01-23-26 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:33:51 23 JAN 2026 PAGE 1
FOR MONTH ENDING: 01.23.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-012100-600800 VEHICLE-FUELS 211005 01-23-26 MANSFIELD OIL COMPANY 63.98
100-4-012100-600800 VEHICLE-FUELS 211005 01-23-26 MANSFIELD OIL COMPANY 16.43
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Total for ACCOUNT 100-4-012100-600800 80.41
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Total for DEPARTMENT COUNTY ADMINISTRAT 80.41
===============
100-4-012410-319100 DMV STOP FEE 210975 01-23-26 DEPARTMENT OF MOTOR VEHICLES 5375.00
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Total for ACCOUNT 100-4-012410-319100 5375.00
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Total for DEPARTMENT TREASURER 5375.00
===============
100-4-012515-600800 FUEL 211005 01-23-26 MANSFIELD OIL COMPANY 2.68
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Total for ACCOUNT 100-4-012515-600800 2.68
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Total for DEPARTMENT INFORMATION MANAGE 2.68
===============
100-4-013100-542000 LEASE/RENTAL 210974 01-23-26 DAVENPORT RENTALS 327.19
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Total for ACCOUNT 100-4-013100-542000 327.19
100-4-013100-550000 TRAVEL EXPENSES 2482 01-21-26 ARLENE D. BURKHARDT 210.70
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Total for ACCOUNT 100-4-013100-550000 210.70
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Total for DEPARTMENT ELECTORAL BOARD/RE 537.89
===============
100-4-031200-317000 WRECKER SERVICE 210977 01-23-26 DIESEL ENGINE & EQUIPMENT REPAIR I 550.00
100-4-031200-317000 WRECKER SERVICE 210977 01-23-26 DIESEL ENGINE & EQUIPMENT REPAIR I 150.00
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Total for ACCOUNT 100-4-031200-317000 700.00
100-4-031200-331000 REPAIRS & MAINT 211027 01-23-26 SOUTHERN AIR, INC. 558.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:33:51 23 JAN 2026 PAGE 2
FOR MONTH ENDING: 01.23.26
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-031200-331000 558.00
100-4-031200-511000 ELECTRICITY 210979 01-23-26 DOMINION ENERGY VIRGINIA 1039.55
100-4-031200-511000 ELECTRICITY 210979 01-23-26 DOMINION ENERGY VIRGINIA 2894.53
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Total for ACCOUNT 100-4-031200-511000 3934.08
100-4-031200-600800 FUELS-VEHICLE 211005 01-23-26 MANSFIELD OIL COMPANY 7559.50
100-4-031200-600800 FUELS-VEHICLE 211005 01-23-26 MANSFIELD OIL COMPANY 2401.29
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Total for ACCOUNT 100-4-031200-600800 9960.79
100-4-031200-601100 UNIFORMS 211035 01-23-26 WOODS MENSWEAR LTD 70.00
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Total for ACCOUNT 100-4-031200-601100 70.00
100-4-031200-602100 COMPUTER SUPPLIES 211003 01-23-26 LAW AND ORDER TECHNOLOGY LLC 16024.68
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Total for ACCOUNT 100-4-031200-602100 16024.68
100-4-031200-603600 GLASS REPLACEMENTS 210966 01-23-26 CLEARVIEW GLASS 235.00
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Total for ACCOUNT 100-4-031200-603600 235.00
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Total for DEPARTMENT SHERIFF'S DEPARTME 31482.55
===============
100-4-032200-542000 RENTAL-BUILDINGS 211007 01-23-26 MT. HERMON FIRE & RESCUE 600.00
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Total for ACCOUNT 100-4-032200-542000 600.00
100-4-032200-566500 EMS-OMD 211000 01-23-26 KAYLA LONG 500.00
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Total for ACCOUNT 100-4-032200-566500 500.00
100-4-032200-600800 FUELS-VEHICLE 211005 01-23-26 MANSFIELD OIL COMPANY 1863.72
100-4-032200-600800 FUELS-VEHICLE 211005 01-23-26 MANSFIELD OIL COMPANY 454.81
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:33:51 23 JAN 2026 PAGE 3
FOR MONTH ENDING: 01.23.26
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-032200-600800 2318.53
100-4-032200-600900 VEHICLE-SUPPLIES 211025 01-23-26 S & E PARTNERS 358.41
100-4-032200-600900 VEHICLE-SUPPLIES 211025 01-23-26 S & E PARTNERS 203.05
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Total for ACCOUNT 100-4-032200-600900 561.46
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Total for DEPARTMENT PUBLIC SAFETY-CARE 3979.99
===============
100-4-032212-511000 ELECTRICITY 210979 01-23-26 DOMINION ENERGY VIRGINIA 754.20
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Total for ACCOUNT 100-4-032212-511000 754.20
100-4-032212-600800 FUELS-VEHICLE 211005 01-23-26 MANSFIELD OIL COMPANY 409.11
100-4-032212-600800 FUELS-VEHICLE 211005 01-23-26 MANSFIELD OIL COMPANY 69.37
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Total for ACCOUNT 100-4-032212-600800 478.48
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Total for DEPARTMENT CHATHAM RESCUE SQU 1232.68
===============
100-4-032213-512000 HEATING FUELS 210973 01-23-26 DAVENPORT ENERGY 794.89
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Total for ACCOUNT 100-4-032213-512000 794.89
100-4-032213-600800 FUELS-VEHICLE 211005 01-23-26 MANSFIELD OIL COMPANY 452.54
100-4-032213-600800 FUELS-VEHICLE 211005 01-23-26 MANSFIELD OIL COMPANY 78.61
---------------
Total for ACCOUNT 100-4-032213-600800 531.15
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Total for DEPARTMENT COOL BRANCH RESCUE 1326.04
===============
100-4-032217-512000 HEATING FUELS 210973 01-23-26 DAVENPORT ENERGY 174.73
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Total for ACCOUNT 100-4-032217-512000 174.73
100-4-032217-600800 FUELS-VEHICLE 211005 01-23-26 MANSFIELD OIL COMPANY 39.64
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:33:51 23 JAN 2026 PAGE 4
FOR MONTH ENDING: 01.23.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-032217-600800 FUELS-VEHICLE 211005 01-23-26 MANSFIELD OIL COMPANY 4.45
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Total for ACCOUNT 100-4-032217-600800 44.09
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Total for DEPARTMENT DRY FORK VFD 218.82
===============
100-4-032221-512000 HEATING FUELS 210973 01-23-26 DAVENPORT ENERGY 614.98
---------------
Total for ACCOUNT 100-4-032221-512000 614.98
100-4-032221-600800 FUELS-VEHICLE 211005 01-23-26 MANSFIELD OIL COMPANY 11.35
100-4-032221-600800 FUELS-VEHICLE 211005 01-23-26 MANSFIELD OIL COMPANY 1.85
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Total for ACCOUNT 100-4-032221-600800 13.20
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Total for DEPARTMENT CHATHAM VFD 628.18
===============
100-4-032222-511000 ELECTRICITY 210979 01-23-26 DOMINION ENERGY VIRGINIA 551.75
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Total for ACCOUNT 100-4-032222-511000 551.75
100-4-032222-512000 HEATING FUELS 210973 01-23-26 DAVENPORT ENERGY 776.95
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Total for ACCOUNT 100-4-032222-512000 776.95
100-4-032222-600800 FUELS-VEHICLE 211005 01-23-26 MANSFIELD OIL COMPANY 15.06
100-4-032222-600800 FUELS-VEHICLE 210973 01-23-26 DAVENPORT ENERGY 850.50
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Total for ACCOUNT 100-4-032222-600800 865.56
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Total for DEPARTMENT GRETNA VFD 2194.26
===============
100-4-032223-512000 HEATING FUELS 210973 01-23-26 DAVENPORT ENERGY 526.04
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Total for ACCOUNT 100-4-032223-512000 526.04
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:33:51 23 JAN 2026 PAGE 5
FOR MONTH ENDING: 01.23.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-032223-600800 FUELS-VEHICLE 211005 01-23-26 MANSFIELD OIL COMPANY 388.75
100-4-032223-600800 FUELS-VEHICLE 211005 01-23-26 MANSFIELD OIL COMPANY 89.85
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Total for ACCOUNT 100-4-032223-600800 478.60
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Total for DEPARTMENT RINGGOLD VOL FIRE 1004.64
===============
100-4-032224-511000 ELECTRICITY 210964 01-23-26 CITY OF DANVILLE 317.15
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Total for ACCOUNT 100-4-032224-511000 317.15
100-4-032224-512000 HEATING FUELS 210973 01-23-26 DAVENPORT ENERGY 912.48
---------------
Total for ACCOUNT 100-4-032224-512000 912.48
100-4-032224-600800 FUELS-VEHICLE 211005 01-23-26 MANSFIELD OIL COMPANY 4.48
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Total for ACCOUNT 100-4-032224-600800 4.48
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Total for DEPARTMENT KENTUCK VFD 1234.11
===============
100-4-032226-512000 HEATING FUELS 210973 01-23-26 DAVENPORT ENERGY 555.81
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Total for ACCOUNT 100-4-032226-512000 555.81
100-4-032226-600800 FUELS-VEHICLE 211005 01-23-26 MANSFIELD OIL COMPANY 29.97
100-4-032226-600800 FUELS-VEHICLE 211005 01-23-26 MANSFIELD OIL COMPANY 17.12
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Total for ACCOUNT 100-4-032226-600800 47.09
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Total for DEPARTMENT RENAN VFD 602.90
===============
100-4-032227-600800 FUELS-VEHICLE 211005 01-23-26 MANSFIELD OIL COMPANY 79.29
100-4-032227-600800 FUELS-VEHICLE 211005 01-23-26 MANSFIELD OIL COMPANY 8.80
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Total for ACCOUNT 100-4-032227-600800 88.09
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:33:51 23 JAN 2026 PAGE 6
FOR MONTH ENDING: 01.23.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT MOUNT CROSS VOL FI 88.09
===============
100-4-032230-512000 HEATING FUELS 210990 01-23-26 HARDY PETROLEUM 324.30
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Total for ACCOUNT 100-4-032230-512000 324.30
100-4-032230-600800 FUELS-VEHICLE 211005 01-23-26 MANSFIELD OIL COMPANY 14.97
100-4-032230-600800 FUELS-VEHICLE 210990 01-23-26 HARDY PETROLEUM 1323.79
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Total for ACCOUNT 100-4-032230-600800 1338.76
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Total for DEPARTMENT BACHELORS HALL VFD 1663.06
===============
100-4-032231-511000 ELECTRICITY 210979 01-23-26 DOMINION ENERGY VIRGINIA 379.33
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Total for ACCOUNT 100-4-032231-511000 379.33
100-4-032231-600800 FUELS-VEHICLE 211005 01-23-26 MANSFIELD OIL COMPANY 296.86
100-4-032231-600800 FUELS-VEHICLE 211005 01-23-26 MANSFIELD OIL COMPANY 62.88
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Total for ACCOUNT 100-4-032231-600800 359.74
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Total for DEPARTMENT HURT VFD 739.07
===============
100-4-032233-600800 FUELS-VEHICLE 211005 01-23-26 MANSFIELD OIL COMPANY 278.16
100-4-032233-600800 FUELS-VEHICLE 211005 01-23-26 MANSFIELD OIL COMPANY 52.78
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Total for ACCOUNT 100-4-032233-600800 330.94
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Total for DEPARTMENT MOUNT HERMON VOL F 330.94
===============
100-4-032234-600800 FUELS-VEHICLE 211005 01-23-26 MANSFIELD OIL COMPANY 1277.05
100-4-032234-600800 FUELS-VEHICLE 211005 01-23-26 MANSFIELD OIL COMPANY 168.22
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Total for ACCOUNT 100-4-032234-600800 1445.27
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:33:51 23 JAN 2026 PAGE 7
FOR MONTH ENDING: 01.23.26
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT BLAIRS FIRE AND RE 1445.27
===============
100-4-032235-511000 ELECTRICITY 210964 01-23-26 CITY OF DANVILLE 770.29
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Total for ACCOUNT 100-4-032235-511000 770.29
100-4-032235-512000 HEATING FUELS 210973 01-23-26 DAVENPORT ENERGY 213.93
100-4-032235-512000 HEATING FUELS 210973 01-23-26 DAVENPORT ENERGY 795.62
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Total for ACCOUNT 100-4-032235-512000 1009.55
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Total for DEPARTMENT CALLANDS VOL FIRE 1779.84
===============
100-4-032236-512000 HEATING FUELS 210973 01-23-26 DAVENPORT ENERGY 1218.28
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Total for ACCOUNT 100-4-032236-512000 1218.28
100-4-032236-600800 FUELS-VEHICLE 211005 01-23-26 MANSFIELD OIL COMPANY 72.85
100-4-032236-600800 FUELS-VEHICLE 211005 01-23-26 MANSFIELD OIL COMPANY 1.98
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Total for ACCOUNT 100-4-032236-600800 74.83
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Total for DEPARTMENT LAUREL GROVE VOL F 1293.11
===============
100-4-032237-512000 HEATING FUELS 210990 01-23-26 HARDY PETROLEUM 578.08
---------------
Total for ACCOUNT 100-4-032237-512000 578.08
100-4-032237-600800 FUELS-VEHICLE 211005 01-23-26 MANSFIELD OIL COMPANY 134.30
100-4-032237-600800 FUELS-VEHICLE 211005 01-23-26 MANSFIELD OIL COMPANY 16.29
---------------
Total for ACCOUNT 100-4-032237-600800 150.59
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Total for DEPARTMENT BROSVILLE COMMUNIT 728.67
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:33:51 23 JAN 2026 PAGE 8
FOR MONTH ENDING: 01.23.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-032238-512000 HEATING FUELS 210990 01-23-26 HARDY PETROLEUM 388.23
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Total for ACCOUNT 100-4-032238-512000 388.23
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Total for DEPARTMENT CASCADE VFD 388.23
===============
100-4-032239-512000 HEATING FUELS 210973 01-23-26 DAVENPORT ENERGY 876.61
---------------
Total for ACCOUNT 100-4-032239-512000 876.61
100-4-032239-600800 FUELS-VEHICLE 211005 01-23-26 MANSFIELD OIL COMPANY 2.98
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Total for ACCOUNT 100-4-032239-600800 2.98
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Total for DEPARTMENT COOL BRANCH VFD 879.59
===============
100-4-032240-600800 FUELS-VEHICLE 211005 01-23-26 MANSFIELD OIL COMPANY 44.15
100-4-032240-600800 FUELS-VEHICLE 211005 01-23-26 MANSFIELD OIL COMPANY 11.83
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Total for ACCOUNT 100-4-032240-600800 55.98
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Total for DEPARTMENT RIVERBEND VFD 55.98
===============
100-4-032242-512000 HEATING FUELS 210973 01-23-26 DAVENPORT ENERGY 997.35
---------------
Total for ACCOUNT 100-4-032242-512000 997.35
100-4-032242-600800 FUELS-VEHICLE 211005 01-23-26 MANSFIELD OIL COMPANY 197.98
100-4-032242-600800 FUELS-VEHICLE 211005 01-23-26 MANSFIELD OIL COMPANY 10.33
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Total for ACCOUNT 100-4-032242-600800 208.31
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Total for DEPARTMENT KEELING VFD 1205.66
===============
100-4-033100-511000 ELECTRICITY 210979 01-23-26 DOMINION ENERGY VIRGINIA 8401.25
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:33:51 23 JAN 2026 PAGE 9
FOR MONTH ENDING: 01.23.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-033100-511000 8401.25
100-4-033100-555000 EXTRADITION OF PRISO 211005 01-23-26 MANSFIELD OIL COMPANY 24.19
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Total for ACCOUNT 100-4-033100-555000 24.19
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Total for DEPARTMENT CORRECTIONS & DETE 8425.44
===============
100-4-033300-318450 MENTORING 211037 01-23-26 YOUTH CONNECT OF VIRGINIA INC. 357.50
100-4-033300-318450 MENTORING 211037 01-23-26 YOUTH CONNECT OF VIRGINIA INC. 1105.00
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Total for ACCOUNT 100-4-033300-318450 1462.50
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Total for DEPARTMENT COURT SERVICES UNI 1462.50
===============
100-4-034000-600800 FUELS-VEHICLE 211005 01-23-26 MANSFIELD OIL COMPANY 330.41
100-4-034000-600800 FUELS-VEHICLE 211005 01-23-26 MANSFIELD OIL COMPANY 64.97
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Total for ACCOUNT 100-4-034000-600800 395.38
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Total for DEPARTMENT BUILDING INSPECTIO 395.38
===============
100-4-035100-600800 VEHICLE-FUELS 211005 01-23-26 MANSFIELD OIL COMPANY 476.50
100-4-035100-600800 VEHICLE-FUELS 211005 01-23-26 MANSFIELD OIL COMPANY 147.14
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Total for ACCOUNT 100-4-035100-600800 623.64
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Total for DEPARTMENT ANIMAL CONTROL 623.64
===============
100-4-035110-511000 ELECTRICITY 210979 01-23-26 DOMINION ENERGY VIRGINIA 5588.75
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Total for ACCOUNT 100-4-035110-511000 5588.75
100-4-035110-584900 VET EXPENSE-SPAY/NEU 210963 01-23-26 CHERRYSTONE VETERINARY HOSPITAL 165.33
100-4-035110-584900 VET EXPENSE-SPAY/NEU 210961 01-23-26 CHATHAM ANIMAL CLINIC 1625.15
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:33:51 23 JAN 2026 PAGE 10
FOR MONTH ENDING: 01.23.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-035110-584900 1790.48
100-4-035110-584910 VETERINARY EXPENSE 210961 01-23-26 CHATHAM ANIMAL CLINIC 1633.55
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Total for ACCOUNT 100-4-035110-584910 1633.55
100-4-035110-600410 MEDICAL SUPPLIES 211008 01-23-26 MWI ANIMAL HEALTH 73.82
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Total for ACCOUNT 100-4-035110-600410 73.82
100-4-035110-600800 FUEL 211005 01-23-26 MANSFIELD OIL COMPANY 105.71
100-4-035110-600800 FUEL 211005 01-23-26 MANSFIELD OIL COMPANY 27.84
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Total for ACCOUNT 100-4-035110-600800 133.55
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Total for DEPARTMENT PET CENTER 9220.15
===============
100-4-035500-511000 ELECTRICITY 210964 01-23-26 CITY OF DANVILLE 405.08
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Total for ACCOUNT 100-4-035500-511000 405.08
100-4-035500-810800 CAPITAL LEASES 211032 01-23-26 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 1005.08
===============
100-4-043100-331000 REPAIRS AND MAINT 211027 01-23-26 SOUTHERN AIR, INC. 380.00
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Total for ACCOUNT 100-4-043100-331000 380.00
100-4-043100-332000 SVC CONTRACT-OFFICE 210978 01-23-26 DODSON PEST CONTROL 65.00
100-4-043100-332000 SVC CONTRACT-OFFICE 210978 01-23-26 DODSON PEST CONTROL 38.00
100-4-043100-332000 SVC CONTRACT-OFFICE 210978 01-23-26 DODSON PEST CONTROL 40.00
---------------
Total for ACCOUNT 100-4-043100-332000 143.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:33:51 23 JAN 2026 PAGE 11
FOR MONTH ENDING: 01.23.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-043100-511000 ELECTRICITY 210980 01-23-26 DOMINION ENERGY VIRGINIA 142.57
100-4-043100-511000 ELECTRICITY 210979 01-23-26 DOMINION ENERGY VIRGINIA 364.93
100-4-043100-511000 ELECTRICITY 210979 01-23-26 DOMINION ENERGY VIRGINIA 6662.08
100-4-043100-511000 ELECTRICITY 210979 01-23-26 DOMINION ENERGY VIRGINIA 5265.18
100-4-043100-511000 ELECTRICITY 210979 01-23-26 DOMINION ENERGY VIRGINIA 504.47
100-4-043100-511000 ELECTRICITY 210979 01-23-26 DOMINION ENERGY VIRGINIA 1475.43
100-4-043100-511000 ELECTRICITY 210979 01-23-26 DOMINION ENERGY VIRGINIA 229.18
100-4-043100-511000 ELECTRICITY 210979 01-23-26 DOMINION ENERGY VIRGINIA 5357.55
---------------
Total for ACCOUNT 100-4-043100-511000 20001.39
100-4-043100-600700 BUILDING MAINT SUPPL 211029 01-23-26 TIGHTSQUEEZE HARDWARE 114.99
100-4-043100-600700 BUILDING MAINT SUPPL 211029 01-23-26 TIGHTSQUEEZE HARDWARE 34.48
100-4-043100-600700 BUILDING MAINT SUPPL 211029 01-23-26 TIGHTSQUEEZE HARDWARE 92.35
100-4-043100-600700 BUILDING MAINT SUPPL 211029 01-23-26 TIGHTSQUEEZE HARDWARE 13.49
100-4-043100-600700 BUILDING MAINT SUPPL 211029 01-23-26 TIGHTSQUEEZE HARDWARE 14.58
100-4-043100-600700 BUILDING MAINT SUPPL 211029 01-23-26 TIGHTSQUEEZE HARDWARE 33.98
100-4-043100-600700 BUILDING MAINT SUPPL 211029 01-23-26 TIGHTSQUEEZE HARDWARE 13.78
100-4-043100-600700 BUILDING MAINT SUPPL 211029 01-23-26 TIGHTSQUEEZE HARDWARE 28.97
---------------
Total for ACCOUNT 100-4-043100-600700 346.62
100-4-043100-600800 FUELS-VEHICLES 211005 01-23-26 MANSFIELD OIL COMPANY 351.95
100-4-043100-600800 FUELS-VEHICLES 211005 01-23-26 MANSFIELD OIL COMPANY 91.19
---------------
Total for ACCOUNT 100-4-043100-600800 443.14
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Total for DEPARTMENT BUILDING & GROUNDS 21314.15
===============
100-4-053500-600800 FUEL 211005 01-23-26 MANSFIELD OIL COMPANY 0.56
---------------
Total for ACCOUNT 100-4-053500-600800 0.56
100-4-053500-700300 COMP SVC ACT POOL-PR 211028 01-23-26 THE LEARNING TREE DAYCARE LLC 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211028 01-23-26 THE LEARNING TREE DAYCARE LLC 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211028 01-23-26 THE LEARNING TREE DAYCARE LLC 480.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211028 01-23-26 THE LEARNING TREE DAYCARE LLC 480.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211020 01-23-26 RESCARE/BRALEY & THOMPSON-VA 5461.99
100-4-053500-700300 COMP SVC ACT POOL-PR 211011 01-23-26 PATHFINDERS RESOURCES INC 900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211010 01-23-26 NDUTIME YOUTH & FAMILY SERVICES, I 10369.50
100-4-053500-700300 COMP SVC ACT POOL-PR 211009 01-23-26 NATIONAL COUNSELING GROUP INC 938.60
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:33:51 23 JAN 2026 PAGE 12
FOR MONTH ENDING: 01.23.26
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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 211009 01-23-26 NATIONAL COUNSELING GROUP INC 168.80
100-4-053500-700300 COMP SVC ACT POOL-PR 211004 01-23-26 LIFE PUSH LLC 640.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211004 01-23-26 LIFE PUSH LLC 1800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211004 01-23-26 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211004 01-23-26 LIFE PUSH LLC 1170.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211004 01-23-26 LIFE PUSH LLC 1600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211004 01-23-26 LIFE PUSH LLC 1200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211004 01-23-26 LIFE PUSH LLC 1500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211004 01-23-26 LIFE PUSH LLC 225.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211004 01-23-26 LIFE PUSH LLC 875.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211004 01-23-26 LIFE PUSH LLC 980.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211004 01-23-26 LIFE PUSH LLC 1350.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211004 01-23-26 LIFE PUSH LLC 1800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211004 01-23-26 LIFE PUSH LLC 1800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211004 01-23-26 LIFE PUSH LLC 1500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211004 01-23-26 LIFE PUSH LLC 1500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211004 01-23-26 LIFE PUSH LLC 1360.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211004 01-23-26 LIFE PUSH LLC 35.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211004 01-23-26 LIFE PUSH LLC 1335.60
100-4-053500-700300 COMP SVC ACT POOL-PR 211004 01-23-26 LIFE PUSH LLC 993.75
100-4-053500-700300 COMP SVC ACT POOL-PR 211004 01-23-26 LIFE PUSH LLC 1280.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211004 01-23-26 LIFE PUSH LLC 600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211004 01-23-26 LIFE PUSH LLC 540.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211004 01-23-26 LIFE PUSH LLC 1125.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211004 01-23-26 LIFE PUSH LLC 612.50
100-4-053500-700300 COMP SVC ACT POOL-PR 211004 01-23-26 LIFE PUSH LLC 945.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211004 01-23-26 LIFE PUSH LLC 900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211004 01-23-26 LIFE PUSH LLC 131.25
100-4-053500-700300 COMP SVC ACT POOL-PR 211004 01-23-26 LIFE PUSH LLC 966.40
100-4-053500-700300 COMP SVC ACT POOL-PR 211004 01-23-26 LIFE PUSH LLC 1800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211004 01-23-26 LIFE PUSH LLC 1800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211004 01-23-26 LIFE PUSH LLC 960.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211004 01-23-26 LIFE PUSH LLC 956.25
100-4-053500-700300 COMP SVC ACT POOL-PR 211004 01-23-26 LIFE PUSH LLC 1640.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211004 01-23-26 LIFE PUSH LLC 1170.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211004 01-23-26 LIFE PUSH LLC 1860.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211004 01-23-26 LIFE PUSH LLC 1860.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211004 01-23-26 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211004 01-23-26 LIFE PUSH LLC 945.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211004 01-23-26 LIFE PUSH LLC 1800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211002 01-23-26 LALEIGH MORRISON 83.31
100-4-053500-700300 COMP SVC ACT POOL-PR 210994 01-23-26 IMPACT LIVING SERVICES 7674.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210994 01-23-26 IMPACT LIVING SERVICES 7130.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210994 01-23-26 IMPACT LIVING SERVICES 7130.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210992 01-23-26 HUMANKIND 4650.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210992 01-23-26 HUMANKIND 4650.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:33:51 23 JAN 2026 PAGE 13
FOR MONTH ENDING: 01.23.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 210992 01-23-26 HUMANKIND 6631.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210992 01-23-26 HUMANKIND 125.01
100-4-053500-700300 COMP SVC ACT POOL-PR 210992 01-23-26 HUMANKIND 3875.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210992 01-23-26 HUMANKIND 3875.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210992 01-23-26 HUMANKIND 3875.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210992 01-23-26 HUMANKIND 3875.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210992 01-23-26 HUMANKIND 3875.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210992 01-23-26 HUMANKIND 3875.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210992 01-23-26 HUMANKIND 3651.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210992 01-23-26 HUMANKIND 4960.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210991 01-23-26 HAVENWOOD ACADEMY INC 50375.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210989 01-23-26 HARBOR POINT BEHAVIORAL HEALTH CEN 16620.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210989 01-23-26 HARBOR POINT BEHAVIORAL HEALTH CEN 17174.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210989 01-23-26 HARBOR POINT BEHAVIORAL HEALTH CEN 3375.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210989 01-23-26 HARBOR POINT BEHAVIORAL HEALTH CEN 16066.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210987 01-23-26 GIFT OF HOPE 9455.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210987 01-23-26 GIFT OF HOPE 9455.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210986 01-23-26 FIRST HOME CARE CORPORATION 5430.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210985 01-23-26 FIELDS OF HOPE AND DREAMS 2870.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210983 01-23-26 EPIC HEALTH PARTNERS LLC 1040.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210983 01-23-26 EPIC HEALTH PARTNERS LLC 1320.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210982 01-23-26 ELK HILL FARM INC 4320.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210982 01-23-26 ELK HILL FARM INC 10800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210982 01-23-26 ELK HILL FARM INC 10800.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210981 01-23-26 DR. ANGIE DAHL, PLLC 1950.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210976 01-23-26 DEPAUL COMMUNITY RESOURCES 6102.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210976 01-23-26 DEPAUL COMMUNITY RESOURCES 1792.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210947 01-23-26 ALLIANCE HUMAN SERVICES 3750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210947 01-23-26 ALLIANCE HUMAN SERVICES 3300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210947 01-23-26 ALLIANCE HUMAN SERVICES 6743.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210947 01-23-26 ALLIANCE HUMAN SERVICES 3410.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210947 01-23-26 ALLIANCE HUMAN SERVICES 3300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210947 01-23-26 ALLIANCE HUMAN SERVICES 6255.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210947 01-23-26 ALLIANCE HUMAN SERVICES 3300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210947 01-23-26 ALLIANCE HUMAN SERVICES 3450.00
100-4-053500-700300 COMP SVC ACT POOL-PR 210947 01-23-26 ALLIANCE HUMAN SERVICES 5730.90
---------------
Total for ACCOUNT 100-4-053500-700300 344471.86
---------------
Total for DEPARTMENT COMP POLICY MANAGE 344472.42
===============
100-4-071100-317200 CONTRACTUAL SERVICES 211034 01-23-26 WINSTON PATRICK 220.00
100-4-071100-317200 CONTRACTUAL SERVICES 211033 01-23-26 WILLIAM IRVING 20.00
100-4-071100-317200 CONTRACTUAL SERVICES 211033 01-23-26 WILLIAM IRVING 20.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:33:51 23 JAN 2026 PAGE 14
FOR MONTH ENDING: 01.23.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-071100-317200 CONTRACTUAL SERVICES 211001 01-23-26 KEVIN SHULER 80.00
100-4-071100-317200 CONTRACTUAL SERVICES 210970 01-23-26 DANIEL J BOOKER 280.00
100-4-071100-317200 CONTRACTUAL SERVICES 210950 01-23-26 BARRY MURPHY 110.00
---------------
Total for ACCOUNT 100-4-071100-317200 730.00
100-4-071100-332000 SVC CONTRACTS 210978 01-23-26 DODSON PEST CONTROL 72.00
---------------
Total for ACCOUNT 100-4-071100-332000 72.00
100-4-071100-511000 ELECTRICITY 210979 01-23-26 DOMINION ENERGY VIRGINIA 779.76
---------------
Total for ACCOUNT 100-4-071100-511000 779.76
100-4-071100-542000 RENT 210968 01-23-26 CURL'S RENTALS INC. 400.00
---------------
Total for ACCOUNT 100-4-071100-542000 400.00
100-4-071100-569700 UMPIRE/REFEREE FEES 211023 01-23-26 RONTAE TANNER 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 211019 01-23-26 REGINALD E WHITE 288.00
100-4-071100-569700 UMPIRE/REFEREE FEES 211018 01-23-26 RAYMOND LOGAN JR 96.00
100-4-071100-569700 UMPIRE/REFEREE FEES 211017 01-23-26 RANDY L ECHOLS 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 211017 01-23-26 RANDY L ECHOLS 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 211013 01-23-26 PHILIP DWAIN SHORT 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 210999 01-23-26 JESSIE CLAYTON 288.00
100-4-071100-569700 UMPIRE/REFEREE FEES 210998 01-23-26 JEROME WILSON 96.00
100-4-071100-569700 UMPIRE/REFEREE FEES 210998 01-23-26 JEROME WILSON 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 210998 01-23-26 JEROME WILSON 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 210969 01-23-26 CURTIS L CARRINGTON 96.00
100-4-071100-569700 UMPIRE/REFEREE FEES 210949 01-23-26 BARRY L WILSON 96.00
---------------
Total for ACCOUNT 100-4-071100-569700 1344.00
100-4-071100-600800 VEHICLE FUELS 211005 01-23-26 MANSFIELD OIL COMPANY 69.03
100-4-071100-600800 VEHICLE FUELS 211005 01-23-26 MANSFIELD OIL COMPANY 40.38
---------------
Total for ACCOUNT 100-4-071100-600800 109.41
100-4-071100-603000 SVC COSTS-PARTS 211025 01-23-26 S & E PARTNERS 1428.87
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:33:51 23 JAN 2026 PAGE 15
FOR MONTH ENDING: 01.23.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-071100-603000 1428.87
100-4-071100-603100 SVC COSTS-LABOR 211025 01-23-26 S & E PARTNERS 395.00
---------------
Total for ACCOUNT 100-4-071100-603100 395.00
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 5259.04
===============
100-4-073100-511000 ELECTRICITY 210979 01-23-26 DOMINION ENERGY VIRGINIA 831.53
100-4-073100-511000 ELECTRICITY 210979 01-23-26 DOMINION ENERGY VIRGINIA 1024.88
---------------
Total for ACCOUNT 100-4-073100-511000 1856.41
100-4-073100-600800 FUELS-VEHICLE 211005 01-23-26 MANSFIELD OIL COMPANY 147.87
100-4-073100-600800 FUELS-VEHICLE 211005 01-23-26 MANSFIELD OIL COMPANY 52.20
---------------
Total for ACCOUNT 100-4-073100-600800 200.07
---------------
Total for DEPARTMENT LIBRARY 2056.48
===============
100-4-081400-600800 VEHICLE FUELS 211005 01-23-26 MANSFIELD OIL COMPANY 209.59
100-4-081400-600800 VEHICLE FUELS 211005 01-23-26 MANSFIELD OIL COMPANY 76.51
---------------
Total for ACCOUNT 100-4-081400-600800 286.10
100-4-081400-603000 VEHICLE PARTS 211025 01-23-26 S & E PARTNERS 44.38
---------------
Total for ACCOUNT 100-4-081400-603000 44.38
100-4-081400-603100 VEHICLE LABOR 211025 01-23-26 S & E PARTNERS 32.00
---------------
Total for ACCOUNT 100-4-081400-603100 32.00
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 362.48
===============
100-4-082510-600800 FUEL 211005 01-23-26 MANSFIELD OIL COMPANY 86.53
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:33:51 23 JAN 2026 PAGE 16
FOR MONTH ENDING: 01.23.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-082510-600800 FUEL 211005 01-23-26 MANSFIELD OIL COMPANY 10.06
---------------
Total for ACCOUNT 100-4-082510-600800 96.59
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 96.59
===============
100-4-092100-583100 REAL ESTATE TAXES 7016977 01-23-26 COBY LLC 5.78
100-4-092100-583100 REAL ESTATE TAXES 7016977 01-23-26 COBY LLC 6.46
100-4-092100-583100 REAL ESTATE TAXES 7016977 01-23-26 COBY LLC 7.65
100-4-092100-583100 REAL ESTATE TAXES 7016977 01-23-26 COBY LLC 8.27
100-4-092100-583100 REAL ESTATE TAXES 7016976 01-21-26 DAVID BUNDY 55.46
100-4-092100-583100 REAL ESTATE TAXES 7016975 01-21-26 WALTON'S WISH FARMS LLC 925.00
100-4-092100-583100 REAL ESTATE TAXES 7016974 01-21-26 THOMAS A WOOLMAN BRITTNAY L WOOLMA 10.62
100-4-092100-583100 REAL ESTATE TAXES 7016973 01-21-26 TACS 2279.59
100-4-092100-583100 REAL ESTATE TAXES 7016972 01-21-26 SMC DANVILLE INC 27.04
100-4-092100-583100 REAL ESTATE TAXES 7016969 01-21-26 NAVISUM LLC 12.79
100-4-092100-583100 REAL ESTATE TAXES 7016967 01-21-26 JOHN GREENSIDE 140.40
100-4-092100-583100 REAL ESTATE TAXES 7016966 01-21-26 JAMES DISHMON 42.76
100-4-092100-583100 REAL ESTATE TAXES 7016964 01-21-26 DAVID AND CYNTHIA WHEELING 94.94
---------------
Total for ACCOUNT 100-4-092100-583100 3616.76
100-4-092100-583200 PERSONAL PROPERTY TA 7016978 01-23-26 LOIS A MILLER 40.75
100-4-092100-583200 PERSONAL PROPERTY TA 7016971 01-21-26 PERFORMANCE CONSULTING INC 30.75
100-4-092100-583200 PERSONAL PROPERTY TA 7016970 01-21-26 NORMAN K HYLER 8.83
100-4-092100-583200 PERSONAL PROPERTY TA 7016968 01-21-26 MATTHEW ALLEN MURRAY 6.11
100-4-092100-583200 PERSONAL PROPERTY TA 7016965 01-21-26 DURHAM, JAMES FRANKLIN JR 936.01
100-4-092100-583200 PERSONAL PROPERTY TA 7016963 01-21-26 CLINTINA BERGER PANNELL 545.71
100-4-092100-583200 PERSONAL PROPERTY TA 7016962 01-21-26 CAMERON DAVIS 27.41
100-4-092100-583200 PERSONAL PROPERTY TA 7016961 01-21-26 ANNA MARIE CERRUTO RAYMOND GEORGE 55.72
---------------
Total for ACCOUNT 100-4-092100-583200 1651.29
100-4-092100-583410 SECURITY DEPOSITS-CC 210954 01-23-26 BRITTANY WYATT 290.00
---------------
Total for ACCOUNT 100-4-092100-583410 290.00
100-4-092100-583440 TRANSIENT OCCUPANCY 210965 01-23-26 CITY OF DANVILLE 6353.24
---------------
Total for ACCOUNT 100-4-092100-583440 6353.24
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:33:51 23 JAN 2026 PAGE 17
FOR MONTH ENDING: 01.23.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-092100-583800 SOLID WASTE FEE REFU 7016979 01-23-26 TACS 1194.88
---------------
Total for ACCOUNT 100-4-092100-583800 1194.88
---------------
Total for DEPARTMENT REFUNDS 13106.17
===============
Total for FUND 100 468297.18
===============
201-4-053100-600800 FUELS-VEHICLE-5408 211005 01-23-26 MANSFIELD OIL COMPANY 378.36
201-4-053100-600800 FUELS-VEHICLE-5408 211005 01-23-26 MANSFIELD OIL COMPANY 134.22
---------------
Total for ACCOUNT 201-4-053100-600800 512.58
---------------
Total for DEPARTMENT SOCIAL SERVICES AD 512.58
===============
Total for FUND 201 512.58
===============
250-4-031775-523000 TELEPHONE 210948 01-23-26 AT&T 9146.63
---------------
Total for ACCOUNT 250-4-031775-523000 9146.63
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 9146.63
===============
250-4-032447-810200 FURNITURE & FIXTURES 210951 01-23-26 BASSETT OFFICE SUPPLY 389.70
---------------
Total for ACCOUNT 250-4-032447-810200 389.70
---------------
Total for DEPARTMENT VDEM-ADDITIONAL E9 389.70
===============
250-4-073300-601200 BOOKS 210960 01-23-26 CENGAGE GROUP 213.54
---------------
Total for ACCOUNT 250-4-073300-601200 213.54
250-4-073300-601201 NEWSPAPERS, PERIODIC 210972 01-23-26 DANVILLE REGISTER & BEE 555.99
---------------
Total for ACCOUNT 250-4-073300-601201 555.99
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:33:51 23 JAN 2026 PAGE 18
FOR MONTH ENDING: 01.23.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
250-4-073300-601202 AUDIOVISUAL (DVD & A 211015 01-23-26 PLAYAWAY PRODUCTS LLC 119.68
---------------
Total for ACCOUNT 250-4-073300-601202 119.68
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 889.21
===============
250-4-094503-584900 VET EXPENSE-SPAY/NEU 210963 01-23-26 CHERRYSTONE VETERINARY HOSPITAL 100.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 210963 01-23-26 CHERRYSTONE VETERINARY HOSPITAL 1150.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 210961 01-23-26 CHATHAM ANIMAL CLINIC 225.00
250-4-094503-584900 VET EXPENSE-SPAY/NEU 210961 01-23-26 CHATHAM ANIMAL CLINIC 100.00
---------------
Total for ACCOUNT 250-4-094503-584900 1575.00
---------------
Total for DEPARTMENT PETCO FOUNDATION G 1575.00
===============
Total for FUND 250 12000.54
===============
251-4-353160-316100 CONSULTANTS-DATA PRO 211030 01-23-26 TREASURER OF PITTSYLVANIA CO. 2398.29
---------------
Total for ACCOUNT 251-4-353160-316100 2398.29
251-4-353160-541000 LEASE/RENTAL - EQUIP 210951 01-23-26 BASSETT OFFICE SUPPLY 310.65
---------------
Total for ACCOUNT 251-4-353160-541000 310.65
251-4-353160-600100 OFFICE SUPPLIES 211006 01-23-26 MOUNTAIN PARK SPRING WATER INC 42.91
251-4-353160-600100 OFFICE SUPPLIES 210951 01-23-26 BASSETT OFFICE SUPPLY 178.52
---------------
Total for ACCOUNT 251-4-353160-600100 221.43
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 2930.37
===============
251-4-353665-601400 UNRESTRICTED NON-WIO 210973 01-23-26 DAVENPORT ENERGY 253.30
---------------
Total for ACCOUNT 251-4-353665-601400 253.30
---------------
Total for DEPARTMENT UNRESTRICTED NON-W 253.30
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:33:51 23 JAN 2026 PAGE 19
FOR MONTH ENDING: 01.23.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353668-317200 WORK EXPERIENCE STIP 211024 01-23-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 200.00
---------------
Total for ACCOUNT 251-4-353668-317200 200.00
---------------
Total for DEPARTMENT RSVP GRANT 200.00
===============
251-4-353851-571400 OTHER PURCHASED SERV 211024 01-23-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 7887.50
---------------
Total for ACCOUNT 251-4-353851-571400 7887.50
251-4-353851-571600 OTHER PURCHASED SERV 211024 01-23-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2537.50
---------------
Total for ACCOUNT 251-4-353851-571600 2537.50
251-4-353851-571700 OTHER PURCHASED SERV 211024 01-23-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5121.46
---------------
Total for ACCOUNT 251-4-353851-571700 5121.46
251-4-353851-601400 OTHER OPERATING ACTI 211030 01-23-26 TREASURER OF PITTSYLVANIA CO. 258.28
251-4-353851-601400 OTHER OPERATING ACTI 210951 01-23-26 BASSETT OFFICE SUPPLY 159.26
---------------
Total for ACCOUNT 251-4-353851-601400 417.54
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 15964.00
===============
251-4-353853-571400 OTHER PURCHASED SERV 211024 01-23-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 14916.35
---------------
Total for ACCOUNT 251-4-353853-571400 14916.35
251-4-353853-571600 OTHER PURCHASED SERV 211024 01-23-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4834.93
---------------
Total for ACCOUNT 251-4-353853-571600 4834.93
251-4-353853-571700 OTHER PURCHASED SERV 211024 01-23-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 11799.86
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:33:51 23 JAN 2026 PAGE 20
FOR MONTH ENDING: 01.23.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 251-4-353853-571700 11799.86
251-4-353853-601400 OTHER OPERATING ACTI 211030 01-23-26 TREASURER OF PITTSYLVANIA CO. 516.56
251-4-353853-601400 OTHER OPERATING ACTI 210951 01-23-26 BASSETT OFFICE SUPPLY 318.52
---------------
Total for ACCOUNT 251-4-353853-601400 835.08
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 32386.22
===============
251-4-353855-571400 OTHER PURCHASED SERV 211024 01-23-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5119.81
---------------
Total for ACCOUNT 251-4-353855-571400 5119.81
251-4-353855-571600 OTHER PURCHASED SERV 211024 01-23-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 649.55
---------------
Total for ACCOUNT 251-4-353855-571600 649.55
251-4-353855-571700 OTHER PURCHASED SERV 211024 01-23-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5985.30
---------------
Total for ACCOUNT 251-4-353855-571700 5985.30
251-4-353855-601400 OTHER OPERATING ACTI 211030 01-23-26 TREASURER OF PITTSYLVANIA CO. 451.99
251-4-353855-601400 OTHER OPERATING ACTI 210951 01-23-26 BASSETT OFFICE SUPPLY 278.71
---------------
Total for ACCOUNT 251-4-353855-601400 730.70
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 12485.36
===============
251-4-353856-571400 OTHER PURCHASED SERV 211024 01-23-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2071.17
---------------
Total for ACCOUNT 251-4-353856-571400 2071.17
251-4-353856-571600 OTHER PURCHASED SERV 211024 01-23-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 874.03
---------------
Total for ACCOUNT 251-4-353856-571600 874.03
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:33:51 23 JAN 2026 PAGE 21
FOR MONTH ENDING: 01.23.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353856-571700 OTHER PURCHASED SERV 211024 01-23-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 266.87
---------------
Total for ACCOUNT 251-4-353856-571700 266.87
251-4-353856-601400 OTHER OPERATING ACTI 211030 01-23-26 TREASURER OF PITTSYLVANIA CO. 64.55
251-4-353856-601400 OTHER OPERATING ACTI 210951 01-23-26 BASSETT OFFICE SUPPLY 39.81
---------------
Total for ACCOUNT 251-4-353856-601400 104.36
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 3316.43
===============
251-4-353895-317200 CONTRACTUAL SERVICES 211024 01-23-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3793.00
251-4-353895-317200 CONTRACTUAL SERVICES 211024 01-23-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 10635.71
---------------
Total for ACCOUNT 251-4-353895-317200 14428.71
251-4-353895-317210 CONTRACTUAL SERVICES 211024 01-23-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1142.22
251-4-353895-317210 CONTRACTUAL SERVICES 211024 01-23-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3894.77
---------------
Total for ACCOUNT 251-4-353895-317210 5036.99
251-4-353895-550000 TRAVEL EXPENSES 211024 01-23-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 38.76
---------------
Total for ACCOUNT 251-4-353895-550000 38.76
251-4-353895-560400 PITTSYLVANIA COUNTY- 211030 01-23-26 TREASURER OF PITTSYLVANIA CO. 487.50
---------------
Total for ACCOUNT 251-4-353895-560400 487.50
251-4-353895-589920 PARTICIPANT TRAINING 211024 01-23-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5262.44
---------------
Total for ACCOUNT 251-4-353895-589920 5262.44
251-4-353895-589930 PARTICIPANT TRANSPOR 211024 01-23-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 206.56
---------------
Total for ACCOUNT 251-4-353895-589930 206.56
---------------
Total for DEPARTMENT YOUTHBUILD GRANT 25460.96
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:33:51 23 JAN 2026 PAGE 22
FOR MONTH ENDING: 01.23.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
251-4-353898-554110 PARTICIPANT TUITION/ 211012 01-23-26 PATRICK & HENRY COMMUNITY COLLEGE 281.74
---------------
Total for ACCOUNT 251-4-353898-554110 281.74
---------------
Total for DEPARTMENT YOUTH BUILD HARVES 281.74
===============
251-4-353899-317200 CONTRACTUAL SERVICES 211024 01-23-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4767.12
---------------
Total for ACCOUNT 251-4-353899-317200 4767.12
251-4-353899-523000 TELEPHONE 211024 01-23-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 33.98
---------------
Total for ACCOUNT 251-4-353899-523000 33.98
251-4-353899-554000 STAFF TRAINING 211024 01-23-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1737.50
---------------
Total for ACCOUNT 251-4-353899-554000 1737.50
251-4-353899-554300 TRAINING-JOB SKILLS 211024 01-23-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2273.50
---------------
Total for ACCOUNT 251-4-353899-554300 2273.50
251-4-353899-589910 SUPPORT SERVICES 211024 01-23-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 600.22
---------------
Total for ACCOUNT 251-4-353899-589910 600.22
---------------
Total for DEPARTMENT TANF GRANT UWAY NE 9412.32
===============
251-4-353910-317250 WEX-SUMMER WORK EXPE 211024 01-23-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1680.97
---------------
Total for ACCOUNT 251-4-353910-317250 1680.97
251-4-353910-317260 GCE MART 6 WEEK PROG 211024 01-23-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2921.88
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:33:51 23 JAN 2026 PAGE 23
FOR MONTH ENDING: 01.23.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 251-4-353910-317260 2921.88
---------------
Total for DEPARTMENT GUIDED CAREER EXPL 4602.85
===============
251-4-353911-317200 WORK EXPERIENCE STIP 211024 01-23-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 340.63
---------------
Total for ACCOUNT 251-4-353911-317200 340.63
---------------
Total for DEPARTMENT TARE GRANT 340.63
===============
251-4-353912-317200 CONTRACTUAL SERVICES 211024 01-23-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 803.04
---------------
Total for ACCOUNT 251-4-353912-317200 803.04
251-4-353912-554200 TRAINING-OJT & WEX 211024 01-23-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5628.15
---------------
Total for ACCOUNT 251-4-353912-554200 5628.15
251-4-353912-554300 TRIANING-OCCUPATIONA 211024 01-23-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5617.71
---------------
Total for ACCOUNT 251-4-353912-554300 5617.71
251-4-353912-589900 SUPPORT SERVICES 211024 01-23-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1135.51
---------------
Total for ACCOUNT 251-4-353912-589900 1135.51
---------------
Total for DEPARTMENT TANF WORKFORCE 13184.41
===============
251-4-355004-317210 CONTRACTUAL SERVICES 211024 01-23-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2436.79
---------------
Total for ACCOUNT 251-4-355004-317210 2436.79
251-4-355004-589900 ADMINISTRATIVE COSTS 211024 01-23-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 365.52
---------------
Total for ACCOUNT 251-4-355004-589900 365.52
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:33:51 23 JAN 2026 PAGE 24
FOR MONTH ENDING: 01.23.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT PROJECT IMAGINE 2802.31
===============
Total for FUND 251 123620.90
===============
325-4-081500-822200 INDUSTRIAL INCENTIVE 210956 01-23-26 CAMBRIDGE PAVERS, INC. 122.94
---------------
Total for ACCOUNT 325-4-081500-822200 122.94
---------------
Total for DEPARTMENT INDUSTRIAL DEVELOP 122.94
===============
Total for FUND 325 122.94
===============
501-4-043220-511300 ELECTRICITY-PUMPING 210979 01-23-26 DOMINION ENERGY VIRGINIA 222.93
---------------
Total for ACCOUNT 501-4-043220-511300 222.93
501-4-043220-514100 PURCHASED WATER 210964 01-23-26 CITY OF DANVILLE 24223.37
501-4-043220-514100 PURCHASED WATER 210964 01-23-26 CITY OF DANVILLE 71006.05
---------------
Total for ACCOUNT 501-4-043220-514100 95229.42
501-4-043220-523000 TELEPHONE 211031 01-23-26 VERIZON 37.24
---------------
Total for ACCOUNT 501-4-043220-523000 37.24
501-4-043220-600800 FUEL 211005 01-23-26 MANSFIELD OIL COMPANY 354.60
501-4-043220-600800 FUEL 211005 01-23-26 MANSFIELD OIL COMPANY 108.52
---------------
Total for ACCOUNT 501-4-043220-600800 463.12
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 95952.71
===============
501-4-043221-511300 ELECTRICITY-PUMPING 210979 01-23-26 DOMINION ENERGY VIRGINIA 31.72
501-4-043221-511300 ELECTRICITY-PUMPING 210979 01-23-26 DOMINION ENERGY VIRGINIA 120.04
501-4-043221-511300 ELECTRICITY-PUMPING 210979 01-23-26 DOMINION ENERGY VIRGINIA 40.82
501-4-043221-511300 ELECTRICITY-PUMPING 210979 01-23-26 DOMINION ENERGY VIRGINIA 27.82
501-4-043221-511300 ELECTRICITY-PUMPING 210979 01-23-26 DOMINION ENERGY VIRGINIA 83.98
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:33:51 23 JAN 2026 PAGE 25
FOR MONTH ENDING: 01.23.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
501-4-043221-511300 ELECTRICITY-PUMPING 210979 01-23-26 DOMINION ENERGY VIRGINIA 142.77
---------------
Total for ACCOUNT 501-4-043221-511300 447.15
501-4-043221-514200 SEWER TREATMENT 210964 01-23-26 CITY OF DANVILLE 61965.88
501-4-043221-514200 SEWER TREATMENT 210964 01-23-26 CITY OF DANVILLE 19270.00
---------------
Total for ACCOUNT 501-4-043221-514200 81235.88
501-4-043221-523000 TELEPHONE 211031 01-23-26 VERIZON 20.04
---------------
Total for ACCOUNT 501-4-043221-523000 20.04
501-4-043221-600800 FUEL 211005 01-23-26 MANSFIELD OIL COMPANY 190.93
501-4-043221-600800 FUEL 211005 01-23-26 MANSFIELD OIL COMPANY 58.42
---------------
Total for ACCOUNT 501-4-043221-600800 249.35
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 81952.42
===============
501-4-094165-820500 ROBIN COURT WATER SY 210993 01-23-26 HURT AND PROFFITT INC. 5492.50
---------------
Total for ACCOUNT 501-4-094165-820500 5492.50
---------------
Total for DEPARTMENT WATER-CAPITAL OUTL 5492.50
===============
Total for FUND 501 183397.63
===============
520-4-042300-316500 CONTRACTUAL SERVICES 210995 01-23-26 J & J TRUCK SALES, INC. 231.97
---------------
Total for ACCOUNT 520-4-042300-316500 231.97
520-4-042300-331000 REPAIRS AND MAINT-PR 211036 01-23-26 WYATT ELECTRIC MOTORS 199.84
520-4-042300-331000 REPAIRS AND MAINT-PR 211036 01-23-26 WYATT ELECTRIC MOTORS 500.46
520-4-042300-331000 REPAIRS AND MAINT-PR 211021 01-23-26 RIVER DISTRICT ELECTRICAL LLC 712.36
520-4-042300-331000 REPAIRS AND MAINT-PR 210971 01-23-26 DANVILLE GARAGE DOORS LLC 1512.50
---------------
Total for ACCOUNT 520-4-042300-331000 2925.16
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:33:51 23 JAN 2026 PAGE 26
FOR MONTH ENDING: 01.23.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042300-542000 RENT OF PROPERTY 210962 01-23-26 CHC WHITEHEAD FARMS LLC 50.00
520-4-042300-542000 RENT OF PROPERTY 210957 01-23-26 CARL F. ADAMS 50.00
---------------
Total for ACCOUNT 520-4-042300-542000 100.00
520-4-042300-600800 FUELS-VEHICLE 211005 01-23-26 MANSFIELD OIL COMPANY 476.62
520-4-042300-600800 FUELS-VEHICLE 211005 01-23-26 MANSFIELD OIL COMPANY 137.98
520-4-042300-600800 FUELS-VEHICLE 211005 01-23-26 MANSFIELD OIL COMPANY 3549.46
---------------
Total for ACCOUNT 520-4-042300-600800 4164.06
520-4-042300-603400 ROLL OFF MAINTENANCE 210995 01-23-26 J & J TRUCK SALES, INC. 51.00
520-4-042300-603400 ROLL OFF MAINTENANCE 210984 01-23-26 EXCEL TRUCK GROUP 310.25
520-4-042300-603400 ROLL OFF MAINTENANCE 210984 01-23-26 EXCEL TRUCK GROUP 698.97
520-4-042300-603400 ROLL OFF MAINTENANCE 210984 01-23-26 EXCEL TRUCK GROUP 514.04
---------------
Total for ACCOUNT 520-4-042300-603400 1574.26
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 8995.45
===============
520-4-042400-316500 CONTRACTUAL SERVICES 211026 01-23-26 SELLERS BROTHERS INC. 7800.00
---------------
Total for ACCOUNT 520-4-042400-316500 7800.00
520-4-042400-331000 REPAIRS AND MAINT-BL 211022 01-23-26 ROCKY'S MACHINE AND REPAIR 140.00
520-4-042400-331000 REPAIRS AND MAINT-BL 211022 01-23-26 ROCKY'S MACHINE AND REPAIR 75.00
520-4-042400-331000 REPAIRS AND MAINT-BL 210988 01-23-26 HAJOCA CORPORATION 94.29
520-4-042400-331000 REPAIRS AND MAINT-BL 210988 01-23-26 HAJOCA CORPORATION 95.03
520-4-042400-331000 REPAIRS AND MAINT-BL 210971 01-23-26 DANVILLE GARAGE DOORS LLC 1512.50
---------------
Total for ACCOUNT 520-4-042400-331000 1916.82
520-4-042400-511000 ELECTRICITY 210980 01-23-26 DOMINION ENERGY VIRGINIA 8.32
520-4-042400-511000 ELECTRICITY 210979 01-23-26 DOMINION ENERGY VIRGINIA 20.04
520-4-042400-511000 ELECTRICITY 210979 01-23-26 DOMINION ENERGY VIRGINIA 9.88
---------------
Total for ACCOUNT 520-4-042400-511000 38.24
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:33:51 23 JAN 2026 PAGE 27
FOR MONTH ENDING: 01.23.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042400-600800 FUELS - VEHICLE 210997 01-23-26 JAMES RIVER SOLUTIONS 1822.23
---------------
Total for ACCOUNT 520-4-042400-600800 1822.23
520-4-042400-603400 EQUIPMENT MAINTENANC 211022 01-23-26 ROCKY'S MACHINE AND REPAIR 133.86
520-4-042400-603400 EQUIPMENT MAINTENANC 210958 01-23-26 CARTER MACHINERY CO. INC. 404.56
520-4-042400-603400 EQUIPMENT MAINTENANC 210958 01-23-26 CARTER MACHINERY CO. INC. 1747.58
520-4-042400-603400 EQUIPMENT MAINTENANC 210958 01-23-26 CARTER MACHINERY CO. INC. 1270.74
520-4-042400-603400 EQUIPMENT MAINTENANC 210952 01-23-26 BB'S EQUIPMENT REPAIR LLC 587.50
---------------
Total for ACCOUNT 520-4-042400-603400 4144.24
520-4-042400-604300 GRAVELS/ROCK 210996 01-23-26 J&J TRUCKING ENTERPRISE INC. 735.60
---------------
Total for ACCOUNT 520-4-042400-604300 735.60
520-4-042400-810510 CAPITAL LEASE-HEAVY 210959 01-23-26 CATERPILLAR FINANCIAL SERV. CORP. 8476.83
520-4-042400-810510 CAPITAL LEASE-HEAVY 210959 01-23-26 CATERPILLAR FINANCIAL SERV. CORP. 12100.88
---------------
Total for ACCOUNT 520-4-042400-810510 20577.71
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 37034.84
===============
Total for FUND 520 46030.29
===============
530-4-035501-589900 THIRD PARTY BILLING 211016 01-23-26 QUICK MED CLAIMS 944.20
530-4-035501-589900 THIRD PARTY BILLING 211016 01-23-26 QUICK MED CLAIMS 2458.60
---------------
Total for ACCOUNT 530-4-035501-589900 3402.80
530-4-035501-589910 BLAIRS VFD RESCUE DI 210953 01-23-26 BLAIRS VFD 15544.53
---------------
Total for ACCOUNT 530-4-035501-589910 15544.53
530-4-035501-589920 COOL BRANCH RESCUE D 210967 01-23-26 COOL BRANCH RESCUE 4508.18
---------------
Total for ACCOUNT 530-4-035501-589920 4508.18
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:33:51 23 JAN 2026 PAGE 28
FOR MONTH ENDING: 01.23.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
530-4-035501-589930 CALLANDS VFD DISTRIB 210955 01-23-26 CALLANDS VFD 715.25
---------------
Total for ACCOUNT 530-4-035501-589930 715.25
530-4-035501-589980 PC PUBLIC SAFETY DIS 211014 01-23-26 PITTSYLVAN DEC-25 56652.40
---------------
Total for ACCOUNT 530-4-035501-589980 56652.40
---------------
Total for DEPARTMENT RESCUE BILLING 80823.16
===============
Total for FUND 530 80823.16
===============
Grand total for ALL FUNDS 914805.22
===============