOL-PR 210479 12-19-25 SH VARSITY ACQUISITION SUB LLC 5913.60
100-4-053500-700300 COMP SVC ACT POOL-PR 210479 12-19-25 SH VARSITY ACQUISITION SUB LLC 5913.60
100-4-053500-700300 COMP SVC ACT POOL-PR 210479 12-19-25 SH VARSITY ACQUISITION SUB LLC 5913.60
100-4-053500-700300 COMP SVC ACT POOL-PR 210479 12-19-25 SH VARSITY ACQUISITION SUB LLC 5814.90
100-4-053500-700300 COMP SVC ACT POOL-PR 210479 12-19-25 SH VARSITY ACQUISITION SUB LLC 10143.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210457 12-19-25 NORTH SPRING BEHAVIORAL HEALTHCARE 5157.46
100-4-053500-700300 COMP SVC ACT POOL-PR 210451 12-19-25 MOSAIC GROUP LLC 11401.95
100-4-053500-700300 COMP SVC ACT POOL-PR 210451 12-19-25 MOSAIC GROUP LLC 11944.90
100-4-053500-700300 COMP SVC ACT POOL-PR 210451 12-19-25 MOSAIC GROUP LLC 10859.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210441 12-19-25 LIFE PUSH LLC 560.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210441 12-19-25 LIFE PUSH LLC 1500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210441 12-19-25 LIFE PUSH LLC 1575.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210441 12-19-25 LIFE PUSH LLC 1875.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210441 12-19-25 LIFE PUSH LLC 880.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210441 12-19-25 LIFE PUSH LLC 825.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210441 12-19-25 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210441 12-19-25 LIFE PUSH LLC 945.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210441 12-19-25 LIFE PUSH LLC 1102.50
100-4-053500-700300 COMP SVC ACT POOL-PR 210441 12-19-25 LIFE PUSH LLC 1800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210441 12-19-25 LIFE PUSH LLC 75.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210441 12-19-25 LIFE PUSH LLC 1350.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210441 12-19-25 LIFE PUSH LLC 1380.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210441 12-19-25 LIFE PUSH LLC 1920.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210441 12-19-25 LIFE PUSH LLC 1920.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210441 12-19-25 LIFE PUSH LLC 1800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210441 12-19-25 LIFE PUSH LLC 1800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210441 12-19-25 LIFE PUSH LLC 1920.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210441 12-19-25 LIFE PUSH LLC 1800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210441 12-19-25 LIFE PUSH LLC 1725.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210441 12-19-25 LIFE PUSH LLC 962.50
100-4-053500-700300 COMP SVC ACT POOL-PR 210441 12-19-25 LIFE PUSH LLC 1220.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210441 12-19-25 LIFE PUSH LLC 476.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210441 12-19-25 LIFE PUSH LLC 4005.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210436 12-19-25 KIDS IN FOCUS INC. 6522.94
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:56:53 22 DEC 2025 PAGE 10
FOR MONTH ENDING: 12/19/2025
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 210436 12-19-25 KIDS IN FOCUS INC. 5461.99
100-4-053500-700300 COMP SVC ACT POOL-PR 210433 12-19-25 KEMPSVILLE CENTER 4070.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210425 12-19-25 JACKSON-FEILD HOMES 272.50
100-4-053500-700300 COMP SVC ACT POOL-PR 210420 12-19-25 IMPACT LIVING SERVICES 6900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210420 12-19-25 IMPACT LIVING SERVICES 7130.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210420 12-19-25 IMPACT LIVING SERVICES 6900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210420 12-19-25 IMPACT LIVING SERVICES 7130.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210417 12-19-25 HUMANKIND 1843.55
100-4-053500-700300 COMP SVC ACT POOL-PR 210416 12-19-25 HUGHES CENTER LLC 3132.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210416 12-19-25 HUGHES CENTER LLC 12006.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210416 12-19-25 HUGHES CENTER LLC 9576.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210416 12-19-25 HUGHES CENTER LLC 12276.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210416 12-19-25 HUGHES CENTER LLC 6336.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210416 12-19-25 HUGHES CENTER LLC 8496.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210414 12-19-25 HAVENWOOD ACADEMY INC 6000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210414 12-19-25 HAVENWOOD ACADEMY INC 48750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210412 12-19-25 HALLMARK YOUTHCARE-RICHMOND INC. 4646.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210411 12-19-25 GOOD HOPE EQUESTRIAN & 280.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210409 12-19-25 GIFT OF HOPE 9150.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210406 12-19-25 FAMILY OF HANDS 150.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210402 12-19-25 DR. ANGIE DAHL, PLLC 1950.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210402 12-19-25 DR. ANGIE DAHL, PLLC 1950.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210395 12-19-25 DANVILLE-PITTSYLVANIA 500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210395 12-19-25 DANVILLE-PITTSYLVANIA 500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210395 12-19-25 DANVILLE-PITTSYLVANIA 750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210395 12-19-25 DANVILLE-PITTSYLVANIA 500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210395 12-19-25 DANVILLE-PITTSYLVANIA 500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210395 12-19-25 DANVILLE-PITTSYLVANIA 500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210395 12-19-25 DANVILLE-PITTSYLVANIA 500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210395 12-19-25 DANVILLE-PITTSYLVANIA 750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210395 12-19-25 DANVILLE-PITTSYLVANIA 500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210395 12-19-25 DANVILLE-PITTSYLVANIA 500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210395 12-19-25 DANVILLE-PITTSYLVANIA 750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210395 12-19-25 DANVILLE-PITTSYLVANIA 1200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210395 12-19-25 DANVILLE-PITTSYLVANIA 500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210395 12-19-25 DANVILLE-PITTSYLVANIA 1200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210390 12-19-25 CUMBERLAND HOSPITAL 5940.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210390 12-19-25 CUMBERLAND HOSPITAL 5670.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210390 12-19-25 CUMBERLAND HOSPITAL 4590.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210380 12-19-25 CIRCLE OF SECURITY IN-HOME NETWORK 3675.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210380 12-19-25 CIRCLE OF SECURITY IN-HOME NETWORK 3675.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210380 12-19-25 CIRCLE OF SECURITY IN-HOME NETWORK 2831.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210380 12-19-25 CIRCLE OF SECURITY IN-HOME NETWORK 3253.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210379 12-19-25 CHILDHELP INC 240.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210377 12-19-25 CENTER FOR PEDIATRIC THERAPIES INC 9639.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210362 12-19-25 ALLIANCE HUMAN SERVICES 3565.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:56:53 22 DEC 2025 PAGE 11
FOR MONTH ENDING: 12/19/2025
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 210362 12-19-25 ALLIANCE HUMAN SERVICES 3410.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210359 12-15-25 BRANDON TALBOTT 401.80
---------------
Total for ACCOUNT 100-4-053500-700300 523885.11
---------------
Total for DEPARTMENT COMP POLICY MANAGE 523885.11
===============
100-4-071100-317200 CONTRACTUAL SERVICES 210496 12-19-25 VINCENT ADAMS 180.00
100-4-071100-317200 CONTRACTUAL SERVICES 210460 12-19-25 OFF DUTY MANAGEMENT INC 973.50
100-4-071100-317200 CONTRACTUAL SERVICES 210460 12-19-25 OFF DUTY MANAGEMENT INC 368.75
100-4-071100-317200 CONTRACTUAL SERVICES 210445 12-19-25 MAURICE REYNOLDS 270.00
100-4-071100-317200 CONTRACTUAL SERVICES 210434 12-19-25 KEVIN SHULER 20.00
100-4-071100-317200 CONTRACTUAL SERVICES 210434 12-19-25 KEVIN SHULER 80.00
---------------
Total for ACCOUNT 100-4-071100-317200 1892.25
100-4-071100-542000 RENT 210391 12-19-25 CURL'S RENTALS INC. 400.00
---------------
Total for ACCOUNT 100-4-071100-542000 400.00
100-4-071100-569700 UMPIRE/REFEREE FEES 210492 12-19-25 Todd Carter 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 210475 12-19-25 RONTAE TANNER 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 210473 12-19-25 RAYMOND LOGAN JR 128.00
100-4-071100-569700 UMPIRE/REFEREE FEES 210472 12-19-25 RANDY L ECHOLS 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 210462 12-19-25 PHILIP DWAIN SHORT 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 210429 12-19-25 JEROME WILSON 128.00
100-4-071100-569700 UMPIRE/REFEREE FEES 210429 12-19-25 JEROME WILSON 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 210410 12-19-25 GLEN THOMAS MILLER 96.00
100-4-071100-569700 UMPIRE/REFEREE FEES 210392 12-19-25 CURTIS L CARRINGTON 160.00
---------------
Total for ACCOUNT 100-4-071100-569700 832.00
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 3124.25
===============
100-4-073100-511000 ELECTRICITY 210400 12-19-25 DOMINION ENERGY VIRGINIA 677.19
100-4-073100-511000 ELECTRICITY 210400 12-19-25 DOMINION ENERGY VIRGINIA 900.98
---------------
Total for ACCOUNT 100-4-073100-511000 1578.17
---------------
Total for DEPARTMENT LIBRARY 1578.17
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:56:53 22 DEC 2025 PAGE 12
FOR MONTH ENDING: 12/19/2025
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
100-4-092100-583100 REAL ESTATE TAXES 7016777 12-18-25 DIANE I OWENS 57.40
100-4-092100-583100 REAL ESTATE TAXES 7016777 12-18-25 DIANE I OWENS 63.00
100-4-092100-583100 REAL ESTATE TAXES 7016776 12-18-25 DANNY L DAVIS LINDA THOMPSON DAVIS 359.82
100-4-092100-583100 REAL ESTATE TAXES 7016775 12-18-25 CORELOGIC 174.16
100-4-092100-583100 REAL ESTATE TAXES 7016774 12-18-25 CORELOGIC 2505.44
100-4-092100-583100 REAL ESTATE TAXES 7016774 12-18-25 CORELOGIC 2505.44
100-4-092100-583100 REAL ESTATE TAXES 7016774 12-18-25 CORELOGIC 1788.08
100-4-092100-583100 REAL ESTATE TAXES 7016774 12-18-25 CORELOGIC 1616.96
100-4-092100-583100 REAL ESTATE TAXES 7016772 12-18-25 BRANDON ABRAM COLLINS 370.93
100-4-092100-583100 REAL ESTATE TAXES 7016768 12-17-25 CORELOGIC 420.36
100-4-092100-583100 REAL ESTATE TAXES 7016764 12-17-25 CORELOGIC 420.36
100-4-092100-583100 REAL ESTATE TAXES 7016762 12-16-25 PITTSYLVANIA CO TREASURER'S OFFICE 40.96
100-4-092100-583100 REAL ESTATE TAXES 7016760 12-16-25 TACS 16.22
100-4-092100-583100 REAL ESTATE TAXES 7016757 12-16-25 JUNE HUNDLEY WALSTON 84.00
100-4-092100-583100 REAL ESTATE TAXES 7016756 12-16-25 JIM'S BODY SHOP 385.44
100-4-092100-583100 REAL ESTATE TAXES 7016753 12-16-25 CLIFTON W JR BARBER 8.59
100-4-092100-583100 REAL ESTATE TAXES 7016749 12-15-25 PITTSYLVANIA CO TREASURER'S OFFICE 52.81
100-4-092100-583100 REAL ESTATE TAXES 7016744 12-15-25 TACS 19.94
100-4-092100-583100 REAL ESTATE TAXES 7016740 12-15-25 SERVBANK SB 202.89
100-4-092100-583100 REAL ESTATE TAXES 7016740 12-15-25 SERVBANK SB 8.75
100-4-092100-583100 REAL ESTATE TAXES 7016736 12-15-25 PITTSYLVANIA COUNTY TREASURER'S OF 50.37
100-4-092100-583100 REAL ESTATE TAXES 7016734 12-15-25 PATEL & DALRYMPLE, PLLC 106.54
100-4-092100-583100 REAL ESTATE TAXES 7016730 12-15-25 LERETA, LLC 393.12
100-4-092100-583100 REAL ESTATE TAXES 7016729 12-15-25 LERETA, LLC 405.72
100-4-092100-583100 REAL ESTATE TAXES 7016726 12-15-25 LERETA, LLC 416.36
100-4-092100-583100 REAL ESTATE TAXES 7016721 12-15-25 KATHERINE SELENE MCCARTHY STEPHANI 72.88
100-4-092100-583100 REAL ESTATE TAXES 7016721 12-15-25 KATHERINE SELENE MCCARTHY STEPHANI 11.31
100-4-092100-583100 REAL ESTATE TAXES 7016719 12-15-25 JUSTIN A JOHNSON LAURA G JOHNSON 322.49
100-4-092100-583100 REAL ESTATE TAXES 7016717 12-15-25 JIMMIE FITZGERALD 161.37
100-4-092100-583100 REAL ESTATE TAXES 7016709 12-15-25 CORELOGIC 106.54
100-4-092100-583100 REAL ESTATE TAXES 7016709 12-15-25 CORELOGIC 63.56
100-4-092100-583100 REAL ESTATE TAXES 7016709 12-15-25 CORELOGIC 363.16
100-4-092100-583100 REAL ESTATE TAXES 7016706 12-15-25 ALBERT M JOHNS 600.49
100-4-092100-583100 REAL ESTATE TAXES 7016706 12-15-25 ALBERT M JOHNS 894.32
100-4-092100-583100 REAL ESTATE TAXES 7016706 12-15-25 ALBERT M JOHNS 63.15
---------------
Total for ACCOUNT 100-4-092100-583100 15132.93
100-4-092100-583200 PERSONAL PROPERTY TA 7016782 12-18-25 TERESA FITZGERALD PIRKEY 40.75
100-4-092100-583200 PERSONAL PROPERTY TA 7016782 12-18-25 TERESA FITZGERALD PIRKEY 40.75
100-4-092100-583200 PERSONAL PROPERTY TA 7016781 12-18-25 PAMELA FORD 53.43
100-4-092100-583200 PERSONAL PROPERTY TA 7016780 12-18-25 JARED LEE MURRAY 169.05
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:56:53 22 DEC 2025 PAGE 13
FOR MONTH ENDING: 12/19/2025
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-092100-583200 PERSONAL PROPERTY TA 7016779 12-18-25 DONNA AHERRON JENNINGS FRANKIE WAY 6.18
100-4-092100-583200 PERSONAL PROPERTY TA 7016778 12-18-25 DIESEL ENGINE & EQUIPMENT REPAIR I 787.38
100-4-092100-583200 PERSONAL PROPERTY TA 7016773 12-18-25 BRITTANY'S TRANSIT SERVICES LLC 58.11
100-4-092100-583200 PERSONAL PROPERTY TA 7016773 12-18-25 BRITTANY'S TRANSIT SERVICES LLC 95.37
100-4-092100-583200 PERSONAL PROPERTY TA 7016771 12-18-25 BENJAMIN BRADBURN ASHLEY BRADBURN 30.00
100-4-092100-583200 PERSONAL PROPERTY TA 7016769 12-17-25 JAMES GREGORY POTEAT PATRICIA R PO 5.00
100-4-092100-583200 PERSONAL PROPERTY TA 7016767 12-17-25 ANN AMOS AMOS 39.20
100-4-092100-583200 PERSONAL PROPERTY TA 7016765 12-17-25 JAMES GREGORY POTEAT PATRICIA R PO 5.00
100-4-092100-583200 PERSONAL PROPERTY TA 7016763 12-17-25 ANN AMOS AMOS 39.20
100-4-092100-583200 PERSONAL PROPERTY TA 7016761 12-16-25 TONY RAY COOK 357.36
100-4-092100-583200 PERSONAL PROPERTY TA 7016759 12-16-25 SCOTTIE DALE ADAMS 35.74
100-4-092100-583200 PERSONAL PROPERTY TA 7016758 12-16-25 MICHAEL KELLEY 84.94
100-4-092100-583200 PERSONAL PROPERTY TA 7016755 12-16-25 J&M RENTALS 23.80
100-4-092100-583200 PERSONAL PROPERTY TA 7016754 12-16-25 ELNORA P WALTON 132.21
100-4-092100-583200 PERSONAL PROPERTY TA 7016752 12-16-25 BENJAMIN WAYNE BARBER 17.35
100-4-092100-583200 PERSONAL PROPERTY TA 7016751 12-16-25 BARBARA CROWDER LOWERY 9.60
100-4-092100-583200 PERSONAL PROPERTY TA 7016750 12-16-25 AMY REBECCA PERRY 9.00
100-4-092100-583200 PERSONAL PROPERTY TA 7016748 12-15-25 VINCENT EDWARD ADAMS 228.93
100-4-092100-583200 PERSONAL PROPERTY TA 7016748 12-15-25 VINCENT EDWARD ADAMS 261.32
100-4-092100-583200 PERSONAL PROPERTY TA 7016748 12-15-25 VINCENT EDWARD ADAMS 300.78
100-4-092100-583200 PERSONAL PROPERTY TA 7016745 12-15-25 THEODORE DARNELL ROUSE 60.00
100-4-092100-583200 PERSONAL PROPERTY TA 7016743 12-15-25 STEVEN WADE GRASS 59.30
100-4-092100-583200 PERSONAL PROPERTY TA 7016741 12-15-25 SMITH, JAMECIA LASHANTE 105.96
100-4-092100-583200 PERSONAL PROPERTY TA 7016739 12-15-25 ROGER LEE III KEATON CHERYL KNICK 5.26
100-4-092100-583200 PERSONAL PROPERTY TA 7016738 12-15-25 RANDY LEE WEATHERFORD 195.52
100-4-092100-583200 PERSONAL PROPERTY TA 7016738 12-15-25 RANDY LEE WEATHERFORD 384.76
100-4-092100-583200 PERSONAL PROPERTY TA 7016737 12-15-25 PITTSYLVANIA COUNTY TREASURER'S OF 5.66
100-4-092100-583200 PERSONAL PROPERTY TA 7016735 12-15-25 PENNY JEAN (LOGAN) TARPLEY 250.20
100-4-092100-583200 PERSONAL PROPERTY TA 7016735 12-15-25 PENNY JEAN (LOGAN) TARPLEY 565.20
100-4-092100-583200 PERSONAL PROPERTY TA 7016733 12-15-25 NATHAN ZACKARY LUNDY 185.72
100-4-092100-583200 PERSONAL PROPERTY TA 7016732 12-15-25 MELISSA MARIE SAUNDERS 55.00
100-4-092100-583200 PERSONAL PROPERTY TA 7016722 12-15-25 KEVIN WAYNE SEXTON 9.23
100-4-092100-583200 PERSONAL PROPERTY TA 7016720 12-15-25 KASSIDY BETH LAMB-WORLEY 94.07
100-4-092100-583200 PERSONAL PROPERTY TA 7016718 12-15-25 JULIE W MOON 519.35
100-4-092100-583200 PERSONAL PROPERTY TA 7016715 12-15-25 HUBERT EARL JONES 302.07
100-4-092100-583200 PERSONAL PROPERTY TA 7016714 12-15-25 HEATHER FORD DALTON 475.52
100-4-092100-583200 PERSONAL PROPERTY TA 7016713 12-15-25 GEORGE THOMAS COLEMAN 91.96
100-4-092100-583200 PERSONAL PROPERTY TA 7016712 12-15-25 GENE A SIMMONS JENNIFER SIMMONS 381.85
100-4-092100-583200 PERSONAL PROPERTY TA 7016711 12-15-25 EMILEE KATHRYN POTEAT 16.52
100-4-092100-583200 PERSONAL PROPERTY TA 7016710 12-15-25 CYNTHIA D SEAMSTER SCOTT D SEAMSTE 40.75
100-4-092100-583200 PERSONAL PROPERTY TA 7016708 12-15-25 CLAUDE B DALTON 40.75
100-4-092100-583200 PERSONAL PROPERTY TA 7016708 12-15-25 CLAUDE B DALTON 40.75
100-4-092100-583200 PERSONAL PROPERTY TA 7016708 12-15-25 CLAUDE B DALTON 40.75
100-4-092100-583200 PERSONAL PROPERTY TA 7016708 12-15-25 CLAUDE B DALTON 40.75
---------------
Total for ACCOUNT 100-4-092100-583200 6797.35
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:56:53 22 DEC 2025 PAGE 14
FOR MONTH ENDING: 12/19/2025
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-092100-583410 SECURITY DEPOSITS-CC 210442 12-19-25 LILLIE CHILDRESS 100.00
100-4-092100-583410 SECURITY DEPOSITS-CC 210431 12-19-25 KAY WIMBUSH 100.00
100-4-092100-583410 SECURITY DEPOSITS-CC 210428 12-19-25 JEROME DAVIS 100.00
100-4-092100-583410 SECURITY DEPOSITS-CC 210373 12-19-25 C.R. YATES 50.00
---------------
Total for ACCOUNT 100-4-092100-583410 350.00
100-4-092100-583800 SOLID WASTE FEE REFU 7016770 12-17-25 ROBERT T JR LEWIS 54.40
100-4-092100-583800 SOLID WASTE FEE REFU 7016766 12-17-25 ROBERT T JR LEWIS 54.40
100-4-092100-583800 SOLID WASTE FEE REFU 7016747 12-15-25 VICTOR ALLAN TUCKER 135.50
100-4-092100-583800 SOLID WASTE FEE REFU 7016747 12-15-25 VICTOR ALLAN TUCKER 147.50
100-4-092100-583800 SOLID WASTE FEE REFU 7016746 12-15-25 TIENYU LO LILI LO 123.00
100-4-092100-583800 SOLID WASTE FEE REFU 7016746 12-15-25 TIENYU LO LILI LO 135.00
100-4-092100-583800 SOLID WASTE FEE REFU 7016742 12-15-25 STEVEN LEE HALE 129.30
100-4-092100-583800 SOLID WASTE FEE REFU 7016731 12-15-25 LINDA COTTRELL, STEVEN COTTRELL 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7016728 12-15-25 LERETA, LLC 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7016727 12-15-25 LERETA, LLC 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7016726 12-15-25 LERETA, LLC 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7016725 12-15-25 LERETA, LLC 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7016724 12-15-25 LERETA, LLC 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7016723 12-15-25 LERETA, LLC 60.00
100-4-092100-583800 SOLID WASTE FEE REFU 7016716 12-15-25 JEFFREY D RICE HAZEL C RICE 70.35
100-4-092100-583800 SOLID WASTE FEE REFU 7016707 12-15-25 CATHY LIFE TENANT TUCKER VICTOR A 123.00
---------------
Total for ACCOUNT 100-4-092100-583800 1392.45
---------------
Total for DEPARTMENT REFUNDS 23672.73
===============
Total for FUND 100 876448.16
===============
201-1-000000-200000 NET PAYROLL 210357 12-15-25 VACORP 430.40
201-1-000000-200000 NET PAYROLL 210354 12-15-25 SUPERIOR VISION SERVICES, INC. 133.54
201-1-000000-200000 NET PAYROLL 210352 12-15-25 PITTSYLVANIA COUNTY DSS 1706.56
201-1-000000-200000 NET PAYROLL 210352 12-15-25 PITTSYLVANIA COUNTY DSS 2461.44
201-1-000000-200000 NET PAYROLL 210352 12-15-25 PITTSYLVANIA COUNTY DSS 17756.00
201-1-000000-200000 NET PAYROLL 210352 12-15-25 PITTSYLVANIA COUNTY DSS 1028.35
201-1-000000-200000 NET PAYROLL 210352 12-15-25 PITTSYLVANIA COUNTY DSS 2690.87
201-1-000000-200000 NET PAYROLL 210352 12-15-25 PITTSYLVANIA COUNTY DSS 889.14
201-1-000000-200000 NET PAYROLL 210352 12-15-25 PITTSYLVANIA COUNTY DSS 102.76
201-1-000000-200000 NET PAYROLL 210352 12-15-25 PITTSYLVANIA COUNTY DSS 527.00
201-1-000000-200000 NET PAYROLL 210352 12-15-25 PITTSYLVANIA COUNTY DSS 60.78
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:56:53 22 DEC 2025 PAGE 15
FOR MONTH ENDING: 12/19/2025
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
201-1-000000-200000 NET PAYROLL 210352 12-15-25 PITTSYLVANIA COUNTY DSS 101.74
201-1-000000-200000 NET PAYROLL 210352 12-15-25 PITTSYLVANIA COUNTY DSS 50.43
201-1-000000-200000 NET PAYROLL 210352 12-15-25 PITTSYLVANIA COUNTY DSS 30.42
201-1-000000-200000 NET PAYROLL 210352 12-15-25 PITTSYLVANIA COUNTY DSS 79.56
201-1-000000-200000 NET PAYROLL 210352 12-15-25 PITTSYLVANIA COUNTY DSS 33.29
201-1-000000-200000 NET PAYROLL 210352 12-15-25 PITTSYLVANIA COUNTY DSS 141.67
201-1-000000-200000 NET PAYROLL 210352 12-15-25 PITTSYLVANIA COUNTY DSS 517.98
201-1-000000-200000 NET PAYROLL 210350 12-15-25 NATIONWIDE RETIREMENT SOLUTIONS 375.00
201-1-000000-200000 NET PAYROLL 210349 12-15-25 MINNESOTA LIFE 221.10
201-1-000000-200000 NET PAYROLL 210348 12-15-25 MASSACHUSETTS MUTUAL LIFE 212.74
201-1-000000-200000 NET PAYROLL 210347 12-15-25 FLEXIBLE BENEFIT ADMINISTRATORS, I 300.84
201-1-000000-200000 NET PAYROLL 210346 12-15-25 DISCOVER BANK 442.62
201-1-000000-200000 NET PAYROLL 210343 12-15-25 BAYBRIDGE ADMINISTRATORS, LLC 248.29
201-1-000000-200000 NET PAYROLL 210342 12-15-25 AUL/ONEAMERICA 286.75
201-1-000000-200000 NET PAYROLL 210342 12-15-25 AUL/ONEAMERICA 154.45
201-1-000000-200000 NET PAYROLL 210340 12-15-25 AFLAC, CAIC 52.80
201-1-000000-200000 NET PAYROLL 210340 12-15-25 AFLAC, CAIC 210.81
201-1-000000-200000 NET PAYROLL 210340 12-15-25 AFLAC, CAIC 71.01
---------------
Total for ACCOUNT 201-1-000000-200000 31318.34
---------------
Total for DEPARTMENT 31318.34
===============
Total for FUND 201 31318.34
===============
250-1-000000-200000 NET PAYROLL 210358 12-15-25 WOMENS HEALTH OF CENTRAL VA 9.57
250-1-000000-200000 NET PAYROLL 210357 12-15-25 VACORP 9.57
250-1-000000-200000 NET PAYROLL 210354 12-15-25 SUPERIOR VISION SERVICES, INC. 11.70
250-1-000000-200000 NET PAYROLL 210353 12-15-25 PITTSYLVANIA COUNTY EMPLOYEE 1537.64
250-1-000000-200000 NET PAYROLL 210353 12-15-25 PITTSYLVANIA COUNTY EMPLOYEE 737.27
250-1-000000-200000 NET PAYROLL 210353 12-15-25 PITTSYLVANIA COUNTY EMPLOYEE 530.88
250-1-000000-200000 NET PAYROLL 210353 12-15-25 PITTSYLVANIA COUNTY EMPLOYEE 1775.60
250-1-000000-200000 NET PAYROLL 210353 12-15-25 PITTSYLVANIA COUNTY EMPLOYEE 615.36
250-1-000000-200000 NET PAYROLL 210353 12-15-25 PITTSYLVANIA COUNTY EMPLOYEE 318.35
250-1-000000-200000 NET PAYROLL 210353 12-15-25 PITTSYLVANIA COUNTY EMPLOYEE 31.00
250-1-000000-200000 NET PAYROLL 210353 12-15-25 PITTSYLVANIA COUNTY EMPLOYEE 33.29
250-1-000000-200000 NET PAYROLL 210353 12-15-25 PITTSYLVANIA COUNTY EMPLOYEE 33.62
250-1-000000-200000 NET PAYROLL 210353 12-15-25 PITTSYLVANIA COUNTY EMPLOYEE 20.28
250-1-000000-200000 NET PAYROLL 210350 12-15-25 NATIONWIDE RETIREMENT SOLUTIONS 300.00
250-1-000000-200000 NET PAYROLL 210349 12-15-25 MINNESOTA LIFE 24.85
250-1-000000-200000 NET PAYROLL 210348 12-15-25 MASSACHUSETTS MUTUAL LIFE 179.03
250-1-000000-200000 NET PAYROLL 210347 12-15-25 FLEXIBLE BENEFIT ADMINISTRATORS, I 46.22
250-1-000000-200000 NET PAYROLL 210343 12-15-25 BAYBRIDGE ADMINISTRATORS, LLC 83.81
250-1-000000-200000 NET PAYROLL 210342 12-15-25 AUL/ONEAMERICA 103.73
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:56:53 22 DEC 2025 PAGE 16
FOR MONTH ENDING: 12/19/2025
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
250-1-000000-200000 NET PAYROLL 210342 12-15-25 AUL/ONEAMERICA 98.37
250-1-000000-200000 NET PAYROLL 210340 12-15-25 AFLAC, CAIC 28.66
250-1-000000-200000 NET PAYROLL 210340 12-15-25 AFLAC, CAIC 18.18
250-1-000000-200000 NET PAYROLL 210340 12-15-25 AFLAC, CAIC 48.73
---------------
Total for ACCOUNT 250-1-000000-200000 6595.71
---------------
Total for DEPARTMENT 6595.71
===============
250-4-031775-523000 TELEPHONE 210363 12-19-25 AT&T 72.38
---------------
Total for ACCOUNT 250-4-031775-523000 72.38
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 72.38
===============
250-4-073300-601202 AUDIOVISUAL (DVD & A 210448 12-19-25 MIDWEST TAPE 301.28
250-4-073300-601202 AUDIOVISUAL (DVD & A 210448 12-19-25 MIDWEST TAPE 88.89
250-4-073300-601202 AUDIOVISUAL (DVD & A 210448 12-19-25 MIDWEST TAPE 91.98
250-4-073300-601202 AUDIOVISUAL (DVD & A 210448 12-19-25 MIDWEST TAPE 27.38
250-4-073300-601202 AUDIOVISUAL (DVD & A 210448 12-19-25 MIDWEST TAPE 57.96
250-4-073300-601202 AUDIOVISUAL (DVD & A 210448 12-19-25 MIDWEST TAPE 17.63
250-4-073300-601202 AUDIOVISUAL (DVD & A 210448 12-19-25 MIDWEST TAPE 277.48
---------------
Total for ACCOUNT 250-4-073300-601202 862.60
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 862.60
===============
250-4-094255-316300 CONSULTANT SERVICES 210404 12-19-25 ENTROS DESIGNS PC 8596.23
---------------
Total for ACCOUNT 250-4-094255-316300 8596.23
---------------
Total for DEPARTMENT DRF-LIBRARY FEASIB 8596.23
===============
Total for FUND 250 16126.92
===============
251-1-000000-200000 NET PAYROLL 210357 12-15-25 VACORP 42.56
251-1-000000-200000 NET PAYROLL 210354 12-15-25 SUPERIOR VISION SERVICES, INC. 6.78
251-1-000000-200000 NET PAYROLL 210353 12-15-25 PITTSYLVANIA COUNTY EMPLOYEE 1331.70
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:56:53 22 DEC 2025 PAGE 17
FOR MONTH ENDING: 12/19/2025
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-1-000000-200000 NET PAYROLL 210353 12-15-25 PITTSYLVANIA COUNTY EMPLOYEE 615.36
251-1-000000-200000 NET PAYROLL 210353 12-15-25 PITTSYLVANIA COUNTY EMPLOYEE 15.50
251-1-000000-200000 NET PAYROLL 210353 12-15-25 PITTSYLVANIA COUNTY EMPLOYEE 16.81
251-1-000000-200000 NET PAYROLL 210353 12-15-25 PITTSYLVANIA COUNTY EMPLOYEE 10.14
251-1-000000-200000 NET PAYROLL 210349 12-15-25 MINNESOTA LIFE 40.56
251-1-000000-200000 NET PAYROLL 210348 12-15-25 MASSACHUSETTS MUTUAL LIFE 50.06
251-1-000000-200000 NET PAYROLL 210347 12-15-25 FLEXIBLE BENEFIT ADMINISTRATORS, I 137.50
251-1-000000-200000 NET PAYROLL 210343 12-15-25 BAYBRIDGE ADMINISTRATORS, LLC 20.52
251-1-000000-200000 NET PAYROLL 210342 12-15-25 AUL/ONEAMERICA 10.35
251-1-000000-200000 NET PAYROLL 210342 12-15-25 AUL/ONEAMERICA 10.65
251-1-000000-200000 NET PAYROLL 210340 12-15-25 AFLAC, CAIC 8.55
---------------
Total for ACCOUNT 251-1-000000-200000 2317.04
---------------
Total for DEPARTMENT 2317.04
===============
251-4-353160-316100 CONSULTANTS-DATA PRO 210490 12-19-25 TREASURER OF PITTSYLVANIA CO. 2398.29
---------------
Total for ACCOUNT 251-4-353160-316100 2398.29
251-4-353160-523100 MOBILE TELEPHONE 210439 12-19-25 LAVINIA L WINGFIELD 91.00
251-4-353160-523100 MOBILE TELEPHONE 210430 12-19-25 JOHN TYLER FREELAND 95.50
---------------
Total for ACCOUNT 251-4-353160-523100 186.50
251-4-353160-524000 INTERNET SERVICES 210439 12-19-25 LAVINIA L WINGFIELD 50.00
251-4-353160-524000 INTERNET SERVICES 210430 12-19-25 JOHN TYLER FREELAND 50.00
---------------
Total for ACCOUNT 251-4-353160-524000 100.00
251-4-353160-541000 LEASE/RENTAL - EQUIP 210365 12-19-25 BASSETT OFFICE SUPPLY 310.65
---------------
Total for ACCOUNT 251-4-353160-541000 310.65
251-4-353160-542000 LEASE/RENTAL - BUILD 210440 12-19-25 LESTER DEVELOPMENT CORPORATION 292.92
---------------
Total for ACCOUNT 251-4-353160-542000 292.92
251-4-353160-600100 OFFICE SUPPLIES 210452 12-19-25 MOUNTAIN PARK SPRING WATER INC 24.93
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:56:53 22 DEC 2025 PAGE 18
FOR MONTH ENDING: 12/19/2025
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 251-4-353160-600100 24.93
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 3313.29
===============
251-4-353665-601400 UNRESTRICTED NON-WIO 210396 12-19-25 DAVENPORT ENERGY 334.00
251-4-353665-601400 UNRESTRICTED NON-WIO 210369 12-19-25 BLUETRITON BRANDS INC 20.00
---------------
Total for ACCOUNT 251-4-353665-601400 354.00
---------------
Total for DEPARTMENT UNRESTRICTED NON-W 354.00
===============
251-4-353851-571400 OTHER PURCHASED SERV 210476 12-19-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4525.51
---------------
Total for ACCOUNT 251-4-353851-571400 4525.51
251-4-353851-571600 OTHER PURCHASED SERV 210476 12-19-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2404.00
---------------
Total for ACCOUNT 251-4-353851-571600 2404.00
251-4-353851-571700 OTHER PURCHASED SERV 210476 12-19-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5058.55
---------------
Total for ACCOUNT 251-4-353851-571700 5058.55
251-4-353851-601400 OTHER OPERATING ACTI 210497 12-19-25 VIRGINIA BUSINESS SYSTEMS 24.41
251-4-353851-601400 OTHER OPERATING ACTI 210490 12-19-25 TREASURER OF PITTSYLVANIA CO. 258.28
251-4-353851-601400 OTHER OPERATING ACTI 210474 12-19-25 ROBERT KNIGHT 25.50
251-4-353851-601400 OTHER OPERATING ACTI 210455 12-19-25 NORDAN STATION LP 3061.05
251-4-353851-601400 OTHER OPERATING ACTI 210440 12-19-25 LESTER DEVELOPMENT CORPORATION 527.25
251-4-353851-601400 OTHER OPERATING ACTI 210440 12-19-25 LESTER DEVELOPMENT CORPORATION 2876.07
251-4-353851-601400 OTHER OPERATING ACTI 210426 12-19-25 JAEL ROSAS 28.20
251-4-353851-601400 OTHER OPERATING ACTI 210394 12-19-25 DANVILLE PITTSYLVANIA CO CHAMBER 82.00
251-4-353851-601400 OTHER OPERATING ACTI 210369 12-19-25 BLUETRITON BRANDS INC 11.51
251-4-353851-601400 OTHER OPERATING ACTI 210365 12-19-25 BASSETT OFFICE SUPPLY 124.26
---------------
Total for ACCOUNT 251-4-353851-601400 7018.53
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 19006.59
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:56:53 22 DEC 2025 PAGE 19
FOR MONTH ENDING: 12/19/2025
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353853-571400 OTHER PURCHASED SERV 210476 12-19-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 21789.15
---------------
Total for ACCOUNT 251-4-353853-571400 21789.15
251-4-353853-571600 OTHER PURCHASED SERV 210476 12-19-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4653.66
---------------
Total for ACCOUNT 251-4-353853-571600 4653.66
251-4-353853-571700 OTHER PURCHASED SERV 210476 12-19-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 9628.95
---------------
Total for ACCOUNT 251-4-353853-571700 9628.95
251-4-353853-601400 OTHER OPERATING ACTI 210497 12-19-25 VIRGINIA BUSINESS SYSTEMS 48.84
251-4-353853-601400 OTHER OPERATING ACTI 210490 12-19-25 TREASURER OF PITTSYLVANIA CO. 516.56
251-4-353853-601400 OTHER OPERATING ACTI 210474 12-19-25 ROBERT KNIGHT 51.00
251-4-353853-601400 OTHER OPERATING ACTI 210455 12-19-25 NORDAN STATION LP 6122.09
251-4-353853-601400 OTHER OPERATING ACTI 210440 12-19-25 LESTER DEVELOPMENT CORPORATION 1054.50
251-4-353853-601400 OTHER OPERATING ACTI 210440 12-19-25 LESTER DEVELOPMENT CORPORATION 5752.15
251-4-353853-601400 OTHER OPERATING ACTI 210426 12-19-25 JAEL ROSAS 56.40
251-4-353853-601400 OTHER OPERATING ACTI 210394 12-19-25 DANVILLE PITTSYLVANIA CO CHAMBER 164.00
251-4-353853-601400 OTHER OPERATING ACTI 210369 12-19-25 BLUETRITON BRANDS INC 23.02
251-4-353853-601400 OTHER OPERATING ACTI 210365 12-19-25 BASSETT OFFICE SUPPLY 248.52
---------------
Total for ACCOUNT 251-4-353853-601400 14037.08
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 50108.84
===============
251-4-353855-571400 OTHER PURCHASED SERV 210476 12-19-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4776.27
---------------
Total for ACCOUNT 251-4-353855-571400 4776.27
251-4-353855-571600 OTHER PURCHASED SERV 210476 12-19-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 239.89
---------------
Total for ACCOUNT 251-4-353855-571600 239.89
251-4-353855-571700 OTHER PURCHASED SERV 210476 12-19-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5541.12
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:56:53 22 DEC 2025 PAGE 20
FOR MONTH ENDING: 12/19/2025
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 251-4-353855-571700 5541.12
251-4-353855-601400 OTHER OPERATING ACTI 210497 12-19-25 VIRGINIA BUSINESS SYSTEMS 42.74
251-4-353855-601400 OTHER OPERATING ACTI 210490 12-19-25 TREASURER OF PITTSYLVANIA CO. 451.99
251-4-353855-601400 OTHER OPERATING ACTI 210474 12-19-25 ROBERT KNIGHT 43.35
251-4-353855-601400 OTHER OPERATING ACTI 210455 12-19-25 NORDAN STATION LP 5356.83
251-4-353855-601400 OTHER OPERATING ACTI 210440 12-19-25 LESTER DEVELOPMENT CORPORATION 922.69
251-4-353855-601400 OTHER OPERATING ACTI 210440 12-19-25 LESTER DEVELOPMENT CORPORATION 5033.13
251-4-353855-601400 OTHER OPERATING ACTI 210426 12-19-25 JAEL ROSAS 49.35
251-4-353855-601400 OTHER OPERATING ACTI 210394 12-19-25 DANVILLE PITTSYLVANIA CO CHAMBER 143.50
251-4-353855-601400 OTHER OPERATING ACTI 210369 12-19-25 BLUETRITON BRANDS INC 20.15
251-4-353855-601400 OTHER OPERATING ACTI 210365 12-19-25 BASSETT OFFICE SUPPLY 217.46
---------------
Total for ACCOUNT 251-4-353855-601400 12281.19
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 22838.47
===============
251-4-353856-571400 OTHER PURCHASED SERV 210476 12-19-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2047.91
---------------
Total for ACCOUNT 251-4-353856-571400 2047.91
251-4-353856-571600 OTHER PURCHASED SERV 210476 12-19-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 268.78
---------------
Total for ACCOUNT 251-4-353856-571600 268.78
251-4-353856-571700 OTHER PURCHASED SERV 210476 12-19-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 696.19
---------------
Total for ACCOUNT 251-4-353856-571700 696.19
251-4-353856-601400 OTHER OPERATING ACTI 210497 12-19-25 VIRGINIA BUSINESS SYSTEMS 6.10
251-4-353856-601400 OTHER OPERATING ACTI 210490 12-19-25 TREASURER OF PITTSYLVANIA CO. 64.55
251-4-353856-601400 OTHER OPERATING ACTI 210474 12-19-25 ROBERT KNIGHT 7.65
251-4-353856-601400 OTHER OPERATING ACTI 210455 12-19-25 NORDAN STATION LP 765.24
251-4-353856-601400 OTHER OPERATING ACTI 210440 12-19-25 LESTER DEVELOPMENT CORPORATION 131.80
251-4-353856-601400 OTHER OPERATING ACTI 210440 12-19-25 LESTER DEVELOPMENT CORPORATION 719.01
251-4-353856-601400 OTHER OPERATING ACTI 210426 12-19-25 JAEL ROSAS 7.05
251-4-353856-601400 OTHER OPERATING ACTI 210394 12-19-25 DANVILLE PITTSYLVANIA CO CHAMBER 20.50
251-4-353856-601400 OTHER OPERATING ACTI 210369 12-19-25 BLUETRITON BRANDS INC 2.87
251-4-353856-601400 OTHER OPERATING ACTI 210365 12-19-25 BASSETT OFFICE SUPPLY 31.06
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:56:53 22 DEC 2025 PAGE 21
FOR MONTH ENDING: 12/19/2025
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 251-4-353856-601400 1755.83
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 4768.71
===============
251-4-353895-317200 CONTRACTUAL SERVICES 210476 12-19-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2565.07
251-4-353895-317200 CONTRACTUAL SERVICES 210476 12-19-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 10720.66
---------------
Total for ACCOUNT 251-4-353895-317200 13285.73
251-4-353895-317210 CONTRACTUAL SERVICES 210476 12-19-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 762.79
251-4-353895-317210 CONTRACTUAL SERVICES 210476 12-19-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1552.25
---------------
Total for ACCOUNT 251-4-353895-317210 2315.04
251-4-353895-317230 CONTRACTUAL SERVICES 210476 12-19-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 613.65
---------------
Total for ACCOUNT 251-4-353895-317230 613.65
251-4-353895-523000 TELEHPONE 210474 12-19-25 ROBERT KNIGHT 22.50
251-4-353895-523000 TELEHPONE 210439 12-19-25 LAVINIA L WINGFIELD 9.00
251-4-353895-523000 TELEHPONE 210430 12-19-25 JOHN TYLER FREELAND 4.50
251-4-353895-523000 TELEHPONE 210426 12-19-25 JAEL ROSAS 9.00
---------------
Total for ACCOUNT 251-4-353895-523000 45.00
251-4-353895-542000 STAFF OCCUPANCY 210455 12-19-25 NORDAN STATION LP 458.34
251-4-353895-542000 STAFF OCCUPANCY 210440 12-19-25 LESTER DEVELOPMENT CORPORATION 450.00
251-4-353895-542000 STAFF OCCUPANCY 210440 12-19-25 LESTER DEVELOPMENT CORPORATION 458.34
---------------
Total for ACCOUNT 251-4-353895-542000 1366.68
251-4-353895-560400 PITTSYLVANIA COUNTY- 210490 12-19-25 TREASURER OF PITTSYLVANIA CO. 487.50
---------------
Total for ACCOUNT 251-4-353895-560400 487.50
251-4-353895-589920 PARTICIPANT TRAINING 210476 12-19-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 6769.26
---------------
Total for ACCOUNT 251-4-353895-589920 6769.26
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:56:53 22 DEC 2025 PAGE 22
FOR MONTH ENDING: 12/19/2025
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353895-589930 PARTICIPANT TRANSPOR 210476 12-19-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 249.46
---------------
Total for ACCOUNT 251-4-353895-589930 249.46
---------------
Total for DEPARTMENT YOUTHBUILD GRANT 25132.32
===============
251-4-353898-550000 TRANSPORTATION 210444 12-19-25 MAP TRANSPORT LLC 475.00
251-4-353898-550000 TRANSPORTATION 210444 12-19-25 MAP TRANSPORT LLC 350.00
---------------
Total for ACCOUNT 251-4-353898-550000 825.00
---------------
Total for DEPARTMENT YOUTH BUILD HARVES 825.00
===============
251-4-353899-317200 CONTRACTUAL SERVICES 210476 12-19-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4295.63
---------------
Total for ACCOUNT 251-4-353899-317200 4295.63
251-4-353899-523000 TELEPHONE 210476 12-19-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 33.98
---------------
Total for ACCOUNT 251-4-353899-523000 33.98
251-4-353899-554100 TRAINING-ON JOB TRAI 210476 12-19-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2050.00
---------------
Total for ACCOUNT 251-4-353899-554100 2050.00
251-4-353899-554300 TRAINING-JOB SKILLS 210476 12-19-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 835.00
---------------
Total for ACCOUNT 251-4-353899-554300 835.00
251-4-353899-589910 SUPPORT SERVICES 210476 12-19-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1034.90
---------------
Total for ACCOUNT 251-4-353899-589910 1034.90
---------------
Total for DEPARTMENT TANF GRANT UWAY NE 8249.51
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:56:53 22 DEC 2025 PAGE 23
FOR MONTH ENDING: 12/19/2025
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353910-317250 WEX-SUMMER WORK EXPE 210476 12-19-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1436.97
---------------
Total for ACCOUNT 251-4-353910-317250 1436.97
251-4-353910-317260 GCE MART 6 WEEK PROG 210476 12-19-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2553.13
---------------
Total for ACCOUNT 251-4-353910-317260 2553.13
---------------
Total for DEPARTMENT GUIDED CAREER EXPL 3990.10
===============
251-4-353911-317200 WORK EXPERIENCE STIP 210476 12-19-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1550.00
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Total for ACCOUNT 251-4-353911-317200 1550.00
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Total for DEPARTMENT TARE GRANT 1550.00
===============
251-4-353912-317200 CONTRACTUAL SERVICES 210476 12-19-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1413.34
---------------
Total for ACCOUNT 251-4-353912-317200 1413.34
251-4-353912-554200 TRAINING-OJT & WEX 210476 12-19-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 26806.51
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Total for ACCOUNT 251-4-353912-554200 26806.51
251-4-353912-589900 SUPPORT SERVICES 210476 12-19-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2371.85
---------------
Total for ACCOUNT 251-4-353912-589900 2371.85
---------------
Total for DEPARTMENT TANF WORKFORCE 30591.70
===============
251-4-355004-317200 PROJECT IMAGINE WORK 210476 12-19-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 12012.50
---------------
Total for ACCOUNT 251-4-355004-317200 12012.50
251-4-355004-317210 CONTRACTUAL SERVICES 210476 12-19-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2117.33
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:56:53 22 DEC 2025 PAGE 24
FOR MONTH ENDING: 12/19/2025
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 251-4-355004-317210 2117.33
251-4-355004-589900 ADMINISTRATIVE COSTS 210476 12-19-25 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 317.60
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Total for ACCOUNT 251-4-355004-589900 317.60
---------------
Total for DEPARTMENT PROJECT IMAGINE 14447.43
===============
Total for FUND 251 187493.00
===============
310-4-094151-815810 COURTHOUSE IMPROVEME 210415 12-19-25 HOFFMAN MECHANICAL SOLUTIONS INC. 60000.00
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Total for ACCOUNT 310-4-094151-815810 60000.00
310-4-094151-815812 CWA-PROPERTY & IMPRO 210470 12-19-25 QUALITY CONSTRUCTION 13500.00
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Total for ACCOUNT 310-4-094151-815812 13500.00
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Total for DEPARTMENT LEASE REVENUE BOND 73500.00
===============
Total for FUND 310 73500.00
===============
410-4-094420-821265 KENTUCK ELEMENTARY C 210419 12-19-25 HURT AND PROFFITT INC. 7825.00
410-4-094420-821265 KENTUCK ELEMENTARY C 210419 12-19-25 HURT AND PROFFITT INC. 8780.00
410-4-094420-821265 KENTUCK ELEMENTARY C 210418 12-19-25 HURT & PROFFITT INC. 7162.50
410-4-094420-821265 KENTUCK ELEMENTARY C 210398 12-19-25 DEWBERRY ENGINEERS INC 4800.00
410-4-094420-821265 KENTUCK ELEMENTARY C 210393 12-19-25 DANIEL BUILDERS LLC 343208.00
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Total for ACCOUNT 410-4-094420-821265 371775.50
410-4-094420-821266 SOUTHSIDE ELEMENTARY 210386 12-19-25 COMFORT SYSTEMS USA 58884.71
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Total for ACCOUNT 410-4-094420-821266 58884.71
410-4-094420-821267 UNION HALL ELEMENTAR 210366 12-19-25 BLAIR CONSTRUCTION COMPANY 57663.19
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Total for ACCOUNT 410-4-094420-821267 57663.19
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:56:53 22 DEC 2025 PAGE 25
FOR MONTH ENDING: 12/19/2025
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
410-4-094420-821289 CHATHAM ELEMENTARY-H 210398 12-19-25 DEWBERRY ENGINEERS INC 18110.00
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Total for ACCOUNT 410-4-094420-821289 18110.00
410-4-094420-821290 HURT ELEMENTARY HVAC 210398 12-19-25 DEWBERRY ENGINEERS INC 17610.00
---------------
Total for ACCOUNT 410-4-094420-821290 17610.00
410-4-094420-821291 MT. AIRY ELEMENTARY 210398 12-19-25 DEWBERRY ENGINEERS INC 4642.58
410-4-094420-821291 MT. AIRY ELEMENTARY 210386 12-19-25 COMFORT SYSTEMS USA 405223.26
410-4-094420-821291 MT. AIRY ELEMENTARY 210386 12-19-25 COMFORT SYSTEMS USA 679043.23
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Total for ACCOUNT 410-4-094420-821291 1088909.07
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Total for DEPARTMENT 1% SALES TAX PROJE 1612952.47
===============
Total for FUND 410 1612952.47
===============
501-1-000000-200000 NET PAYROLL 210357 12-15-25 VACORP 30.76
501-1-000000-200000 NET PAYROLL 210354 12-15-25 SUPERIOR VISION SERVICES, INC. 10.16
501-1-000000-200000 NET PAYROLL 210353 12-15-25 PITTSYLVANIA COUNTY EMPLOYEE 653.50
501-1-000000-200000 NET PAYROLL 210353 12-15-25 PITTSYLVANIA COUNTY EMPLOYEE 1775.60
501-1-000000-200000 NET PAYROLL 210353 12-15-25 PITTSYLVANIA COUNTY EMPLOYEE 70.84
501-1-000000-200000 NET PAYROLL 210353 12-15-25 PITTSYLVANIA COUNTY EMPLOYEE 57.35
501-1-000000-200000 NET PAYROLL 210353 12-15-25 PITTSYLVANIA COUNTY EMPLOYEE 19.89
501-1-000000-200000 NET PAYROLL 210353 12-15-25 PITTSYLVANIA COUNTY EMPLOYEE 10.14
501-1-000000-200000 NET PAYROLL 210350 12-15-25 NATIONWIDE RETIREMENT SOLUTIONS 50.00
501-1-000000-200000 NET PAYROLL 210349 12-15-25 MINNESOTA LIFE 100.66
501-1-000000-200000 NET PAYROLL 210348 12-15-25 MASSACHUSETTS MUTUAL LIFE 97.79
501-1-000000-200000 NET PAYROLL 210347 12-15-25 FLEXIBLE BENEFIT ADMINISTRATORS, I 125.00
501-1-000000-200000 NET PAYROLL 210343 12-15-25 BAYBRIDGE ADMINISTRATORS, LLC 35.32
501-1-000000-200000 NET PAYROLL 210342 12-15-25 AUL/ONEAMERICA 13.46
501-1-000000-200000 NET PAYROLL 210342 12-15-25 AUL/ONEAMERICA 10.65
501-1-000000-200000 NET PAYROLL 210340 12-15-25 AFLAC, CAIC 21.16
501-1-000000-200000 NET PAYROLL 210340 12-15-25 AFLAC, CAIC 23.27
501-1-000000-200000 NET PAYROLL 210340 12-15-25 AFLAC, CAIC 38.59
---------------
Total for ACCOUNT 501-1-000000-200000 3144.14
---------------
Total for DEPARTMENT 3144.14
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:56:53 22 DEC 2025 PAGE 26
FOR MONTH ENDING: 12/19/2025
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
501-4-043220-332200 MAINTENANCE-EQUIPMEN 210403 12-19-25 ELITE REFRIGERATION SERVICES,LLC 443.58
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Total for ACCOUNT 501-4-043220-332200 443.58
501-4-043220-350000 PRINTING 210468 12-19-25 PUBLIQ SOFTWARE LLC 2014.97
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Total for ACCOUNT 501-4-043220-350000 2014.97
501-4-043220-511300 ELECTRICITY-PUMPING 210401 12-19-25 DOMINION ENERGY VIRGINIA 212.47
---------------
Total for ACCOUNT 501-4-043220-511300 212.47
501-4-043220-600600 WATER SERVICE MATERI 210387 12-19-25 CONSOLIDATED PIPE & SUPPLY CO INC 950.00
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Total for ACCOUNT 501-4-043220-600600 950.00
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 3621.02
===============
501-4-043221-332100 MAINTENANCE SEWER PU 210503 12-19-25 XYLEM DEWATERING SOLUTIONS INC 3402.10
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Total for ACCOUNT 501-4-043221-332100 3402.10
501-4-043221-350000 PRINTING 210468 12-19-25 PUBLIQ SOFTWARE LLC 1084.98
---------------
Total for ACCOUNT 501-4-043221-350000 1084.98
501-4-043221-511300 ELECTRICITY-PUMPING 210401 12-19-25 DOMINION ENERGY VIRGINIA 93.33
501-4-043221-511300 ELECTRICITY-PUMPING 210401 12-19-25 DOMINION ENERGY VIRGINIA 114.41
501-4-043221-511300 ELECTRICITY-PUMPING 210401 12-19-25 DOMINION ENERGY VIRGINIA 38.44
---------------
Total for ACCOUNT 501-4-043221-511300 246.18
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 4733.26
===============
501-4-094165-820500 ROBIN COURT WATER SY 210382 12-19-25 CLASSIC CITY MECHANICAL INC 178005.35
---------------
Total for ACCOUNT 501-4-094165-820500 178005.35
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:56:53 22 DEC 2025 PAGE 27
FOR MONTH ENDING: 12/19/2025
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT WATER-CAPITAL OUTL 178005.35
===============
Total for FUND 501 189503.77
===============
520-1-000000-200000 NET PAYROLL 210357 12-15-25 VACORP 146.25
520-1-000000-200000 NET PAYROLL 210355 12-15-25 TREASURER OF VIRGINIA - P/R 32.50
520-1-000000-200000 NET PAYROLL 210354 12-15-25 SUPERIOR VISION SERVICES, INC. 13.55
520-1-000000-200000 NET PAYROLL 210353 12-15-25 PITTSYLVANIA COUNTY EMPLOYEE 1652.96
520-1-000000-200000 NET PAYROLL 210353 12-15-25 PITTSYLVANIA COUNTY EMPLOYEE 3551.20
520-1-000000-200000 NET PAYROLL 210353 12-15-25 PITTSYLVANIA COUNTY EMPLOYEE 615.36
520-1-000000-200000 NET PAYROLL 210353 12-15-25 PITTSYLVANIA COUNTY EMPLOYEE 279.18
520-1-000000-200000 NET PAYROLL 210353 12-15-25 PITTSYLVANIA COUNTY EMPLOYEE 82.15
520-1-000000-200000 NET PAYROLL 210353 12-15-25 PITTSYLVANIA COUNTY EMPLOYEE 60.84
520-1-000000-200000 NET PAYROLL 210351 12-15-25 PITTSYLVANIA CIRCUIT COURT 161.37
520-1-000000-200000 NET PAYROLL 210349 12-15-25 MINNESOTA LIFE 19.27
520-1-000000-200000 NET PAYROLL 210348 12-15-25 MASSACHUSETTS MUTUAL LIFE 62.91
520-1-000000-200000 NET PAYROLL 210343 12-15-25 BAYBRIDGE ADMINISTRATORS, LLC 24.03
520-1-000000-200000 NET PAYROLL 210342 12-15-25 AUL/ONEAMERICA 15.52
520-1-000000-200000 NET PAYROLL 210342 12-15-25 AUL/ONEAMERICA 15.98
520-1-000000-200000 NET PAYROLL 210340 12-15-25 AFLAC, CAIC 36.18
520-1-000000-200000 NET PAYROLL 210340 12-15-25 AFLAC, CAIC 35.50
520-1-000000-200000 NET PAYROLL 210340 12-15-25 AFLAC, CAIC 40.52
---------------
Total for ACCOUNT 520-1-000000-200000 6845.27
---------------
Total for DEPARTMENT 6845.27
===============
520-4-042300-316500 CONTRACTUAL SERVICES 210467 12-19-25 POOLE'S PLUMBING 304.43
520-4-042300-316500 CONTRACTUAL SERVICES 210364 12-19-25 ATKINSON MOTORSPORTS LLC 650.00
---------------
Total for ACCOUNT 520-4-042300-316500 954.43
520-4-042300-331000 REPAIRS AND MAINT-PR 210502 12-19-25 WYATT ELECTRIC MOTORS 1210.32
520-4-042300-331000 REPAIRS AND MAINT-PR 210502 12-19-25 WYATT ELECTRIC MOTORS 167.72
520-4-042300-331000 REPAIRS AND MAINT-PR 210383 12-19-25 CLEANING EQUIPMENT SERVICES 862.90
---------------
Total for ACCOUNT 520-4-042300-331000 2240.94
520-4-042300-542000 RENT OF PROPERTY 210378 12-19-25 CHC WHITEHEAD FARMS LLC 50.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:56:53 22 DEC 2025 PAGE 28
FOR MONTH ENDING: 12/19/2025
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042300-542000 RENT OF PROPERTY 210374 12-19-25 CARL F. ADAMS 50.00
---------------
Total for ACCOUNT 520-4-042300-542000 100.00
520-4-042300-600800 FUELS-VEHICLE 210443 12-19-25 MANSFIELD OIL COMPANY 2323.88
520-4-042300-600800 FUELS-VEHICLE 210443 12-19-25 MANSFIELD OIL COMPANY 3297.54
---------------
Total for ACCOUNT 520-4-042300-600800 5621.42
520-4-042300-603000 SVC COSTS-PARTS 210499 12-19-25 WESTERN BRANCH DIESEL LLC 191.98
520-4-042300-603000 SVC COSTS-PARTS 210408 12-19-25 FISHER AUTO PARTS, INC. 17.90
520-4-042300-603000 SVC COSTS-PARTS 210384 12-19-25 CLEARVIEW GLASS 250.00
---------------
Total for ACCOUNT 520-4-042300-603000 459.88
520-4-042300-603400 ROLL OFF MAINTENANCE 210469 12-19-25 PUGH LUBRICANTS LLC 1436.57
520-4-042300-603400 ROLL OFF MAINTENANCE 210447 12-19-25 MID-ATLANTIC TRUCK AND EQUIPMENT 3259.58
520-4-042300-603400 ROLL OFF MAINTENANCE 210423 12-19-25 J & J TRUCK SALES, INC. 884.48
520-4-042300-603400 ROLL OFF MAINTENANCE 210405 12-19-25 EXCEL TRUCK GROUP 1005.68
520-4-042300-603400 ROLL OFF MAINTENANCE 210405 12-19-25 EXCEL TRUCK GROUP 2184.98
520-4-042300-603400 ROLL OFF MAINTENANCE 210405 12-19-25 EXCEL TRUCK GROUP 711.88
520-4-042300-603400 ROLL OFF MAINTENANCE 210405 12-19-25 EXCEL TRUCK GROUP 541.11
520-4-042300-603400 ROLL OFF MAINTENANCE 210405 12-19-25 EXCEL TRUCK GROUP 322.50
---------------
Total for ACCOUNT 520-4-042300-603400 10346.78
520-4-042300-604100 PACKER BODY REPAIRS 210450 12-19-25 MOBILE CONTAINER SERVICE 1321.00
---------------
Total for ACCOUNT 520-4-042300-604100 1321.00
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 21044.45
===============
520-4-042400-316300 CONSULTING - ENGINEE 210437 12-19-25 LABELLA ASSOCIATES D.P.C. P.C. 3973.17
520-4-042400-316300 CONSULTING - ENGINEE 210437 12-19-25 LABELLA ASSOCIATES D.P.C. P.C. 3860.68
---------------
Total for ACCOUNT 520-4-042400-316300 7833.85
520-4-042400-316500 CONTRACTUAL SERVICES 210484 12-19-25 SUNBELT RENTALS INC 8971.60
520-4-042400-316500 CONTRACTUAL SERVICES 210478 12-19-25 SELLERS BROTHERS INC. 8190.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:56:53 22 DEC 2025 PAGE 29
FOR MONTH ENDING: 12/19/2025
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042400-316500 CONTRACTUAL SERVICES 210467 12-19-25 POOLE'S PLUMBING 304.43
520-4-042400-316500 CONTRACTUAL SERVICES 210424 12-19-25 J&J TRUCKING ENTERPRISE INC. 2200.00
520-4-042400-316500 CONTRACTUAL SERVICES 210364 12-19-25 ATKINSON MOTORSPORTS LLC 650.00
---------------
Total for ACCOUNT 520-4-042400-316500 20316.03
520-4-042400-316800 GROUND WATER MONITOR 210437 12-19-25 LABELLA ASSOCIATES D.P.C. P.C. 30207.75
---------------
Total for ACCOUNT 520-4-042400-316800 30207.75
520-4-042400-316810 MONITORING WELL INST 210437 12-19-25 LABELLA ASSOCIATES D.P.C. P.C. 10695.00
---------------
Total for ACCOUNT 520-4-042400-316810 10695.00
520-4-042400-331000 REPAIRS AND MAINT-BL 210383 12-19-25 CLEANING EQUIPMENT SERVICES 862.89
---------------
Total for ACCOUNT 520-4-042400-331000 862.89
520-4-042400-331110 SVC CONTRACT-GROUNDS 210370 12-19-25 BO'S HYDRAULICS INC. 339.85
---------------
Total for ACCOUNT 520-4-042400-331110 339.85
520-4-042400-332000 SVC CONTRACT - OFFIC 210456 12-19-25 NOREGON SYSTEMS LLC 3599.00
---------------
Total for ACCOUNT 520-4-042400-332000 3599.00
520-4-042400-511000 ELECTRICITY 210401 12-19-25 DOMINION ENERGY VIRGINIA 20.98
520-4-042400-511000 ELECTRICITY 210401 12-19-25 DOMINION ENERGY VIRGINIA 9.79
---------------
Total for ACCOUNT 520-4-042400-511000 30.77
520-4-042400-600800 FUELS - VEHICLE 210427 12-19-25 JAMES RIVER SOLUTIONS 3354.05
520-4-042400-600800 FUELS - VEHICLE 210427 12-19-25 JAMES RIVER SOLUTIONS 4330.32
---------------
Total for ACCOUNT 520-4-042400-600800 7684.37
520-4-042400-603000 SVC COSTS - PARTS 210499 12-19-25 WESTERN BRANCH DIESEL LLC 43.20
520-4-042400-603000 SVC COSTS - PARTS 210408 12-19-25 FISHER AUTO PARTS, INC. 17.90
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:56:53 22 DEC 2025 PAGE 30
FOR MONTH ENDING: 12/19/2025
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 520-4-042400-603000 61.10
520-4-042400-603400 EQUIPMENT MAINTENANC 210446 12-19-25 MCCLUNG-LOGAN EQUIPMENT CO. 7154.99
520-4-042400-603400 EQUIPMENT MAINTENANC 210384 12-19-25 CLEARVIEW GLASS 300.00
520-4-042400-603400 EQUIPMENT MAINTENANC 210384 12-19-25 CLEARVIEW GLASS 925.00
520-4-042400-603400 EQUIPMENT MAINTENANC 210375 12-19-25 CARTER MACHINERY CO. INC. 1427.18
520-4-042400-603400 EQUIPMENT MAINTENANC 210375 12-19-25 CARTER MACHINERY CO. INC. 23081.40
---------------
Total for ACCOUNT 520-4-042400-603400 32888.57
520-4-042400-604300 GRAVELS/ROCK 210424 12-19-25 J&J TRUCKING ENTERPRISE INC. 2799.20
520-4-042400-604300 GRAVELS/ROCK 210424 12-19-25 J&J TRUCKING ENTERPRISE INC. 1151.00
---------------
Total for ACCOUNT 520-4-042400-604300 3950.20
520-4-042400-810510 CAPITAL LEASE-HEAVY 210376 12-19-25 CATERPILLAR FINANCIAL SERV. CORP. 12100.88
520-4-042400-810510 CAPITAL LEASE-HEAVY 210376 12-19-25 CATERPILLAR FINANCIAL SERV. CORP. 8476.83
---------------
Total for ACCOUNT 520-4-042400-810510 20577.71
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 139047.09
===============
520-4-094120-814600 ENGINEERING 210437 12-19-25 LABELLA ASSOCIATES D.P.C. P.C. 766.50
---------------
Total for ACCOUNT 520-4-094120-814600 766.50
520-4-094120-814610 GROUND WATER MONITOR 210437 12-19-25 LABELLA ASSOCIATES D.P.C. P.C. 5040.00
---------------
Total for ACCOUNT 520-4-094120-814610 5040.00
---------------
Total for DEPARTMENT LANDFILL - CAPITAL 5806.50
===============
Total for FUND 520 172743.31
===============
530-4-035501-589900 THIRD PARTY BILLING 210471 12-19-25 QUICK MED CLAIMS 2815.65
530-4-035501-589900 THIRD PARTY BILLING 210471 12-19-25 QUICK MED CLAIMS 894.21
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:56:53 22 DEC 2025 PAGE 31
FOR MONTH ENDING: 12/19/2025
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 530-4-035501-589900 3709.86
530-4-035501-589910 BLAIRS VFD RESCUE DI 210367 12-19-25 BLAIRS FIRE & RESCUE 12524.45
---------------
Total for ACCOUNT 530-4-035501-589910 12524.45
530-4-035501-589920 COOL BRANCH RESCUE D 210388 12-19-25 COOL BRANCH RESCUE 6790.26
---------------
Total for ACCOUNT 530-4-035501-589920 6790.26
530-4-035501-589980 PC PUBLIC SAFETY DIS 210466 12-19-25 PITTSYLVANIA COUNTY TREASURER 66333.21
---------------
Total for ACCOUNT 530-4-035501-589980 66333.21
---------------
Total for DEPARTMENT RESCUE BILLING 89357.78
===============
Total for FUND 530 89357.78
===============
604-4-012530-521000 POSTAGE STAMPS 210464 12-19-25 PITNEY BOWES BANK INC RESERVE ACCO 5000.00
---------------
Total for ACCOUNT 604-4-012530-521000 5000.00
---------------
Total for DEPARTMENT CENTRAL PURCHASING 5000.00
===============
Total for FUND 604 5000.00
===============
715-4-092000-583900 TREAS CKS - REFUNDS 7016705 12-15-25 TREASURER TOWN OF HURT 4744.86
715-4-092000-583900 TREAS CKS - REFUNDS 7016704 12-15-25 TREASURER TOWN OF GRETNA 4641.71
715-4-092000-583900 TREAS CKS - REFUNDS 7016703 12-15-25 TREASURER 439 3857.78
---------------
Total for ACCOUNT 715-4-092000-583900 13244.35
---------------
Total for DEPARTMENT TREAS CLEARING EXP 13244.35
===============
Total for FUND 715 13244.35
===============
Grand total for ALL FUNDS 3267688.10
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 14:56:53 22 DEC 2025 PAGE 32
FOR MONTH ENDING: 12/19/2025
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============