02-06-26 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:41:12 06 FEB 2026 PAGE 1
FOR MONTH ENDING: 02-06-26
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-550000 TRAVEL 2491 02-04-26 WILLIAM V. INGRAM 168.20
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Total for ACCOUNT 100-4-011010-550000 168.20
100-4-011010-565900 MPO-TRANSPORTATION S 211193 02-06-26 WEST PIEDMONT PLAN. DIST. COMM 2384.23
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Total for ACCOUNT 100-4-011010-565900 2384.23
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Total for DEPARTMENT BOARD OF SUPERVISO 2552.43
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100-4-012430-600100 OFFICE SUPPLIES 211116 02-06-26 BASSETT OFFICE SUPPLY 341.31
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Total for ACCOUNT 100-4-012430-600100 341.31
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Total for DEPARTMENT FINANCE 341.31
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100-4-012510-523000 TELEPHONE 211147 02-06-26 GCR COMPANY 1250.00
100-4-012510-523000 TELEPHONE 211147 02-06-26 GCR COMPANY 560.00
100-4-012510-523000 TELEPHONE 211147 02-06-26 GCR COMPANY 400.00
100-4-012510-523000 TELEPHONE 211118 02-06-26 CALLTOWER 48.25
100-4-012510-523000 TELEPHONE 211118 02-06-26 CALLTOWER 47.50
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Total for ACCOUNT 100-4-012510-523000 2305.75
100-4-012510-584100 SOFTWARE-SUPPORT EXP 211166 02-06-26 LOFFLER COMPANIES INC 207.90
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Total for ACCOUNT 100-4-012510-584100 207.90
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Total for DEPARTMENT INFORMATION TECHNO 2513.65
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100-4-012515-550000 TRAVEL 2489 02-04-26 BARRY WILLIAM GUIDRY 44.23
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Total for ACCOUNT 100-4-012515-550000 44.23
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Total for DEPARTMENT INFORMATION MANAGE 44.23
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:41:12 06 FEB 2026 PAGE 2
FOR MONTH ENDING: 02-06-26
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-021600-332000 SVC CONTRACT-OFFICE 211187 02-06-26 TREASURER OF VIRGINIA 6926.24
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Total for ACCOUNT 100-4-021600-332000 6926.24
100-4-021600-600100 OFFICE SUPPLIES 211187 02-06-26 TREASURER OF VIRGINIA 100.00
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Total for ACCOUNT 100-4-021600-600100 100.00
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Total for DEPARTMENT CLERK OF COURT 7026.24
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100-4-031200-311500 EMPLOYEE PHYSICAL EX 211113 02-06-26 AMBER B VERNON 1230.00
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Total for ACCOUNT 100-4-031200-311500 1230.00
100-4-031200-317000 WRECKER SERVICE 211160 02-06-26 LAND'S TOWING & RECOVERY INC. 55.00
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Total for ACCOUNT 100-4-031200-317000 55.00
100-4-031200-331000 REPAIRS & MAINT 211184 02-06-26 TIGHTSQUEEZE HARDWARE 21.28
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Total for ACCOUNT 100-4-031200-331000 21.28
100-4-031200-600900 VEHICLE-SUPPLIES 211167 02-06-26 LOFTIS TIRE COMPANY 500.00
100-4-031200-600900 VEHICLE-SUPPLIES 211167 02-06-26 LOFTIS TIRE COMPANY 500.00
100-4-031200-600900 VEHICLE-SUPPLIES 211151 02-06-26 HARVEY'S COLLISION REPAIR 230.00
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Total for ACCOUNT 100-4-031200-600900 1230.00
100-4-031200-601000 POLICE SUPPLIES 211186 02-06-26 TRANSUNION RISK & ALTERNATIVE 363.00
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Total for ACCOUNT 100-4-031200-601000 363.00
100-4-031200-603000 SVC COSTS-PARTS 211167 02-06-26 LOFTIS TIRE COMPANY 74.63
100-4-031200-603000 SVC COSTS-PARTS 211167 02-06-26 LOFTIS TIRE COMPANY 8.40
100-4-031200-603000 SVC COSTS-PARTS 211151 02-06-26 HARVEY'S COLLISION REPAIR 662.40
100-4-031200-603000 SVC COSTS-PARTS 211151 02-06-26 HARVEY'S COLLISION REPAIR 1120.12
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Total for ACCOUNT 100-4-031200-603000 1865.55
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:41:12 06 FEB 2026 PAGE 3
FOR MONTH ENDING: 02-06-26
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-603100 SVC COSTS-LABOR CHAR 211194 02-06-26 WOHLFORD'S RADAR CALIBRATION AND R 156.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 211167 02-06-26 LOFTIS TIRE COMPANY 156.95
100-4-031200-603100 SVC COSTS-LABOR CHAR 211167 02-06-26 LOFTIS TIRE COMPANY 62.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 211151 02-06-26 HARVEY'S COLLISION REPAIR 415.20
100-4-031200-603100 SVC COSTS-LABOR CHAR 211151 02-06-26 HARVEY'S COLLISION REPAIR 665.80
100-4-031200-603100 SVC COSTS-LABOR CHAR 211134 02-06-26 DAVID'S AUTO CLEANING SERVICE, LLC 900.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 211131 02-06-26 CROSSROADS AUTOMOTIVE 18.00
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Total for ACCOUNT 100-4-031200-603100 2373.95
100-4-031200-603600 GLASS REPLACEMENTS 211125 02-06-26 CLEARVIEW GLASS 250.00
100-4-031200-603600 GLASS REPLACEMENTS 211125 02-06-26 CLEARVIEW GLASS 375.00
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Total for ACCOUNT 100-4-031200-603600 625.00
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Total for DEPARTMENT SHERIFF'S DEPARTME 7763.78
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100-4-032200-511000 ELECTRICITY 211139 02-06-26 DOMINION ENERGY VIRGINIA 934.99
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Total for ACCOUNT 100-4-032200-511000 934.99
100-4-032200-605200 MEDICAL EQUIPMENT SU 211117 02-06-26 BOUND TREE MEDICAL LLC 1586.40
100-4-032200-605200 MEDICAL EQUIPMENT SU 211117 02-06-26 BOUND TREE MEDICAL LLC 13.28
100-4-032200-605200 MEDICAL EQUIPMENT SU 211117 02-06-26 BOUND TREE MEDICAL LLC 1674.96
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Total for ACCOUNT 100-4-032200-605200 3274.64
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Total for DEPARTMENT PUBLIC SAFETY-CARE 4209.63
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100-4-032201-530500 VEHICLE INSURANCE 211170 02-06-26 MCNEIL & COMPANY, INC. 955.62
100-4-032201-530500 VEHICLE INSURANCE 211170 02-06-26 MCNEIL & COMPANY, INC. 374.52
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Total for ACCOUNT 100-4-032201-530500 1330.14
100-4-032201-554000 TRAINING & SAFETY 211157 02-06-26 JAMES EDWARD YEATTS 500.00
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Total for ACCOUNT 100-4-032201-554000 500.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:41:12 06 FEB 2026 PAGE 4
FOR MONTH ENDING: 02-06-26
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT PUBLIC SAFETY-VOLU 1830.14
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100-4-032212-512000 HEATING FUELS 211126 02-06-26 COLUMBIA GAS 521.92
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Total for ACCOUNT 100-4-032212-512000 521.92
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Total for DEPARTMENT CHATHAM RESCUE SQU 521.92
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100-4-032221-600800 FUELS-VEHICLE 211132 02-06-26 DAVENPORT ENERGY 1045.26
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Total for ACCOUNT 100-4-032221-600800 1045.26
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Total for DEPARTMENT CHATHAM VFD 1045.26
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100-4-032222-511000 ELECTRICITY 211139 02-06-26 DOMINION ENERGY VIRGINIA 415.83
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Total for ACCOUNT 100-4-032222-511000 415.83
100-4-032222-600800 FUELS-VEHICLE 211132 02-06-26 DAVENPORT ENERGY 541.74
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Total for ACCOUNT 100-4-032222-600800 541.74
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Total for DEPARTMENT GRETNA VFD 957.57
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100-4-032224-511000 ELECTRICITY 211123 02-06-26 CITY OF DANVILLE 256.88
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Total for ACCOUNT 100-4-032224-511000 256.88
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Total for DEPARTMENT KENTUCK VFD 256.88
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100-4-032225-600800 FUELS-VEHICLE 211132 02-06-26 DAVENPORT ENERGY 890.77
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Total for ACCOUNT 100-4-032225-600800 890.77
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:41:12 06 FEB 2026 PAGE 5
FOR MONTH ENDING: 02-06-26
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT TUNSTALL VOL FIRE 890.77
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100-4-032229-600800 FUELS-VEHICLE 211132 02-06-26 DAVENPORT ENERGY 397.99
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Total for ACCOUNT 100-4-032229-600800 397.99
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Total for DEPARTMENT RICEVILLE-JAVA VFD 397.99
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100-4-032234-512000 HEATING FUELS 211132 02-06-26 DAVENPORT ENERGY 41.97
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Total for ACCOUNT 100-4-032234-512000 41.97
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Total for DEPARTMENT BLAIRS FIRE AND RE 41.97
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100-4-032235-512000 HEATING FUELS 211132 02-06-26 DAVENPORT ENERGY 457.44
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Total for ACCOUNT 100-4-032235-512000 457.44
100-4-032235-600800 FUELS-VEHICLE 211132 02-06-26 DAVENPORT ENERGY 274.43
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Total for ACCOUNT 100-4-032235-600800 274.43
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Total for DEPARTMENT CALLANDS VOL FIRE 731.87
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100-4-033100-311000 PROFESSIONAL HEALTH 211183 02-06-26 SOVAH HEALTH 1125.62
100-4-033100-311000 PROFESSIONAL HEALTH 211161 02-06-26 LAURENCE S. WANG 16632.00
100-4-033100-311000 PROFESSIONAL HEALTH 211114 02-06-26 ANTHEM HEALTH PLANS OF VIRGINIA IN 7986.83
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Total for ACCOUNT 100-4-033100-311000 25744.45
100-4-033100-317200 CONTRACTUAL SERVICES 211135 02-06-26 DERRICK'S CLEANING SERVICE INC 160.00
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Total for ACCOUNT 100-4-033100-317200 160.00
100-4-033100-331000 REPAIRS AND MAINT 211185 02-06-26 TK ELEVATOR CORPORATION 1421.10
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:41:12 06 FEB 2026 PAGE 6
FOR MONTH ENDING: 02-06-26
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-033100-331000 REPAIRS AND MAINT 211180 02-06-26 PLUMBMASTER, INC. 251.00
100-4-033100-331000 REPAIRS AND MAINT 211146 02-06-26 FRIEDMAN FIXTURES CO INC 94.99
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Total for ACCOUNT 100-4-033100-331000 1767.09
100-4-033100-332000 SVC CONTRACT-OFFICE 211138 02-06-26 DODSON PEST CONTROL 37.00
100-4-033100-332000 SVC CONTRACT-OFFICE 211138 02-06-26 DODSON PEST CONTROL 35.00
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Total for ACCOUNT 100-4-033100-332000 72.00
100-4-033100-600400 MEDICAL SUPPLIES 211128 02-06-26 COMMONWEALTH PHARMACY-CHATHAM INC 5405.68
100-4-033100-600400 MEDICAL SUPPLIES 211128 02-06-26 COMMONWEALTH PHARMACY-CHATHAM INC 4220.17
100-4-033100-600400 MEDICAL SUPPLIES 211127 02-06-26 COMMONWEALTH PHARMACY CHATHAM INC 4503.86
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Total for ACCOUNT 100-4-033100-600400 14129.71
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Total for DEPARTMENT CORRECTIONS & DETE 41873.25
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100-4-033300-318200 PRE-D EMP CHARGES 211141 02-06-26 ELITE WATCH LLC 1095.00
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Total for ACCOUNT 100-4-033300-318200 1095.00
100-4-033300-318210 POST-D EMP CHARGES 211141 02-06-26 ELITE WATCH LLC 660.00
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Total for ACCOUNT 100-4-033300-318210 660.00
100-4-033300-318300 PRE-D OUTREACH DETEN 211141 02-06-26 ELITE WATCH LLC 1225.00
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Total for ACCOUNT 100-4-033300-318300 1225.00
100-4-033300-318310 POST-D OUTREACH DETE 211141 02-06-26 ELITE WATCH LLC 775.00
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Total for ACCOUNT 100-4-033300-318310 775.00
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Total for DEPARTMENT COURT SERVICES UNI 3755.00
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100-4-035100-589900 DANGEROUS DOG FEE 211190 02-06-26 TREASURER OF VIRGINIA 445.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:41:12 06 FEB 2026 PAGE 7
FOR MONTH ENDING: 02-06-26
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-035100-589900 445.00
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Total for DEPARTMENT ANIMAL CONTROL 445.00
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100-4-035110-511000 ELECTRICITY 211139 02-06-26 DOMINION ENERGY VIRGINIA 201.46
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Total for ACCOUNT 100-4-035110-511000 201.46
100-4-035110-584900 VET EXPENSE-SPAY/NEU 211120 02-06-26 CHATHAM ANIMAL CLINIC 634.52
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Total for ACCOUNT 100-4-035110-584900 634.52
100-4-035110-584910 VETERINARY EXPENSE 211120 02-06-26 CHATHAM ANIMAL CLINIC 421.27
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Total for ACCOUNT 100-4-035110-584910 421.27
100-4-035110-600410 MEDICAL SUPPLIES 211175 02-06-26 MWI ANIMAL HEALTH 1072.25
100-4-035110-600410 MEDICAL SUPPLIES 211175 02-06-26 MWI ANIMAL HEALTH 67.19
100-4-035110-600410 MEDICAL SUPPLIES 211175 02-06-26 MWI ANIMAL HEALTH 171.07
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Total for ACCOUNT 100-4-035110-600410 1310.51
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Total for DEPARTMENT PET CENTER 2567.76
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100-4-035300-311000 PROFESSIONAL HEALTH 211189 02-06-26 TREASURER OF VIRGINIA 20.00
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Total for ACCOUNT 100-4-035300-311000 20.00
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Total for DEPARTMENT MEDICAL EXAMINER 20.00
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100-4-035500-550000 TRAVEL EXPENSES 2490 02-04-26 RONALD KEITH FOWLER 137.03
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Total for ACCOUNT 100-4-035500-550000 137.03
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Total for DEPARTMENT EMERGENCY MANAGEME 137.03
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:41:12 06 FEB 2026 PAGE 8
FOR MONTH ENDING: 02-06-26
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-043100-317200 CONTRACTUAL SERVICES 211135 02-06-26 DERRICK'S CLEANING SERVICE INC 1225.00
100-4-043100-317200 CONTRACTUAL SERVICES 211135 02-06-26 DERRICK'S CLEANING SERVICE INC 700.00
100-4-043100-317200 CONTRACTUAL SERVICES 211135 02-06-26 DERRICK'S CLEANING SERVICE INC 280.00
100-4-043100-317200 CONTRACTUAL SERVICES 211135 02-06-26 DERRICK'S CLEANING SERVICE INC 1800.00
100-4-043100-317200 CONTRACTUAL SERVICES 211135 02-06-26 DERRICK'S CLEANING SERVICE INC 420.00
100-4-043100-317200 CONTRACTUAL SERVICES 211135 02-06-26 DERRICK'S CLEANING SERVICE INC 280.00
100-4-043100-317200 CONTRACTUAL SERVICES 211135 02-06-26 DERRICK'S CLEANING SERVICE INC 2500.00
100-4-043100-317200 CONTRACTUAL SERVICES 211135 02-06-26 DERRICK'S CLEANING SERVICE INC 280.00
100-4-043100-317200 CONTRACTUAL SERVICES 211135 02-06-26 DERRICK'S CLEANING SERVICE INC 1300.00
100-4-043100-317200 CONTRACTUAL SERVICES 211135 02-06-26 DERRICK'S CLEANING SERVICE INC 1300.00
100-4-043100-317200 CONTRACTUAL SERVICES 211135 02-06-26 DERRICK'S CLEANING SERVICE INC 280.00
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Total for ACCOUNT 100-4-043100-317200 10365.00
100-4-043100-331000 REPAIRS AND MAINT 211185 02-06-26 TK ELEVATOR CORPORATION 1421.10
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Total for ACCOUNT 100-4-043100-331000 1421.10
100-4-043100-511000 ELECTRICITY 211139 02-06-26 DOMINION ENERGY VIRGINIA 9.81
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Total for ACCOUNT 100-4-043100-511000 9.81
100-4-043100-512000 HEATING FUELS 211126 02-06-26 COLUMBIA GAS 991.12
100-4-043100-512000 HEATING FUELS 211126 02-06-26 COLUMBIA GAS 447.17
100-4-043100-512000 HEATING FUELS 211126 02-06-26 COLUMBIA GAS 398.63
100-4-043100-512000 HEATING FUELS 211126 02-06-26 COLUMBIA GAS 3485.34
100-4-043100-512000 HEATING FUELS 211126 02-06-26 COLUMBIA GAS 339.83
100-4-043100-512000 HEATING FUELS 211126 02-06-26 COLUMBIA GAS 1658.87
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Total for ACCOUNT 100-4-043100-512000 7320.96
100-4-043100-600700 BUILDING MAINT SUPPL 211184 02-06-26 TIGHTSQUEEZE HARDWARE 37.96
100-4-043100-600700 BUILDING MAINT SUPPL 211184 02-06-26 TIGHTSQUEEZE HARDWARE 47.99
100-4-043100-600700 BUILDING MAINT SUPPL 211184 02-06-26 TIGHTSQUEEZE HARDWARE 22.06
100-4-043100-600700 BUILDING MAINT SUPPL 211184 02-06-26 TIGHTSQUEEZE HARDWARE 21.75
100-4-043100-600700 BUILDING MAINT SUPPL 211184 02-06-26 TIGHTSQUEEZE HARDWARE 27.99
100-4-043100-600700 BUILDING MAINT SUPPL 211184 02-06-26 TIGHTSQUEEZE HARDWARE 13.79
100-4-043100-600700 BUILDING MAINT SUPPL 211184 02-06-26 TIGHTSQUEEZE HARDWARE 29.99
100-4-043100-600700 BUILDING MAINT SUPPL 211184 02-06-26 TIGHTSQUEEZE HARDWARE 55.98
100-4-043100-600700 BUILDING MAINT SUPPL 211184 02-06-26 TIGHTSQUEEZE HARDWARE 15.48
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:41:12 06 FEB 2026 PAGE 9
FOR MONTH ENDING: 02-06-26
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-043100-600700 272.99
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Total for DEPARTMENT BUILDING & GROUNDS 19389.86
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100-4-053500-700300 COMP SVC ACT POOL-PR 211192 02-06-26 VIRGINIA HOME FOR BOYS & GIRLS 3444.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211192 02-06-26 VIRGINIA HOME FOR BOYS & GIRLS 6027.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211182 02-06-26 SH VARSITY ACQUISITION SUB LLC 3858.75
100-4-053500-700300 COMP SVC ACT POOL-PR 211182 02-06-26 SH VARSITY ACQUISITION SUB LLC 7245.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211182 02-06-26 SH VARSITY ACQUISITION SUB LLC 2150.40
100-4-053500-700300 COMP SVC ACT POOL-PR 211182 02-06-26 SH VARSITY ACQUISITION SUB LLC 4032.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211182 02-06-26 SH VARSITY ACQUISITION SUB LLC 4032.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211182 02-06-26 SH VARSITY ACQUISITION SUB LLC 4116.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211182 02-06-26 SH VARSITY ACQUISITION SUB LLC 4300.80
100-4-053500-700300 COMP SVC ACT POOL-PR 211182 02-06-26 SH VARSITY ACQUISITION SUB LLC 4032.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211182 02-06-26 SH VARSITY ACQUISITION SUB LLC 4300.80
100-4-053500-700300 COMP SVC ACT POOL-PR 211182 02-06-26 SH VARSITY ACQUISITION SUB LLC 6216.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211182 02-06-26 SH VARSITY ACQUISITION SUB LLC 10626.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211182 02-06-26 SH VARSITY ACQUISITION SUB LLC 4569.60
100-4-053500-700300 COMP SVC ACT POOL-PR 211182 02-06-26 SH VARSITY ACQUISITION SUB LLC 537.60
100-4-053500-700300 COMP SVC ACT POOL-PR 211182 02-06-26 SH VARSITY ACQUISITION SUB LLC 2956.80
100-4-053500-700300 COMP SVC ACT POOL-PR 211182 02-06-26 SH VARSITY ACQUISITION SUB LLC 2415.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211182 02-06-26 SH VARSITY ACQUISITION SUB LLC 2956.80
100-4-053500-700300 COMP SVC ACT POOL-PR 211176 02-06-26 NORTH SPRING BEHAVIORAL HEALTHCARE 3500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211173 02-06-26 MOSAIC PEDIATRIC THERAPY 8144.25
100-4-053500-700300 COMP SVC ACT POOL-PR 211165 02-06-26 LISA WILSON 438.60
100-4-053500-700300 COMP SVC ACT POOL-PR 211163 02-06-26 LIFE PUSH LLC 1600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211163 02-06-26 LIFE PUSH LLC 990.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211163 02-06-26 LIFE PUSH LLC 1920.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211163 02-06-26 LIFE PUSH LLC 1920.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211163 02-06-26 LIFE PUSH LLC 892.50
100-4-053500-700300 COMP SVC ACT POOL-PR 211163 02-06-26 LIFE PUSH LLC 1080.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211155 02-06-26 JACKSON-FEILD HOMES 3420.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211155 02-06-26 JACKSON-FEILD HOMES 3420.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211155 02-06-26 JACKSON-FEILD HOMES 3078.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211155 02-06-26 JACKSON-FEILD HOMES 3078.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211152 02-06-26 HUGHES CENTER LLC 5598.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211152 02-06-26 HUGHES CENTER LLC 5328.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211152 02-06-26 HUGHES CENTER LLC 5058.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211152 02-06-26 HUGHES CENTER LLC 6138.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211152 02-06-26 HUGHES CENTER LLC 3168.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211152 02-06-26 HUGHES CENTER LLC 3168.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211152 02-06-26 HUGHES CENTER LLC 3168.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211152 02-06-26 HUGHES CENTER LLC 4518.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:41:12 06 FEB 2026 PAGE 10
FOR MONTH ENDING: 02-06-26
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-053500-700300 COMP SVC ACT POOL-PR 211150 02-06-26 HARBOR POINT BEHAVIORAL HEALTH CEN 3375.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211150 02-06-26 HARBOR POINT BEHAVIORAL HEALTH CEN 3528.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211150 02-06-26 HARBOR POINT BEHAVIORAL HEALTH CEN 4725.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211149 02-06-26 GRAFTON SCHOOL, INC. 8289.60
100-4-053500-700300 COMP SVC ACT POOL-PR 211149 02-06-26 GRAFTON SCHOOL, INC. 6380.60
100-4-053500-700300 COMP SVC ACT POOL-PR 211149 02-06-26 GRAFTON SCHOOL, INC. 5822.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211149 02-06-26 GRAFTON SCHOOL, INC. 8067.80
100-4-053500-700300 COMP SVC ACT POOL-PR 211144 02-06-26 FAMILY OF HANDS 4000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211143 02-06-26 FAMILY OF HANDS 100.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211143 02-06-26 FAMILY OF HANDS 100.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211140 02-06-26 DR. ANGIE DAHL, PLLC 1600.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211133 02-06-26 DAVID BADAL 861.00
---------------
Total for ACCOUNT 100-4-053500-700300 194290.90
---------------
Total for DEPARTMENT COMP POLICY MANAGE 194290.90
===============
100-4-071100-317200 CONTRACTUAL SERVICES 211177 02-06-26 OFF DUTY MANAGEMENT INC 446.25
100-4-071100-317200 CONTRACTUAL SERVICES 211177 02-06-26 OFF DUTY MANAGEMENT INC 649.00
100-4-071100-317200 CONTRACTUAL SERVICES 211159 02-06-26 KEVIN SHULER 80.00
---------------
Total for ACCOUNT 100-4-071100-317200 1175.25
100-4-071100-512000 HEATING FUELS 211126 02-06-26 COLUMBIA GAS 1880.43
---------------
Total for ACCOUNT 100-4-071100-512000 1880.43
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 3055.68
===============
100-4-073100-317200 EMPLOYMENT CONT - JA 211135 02-06-26 DERRICK'S CLEANING SERVICE INC 1750.00
---------------
Total for ACCOUNT 100-4-073100-317200 1750.00
100-4-073100-512000 HEATING FUELS 211126 02-06-26 COLUMBIA GAS 1013.80
---------------
Total for ACCOUNT 100-4-073100-512000 1013.80
100-4-073100-524000 INTERNET SERVICES 211148 02-06-26 GCR TELECOMMUNICATIONS INC 370.00
100-4-073100-524000 INTERNET SERVICES 211148 02-06-26 GCR TELECOMMUNICATIONS INC 185.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:41:12 06 FEB 2026 PAGE 11
FOR MONTH ENDING: 02-06-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 100-4-073100-524000 555.00
100-4-073100-600700 BUILDING MAINTENANCE 211135 02-06-26 DERRICK'S CLEANING SERVICE INC 1125.00
100-4-073100-600700 BUILDING MAINTENANCE 211135 02-06-26 DERRICK'S CLEANING SERVICE INC 750.00
100-4-073100-600700 BUILDING MAINTENANCE 211135 02-06-26 DERRICK'S CLEANING SERVICE INC 1200.00
---------------
Total for ACCOUNT 100-4-073100-600700 3075.00
100-4-073100-603000 SERVICE COSTS-PARTS 211137 02-06-26 DIESEL ENGINE & EQUIPMENT REPAIR 372.00
100-4-073100-603000 SERVICE COSTS-PARTS 211137 02-06-26 DIESEL ENGINE & EQUIPMENT REPAIR 133.46
---------------
Total for ACCOUNT 100-4-073100-603000 505.46
100-4-073100-603100 SERVICE COSTS-LABOR 211137 02-06-26 DIESEL ENGINE & EQUIPMENT REPAIR 300.33
100-4-073100-603100 SERVICE COSTS-LABOR 211137 02-06-26 DIESEL ENGINE & EQUIPMENT REPAIR 300.00
---------------
Total for ACCOUNT 100-4-073100-603100 600.33
---------------
Total for DEPARTMENT LIBRARY 7499.59
===============
100-4-092100-583100 REAL ESTATE TAXES 7016991 02-04-26 DONION W WILSON OLIVIA V WILSON 10.51
100-4-092100-583100 REAL ESTATE TAXES 7016985 02-02-26 IOLA FOSTER 176.42
---------------
Total for ACCOUNT 100-4-092100-583100 186.93
100-4-092100-583200 PERSONAL PROPERTY TA 7016993 02-05-26 STEPHANIE BELCHER WHITE 161.57
100-4-092100-583200 PERSONAL PROPERTY TA 7016992 02-05-26 ALAN GENE CASPER JOHN CALVIN CASPE 8.10
100-4-092100-583200 PERSONAL PROPERTY TA 7016990 02-03-26 STEPHANIE BELCHER WHITE 138.53
100-4-092100-583200 PERSONAL PROPERTY TA 7016990 02-03-26 STEPHANIE BELCHER WHITE 111.01
100-4-092100-583200 PERSONAL PROPERTY TA 7016989 02-03-26 PAUL CHRISTOPHER SMITH 14.93
100-4-092100-583200 PERSONAL PROPERTY TA 7016988 02-03-26 JESSICA T BROSKIE 40.75
---------------
Total for ACCOUNT 100-4-092100-583200 474.89
100-4-092100-583410 SECURITY DEPOSITS-CC 211195 02-06-26 YVONNE POLK 808.00
100-4-092100-583410 SECURITY DEPOSITS-CC 211145 02-06-26 FELICIA OLIVER 100.00
100-4-092100-583410 SECURITY DEPOSITS-CC 211142 02-06-26 EMILY SORTORE 50.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:41:12 06 FEB 2026 PAGE 12
FOR MONTH ENDING: 02-06-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-092100-583410 958.00
100-4-092100-583800 SOLID WASTE FEE REFU 7016987 02-03-26 ESTATE OF RALEIGH CARLTON COX JR 113.45
---------------
Total for ACCOUNT 100-4-092100-583800 113.45
---------------
Total for DEPARTMENT REFUNDS 1733.27
===============
Total for FUND 100 305892.98
===============
250-4-073300-601200 BOOKS 211119 02-06-26 CENGAGE GROUP 25.60
---------------
Total for ACCOUNT 250-4-073300-601200 25.60
250-4-073300-601203 ELECTRONIC MATERIAL 211171 02-06-26 MIDWEST TAPE 4483.05
---------------
Total for ACCOUNT 250-4-073300-601203 4483.05
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 4508.65
===============
250-4-094268-316300 CONSULTANT SERVICES 211164 02-06-26 LINE AND GRADE LLC 3064.38
---------------
Total for ACCOUNT 250-4-094268-316300 3064.38
---------------
Total for DEPARTMENT DRF-COMPREHENSIVE 3064.38
===============
250-4-094503-584900 VET EXPENSE-SPAY/NEU 211121 02-06-26 CHERRYSTONE VETERINARY 658.75
---------------
Total for ACCOUNT 250-4-094503-584900 658.75
---------------
Total for DEPARTMENT PETCO FOUNDATION G 658.75
===============
250-4-094505-584900 VET EXPENSE-SPAY/NEU 211129 02-06-26 CREEK AND MEADOW VETERINARY HOSPIT 275.00
250-4-094505-584900 VET EXPENSE-SPAY/NEU 211121 02-06-26 CHERRYSTONE VETERINARY 141.25
250-4-094505-584900 VET EXPENSE-SPAY/NEU 211120 02-06-26 CHATHAM ANIMAL CLINIC 225.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:41:12 06 FEB 2026 PAGE 13
FOR MONTH ENDING: 02-06-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 250-4-094505-584900 641.25
---------------
Total for DEPARTMENT BISSELL PET FOUNDA 641.25
===============
Total for FUND 250 8873.03
===============
251-4-353160-316000 CONSULTANTS - OTHER 211168 02-06-26 MALLARD & MALLARD CPAS LLC 2340.00
---------------
Total for ACCOUNT 251-4-353160-316000 2340.00
251-4-353160-523000 TELEPHONE 211124 02-06-26 CITY OF MARTINSVILLE TREASURER 189.75
---------------
Total for ACCOUNT 251-4-353160-523000 189.75
251-4-353160-523100 MOBILE TELEPHONE 211162 02-06-26 LAVINIA L WINGFIELD 91.00
251-4-353160-523100 MOBILE TELEPHONE 211158 02-06-26 JOHN TYLER FREELAND 95.50
---------------
Total for ACCOUNT 251-4-353160-523100 186.50
251-4-353160-524000 INTERNET SERVICES 211162 02-06-26 LAVINIA L WINGFIELD 50.00
251-4-353160-524000 INTERNET SERVICES 211158 02-06-26 JOHN TYLER FREELAND 50.00
251-4-353160-524000 INTERNET SERVICES 211124 02-06-26 CITY OF MARTINSVILLE TREASURER 105.00
---------------
Total for ACCOUNT 251-4-353160-524000 205.00
251-4-353160-600100 OFFICE SUPPLIES 211174 02-06-26 MOUNTAIN PARK SPRING WATER INC 53.10
---------------
Total for ACCOUNT 251-4-353160-600100 53.10
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 2974.35
===============
251-4-353851-601400 OTHER OPERATING ACTI 211181 02-06-26 ROBERT KNIGHT 25.50
251-4-353851-601400 OTHER OPERATING ACTI 211172 02-06-26 MOMENTA 69.00
251-4-353851-601400 OTHER OPERATING ACTI 211168 02-06-26 MALLARD & MALLARD CPAS LLC 252.00
251-4-353851-601400 OTHER OPERATING ACTI 211156 02-06-26 JAEL ROSAS 28.20
251-4-353851-601400 OTHER OPERATING ACTI 211124 02-06-26 CITY OF MARTINSVILLE TREASURER 262.86
---------------
Total for ACCOUNT 251-4-353851-601400 637.56
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:41:12 06 FEB 2026 PAGE 14
FOR MONTH ENDING: 02-06-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 637.56
===============
251-4-353853-601400 OTHER OPERATING ACTI 211181 02-06-26 ROBERT KNIGHT 51.00
251-4-353853-601400 OTHER OPERATING ACTI 211172 02-06-26 MOMENTA 138.00
251-4-353853-601400 OTHER OPERATING ACTI 211168 02-06-26 MALLARD & MALLARD CPAS LLC 504.00
251-4-353853-601400 OTHER OPERATING ACTI 211156 02-06-26 JAEL ROSAS 56.40
251-4-353853-601400 OTHER OPERATING ACTI 211124 02-06-26 CITY OF MARTINSVILLE TREASURER 525.72
---------------
Total for ACCOUNT 251-4-353853-601400 1275.12
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 1275.12
===============
251-4-353855-601400 OTHER OPERATING ACTI 211181 02-06-26 ROBERT KNIGHT 43.35
251-4-353855-601400 OTHER OPERATING ACTI 211172 02-06-26 MOMENTA 120.75
251-4-353855-601400 OTHER OPERATING ACTI 211168 02-06-26 MALLARD & MALLARD CPAS LLC 441.00
251-4-353855-601400 OTHER OPERATING ACTI 211156 02-06-26 JAEL ROSAS 49.35
251-4-353855-601400 OTHER OPERATING ACTI 211124 02-06-26 CITY OF MARTINSVILLE TREASURER 460.01
---------------
Total for ACCOUNT 251-4-353855-601400 1114.46
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 1114.46
===============
251-4-353856-601400 OTHER OPERATING ACTI 211181 02-06-26 ROBERT KNIGHT 7.65
251-4-353856-601400 OTHER OPERATING ACTI 211172 02-06-26 MOMENTA 17.25
251-4-353856-601400 OTHER OPERATING ACTI 211168 02-06-26 MALLARD & MALLARD CPAS LLC 63.00
251-4-353856-601400 OTHER OPERATING ACTI 211156 02-06-26 JAEL ROSAS 7.05
251-4-353856-601400 OTHER OPERATING ACTI 211124 02-06-26 CITY OF MARTINSVILLE TREASURER 65.71
---------------
Total for ACCOUNT 251-4-353856-601400 160.66
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 160.66
===============
251-4-353895-523000 TELEHPONE 211181 02-06-26 ROBERT KNIGHT 22.50
251-4-353895-523000 TELEHPONE 211162 02-06-26 LAVINIA L WINGFIELD 9.00
251-4-353895-523000 TELEHPONE 211158 02-06-26 JOHN TYLER FREELAND 4.50
251-4-353895-523000 TELEHPONE 211156 02-06-26 JAEL ROSAS 9.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:41:12 06 FEB 2026 PAGE 15
FOR MONTH ENDING: 02-06-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 251-4-353895-523000 45.00
---------------
Total for DEPARTMENT YOUTHBUILD GRANT 45.00
===============
Total for FUND 251 6207.15
===============
310-4-094150-816910 COMPREHENSIVE PLAN 211164 02-06-26 LINE AND GRADE LLC 3064.37
---------------
Total for ACCOUNT 310-4-094150-816910 3064.37
---------------
Total for DEPARTMENT COMMUNITY & INDUST 3064.37
===============
Total for FUND 310 3064.37
===============
325-4-081500-823000 SHARED TAX-CITY OF D 211122 02-06-26 CITY OF DANVILLE 138271.11
---------------
Total for ACCOUNT 325-4-081500-823000 138271.11
325-4-081500-823110 SHARED TAX-DANVILLE/ 211122 02-06-26 CITY OF DANVILLE 41990.65
---------------
Total for ACCOUNT 325-4-081500-823110 41990.65
---------------
Total for DEPARTMENT INDUSTRIAL DEVELOP 180261.76
===============
325-4-816012-317200 CONTRACTUAL SERVICES 211179 02-06-26 PITTSYLVANIA COUNTY TREASURER 50000.00
---------------
Total for ACCOUNT 325-4-816012-317200 50000.00
---------------
Total for DEPARTMENT VA BROWNFIELD-SVMP 50000.00
===============
Total for FUND 325 230261.76
===============
410-4-094420-315000 LEGAL/CLOSING COSTS 211153 02-06-26 HUNTON ANDREWS KURTH LLP 12000.00
---------------
Total for ACCOUNT 410-4-094420-315000 12000.00
---------------
Total for DEPARTMENT 1% SALES TAX PROJE 12000.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:41:12 06 FEB 2026 PAGE 16
FOR MONTH ENDING: 02-06-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
Total for FUND 410 12000.00
===============
501-4-043220-316100 METER READING FEES 211115 02-06-26 BADGER METER 3191.16
---------------
Total for ACCOUNT 501-4-043220-316100 3191.16
501-4-043220-316220 WATER SAMPLES/TESTIN 211178 02-06-26 PACE ANALYTICAL SERVICES INC. 342.00
501-4-043220-316220 WATER SAMPLES/TESTIN 211178 02-06-26 PACE ANALYTICAL SERVICES INC. 1061.00
---------------
Total for ACCOUNT 501-4-043220-316220 1403.00
501-4-043220-316300 ENGINEERING 211136 02-06-26 DEWBERRY ENGINEERS INC 720.00
---------------
Total for ACCOUNT 501-4-043220-316300 720.00
501-4-043220-317200 EMPLOYMENT CONTRACT- 211135 02-06-26 DERRICK'S CLEANING SERVICE INC 247.00
---------------
Total for ACCOUNT 501-4-043220-317200 247.00
501-4-043220-331400 MAINTENANCE WATER MA 211130 02-06-26 CREWS CONSTRUCTION CO INC. 589.00
---------------
Total for ACCOUNT 501-4-043220-331400 589.00
501-4-043220-511300 ELECTRICITY-PUMPING 211139 02-06-26 DOMINION ENERGY VIRGINIA 110.81
501-4-043220-511300 ELECTRICITY-PUMPING 211139 02-06-26 DOMINION ENERGY VIRGINIA 142.00
501-4-043220-511300 ELECTRICITY-PUMPING 211139 02-06-26 DOMINION ENERGY VIRGINIA 9.91
---------------
Total for ACCOUNT 501-4-043220-511300 262.72
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 6412.88
===============
501-4-043221-317200 EMPLOYMENT CONTRACT- 211135 02-06-26 DERRICK'S CLEANING SERVICE INC 133.00
---------------
Total for ACCOUNT 501-4-043221-317200 133.00
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 133.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:41:12 06 FEB 2026 PAGE 17
FOR MONTH ENDING: 02-06-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
501-4-094165-820500 ROBIN COURT WATER SY 211154 02-06-26 HURT AND PROFFITT INC. 7265.00
---------------
Total for ACCOUNT 501-4-094165-820500 7265.00
501-4-094165-821800 R&L SMITH ROAD WATER 211136 02-06-26 DEWBERRY ENGINEERS INC 7934.00
---------------
Total for ACCOUNT 501-4-094165-821800 7934.00
---------------
Total for DEPARTMENT WATER-CAPITAL OUTL 15199.00
===============
Total for FUND 501 21744.88
===============
520-4-042300-511000 ELECTRICITY 211139 02-06-26 DOMINION ENERGY VIRGINIA 169.45
---------------
Total for ACCOUNT 520-4-042300-511000 169.45
520-4-042300-524000 INTERNET SERVICES 211196 02-06-26 ZITO MEDIA 92.45
---------------
Total for ACCOUNT 520-4-042300-524000 92.45
520-4-042300-600800 FUELS-VEHICLE 211169 02-06-26 MANSFIELD OIL COMPANY 4311.75
---------------
Total for ACCOUNT 520-4-042300-600800 4311.75
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 4573.65
===============
520-4-042400-317200 CONTRACTUAL SERVICES 211135 02-06-26 DERRICK'S CLEANING SERVICE INC 2275.00
---------------
Total for ACCOUNT 520-4-042400-317200 2275.00
520-4-042400-331110 SVC CONTRACT-GROUNDS 211130 02-06-26 CREWS CONSTRUCTION CO INC. 3600.00
---------------
Total for ACCOUNT 520-4-042400-331110 3600.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 12:41:12 06 FEB 2026 PAGE 18
FOR MONTH ENDING: 02-06-26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042400-332000 SVC CONTRACT - OFFIC 211166 02-06-26 LOFFLER COMPANIES INC 434.70
520-4-042400-332000 SVC CONTRACT - OFFIC 211138 02-06-26 DODSON PEST CONTROL 39.00
---------------
Total for ACCOUNT 520-4-042400-332000 473.70
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 6348.70
===============
Total for FUND 520 10922.35
===============
604-4-012530-523000 TELEPHONE 211191 02-06-26 VERIZON 4868.88
604-4-012530-523000 TELEPHONE 211188 02-06-26 TREASURER OF VIRGINIA 379.10
---------------
Total for ACCOUNT 604-4-012530-523000 5247.98
---------------
Total for DEPARTMENT CENTRAL PURCHASING 5247.98
===============
Total for FUND 604 5247.98
===============
715-4-092000-583900 TREAS CKS - REFUNDS 7016986 02-03-26 TREASURER 446 265.00
---------------
Total for ACCOUNT 715-4-092000-583900 265.00
---------------
Total for DEPARTMENT TREAS CLEARING EXP 265.00
===============
Total for FUND 715 265.00
===============
Grand total for ALL FUNDS 604479.50
===============