Loading...
01-09-26 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 17:27:47 09 JAN 2026 PAGE 1 FOR MONTH ENDING: 01/09/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-012310-316000 CONSULTANT-APPRAISER 210781 01-09-26 VISION GOVERNMENT SOLUTIONS, INC. 4992.00 --------------- Total for ACCOUNT 100-4-012310-316000 4992.00 --------------- Total for DEPARTMENT COMMISSIONER OF RE 4992.00 =============== 100-4-012430-600100 OFFICE SUPPLIES 210634 01-09-26 BASSETT OFFICE SUPPLY 177.32 --------------- Total for ACCOUNT 100-4-012430-600100 177.32 --------------- Total for DEPARTMENT FINANCE 177.32 =============== 100-4-012510-523000 TELEPHONE 210691 01-09-26 GCR COMPANY 1250.00 100-4-012510-523000 TELEPHONE 210691 01-09-26 GCR COMPANY 560.00 100-4-012510-523000 TELEPHONE 210691 01-09-26 GCR COMPANY 400.00 --------------- Total for ACCOUNT 100-4-012510-523000 2210.00 100-4-012510-584100 SOFTWARE-SUPPORT EXP 210724 01-09-26 LOFFLER COMPANIES INC 207.90 --------------- Total for ACCOUNT 100-4-012510-584100 207.90 --------------- Total for DEPARTMENT INFORMATION TECHNO 2417.90 =============== 100-4-012515-584100 SOFTWARE-SUPPORT EXP 210761 01-09-26 SOFTWARE UNLIMITED CORP 10400.00 --------------- Total for ACCOUNT 100-4-012515-584100 10400.00 --------------- Total for DEPARTMENT INFORMATION MANAGE 10400.00 =============== 100-4-031200-317000 WRECKER SERVICE 210720 01-09-26 LAUREL PARK TIRE & AUTO PARTS 150.00 --------------- Total for ACCOUNT 100-4-031200-317000 150.00 100-4-031200-511000 ELECTRICITY 210678 01-09-26 DOMINION ENERGY VIRGINIA 8.87 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 17:27:47 09 JAN 2026 PAGE 2 FOR MONTH ENDING: 01/09/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-031200-511000 8.87 100-4-031200-523000 TELEPHONE 210778 01-09-26 VERIZON 683.04 --------------- Total for ACCOUNT 100-4-031200-523000 683.04 100-4-031200-584100 SOFTWARE SUPPORT EXP 210765 01-09-26 SUPERION LLC 2808.00 --------------- Total for ACCOUNT 100-4-031200-584100 2808.00 100-4-031200-600100 OFFICE SUPPLIES 210634 01-09-26 BASSETT OFFICE SUPPLY 734.87 --------------- Total for ACCOUNT 100-4-031200-600100 734.87 100-4-031200-600900 VEHICLE-SUPPLIES 210756 01-09-26 S & E PARTNERS 535.80 --------------- Total for ACCOUNT 100-4-031200-600900 535.80 100-4-031200-601000 POLICE SUPPLIES 210773 01-09-26 TRANSUNION RISK & ALTERNATIVE 356.00 --------------- Total for ACCOUNT 100-4-031200-601000 356.00 100-4-031200-603000 SVC COSTS-PARTS 210756 01-09-26 S & E PARTNERS 71.75 100-4-031200-603000 SVC COSTS-PARTS 210756 01-09-26 S & E PARTNERS 45.00 100-4-031200-603000 SVC COSTS-PARTS 210756 01-09-26 S & E PARTNERS 291.95 100-4-031200-603000 SVC COSTS-PARTS 210756 01-09-26 S & E PARTNERS 45.00 100-4-031200-603000 SVC COSTS-PARTS 210756 01-09-26 S & E PARTNERS 45.00 100-4-031200-603000 SVC COSTS-PARTS 210756 01-09-26 S & E PARTNERS 35.98 100-4-031200-603000 SVC COSTS-PARTS 210756 01-09-26 S & E PARTNERS 5.75 100-4-031200-603000 SVC COSTS-PARTS 210756 01-09-26 S & E PARTNERS 80.88 --------------- Total for ACCOUNT 100-4-031200-603000 621.31 100-4-031200-603100 SVC COSTS-LABOR CHAR 210756 01-09-26 S & E PARTNERS 152.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 210756 01-09-26 S & E PARTNERS 52.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 210756 01-09-26 S & E PARTNERS 65.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 210756 01-09-26 S & E PARTNERS 52.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 210756 01-09-26 S & E PARTNERS 32.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 210756 01-09-26 S & E PARTNERS 15.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 17:27:47 09 JAN 2026 PAGE 3 FOR MONTH ENDING: 01/09/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-031200-603100 SVC COSTS-LABOR CHAR 210756 01-09-26 S & E PARTNERS 10.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 210756 01-09-26 S & E PARTNERS 58.00 --------------- Total for ACCOUNT 100-4-031200-603100 436.00 100-4-031200-604500 K9 PROGRAM 210654 01-09-26 CHATHAM ANIMAL CLINIC 497.75 --------------- Total for ACCOUNT 100-4-031200-604500 497.75 --------------- Total for DEPARTMENT SHERIFF'S DEPARTME 6831.64 =============== 100-4-032200-331100 STATION SUPPLIES AND 210645 01-09-26 C.W. WILLIAMS 373.05 --------------- Total for ACCOUNT 100-4-032200-331100 373.05 100-4-032200-511000 ELECTRICITY 210678 01-09-26 DOMINION ENERGY VIRGINIA 346.27 100-4-032200-511000 ELECTRICITY 210678 01-09-26 DOMINION ENERGY VIRGINIA 898.28 --------------- Total for ACCOUNT 100-4-032200-511000 1244.55 100-4-032200-600800 FUELS-VEHICLE 210672 01-09-26 DAVENPORT ENERGY 180.30 --------------- Total for ACCOUNT 100-4-032200-600800 180.30 100-4-032200-600900 VEHICLE-SUPPLIES 210756 01-09-26 S & E PARTNERS 912.16 100-4-032200-600900 VEHICLE-SUPPLIES 210756 01-09-26 S & E PARTNERS 90.50 100-4-032200-600900 VEHICLE-SUPPLIES 210688 01-09-26 EXTREME DIESEL INC. 443.02 --------------- Total for ACCOUNT 100-4-032200-600900 1445.68 100-4-032200-605200 MEDICAL EQUIPMENT SU 210637 01-09-26 BOUND TREE MEDICAL LLC 886.30 --------------- Total for ACCOUNT 100-4-032200-605200 886.30 --------------- Total for DEPARTMENT PUBLIC SAFETY-CARE 4129.88 =============== 100-4-032201-566300 BLOCK PAYMENTS 210737 01-09-26 NORTH HALIFAX VFD 2500.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 17:27:47 09 JAN 2026 PAGE 4 FOR MONTH ENDING: 01/09/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-032201-566300 BLOCK PAYMENTS 210670 01-09-26 DANVILLE LIFE SAVING CREW 14750.00 --------------- Total for ACCOUNT 100-4-032201-566300 17250.00 100-4-032201-566400 EMS SUPPLEMENT 210776 01-09-26 TUNSTALL FIRE & RESCUE 4425.00 100-4-032201-566400 EMS SUPPLEMENT 210752 01-09-26 RINGGOLD FIRE & RESCUE 5400.00 100-4-032201-566400 EMS SUPPLEMENT 210734 01-09-26 MT. HERMON FIRE & RESCUE 5225.00 100-4-032201-566400 EMS SUPPLEMENT 210695 01-09-26 GRETNA FIRE & RESCUE 10550.00 100-4-032201-566400 EMS SUPPLEMENT 210664 01-09-26 COOL BRANCH RESCUE 1200.00 100-4-032201-566400 EMS SUPPLEMENT 210655 01-09-26 CHATHAM RESCUE SQUAD 6575.00 100-4-032201-566400 EMS SUPPLEMENT 210649 01-09-26 CASCADE VFD 400.00 100-4-032201-566400 EMS SUPPLEMENT 210646 01-09-26 CALLANDS FIRE & RESCUE 1325.00 100-4-032201-566400 EMS SUPPLEMENT 210643 01-09-26 BROSVILLE VFD 4650.00 100-4-032201-566400 EMS SUPPLEMENT 210635 01-09-26 BLAIRS FIRE & RESCUE 7875.00 100-4-032201-566400 EMS SUPPLEMENT 210631 01-09-26 BACHELORS HALL FIRE & RESCUE 2350.00 --------------- Total for ACCOUNT 100-4-032201-566400 49975.00 100-4-032201-566410 FIRE RESPONSE 210776 01-09-26 TUNSTALL FIRE & RESCUE 680.00 100-4-032201-566410 FIRE RESPONSE 210753 01-09-26 RIVERBEND VFD 160.00 100-4-032201-566410 FIRE RESPONSE 210752 01-09-26 RINGGOLD FIRE & RESCUE 900.00 100-4-032201-566410 FIRE RESPONSE 210751 01-09-26 RICEVILLE-JAVA VFD 520.00 100-4-032201-566410 FIRE RESPONSE 210750 01-09-26 RENAN VFD 460.00 100-4-032201-566410 FIRE RESPONSE 210734 01-09-26 MT. HERMON FIRE & RESCUE 1320.00 100-4-032201-566410 FIRE RESPONSE 210733 01-09-26 MT CROSS VFD 660.00 100-4-032201-566410 FIRE RESPONSE 210719 01-09-26 LAUREL GROVE VFD 80.00 100-4-032201-566410 FIRE RESPONSE 210717 01-09-26 KENTUCK VFD 200.00 100-4-032201-566410 FIRE RESPONSE 210714 01-09-26 KEELING VFD 580.00 100-4-032201-566410 FIRE RESPONSE 210699 01-09-26 HURT VFD 1240.00 100-4-032201-566410 FIRE RESPONSE 210695 01-09-26 GRETNA FIRE & RESCUE 2300.00 100-4-032201-566410 FIRE RESPONSE 210682 01-09-26 DRY FORK VFD 560.00 100-4-032201-566410 FIRE RESPONSE 210665 01-09-26 COOL BRANCH VOL. FIRE DEPT. 260.00 100-4-032201-566410 FIRE RESPONSE 210662 01-09-26 CLIMAX VFD 220.00 100-4-032201-566410 FIRE RESPONSE 210656 01-09-26 CHATHAM VFD 1700.00 100-4-032201-566410 FIRE RESPONSE 210650 01-09-26 CASCADE VFD 240.00 100-4-032201-566410 FIRE RESPONSE 210646 01-09-26 CALLANDS FIRE & RESCUE 320.00 100-4-032201-566410 FIRE RESPONSE 210643 01-09-26 BROSVILLE VFD 1220.00 100-4-032201-566410 FIRE RESPONSE 210635 01-09-26 BLAIRS FIRE & RESCUE 2920.00 100-4-032201-566410 FIRE RESPONSE 210631 01-09-26 BACHELORS HALL FIRE & RESCUE 800.00 --------------- Total for ACCOUNT 100-4-032201-566410 17340.00 --------------- Total for DEPARTMENT PUBLIC SAFETY-VOLU 84565.00 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 17:27:47 09 JAN 2026 PAGE 5 FOR MONTH ENDING: 01/09/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-032212-512000 HEATING FUELS 210663 01-09-26 COLUMBIA GAS 412.03 --------------- Total for ACCOUNT 100-4-032212-512000 412.03 --------------- Total for DEPARTMENT CHATHAM RESCUE SQU 412.03 =============== 100-4-032221-511000 ELECTRICITY 210678 01-09-26 DOMINION ENERGY VIRGINIA 639.71 --------------- Total for ACCOUNT 100-4-032221-511000 639.71 --------------- Total for DEPARTMENT CHATHAM VFD 639.71 =============== 100-4-032222-511000 ELECTRICITY 210678 01-09-26 DOMINION ENERGY VIRGINIA 401.22 --------------- Total for ACCOUNT 100-4-032222-511000 401.22 100-4-032222-512000 HEATING FUELS 210672 01-09-26 DAVENPORT ENERGY 833.34 --------------- Total for ACCOUNT 100-4-032222-512000 833.34 --------------- Total for DEPARTMENT GRETNA VFD 1234.56 =============== 100-4-032224-511000 ELECTRICITY 210659 01-09-26 CITY OF DANVILLE 317.15 --------------- Total for ACCOUNT 100-4-032224-511000 317.15 --------------- Total for DEPARTMENT KENTUCK VFD 317.15 =============== 100-4-032225-600800 FUELS-VEHICLE 210672 01-09-26 DAVENPORT ENERGY 783.03 --------------- Total for ACCOUNT 100-4-032225-600800 783.03 --------------- Total for DEPARTMENT TUNSTALL VOL FIRE 783.03 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 17:27:47 09 JAN 2026 PAGE 6 FOR MONTH ENDING: 01/09/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-032229-512000 HEATING FUELS 210672 01-09-26 DAVENPORT ENERGY 1307.80 --------------- Total for ACCOUNT 100-4-032229-512000 1307.80 --------------- Total for DEPARTMENT RICEVILLE-JAVA VFD 1307.80 =============== 100-4-032234-512000 HEATING FUELS 210672 01-09-26 DAVENPORT ENERGY 1830.88 --------------- Total for ACCOUNT 100-4-032234-512000 1830.88 --------------- Total for DEPARTMENT BLAIRS FIRE AND RE 1830.88 =============== 100-4-032239-600800 FUELS-VEHICLE 210672 01-09-26 DAVENPORT ENERGY 273.29 --------------- Total for ACCOUNT 100-4-032239-600800 273.29 --------------- Total for DEPARTMENT COOL BRANCH VFD 273.29 =============== 100-4-033100-311000 PROFESSIONAL HEALTH 210721 01-09-26 LAURENCE S. WANG 17523.00 --------------- Total for ACCOUNT 100-4-033100-311000 17523.00 100-4-033100-317200 CONTRACTUAL SERVICES 210674 01-09-26 DERRICK'S CLEANING SERVICE INC 120.00 --------------- Total for ACCOUNT 100-4-033100-317200 120.00 100-4-033100-331000 REPAIRS AND MAINT 210770 01-09-26 TK ELEVATOR CORPORATION 1421.10 100-4-033100-331000 REPAIRS AND MAINT 210685 01-09-26 ELITE REFRIGERATION SERVICES,LLC 1483.11 --------------- Total for ACCOUNT 100-4-033100-331000 2904.21 100-4-033100-332000 SVC CONTRACT-OFFICE 210677 01-09-26 DODSON PEST CONTROL 37.00 100-4-033100-332000 SVC CONTRACT-OFFICE 210677 01-09-26 DODSON PEST CONTROL 35.00 --------------- Total for ACCOUNT 100-4-033100-332000 72.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 17:27:47 09 JAN 2026 PAGE 7 FOR MONTH ENDING: 01/09/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-033100-600400 MEDICAL SUPPLIES 210668 01-09-26 CURTIS BAY ENERGY 109.66 --------------- Total for ACCOUNT 100-4-033100-600400 109.66 100-4-033100-600700 BUILDING MAINTENANCE 210747 01-09-26 PLUMBMASTER, INC. 950.00 --------------- Total for ACCOUNT 100-4-033100-600700 950.00 --------------- Total for DEPARTMENT CORRECTIONS & DETE 21678.87 =============== 100-4-033300-318200 PRE-D EMP CHARGES 210686 01-09-26 ELITE WATCH LLC 975.00 --------------- Total for ACCOUNT 100-4-033300-318200 975.00 100-4-033300-318210 POST-D EMP CHARGES 210686 01-09-26 ELITE WATCH LLC 775.00 --------------- Total for ACCOUNT 100-4-033300-318210 775.00 100-4-033300-318310 POST-D OUTREACH DETE 210686 01-09-26 ELITE WATCH LLC 775.00 --------------- Total for ACCOUNT 100-4-033300-318310 775.00 100-4-033300-318400 PRO-SOCIAL SKILLS 210769 01-09-26 THE METOCHOL GROUP 75.00 --------------- Total for ACCOUNT 100-4-033300-318400 75.00 --------------- Total for DEPARTMENT COURT SERVICES UNI 2600.00 =============== 100-4-035100-311000 PROFESSIONAL HEALTH 210654 01-09-26 CHATHAM ANIMAL CLINIC 65.00 --------------- Total for ACCOUNT 100-4-035100-311000 65.00 100-4-035100-600900 VEHICLE SUPPLIES 210661 01-09-26 CLEARVIEW GLASS 230.00 --------------- Total for ACCOUNT 100-4-035100-600900 230.00 --------------- Total for DEPARTMENT ANIMAL CONTROL 295.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 17:27:47 09 JAN 2026 PAGE 8 FOR MONTH ENDING: 01/09/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== =============== 100-4-035110-511000 ELECTRICITY 210678 01-09-26 DOMINION ENERGY VIRGINIA 201.68 --------------- Total for ACCOUNT 100-4-035110-511000 201.68 100-4-035110-513000 WATER AND SEWER 210775 01-09-26 TREASURER PITTSYLVANIA COUNTY 685.68 --------------- Total for ACCOUNT 100-4-035110-513000 685.68 100-4-035110-584900 VET EXPENSE-SPAY/NEU 210657 01-09-26 CHERRYSTONE VETERINARY 130.00 100-4-035110-584900 VET EXPENSE-SPAY/NEU 210654 01-09-26 CHATHAM ANIMAL CLINIC 1673.78 --------------- Total for ACCOUNT 100-4-035110-584900 1803.78 100-4-035110-584910 VETERINARY EXPENSE 210657 01-09-26 CHERRYSTONE VETERINARY 125.00 100-4-035110-584910 VETERINARY EXPENSE 210657 01-09-26 CHERRYSTONE VETERINARY 95.00 100-4-035110-584910 VETERINARY EXPENSE 210657 01-09-26 CHERRYSTONE VETERINARY 150.00 100-4-035110-584910 VETERINARY EXPENSE 210657 01-09-26 CHERRYSTONE VETERINARY 146.10 100-4-035110-584910 VETERINARY EXPENSE 210657 01-09-26 CHERRYSTONE VETERINARY 82.48 100-4-035110-584910 VETERINARY EXPENSE 210657 01-09-26 CHERRYSTONE VETERINARY 42.00 100-4-035110-584910 VETERINARY EXPENSE 210657 01-09-26 CHERRYSTONE VETERINARY 5.00 100-4-035110-584910 VETERINARY EXPENSE 210657 01-09-26 CHERRYSTONE VETERINARY 31.92 100-4-035110-584910 VETERINARY EXPENSE 210657 01-09-26 CHERRYSTONE VETERINARY 78.58 100-4-035110-584910 VETERINARY EXPENSE 210657 01-09-26 CHERRYSTONE VETERINARY 95.00 100-4-035110-584910 VETERINARY EXPENSE 210654 01-09-26 CHATHAM ANIMAL CLINIC 991.43 --------------- Total for ACCOUNT 100-4-035110-584910 1842.51 --------------- Total for DEPARTMENT PET CENTER 4533.65 =============== 100-4-035300-311000 PROFESSIONAL HEALTH 210774 01-09-26 TREASURER OF VIRGINIA 20.00 --------------- Total for ACCOUNT 100-4-035300-311000 20.00 --------------- Total for DEPARTMENT MEDICAL EXAMINER 20.00 =============== 100-4-035500-511000 ELECTRICITY 210678 01-09-26 DOMINION ENERGY VIRGINIA 711.89 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 17:27:47 09 JAN 2026 PAGE 9 FOR MONTH ENDING: 01/09/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-035500-511000 711.89 --------------- Total for DEPARTMENT EMERGENCY MANAGEME 711.89 =============== 100-4-043100-317200 CONTRACTUAL SERVICES 210674 01-09-26 DERRICK'S CLEANING SERVICE INC 280.00 100-4-043100-317200 CONTRACTUAL SERVICES 210674 01-09-26 DERRICK'S CLEANING SERVICE INC 1400.00 100-4-043100-317200 CONTRACTUAL SERVICES 210674 01-09-26 DERRICK'S CLEANING SERVICE INC 1800.00 100-4-043100-317200 CONTRACTUAL SERVICES 210674 01-09-26 DERRICK'S CLEANING SERVICE INC 490.00 100-4-043100-317200 CONTRACTUAL SERVICES 210674 01-09-26 DERRICK'S CLEANING SERVICE INC 630.00 100-4-043100-317200 CONTRACTUAL SERVICES 210674 01-09-26 DERRICK'S CLEANING SERVICE INC 280.00 100-4-043100-317200 CONTRACTUAL SERVICES 210674 01-09-26 DERRICK'S CLEANING SERVICE INC 350.00 100-4-043100-317200 CONTRACTUAL SERVICES 210674 01-09-26 DERRICK'S CLEANING SERVICE INC 1300.00 100-4-043100-317200 CONTRACTUAL SERVICES 210674 01-09-26 DERRICK'S CLEANING SERVICE INC 280.00 --------------- Total for ACCOUNT 100-4-043100-317200 6810.00 100-4-043100-331000 REPAIRS AND MAINT 210770 01-09-26 TK ELEVATOR CORPORATION 1421.10 100-4-043100-331000 REPAIRS AND MAINT 210648 01-09-26 CARTER MACHINERY CO. INC. 828.00 --------------- Total for ACCOUNT 100-4-043100-331000 2249.10 100-4-043100-332000 SVC CONTRACT-OFFICE 210763 01-09-26 SOUTHERN AIR, INC. 407.75 100-4-043100-332000 SVC CONTRACT-OFFICE 210677 01-09-26 DODSON PEST CONTROL 33.00 100-4-043100-332000 SVC CONTRACT-OFFICE 210677 01-09-26 DODSON PEST CONTROL 38.00 100-4-043100-332000 SVC CONTRACT-OFFICE 210677 01-09-26 DODSON PEST CONTROL 40.00 100-4-043100-332000 SVC CONTRACT-OFFICE 210677 01-09-26 DODSON PEST CONTROL 40.00 100-4-043100-332000 SVC CONTRACT-OFFICE 210677 01-09-26 DODSON PEST CONTROL 40.00 --------------- Total for ACCOUNT 100-4-043100-332000 598.75 100-4-043100-511000 ELECTRICITY 210678 01-09-26 DOMINION ENERGY VIRGINIA 573.50 100-4-043100-511000 ELECTRICITY 210678 01-09-26 DOMINION ENERGY VIRGINIA 9.58 100-4-043100-511000 ELECTRICITY 210677 01-09-26 DODSON PEST CONTROL 38.00 --------------- Total for ACCOUNT 100-4-043100-511000 621.08 100-4-043100-512000 HEATING FUELS 210663 01-09-26 COLUMBIA GAS 691.91 100-4-043100-512000 HEATING FUELS 210663 01-09-26 COLUMBIA GAS 32.94 100-4-043100-512000 HEATING FUELS 210663 01-09-26 COLUMBIA GAS 295.19 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 17:27:47 09 JAN 2026 PAGE 10 FOR MONTH ENDING: 01/09/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-043100-512000 HEATING FUELS 210663 01-09-26 COLUMBIA GAS 403.88 100-4-043100-512000 HEATING FUELS 210663 01-09-26 COLUMBIA GAS 2686.75 100-4-043100-512000 HEATING FUELS 210663 01-09-26 COLUMBIA GAS 389.31 100-4-043100-512000 HEATING FUELS 210663 01-09-26 COLUMBIA GAS 940.65 100-4-043100-512000 HEATING FUELS 210663 01-09-26 COLUMBIA GAS 1517.07 --------------- Total for ACCOUNT 100-4-043100-512000 6957.70 100-4-043100-513000 WATER AND SEWER SERV 210775 01-09-26 TREASURER PITTSYLVANIA COUNTY 463.82 --------------- Total for ACCOUNT 100-4-043100-513000 463.82 100-4-043100-523000 TELEPHONE-CENTRAL SW 210779 01-09-26 VERIZON 144.65 --------------- Total for ACCOUNT 100-4-043100-523000 144.65 100-4-043100-600700 BUILDING MAINT SUPPL 210785 01-09-26 WREATHS & MORE 297.00 --------------- Total for ACCOUNT 100-4-043100-600700 297.00 100-4-043100-603000 SVC COSTS-PARTS 210756 01-09-26 S & E PARTNERS 67.39 100-4-043100-603000 SVC COSTS-PARTS 210756 01-09-26 S & E PARTNERS 91.59 100-4-043100-603000 SVC COSTS-PARTS 210756 01-09-26 S & E PARTNERS 348.55 100-4-043100-603000 SVC COSTS-PARTS 210756 01-09-26 S & E PARTNERS 91.99 --------------- Total for ACCOUNT 100-4-043100-603000 599.52 100-4-043100-603100 SVC COSTS-LABOR 210756 01-09-26 S & E PARTNERS 65.00 100-4-043100-603100 SVC COSTS-LABOR 210756 01-09-26 S & E PARTNERS 65.00 100-4-043100-603100 SVC COSTS-LABOR 210756 01-09-26 S & E PARTNERS 313.00 100-4-043100-603100 SVC COSTS-LABOR 210756 01-09-26 S & E PARTNERS 85.00 --------------- Total for ACCOUNT 100-4-043100-603100 528.00 --------------- Total for DEPARTMENT BUILDING & GROUNDS 19269.62 =============== 100-4-053500-700300 COMP SVC ACT POOL-PR 210787 01-09-26 ZEKE TAYLOR 861.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210766 01-09-26 TABATHA POWELL 677.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210766 01-09-26 TABATHA POWELL 677.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 17:27:47 09 JAN 2026 PAGE 11 FOR MONTH ENDING: 01/09/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-700300 COMP SVC ACT POOL-PR 210741 01-09-26 PATHFINDERS RESOURCES INC 975.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210736 01-09-26 NATIONAL COUNSELING GROUP INC 4051.20 100-4-053500-700300 COMP SVC ACT POOL-PR 210736 01-09-26 NATIONAL COUNSELING GROUP INC 4895.20 100-4-053500-700300 COMP SVC ACT POOL-PR 210736 01-09-26 NATIONAL COUNSELING GROUP INC 4431.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210722 01-09-26 LIFE PUSH LLC 1600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210722 01-09-26 LIFE PUSH LLC 1050.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210722 01-09-26 LIFE PUSH LLC 1260.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210722 01-09-26 LIFE PUSH LLC 1860.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210722 01-09-26 LIFE PUSH LLC 1860.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210722 01-09-26 LIFE PUSH LLC 2000.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210722 01-09-26 LIFE PUSH LLC 1800.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210722 01-09-26 LIFE PUSH LLC 1600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210722 01-09-26 LIFE PUSH LLC 1400.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210722 01-09-26 LIFE PUSH LLC 660.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210722 01-09-26 LIFE PUSH LLC 1890.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210722 01-09-26 LIFE PUSH LLC 1200.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210722 01-09-26 LIFE PUSH LLC 1200.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210718 01-09-26 LALEIGH MORRISON 861.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210694 01-09-26 GRAFTON SCHOOL, INC. 2458.50 100-4-053500-700300 COMP SVC ACT POOL-PR 210693 01-09-26 GOOD HOPE EQUESTRIAN & 280.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210693 01-09-26 GOOD HOPE EQUESTRIAN & 280.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210681 01-09-26 DR. ANGIE DAHL, PLLC 1600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210676 01-09-26 DIVINELY DIRECTED SERVICES INC 10075.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210673 01-09-26 DAVID BADAL 861.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210671 01-09-26 DANVILLE-PITTSYLVANIA 750.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210671 01-09-26 DANVILLE-PITTSYLVANIA 500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210671 01-09-26 DANVILLE-PITTSYLVANIA 500.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210658 01-09-26 CIRCLE OF SECURITY IN-HOME NETWORK 2831.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210641 01-09-26 BRIANNA WEBSTER 861.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210641 01-09-26 BRIANNA WEBSTER 516.60 100-4-053500-700300 COMP SVC ACT POOL-PR 210639 01-09-26 BRANDON TALBOTT 861.00 100-4-053500-700300 COMP SVC ACT POOL-PR 210630 01-09-26 AUSTIN BUELOW 545.30 100-4-053500-700300 COMP SVC ACT POOL-PR 210630 01-09-26 AUSTIN BUELOW 138.85 100-4-053500-700300 COMP SVC ACT POOL-PR 210629 01-09-26 ANDREW WEATHERFORD 861.00 --------------- Total for ACCOUNT 100-4-053500-700300 60727.65 --------------- Total for DEPARTMENT COMP POLICY MANAGE 60727.65 =============== 100-4-071100-317200 CONTRACTUAL SERVICES 210738 01-09-26 OFF DUTY MANAGEMENT INC 540.00 100-4-071100-317200 CONTRACTUAL SERVICES 210738 01-09-26 OFF DUTY MANAGEMENT INC 531.00 --------------- Total for ACCOUNT 100-4-071100-317200 1071.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 17:27:47 09 JAN 2026 PAGE 12 FOR MONTH ENDING: 01/09/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-071100-512000 HEATING FUELS 210663 01-09-26 COLUMBIA GAS 1501.08 --------------- Total for ACCOUNT 100-4-071100-512000 1501.08 100-4-071100-569700 UMPIRE/REFEREE FEES 210784 01-09-26 WINSTON PATRICK 280.00 100-4-071100-569700 UMPIRE/REFEREE FEES 210777 01-09-26 Todd Carter 128.00 100-4-071100-569700 UMPIRE/REFEREE FEES 210764 01-09-26 STEVEN DENNIS DEWS 128.00 100-4-071100-569700 UMPIRE/REFEREE FEES 210749 01-09-26 RAYMOND LOGAN JR 224.00 100-4-071100-569700 UMPIRE/REFEREE FEES 210748 01-09-26 RANDY L ECHOLS 96.00 100-4-071100-569700 UMPIRE/REFEREE FEES 210708 01-09-26 JESSIE CLAYTON 128.00 100-4-071100-569700 UMPIRE/REFEREE FEES 210705 01-09-26 JEROME WILSON 128.00 100-4-071100-569700 UMPIRE/REFEREE FEES 210669 01-09-26 DANIEL J BOOKER 240.00 100-4-071100-569700 UMPIRE/REFEREE FEES 210633 01-09-26 BARRY L WILSON 128.00 --------------- Total for ACCOUNT 100-4-071100-569700 1480.00 100-4-071100-600300 FURNITURE & FIXTURES 210634 01-09-26 BASSETT OFFICE SUPPLY 480.20 --------------- Total for ACCOUNT 100-4-071100-600300 480.20 100-4-071100-600610 PARK/FACILITY MAINTE 210690 01-09-26 GAMETIME 87.40 --------------- Total for ACCOUNT 100-4-071100-600610 87.40 100-4-071100-601400 RECREATION RELATED S 210677 01-09-26 DODSON PEST CONTROL 29.00 --------------- Total for ACCOUNT 100-4-071100-601400 29.00 --------------- Total for DEPARTMENT RECREATIONAL DEPAR 4648.68 =============== 100-4-073100-317200 EMPLOYMENT CONT - JA 210674 01-09-26 DERRICK'S CLEANING SERVICE INC 1750.00 --------------- Total for ACCOUNT 100-4-073100-317200 1750.00 100-4-073100-512000 HEATING FUELS 210663 01-09-26 COLUMBIA GAS 943.92 --------------- Total for ACCOUNT 100-4-073100-512000 943.92 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 17:27:47 09 JAN 2026 PAGE 13 FOR MONTH ENDING: 01/09/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-073100-513000 WATER AND SEWER SERV 210775 01-09-26 TREASURER PITTSYLVANIA COUNTY 99.50 100-4-073100-513000 WATER AND SEWER SERV 210775 01-09-26 TREASURER PITTSYLVANIA COUNTY 47.50 100-4-073100-513000 WATER AND SEWER SERV 210772 01-09-26 TOWN OF GRETNA 134.52 --------------- Total for ACCOUNT 100-4-073100-513000 281.52 100-4-073100-523000 TELEPHONE 210780 01-09-26 VERIZON WIRELESS 54.98 --------------- Total for ACCOUNT 100-4-073100-523000 54.98 100-4-073100-524000 INTERNET SERVICES 210692 01-09-26 GCR TELECOMMUNICATIONS INC 370.00 100-4-073100-524000 INTERNET SERVICES 210692 01-09-26 GCR TELECOMMUNICATIONS INC 185.00 --------------- Total for ACCOUNT 100-4-073100-524000 555.00 --------------- Total for DEPARTMENT LIBRARY 3585.42 =============== 100-4-081400-316100 CONSULTANTS-SOLAR FA 210728 01-09-26 MCDONOUGH BOLYARD PECK, INC 2142.08 --------------- Total for ACCOUNT 100-4-081400-316100 2142.08 100-4-081400-603000 VEHICLE PARTS 210756 01-09-26 S & E PARTNERS 44.38 --------------- Total for ACCOUNT 100-4-081400-603000 44.38 100-4-081400-603100 VEHICLE LABOR 210756 01-09-26 S & E PARTNERS 32.00 --------------- Total for ACCOUNT 100-4-081400-603100 32.00 --------------- Total for DEPARTMENT COMMUNITY DEVELOPM 2218.46 =============== 100-4-092100-583100 REAL ESTATE TAXES 7016914 01-08-26 ERIKA D WOMACK 12.24 100-4-092100-583100 REAL ESTATE TAXES 7016912 01-08-26 CIRO PUGLIESE ANNA MARIA PUGLIESE 1509.20 100-4-092100-583100 REAL ESTATE TAXES 7016908 01-07-26 VHDA 33.60 --------------- Total for ACCOUNT 100-4-092100-583100 1555.04 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 17:27:47 09 JAN 2026 PAGE 14 FOR MONTH ENDING: 01/09/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-092100-583200 PERSONAL PROPERTY TA 7016915 01-08-26 LEWIS NURSERY INC 293.56 100-4-092100-583200 PERSONAL PROPERTY TA 7016911 01-08-26 ASHLEY SIMPSON GOINS 55.01 100-4-092100-583200 PERSONAL PROPERTY TA 7016910 01-07-26 JAMECIA LASHANTE SMITH 151.11 100-4-092100-583200 PERSONAL PROPERTY TA 7016909 01-07-26 CARMEN ELIZABETH ROBERTSON 145.69 100-4-092100-583200 PERSONAL PROPERTY TA 7016906 01-07-26 STEPHEN RAY SMITH 171.81 100-4-092100-583200 PERSONAL PROPERTY TA 7016905 01-07-26 PATRICIA R POTEAT 5.66 --------------- Total for ACCOUNT 100-4-092100-583200 822.84 100-4-092100-583400 MISCELLANEOUS REFUND 2480 01-07-26 MICHAEL W. TAYLOR 1.21 --------------- Total for ACCOUNT 100-4-092100-583400 1.21 100-4-092100-583440 TRANSIENT OCCUPANCY 210745 01-09-26 PITTSYLVANIA HISTORIC SOCIETY 6353.24 100-4-092100-583440 TRANSIENT OCCUPANCY 210739 01-09-26 OLDE DOMINION AGRICULTURAL FOUNDAT 19059.72 100-4-092100-583440 TRANSIENT OCCUPANCY 210659 01-09-26 CITY OF DANVILLE 6353.24 --------------- Total for ACCOUNT 100-4-092100-583440 31766.20 100-4-092100-583800 SOLID WASTE FEE REFU 7016913 01-08-26 DOUBLE W HOLDINGS LLC 13.31 100-4-092100-583800 SOLID WASTE FEE REFU 7016907 01-07-26 VHDA 60.00 --------------- Total for ACCOUNT 100-4-092100-583800 73.31 --------------- Total for DEPARTMENT REFUNDS 34218.60 =============== Total for FUND 100 274820.03 =============== 201-4-053100-603000 SERVICE COSTS-PARTS- 210696 01-09-26 HARVEY'S COLLISION REPAIR 1636.08 --------------- Total for ACCOUNT 201-4-053100-603000 1636.08 --------------- Total for DEPARTMENT SOCIAL SERVICES AD 1636.08 =============== Total for FUND 201 1636.08 =============== 250-4-031775-523000 TELEPHONE 210642 01-09-26 BRIGHTSPEED 1017.65 --------------- Total for ACCOUNT 250-4-031775-523000 1017.65 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 17:27:47 09 JAN 2026 PAGE 15 FOR MONTH ENDING: 01/09/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for DEPARTMENT E911 PSAP WIRELESS 1017.65 =============== 250-4-032400-810500 CAPITAL OUTLAY-FIRE 210714 01-09-26 KEELING VFD 15109.57 --------------- Total for ACCOUNT 250-4-032400-810500 15109.57 --------------- Total for DEPARTMENT VA FIRE PROGRAM GR 15109.57 =============== 250-4-073300-601200 BOOKS 210652 01-09-26 CENGAGE GROUP 26.64 --------------- Total for ACCOUNT 250-4-073300-601200 26.64 250-4-073300-601202 AUDIOVISUAL (DVD & A 210746 01-09-26 PLAYAWAY PRODUCTS LLC 797.87 250-4-073300-601202 AUDIOVISUAL (DVD & A 210730 01-09-26 MIDWEST TAPE 508.55 250-4-073300-601202 AUDIOVISUAL (DVD & A 210730 01-09-26 MIDWEST TAPE 299.41 --------------- Total for ACCOUNT 250-4-073300-601202 1605.83 250-4-073300-601203 ELECTRONIC MATERIAL 210730 01-09-26 MIDWEST TAPE 3768.90 --------------- Total for ACCOUNT 250-4-073300-601203 3768.90 --------------- Total for DEPARTMENT STATE LIBRARY GRAN 5401.37 =============== 250-4-094236-316300 CONSULTANTS-ENGINEER 210759 01-09-26 SCHNABEL INC 143490.00 250-4-094236-316300 CONSULTANTS-ENGINEER 210758 01-09-26 SCHNABEL ENGINEERING 36670.00 --------------- Total for ACCOUNT 250-4-094236-316300 180160.00 --------------- Total for DEPARTMENT CHERRYSTONE CREEK 180160.00 =============== 250-4-094268-316300 Consultant Services 210723 01-09-26 LINE AND GRADE LLC 4395.18 --------------- Total for ACCOUNT 250-4-094268-316300 4395.18 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 17:27:47 09 JAN 2026 PAGE 16 FOR MONTH ENDING: 01/09/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for DEPARTMENT DRF-COMPREHENSIVE 4395.18 =============== 250-4-094503-584900 VET EXPENSE-SPAY/NEU 210657 01-09-26 CHERRYSTONE VETERINARY 625.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 210657 01-09-26 CHERRYSTONE VETERINARY 450.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 210657 01-09-26 CHERRYSTONE VETERINARY 350.00 250-4-094503-584900 VET EXPENSE-SPAY/NEU 210654 01-09-26 CHATHAM ANIMAL CLINIC 250.00 --------------- Total for ACCOUNT 250-4-094503-584900 1675.00 --------------- Total for DEPARTMENT PETCO FOUNDATION G 1675.00 =============== Total for FUND 250 207758.77 =============== 251-4-353160-316000 CONSULTANTS - OTHER 210725 01-09-26 MALLARD & MALLARD CPAS LLC 2340.00 --------------- Total for ACCOUNT 251-4-353160-316000 2340.00 251-4-353160-523000 TELEPHONE 210660 01-09-26 CITY OF MARTINSVILLE TREASURER 189.75 --------------- Total for ACCOUNT 251-4-353160-523000 189.75 251-4-353160-524000 INTERNET SERVICES 210660 01-09-26 CITY OF MARTINSVILLE TREASURER 105.00 --------------- Total for ACCOUNT 251-4-353160-524000 105.00 251-4-353160-530800 GENERAL LIABILITY/PR 210687 01-09-26 ERIE INSURANCE 1007.00 --------------- Total for ACCOUNT 251-4-353160-530800 1007.00 251-4-353160-600100 OFFICE SUPPLIES 210732 01-09-26 MOUNTAIN PARK SPRING WATER INC 60.89 --------------- Total for ACCOUNT 251-4-353160-600100 60.89 --------------- Total for DEPARTMENT WIA ADMINISTRATIVE 3702.64 =============== 251-4-353665-601400 UNRESTRICTED NON-WIO 210660 01-09-26 CITY OF MARTINSVILLE TREASURER 21.10 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 17:27:47 09 JAN 2026 PAGE 17 FOR MONTH ENDING: 01/09/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 251-4-353665-601400 21.10 --------------- Total for DEPARTMENT UNRESTRICTED NON-W 21.10 =============== 251-4-353851-601400 OTHER OPERATING ACTI 210725 01-09-26 MALLARD & MALLARD CPAS LLC 252.00 251-4-353851-601400 OTHER OPERATING ACTI 210666 01-09-26 COUNTY OF PATRICK 10.00 251-4-353851-601400 OTHER OPERATING ACTI 210660 01-09-26 CITY OF MARTINSVILLE TREASURER 262.86 251-4-353851-601400 OTHER OPERATING ACTI 210636 01-09-26 BLUE RIDGE SPRINGS INC 11.79 --------------- Total for ACCOUNT 251-4-353851-601400 536.65 --------------- Total for DEPARTMENT WIA DISLOCATED WOR 536.65 =============== 251-4-353853-601400 OTHER OPERATING ACTI 210725 01-09-26 MALLARD & MALLARD CPAS LLC 504.00 251-4-353853-601400 OTHER OPERATING ACTI 210666 01-09-26 COUNTY OF PATRICK 20.00 251-4-353853-601400 OTHER OPERATING ACTI 210660 01-09-26 CITY OF MARTINSVILLE TREASURER 525.72 251-4-353853-601400 OTHER OPERATING ACTI 210636 01-09-26 BLUE RIDGE SPRINGS INC 23.58 --------------- Total for ACCOUNT 251-4-353853-601400 1073.30 --------------- Total for DEPARTMENT WIA ADULT PROGRAM 1073.30 =============== 251-4-353855-601400 OTHER OPERATING ACTI 210725 01-09-26 MALLARD & MALLARD CPAS LLC 441.00 251-4-353855-601400 OTHER OPERATING ACTI 210666 01-09-26 COUNTY OF PATRICK 17.50 251-4-353855-601400 OTHER OPERATING ACTI 210660 01-09-26 CITY OF MARTINSVILLE TREASURER 460.01 251-4-353855-601400 OTHER OPERATING ACTI 210636 01-09-26 BLUE RIDGE SPRINGS INC 20.64 --------------- Total for ACCOUNT 251-4-353855-601400 939.15 --------------- Total for DEPARTMENT WIA YOUTH: OUT OF 939.15 =============== 251-4-353856-601400 OTHER OPERATING ACTI 210725 01-09-26 MALLARD & MALLARD CPAS LLC 63.00 251-4-353856-601400 OTHER OPERATING ACTI 210666 01-09-26 COUNTY OF PATRICK 2.50 251-4-353856-601400 OTHER OPERATING ACTI 210660 01-09-26 CITY OF MARTINSVILLE TREASURER 65.71 251-4-353856-601400 OTHER OPERATING ACTI 210636 01-09-26 BLUE RIDGE SPRINGS INC 2.94 --------------- Total for ACCOUNT 251-4-353856-601400 134.15 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 17:27:47 09 JAN 2026 PAGE 18 FOR MONTH ENDING: 01/09/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for DEPARTMENT WIA YOUTH: IN SCHO 134.15 =============== Total for FUND 251 6406.99 =============== 310-4-094150-816910 COMPREHENSIVE PLAN 210723 01-09-26 LINE AND GRADE LLC 4395.18 --------------- Total for ACCOUNT 310-4-094150-816910 4395.18 --------------- Total for DEPARTMENT COMMUNITY & INDUST 4395.18 =============== 310-4-094151-815812 CWA-PROPERTY & IMPRO 210762 01-09-26 SOLEX ARCHITECTURE INC 300.00 310-4-094151-815812 CWA-PROPERTY & IMPRO 210674 01-09-26 DERRICK'S CLEANING SERVICE INC 700.00 310-4-094151-815812 CWA-PROPERTY & IMPRO 210634 01-09-26 BASSETT OFFICE SUPPLY 824.45 310-4-094151-815812 CWA-PROPERTY & IMPRO 210634 01-09-26 BASSETT OFFICE SUPPLY 14165.15 310-4-094151-815812 CWA-PROPERTY & IMPRO 210634 01-09-26 BASSETT OFFICE SUPPLY 51556.82 --------------- Total for ACCOUNT 310-4-094151-815812 67546.42 --------------- Total for DEPARTMENT LEASE REVENUE BOND 67546.42 =============== Total for FUND 310 71941.60 =============== 314-4-043201-810200 CAPITAL OUTLAY-EQUIP 210754 01-09-26 RIVERSTREET NETWORKS 1123.34 --------------- Total for ACCOUNT 314-4-043201-810200 1123.34 --------------- Total for DEPARTMENT COURTHOUSE SECURIT 1123.34 =============== Total for FUND 314 1123.34 =============== 501-4-043220-316220 WATER SAMPLES/TESTIN 210740 01-09-26 PACE ANALYTICAL SERVICES INC. 755.20 --------------- Total for ACCOUNT 501-4-043220-316220 755.20 501-4-043220-316300 ENGINEERING 210675 01-09-26 DEWBERRY ENGINEERS INC 480.00 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 17:27:47 09 JAN 2026 PAGE 19 FOR MONTH ENDING: 01/09/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 501-4-043220-316300 480.00 501-4-043220-317200 EMPLOYMENT CONTRACT- 210674 01-09-26 DERRICK'S CLEANING SERVICE INC 247.00 --------------- Total for ACCOUNT 501-4-043220-317200 247.00 501-4-043220-511300 ELECTRICITY-PUMPING 210678 01-09-26 DOMINION ENERGY VIRGINIA 116.20 501-4-043220-511300 ELECTRICITY-PUMPING 210678 01-09-26 DOMINION ENERGY VIRGINIA 123.66 501-4-043220-511300 ELECTRICITY-PUMPING 210678 01-09-26 DOMINION ENERGY VIRGINIA 125.43 --------------- Total for ACCOUNT 501-4-043220-511300 365.29 501-4-043220-514100 PURCHASED WATER 210771 01-09-26 TOWN OF CHATHAM 18600.00 501-4-043220-514100 PURCHASED WATER 210697 01-09-26 HENRY COUNTY PUBLIC SERVICE AUTHOR 10950.67 501-4-043220-514100 PURCHASED WATER 210659 01-09-26 CITY OF DANVILLE 24223.37 501-4-043220-514100 PURCHASED WATER 210659 01-09-26 CITY OF DANVILLE 71006.05 --------------- Total for ACCOUNT 501-4-043220-514100 124780.09 501-4-043220-523000 TELEPHONE 210778 01-09-26 VERIZON 57.35 501-4-043220-523000 TELEPHONE 210778 01-09-26 VERIZON 265.91 --------------- Total for ACCOUNT 501-4-043220-523000 323.26 501-4-043220-583000 REFUNDS 210783 01-09-26 WILLIAM KELLY 44.00 501-4-043220-583000 REFUNDS 210782 01-09-26 WILKINS REALTY 46.00 501-4-043220-583000 REFUNDS 210757 01-09-26 SARAH MARTIN 52.50 501-4-043220-583000 REFUNDS 210755 01-09-26 RONALD WALLIS 46.00 501-4-043220-583000 REFUNDS 210744 01-09-26 PEGGY HASKINS 62.50 501-4-043220-583000 REFUNDS 210743 01-09-26 PAUL YARUS JR 18.41 501-4-043220-583000 REFUNDS 210742 01-09-26 PAUL K ROGERS ANNE L ROGERS 22.25 501-4-043220-583000 REFUNDS 210731 01-09-26 MITCHELLA GLASS 72.29 501-4-043220-583000 REFUNDS 210729 01-09-26 MEGAN MCNICHOLS 126.03 501-4-043220-583000 REFUNDS 210727 01-09-26 MARY WYATT 5.67 501-4-043220-583000 REFUNDS 210716 01-09-26 KENNETH TYBURSKI 100.00 501-4-043220-583000 REFUNDS 210715 01-09-26 KENNETH SAUNDERS 32.71 501-4-043220-583000 REFUNDS 210712 01-09-26 JUDITH MARTIN 12.79 501-4-043220-583000 REFUNDS 210710 01-09-26 JOHN LOWERY 37.00 501-4-043220-583000 REFUNDS 210709 01-09-26 JOHN HAYDEN 38.03 501-4-043220-583000 REFUNDS 210707 01-09-26 JESSICA PELLETIER 96.83 501-4-043220-583000 REFUNDS 210706 01-09-26 JERRY HANCOCK 58.50 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 17:27:47 09 JAN 2026 PAGE 20 FOR MONTH ENDING: 01/09/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 501-4-043220-583000 REFUNDS 210704 01-09-26 JEAN SCEARCE 25.25 501-4-043220-583000 REFUNDS 210703 01-09-26 JANET WYATT 20.00 501-4-043220-583000 REFUNDS 210701 01-09-26 JACK NOBLE 6.75 501-4-043220-583000 REFUNDS 210684 01-09-26 ED RASH 32.50 501-4-043220-583000 REFUNDS 210683 01-09-26 EARNEST JONES 26.00 501-4-043220-583000 REFUNDS 210680 01-09-26 DOUGLAS BILGRAV 26.00 501-4-043220-583000 REFUNDS 210651 01-09-26 CEDAR RIDGE CONSTRUCTION LLC 100.00 501-4-043220-583000 REFUNDS 210647 01-09-26 CARSON D REYNOLDS SR 32.50 501-4-043220-583000 REFUNDS 210644 01-09-26 C W INC 46.00 501-4-043220-583000 REFUNDS 210640 01-09-26 BRENDA FERRELL 26.00 501-4-043220-583000 REFUNDS 210638 01-09-26 BRANDI DAVIS 58.83 501-4-043220-583000 REFUNDS 210635 01-09-26 BLAIRS FIRE & RESCUE 26.00 501-4-043220-583000 REFUNDS 210632 01-09-26 BARBARA HODGES 26.00 --------------- Total for ACCOUNT 501-4-043220-583000 1323.34 --------------- Total for DEPARTMENT PCSA-WATER DEPARTM 128274.18 =============== 501-4-043221-317200 EMPLOYMENT CONTRACT- 210674 01-09-26 DERRICK'S CLEANING SERVICE INC 133.00 --------------- Total for ACCOUNT 501-4-043221-317200 133.00 501-4-043221-514200 SEWER TREATMENT 210659 01-09-26 CITY OF DANVILLE 61965.88 501-4-043221-514200 SEWER TREATMENT 210659 01-09-26 CITY OF DANVILLE 19270.00 --------------- Total for ACCOUNT 501-4-043221-514200 81235.88 501-4-043221-523000 TELEPHONE 210778 01-09-26 VERIZON 30.88 501-4-043221-523000 TELEPHONE 210778 01-09-26 VERIZON 143.17 --------------- Total for ACCOUNT 501-4-043221-523000 174.05 501-4-043221-583000 REFUNDS 210768 01-09-26 THE DANIEL GROUP 44.00 501-4-043221-583000 REFUNDS 210755 01-09-26 RONALD WALLIS 50.00 501-4-043221-583000 REFUNDS 210743 01-09-26 PAUL YARUS JR 10.73 501-4-043221-583000 REFUNDS 210735 01-09-26 NANNIE FITZGERALD 25.00 501-4-043221-583000 REFUNDS 210729 01-09-26 MEGAN MCNICHOLS 67.86 501-4-043221-583000 REFUNDS 210710 01-09-26 JOHN LOWERY 20.00 501-4-043221-583000 REFUNDS 210709 01-09-26 JOHN HAYDEN 20.47 501-4-043221-583000 REFUNDS 210706 01-09-26 JERRY HANCOCK 31.50 501-4-043221-583000 REFUNDS 210684 01-09-26 ED RASH 17.50 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 17:27:47 09 JAN 2026 PAGE 21 FOR MONTH ENDING: 01/09/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 501-4-043221-583000 REFUNDS 210651 01-09-26 CEDAR RIDGE CONSTRUCTION LLC 100.00 501-4-043221-583000 REFUNDS 210647 01-09-26 CARSON D REYNOLDS SR 17.50 --------------- Total for ACCOUNT 501-4-043221-583000 404.56 --------------- Total for DEPARTMENT PCSA-SEWER DEPARTM 81947.49 =============== 501-4-094165-820500 ROBIN COURT WATER SY 210698 01-09-26 HURT AND PROFFITT INC. 9762.50 --------------- Total for ACCOUNT 501-4-094165-820500 9762.50 501-4-094165-821800 R&L SMITH ROAD WATER 210675 01-09-26 DEWBERRY ENGINEERS INC 15640.00 --------------- Total for ACCOUNT 501-4-094165-821800 15640.00 --------------- Total for DEPARTMENT WATER-CAPITAL OUTL 25402.50 =============== Total for FUND 501 235624.17 =============== 520-4-042300-331000 REPAIRS AND MAINT-PR 210786 01-09-26 WYATT ELECTRIC MOTORS 1501.50 --------------- Total for ACCOUNT 520-4-042300-331000 1501.50 520-4-042300-511000 ELECTRICITY 210678 01-09-26 DOMINION ENERGY VIRGINIA 155.10 520-4-042300-511000 ELECTRICITY 210678 01-09-26 DOMINION ENERGY VIRGINIA 93.60 520-4-042300-511000 ELECTRICITY 210678 01-09-26 DOMINION ENERGY VIRGINIA 168.48 --------------- Total for ACCOUNT 520-4-042300-511000 417.18 520-4-042300-513000 WATER & SEWER SERVIC 210775 01-09-26 TREASURER PITTSYLVANIA COUNTY 47.50 520-4-042300-513000 WATER & SEWER SERVIC 210775 01-09-26 TREASURER PITTSYLVANIA COUNTY 47.50 --------------- Total for ACCOUNT 520-4-042300-513000 95.00 520-4-042300-524000 INTERNET SERVICES 210788 01-09-26 ZITO MEDIA 92.45 --------------- Total for ACCOUNT 520-4-042300-524000 92.45 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 17:27:47 09 JAN 2026 PAGE 22 FOR MONTH ENDING: 01/09/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 520-4-042300-600800 FUELS-VEHICLE 210726 01-09-26 MANSFIELD OIL COMPANY 3276.58 --------------- Total for ACCOUNT 520-4-042300-600800 3276.58 520-4-042300-603400 ROLL OFF MAINTENANCE 210767 01-09-26 THC ENTERPRISES, INC. 2443.04 --------------- Total for ACCOUNT 520-4-042300-603400 2443.04 520-4-042300-604100 PACKER BODY REPAIRS 210767 01-09-26 THC ENTERPRISES, INC. 3274.64 520-4-042300-604100 PACKER BODY REPAIRS 210767 01-09-26 THC ENTERPRISES, INC. 639.60- 520-4-042300-604100 PACKER BODY REPAIRS 210767 01-09-26 THC ENTERPRISES, INC. 159.60- --------------- Total for ACCOUNT 520-4-042300-604100 2475.44 --------------- Total for DEPARTMENT SOLID WASTE COLLEC 10301.19 =============== 520-4-042400-317200 CONTRACTUAL SERVICES 210674 01-09-26 DERRICK'S CLEANING SERVICE INC 2275.00 --------------- Total for ACCOUNT 520-4-042400-317200 2275.00 520-4-042400-331110 SVC CONTRACT-GROUNDS 210667 01-09-26 CREWS CONSTRUCTION CO INC. 1800.00 --------------- Total for ACCOUNT 520-4-042400-331110 1800.00 520-4-042400-332000 SVC CONTRACT - OFFIC 210724 01-09-26 LOFFLER COMPANIES INC 434.70 520-4-042400-332000 SVC CONTRACT - OFFIC 210677 01-09-26 DODSON PEST CONTROL 39.00 --------------- Total for ACCOUNT 520-4-042400-332000 473.70 520-4-042400-512000 HEATING FUELS 210672 01-09-26 DAVENPORT ENERGY 266.63 --------------- Total for ACCOUNT 520-4-042400-512000 266.63 520-4-042400-600800 FUELS - VEHICLE 210702 01-09-26 JAMES RIVER SOLUTIONS 3020.55 520-4-042400-600800 FUELS - VEHICLE 210702 01-09-26 JAMES RIVER SOLUTIONS 2631.57 --------------- Total for ACCOUNT 520-4-042400-600800 5652.12 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 17:27:47 09 JAN 2026 PAGE 23 FOR MONTH ENDING: 01/09/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for DEPARTMENT SOLID WASTE DISPOS 10467.45 =============== Total for FUND 520 20768.64 =============== 530-4-035501-583000 REFUNDS 210760 01-09-26 SHIRBANE LOGAN 75.00 530-4-035501-583000 REFUNDS 210713 01-09-26 JUSTIN BROOKS 75.00 530-4-035501-583000 REFUNDS 210711 01-09-26 JUDITH A SHEDAKER 300.00 530-4-035501-583000 REFUNDS 210700 01-09-26 IRENE OAKES AND LORI JEFFERSON SIG 75.00 530-4-035501-583000 REFUNDS 210689 01-09-26 G. DAVID WILSON 315.00 530-4-035501-583000 REFUNDS 210679 01-09-26 DOROTHY ROWLAND 290.00 530-4-035501-583000 REFUNDS 210653 01-09-26 CHASITY MCMINNIS 395.82 530-4-035501-583000 REFUNDS 210628 01-09-26 ADA TILLEY 75.00 --------------- Total for ACCOUNT 530-4-035501-583000 1600.82 --------------- Total for DEPARTMENT RESCUE BILLING 1600.82 =============== Total for FUND 530 1600.82 =============== 604-4-012530-600100 OFFICE SUPPLIES 210634 01-09-26 BASSETT OFFICE SUPPLY 264.09 --------------- Total for ACCOUNT 604-4-012530-600100 264.09 --------------- Total for DEPARTMENT CENTRAL PURCHASING 264.09 =============== Total for FUND 604 264.09 =============== 715-4-092000-583900 TREAS CKS - REFUNDS 7016904 01-06-26 TREASURER 442 170.00 --------------- Total for ACCOUNT 715-4-092000-583900 170.00 --------------- Total for DEPARTMENT TREAS CLEARING EXP 170.00 =============== Total for FUND 715 170.00 =============== Grand total for ALL FUNDS 822114.53 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 17:27:47 09 JAN 2026 PAGE 24 FOR MONTH ENDING: 01/09/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE ===================================================================================================================================