02-20-26 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:20:48 19 FEB 2026 PAGE 1
FOR MONTH ENDING: 02.20.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-011010-550000 TRAVEL 2497 02-18-26 TIMOTHY WAYNE DUDLEY 274.78
100-4-011010-550000 TRAVEL 2496 02-18-26 DARRELL WILLIAM DALTON 305.23
---------------
Total for ACCOUNT 100-4-011010-550000 580.01
---------------
Total for DEPARTMENT BOARD OF SUPERVISO 580.01
===============
100-4-012100-600800 VEHICLE-FUELS 211394 02-19-26 MANSFIELD OIL COMPANY 101.46
---------------
Total for ACCOUNT 100-4-012100-600800 101.46
---------------
Total for DEPARTMENT COUNTY ADMINISTRAT 101.46
===============
100-4-012410-319100 DMV STOP FEE 211358 02-19-26 DEPARTMENT OF MOTOR VEHICLES 5400.00
---------------
Total for ACCOUNT 100-4-012410-319100 5400.00
---------------
Total for DEPARTMENT TREASURER 5400.00
===============
100-4-012430-550000 TRAVEL 2498 02-18-26 WENDY KAY MCDANIEL 13.34
---------------
Total for ACCOUNT 100-4-012430-550000 13.34
---------------
Total for DEPARTMENT FINANCE 13.34
===============
100-4-012515-584100 SOFTWARE-SUPPORT EXP 211377 02-19-26 INTERVISION SYSTEMS, LLC 9756.38
100-4-012515-584100 SOFTWARE-SUPPORT EXP 211377 02-19-26 INTERVISION SYSTEMS, LLC 684.00
100-4-012515-584100 SOFTWARE-SUPPORT EXP 211324 02-19-26 ANDREWS TECHNOLOGY HMS INC 1666.67
---------------
Total for ACCOUNT 100-4-012515-584100 12107.05
---------------
Total for DEPARTMENT INFORMATION MANAGE 12107.05
===============
100-4-013100-542000 LEASE/RENTAL 211355 02-19-26 DAVENPORT RENTALS 327.19
---------------
Total for ACCOUNT 100-4-013100-542000 327.19
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:20:48 19 FEB 2026 PAGE 2
FOR MONTH ENDING: 02.20.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT ELECTORAL BOARD/RE 327.19
===============
100-4-021100-172000 COMPENSATION OF JURO 7017020 02-17-26 TANEKA CHENELL GLASS 50.00
100-4-021100-172000 COMPENSATION OF JURO 7017019 02-17-26 NOYD GRAYSON EATON III 50.00
100-4-021100-172000 COMPENSATION OF JURO 7017018 02-17-26 JESSICA CASPER 50.00
100-4-021100-172000 COMPENSATION OF JURO 7017017 02-17-26 DWAYNE L ROBERTSON 50.00
100-4-021100-172000 COMPENSATION OF JURO 7017016 02-17-26 BRYSON FIELDS 50.00
100-4-021100-172000 COMPENSATION OF JURO 7017015 02-17-26 ANDREA L JONES 50.00
---------------
Total for ACCOUNT 100-4-021100-172000 300.00
---------------
Total for DEPARTMENT CIRCUIT COURT 300.00
===============
100-4-031200-311500 EMPLOYEE PHYSICAL EX 211424 02-19-26 VAST, LLC 225.00
---------------
Total for ACCOUNT 100-4-031200-311500 225.00
100-4-031200-331000 REPAIRS & MAINT 211420 02-19-26 TIGHTSQUEEZE HARDWARE 98.24
---------------
Total for ACCOUNT 100-4-031200-331000 98.24
100-4-031200-511000 ELECTRICITY 211360 02-19-26 DOMINION ENERGY VIRGINIA 987.04
100-4-031200-511000 ELECTRICITY 211360 02-19-26 DOMINION ENERGY VIRGINIA 3132.09
100-4-031200-511000 ELECTRICITY 211344 02-19-26 CITY OF DANVILLE 533.71
100-4-031200-511000 ELECTRICITY 211344 02-19-26 CITY OF DANVILLE 341.76
---------------
Total for ACCOUNT 100-4-031200-511000 4994.60
100-4-031200-581000 DUES AND MEMBERSHIPS 211366 02-19-26 FBI-LEEDA INC 50.00
---------------
Total for ACCOUNT 100-4-031200-581000 50.00
100-4-031200-600800 FUELS-VEHICLE 211394 02-19-26 MANSFIELD OIL COMPANY 8687.94
---------------
Total for ACCOUNT 100-4-031200-600800 8687.94
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:20:48 19 FEB 2026 PAGE 3
FOR MONTH ENDING: 02.20.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-031200-604500 K9 PROGRAM 211388 02-19-26 JOHN HOOVER 500.00
---------------
Total for ACCOUNT 100-4-031200-604500 500.00
---------------
Total for DEPARTMENT SHERIFF'S DEPARTME 14555.78
===============
100-4-032200-542000 RENTAL-BUILDINGS 211398 02-19-26 MT. HERMON FIRE & RESCUE 600.00
---------------
Total for ACCOUNT 100-4-032200-542000 600.00
100-4-032200-566500 EMS-OMD 211389 02-19-26 KAYLA LONG 500.00
---------------
Total for ACCOUNT 100-4-032200-566500 500.00
100-4-032200-600800 FUELS-VEHICLE 211394 02-19-26 MANSFIELD OIL COMPANY 1926.51
---------------
Total for ACCOUNT 100-4-032200-600800 1926.51
---------------
Total for DEPARTMENT PUBLIC SAFETY-CARE 3026.51
===============
100-4-032201-530600 LINE OF DUTY INSURAN 211391 02-19-26 LAUREL GROVE FIRE & RESCUE 780.00
---------------
Total for ACCOUNT 100-4-032201-530600 780.00
---------------
Total for DEPARTMENT PUBLIC SAFETY-VOLU 780.00
===============
100-4-032212-511000 ELECTRICITY 211360 02-19-26 DOMINION ENERGY VIRGINIA 660.55
---------------
Total for ACCOUNT 100-4-032212-511000 660.55
100-4-032212-600800 FUELS-VEHICLE 211394 02-19-26 MANSFIELD OIL COMPANY 340.84
---------------
Total for ACCOUNT 100-4-032212-600800 340.84
---------------
Total for DEPARTMENT CHATHAM RESCUE SQU 1001.39
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:20:48 19 FEB 2026 PAGE 4
FOR MONTH ENDING: 02.20.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-032213-600800 FUELS-VEHICLE 211394 02-19-26 MANSFIELD OIL COMPANY 328.88
---------------
Total for ACCOUNT 100-4-032213-600800 328.88
---------------
Total for DEPARTMENT COOL BRANCH RESCUE 328.88
===============
100-4-032217-511000 ELECTRICITY 211344 02-19-26 CITY OF DANVILLE 260.57
---------------
Total for ACCOUNT 100-4-032217-511000 260.57
---------------
Total for DEPARTMENT DRY FORK VFD 260.57
===============
100-4-032221-512000 HEATING FUELS 211354 02-19-26 DAVENPORT ENERGY 1357.87
---------------
Total for ACCOUNT 100-4-032221-512000 1357.87
---------------
Total for DEPARTMENT CHATHAM VFD 1357.87
===============
100-4-032222-511000 ELECTRICITY 211360 02-19-26 DOMINION ENERGY VIRGINIA 454.94
---------------
Total for ACCOUNT 100-4-032222-511000 454.94
100-4-032222-512000 HEATING FUELS 211354 02-19-26 DAVENPORT ENERGY 23.58
100-4-032222-512000 HEATING FUELS 211354 02-19-26 DAVENPORT ENERGY 780.18
100-4-032222-512000 HEATING FUELS 211354 02-19-26 DAVENPORT ENERGY 1335.45
---------------
Total for ACCOUNT 100-4-032222-512000 2139.21
100-4-032222-600800 FUELS-VEHICLE 211354 02-19-26 DAVENPORT ENERGY 986.98
100-4-032222-600800 FUELS-VEHICLE 211354 02-19-26 DAVENPORT ENERGY 572.33
---------------
Total for ACCOUNT 100-4-032222-600800 1559.31
---------------
Total for DEPARTMENT GRETNA VFD 4153.46
===============
100-4-032223-511000 ELECTRICITY 211344 02-19-26 CITY OF DANVILLE 1151.89
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:20:48 19 FEB 2026 PAGE 5
FOR MONTH ENDING: 02.20.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 100-4-032223-511000 1151.89
100-4-032223-600800 FUELS-VEHICLE 211394 02-19-26 MANSFIELD OIL COMPANY 565.94
---------------
Total for ACCOUNT 100-4-032223-600800 565.94
---------------
Total for DEPARTMENT RINGGOLD VOL FIRE 1717.83
===============
100-4-032224-511000 ELECTRICITY 211344 02-19-26 CITY OF DANVILLE 34.10
---------------
Total for ACCOUNT 100-4-032224-511000 34.10
100-4-032224-600800 FUELS-VEHICLE 211394 02-19-26 MANSFIELD OIL COMPANY 47.12
---------------
Total for ACCOUNT 100-4-032224-600800 47.12
---------------
Total for DEPARTMENT KENTUCK VFD 81.22
===============
100-4-032225-511000 ELECTRICITY 211344 02-19-26 CITY OF DANVILLE 2135.21
---------------
Total for ACCOUNT 100-4-032225-511000 2135.21
---------------
Total for DEPARTMENT TUNSTALL VOL FIRE 2135.21
===============
100-4-032226-600800 FUELS-VEHICLE 211394 02-19-26 MANSFIELD OIL COMPANY 93.06
---------------
Total for ACCOUNT 100-4-032226-600800 93.06
---------------
Total for DEPARTMENT RENAN VFD 93.06
===============
100-4-032230-511000 ELECTRICITY 211344 02-19-26 CITY OF DANVILLE 386.41
---------------
Total for ACCOUNT 100-4-032230-511000 386.41
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:20:48 19 FEB 2026 PAGE 6
FOR MONTH ENDING: 02.20.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-032230-600800 FUELS-VEHICLE 211394 02-19-26 MANSFIELD OIL COMPANY 82.88
100-4-032230-600800 FUELS-VEHICLE 211374 02-19-26 HARDY PETROLEUM 186.49
---------------
Total for ACCOUNT 100-4-032230-600800 269.37
---------------
Total for DEPARTMENT BACHELORS HALL VFD 655.78
===============
100-4-032231-600800 FUELS-VEHICLE 211394 02-19-26 MANSFIELD OIL COMPANY 336.54
---------------
Total for ACCOUNT 100-4-032231-600800 336.54
---------------
Total for DEPARTMENT HURT VFD 336.54
===============
100-4-032232-512000 HEATING FUELS 211354 02-19-26 DAVENPORT ENERGY 1351.05
---------------
Total for ACCOUNT 100-4-032232-512000 1351.05
---------------
Total for DEPARTMENT CLIMAX VFD 1351.05
===============
100-4-032233-511000 ELECTRICITY 211344 02-19-26 CITY OF DANVILLE 1818.24
---------------
Total for ACCOUNT 100-4-032233-511000 1818.24
100-4-032233-600800 FUELS-VEHICLE 211394 02-19-26 MANSFIELD OIL COMPANY 318.50
---------------
Total for ACCOUNT 100-4-032233-600800 318.50
---------------
Total for DEPARTMENT MOUNT HERMON VOL F 2136.74
===============
100-4-032234-511000 ELECTRICITY 211344 02-19-26 CITY OF DANVILLE 1022.10
---------------
Total for ACCOUNT 100-4-032234-511000 1022.10
100-4-032234-600800 FUELS-VEHICLE 211394 02-19-26 MANSFIELD OIL COMPANY 1176.68
---------------
Total for ACCOUNT 100-4-032234-600800 1176.68
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:20:48 19 FEB 2026 PAGE 7
FOR MONTH ENDING: 02.20.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT BLAIRS FIRE AND RE 2198.78
===============
100-4-032235-511000 ELECTRICITY 211344 02-19-26 CITY OF DANVILLE 719.98
---------------
Total for ACCOUNT 100-4-032235-511000 719.98
100-4-032235-512000 HEATING FUELS 211354 02-19-26 DAVENPORT ENERGY 909.60
---------------
Total for ACCOUNT 100-4-032235-512000 909.60
---------------
Total for DEPARTMENT CALLANDS VOL FIRE 1629.58
===============
100-4-032236-511000 ELECTRICITY 211344 02-19-26 CITY OF DANVILLE 997.85
---------------
Total for ACCOUNT 100-4-032236-511000 997.85
---------------
Total for DEPARTMENT LAUREL GROVE VOL F 997.85
===============
100-4-032237-511000 ELECTRICITY 211344 02-19-26 CITY OF DANVILLE 1572.17
---------------
Total for ACCOUNT 100-4-032237-511000 1572.17
100-4-032237-512000 HEATING FUELS 211374 02-19-26 HARDY PETROLEUM 1046.72
---------------
Total for ACCOUNT 100-4-032237-512000 1046.72
100-4-032237-600800 FUELS-VEHICLE 211394 02-19-26 MANSFIELD OIL COMPANY 53.34
100-4-032237-600800 FUELS-VEHICLE 211374 02-19-26 HARDY PETROLEUM 1334.58
---------------
Total for ACCOUNT 100-4-032237-600800 1387.92
---------------
Total for DEPARTMENT BROSVILLE COMMUNIT 4006.81
===============
100-4-032238-511000 ELECTRICITY 211344 02-19-26 CITY OF DANVILLE 278.20
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:20:48 19 FEB 2026 PAGE 8
FOR MONTH ENDING: 02.20.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 100-4-032238-511000 278.20
100-4-032238-512000 HEATING FUELS 211374 02-19-26 HARDY PETROLEUM 791.69
---------------
Total for ACCOUNT 100-4-032238-512000 791.69
---------------
Total for DEPARTMENT CASCADE VFD 1069.89
===============
100-4-032240-600800 FUELS-VEHICLE 211394 02-19-26 MANSFIELD OIL COMPANY 33.53
---------------
Total for ACCOUNT 100-4-032240-600800 33.53
---------------
Total for DEPARTMENT RIVERBEND VFD 33.53
===============
100-4-032242-511000 ELECTRICITY 211344 02-19-26 CITY OF DANVILLE 159.18
---------------
Total for ACCOUNT 100-4-032242-511000 159.18
100-4-032242-600800 FUELS-VEHICLE 211394 02-19-26 MANSFIELD OIL COMPANY 55.16
---------------
Total for ACCOUNT 100-4-032242-600800 55.16
---------------
Total for DEPARTMENT KEELING VFD 214.34
===============
100-4-033100-511000 ELECTRICITY 211360 02-19-26 DOMINION ENERGY VIRGINIA 7884.39
---------------
Total for ACCOUNT 100-4-033100-511000 7884.39
100-4-033100-555000 EXTRADITION OF PRISO 211394 02-19-26 MANSFIELD OIL COMPANY 29.83
---------------
Total for ACCOUNT 100-4-033100-555000 29.83
100-4-033100-600210 KITCHEN SUPPLIES 211367 02-19-26 FRIEDMAN FIXTURES CO, INC. 329.99
---------------
Total for ACCOUNT 100-4-033100-600210 329.99
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:20:48 19 FEB 2026 PAGE 9
FOR MONTH ENDING: 02.20.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT CORRECTIONS & DETE 8244.21
===============
100-4-033300-318200 PRE-D EMP CHARGES 211363 02-19-26 ELITE WATCH LLC 500.00
---------------
Total for ACCOUNT 100-4-033300-318200 500.00
100-4-033300-318210 POST-D EMP CHARGES 211363 02-19-26 ELITE WATCH LLC 750.00
---------------
Total for ACCOUNT 100-4-033300-318210 750.00
100-4-033300-318300 PRE-D OUTREACH DETEN 211363 02-19-26 ELITE WATCH LLC 450.00
---------------
Total for ACCOUNT 100-4-033300-318300 450.00
100-4-033300-318310 POST-D OUTREACH DETE 211363 02-19-26 ELITE WATCH LLC 325.00
---------------
Total for ACCOUNT 100-4-033300-318310 325.00
---------------
Total for DEPARTMENT COURT SERVICES UNI 2025.00
===============
100-4-034000-600800 FUELS-VEHICLE 211394 02-19-26 MANSFIELD OIL COMPANY 400.93
---------------
Total for ACCOUNT 100-4-034000-600800 400.93
---------------
Total for DEPARTMENT BUILDING INSPECTIO 400.93
===============
100-4-035100-600800 VEHICLE-FUELS 211394 02-19-26 MANSFIELD OIL COMPANY 872.62
---------------
Total for ACCOUNT 100-4-035100-600800 872.62
---------------
Total for DEPARTMENT ANIMAL CONTROL 872.62
===============
100-4-035110-511000 ELECTRICITY 211360 02-19-26 DOMINION ENERGY VIRGINIA 6007.95
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:20:48 19 FEB 2026 PAGE 10
FOR MONTH ENDING: 02.20.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-035110-511000 6007.95
100-4-035110-584910 VETERINARY EXPENSE 211338 02-19-26 CHATHAM ANIMAL CLINIC 11.85
100-4-035110-584910 VETERINARY EXPENSE 211325 02-19-26 ANGELS OF ASSISI 150.00
---------------
Total for ACCOUNT 100-4-035110-584910 161.85
100-4-035110-600410 MEDICAL SUPPLIES 211399 02-19-26 MWI ANIMAL HEALTH 452.00
100-4-035110-600410 MEDICAL SUPPLIES 211399 02-19-26 MWI ANIMAL HEALTH 1687.97
---------------
Total for ACCOUNT 100-4-035110-600410 2139.97
100-4-035110-600800 FUEL 211394 02-19-26 MANSFIELD OIL COMPANY 129.88
---------------
Total for ACCOUNT 100-4-035110-600800 129.88
---------------
Total for DEPARTMENT PET CENTER 8439.65
===============
100-4-035500-511000 ELECTRICITY 211344 02-19-26 CITY OF DANVILLE 285.12
100-4-035500-511000 ELECTRICITY 211344 02-19-26 CITY OF DANVILLE 330.82
100-4-035500-511000 ELECTRICITY 211344 02-19-26 CITY OF DANVILLE 369.58
100-4-035500-511000 ELECTRICITY 211344 02-19-26 CITY OF DANVILLE 328.46
100-4-035500-511000 ELECTRICITY 211344 02-19-26 CITY OF DANVILLE 414.44
---------------
Total for ACCOUNT 100-4-035500-511000 1728.42
100-4-035500-810800 CAPITAL LEASES 211429 02-19-26 WILLIAM H ROGERS JR 600.00
---------------
Total for ACCOUNT 100-4-035500-810800 600.00
---------------
Total for DEPARTMENT EMERGENCY MANAGEME 2328.42
===============
100-4-043100-332000 SVC CONTRACT-OFFICE 211359 02-19-26 DODSON PEST CONTROL 65.00
---------------
Total for ACCOUNT 100-4-043100-332000 65.00
100-4-043100-511000 ELECTRICITY 211360 02-19-26 DOMINION ENERGY VIRGINIA 4807.62
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:20:48 19 FEB 2026 PAGE 11
FOR MONTH ENDING: 02.20.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-043100-511000 ELECTRICITY 211360 02-19-26 DOMINION ENERGY VIRGINIA 542.11
100-4-043100-511000 ELECTRICITY 211360 02-19-26 DOMINION ENERGY VIRGINIA 224.74
100-4-043100-511000 ELECTRICITY 211360 02-19-26 DOMINION ENERGY VIRGINIA 347.46
100-4-043100-511000 ELECTRICITY 211360 02-19-26 DOMINION ENERGY VIRGINIA 1355.93
100-4-043100-511000 ELECTRICITY 211360 02-19-26 DOMINION ENERGY VIRGINIA 5898.39
100-4-043100-511000 ELECTRICITY 211360 02-19-26 DOMINION ENERGY VIRGINIA 4505.99
100-4-043100-511000 ELECTRICITY 211360 02-19-26 DOMINION ENERGY VIRGINIA 375.22
100-4-043100-511000 ELECTRICITY 211344 02-19-26 CITY OF DANVILLE 24.49
100-4-043100-511000 ELECTRICITY 211344 02-19-26 CITY OF DANVILLE 145.37
100-4-043100-511000 ELECTRICITY 211344 02-19-26 CITY OF DANVILLE 38.67
100-4-043100-511000 ELECTRICITY 211344 02-19-26 CITY OF DANVILLE 38.48
100-4-043100-511000 ELECTRICITY 211344 02-19-26 CITY OF DANVILLE 172.56
---------------
Total for ACCOUNT 100-4-043100-511000 18477.03
100-4-043100-600700 BUILDING MAINT SUPPL 211420 02-19-26 TIGHTSQUEEZE HARDWARE 119.99
100-4-043100-600700 BUILDING MAINT SUPPL 211420 02-19-26 TIGHTSQUEEZE HARDWARE 13.84
100-4-043100-600700 BUILDING MAINT SUPPL 211420 02-19-26 TIGHTSQUEEZE HARDWARE 28.57
100-4-043100-600700 BUILDING MAINT SUPPL 211420 02-19-26 TIGHTSQUEEZE HARDWARE 4.98
---------------
Total for ACCOUNT 100-4-043100-600700 167.38
100-4-043100-600800 FUELS-VEHICLES 211394 02-19-26 MANSFIELD OIL COMPANY 455.30
---------------
Total for ACCOUNT 100-4-043100-600800 455.30
100-4-043100-600900 VEHICLE-SUPPLIES 211413 02-19-26 S & E PARTNERS 887.61
100-4-043100-600900 VEHICLE-SUPPLIES 211346 02-19-26 CLEANING EQUIPMENT SERVICES 219.99
---------------
Total for ACCOUNT 100-4-043100-600900 1107.60
100-4-043100-603100 SVC COSTS-LABOR 211413 02-19-26 S & E PARTNERS 305.00
100-4-043100-603100 SVC COSTS-LABOR 211346 02-19-26 CLEANING EQUIPMENT SERVICES 437.50
---------------
Total for ACCOUNT 100-4-043100-603100 742.50
---------------
Total for DEPARTMENT BUILDING & GROUNDS 21014.81
===============
100-4-053500-332000 SVC CONTRACT-OFFICE 211418 02-19-26 THOMAS BROTHERS SOFTWARE CORPORATI 200.00
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:20:48 19 FEB 2026 PAGE 12
FOR MONTH ENDING: 02.20.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-053500-332000 200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211373 02-19-26 HARBOR POINT BEHAVIORAL HEALTH CEN 3150.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211364 02-19-26 ELK HILL FARM INC 11160.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211364 02-19-26 ELK HILL FARM INC 11160.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211353 02-19-26 DANVILLE-PITTSYLVANIA 750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211348 02-19-26 CUMBERLAND HOSPITAL 5400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211340 02-19-26 CHILDHELP INC 2291.28
100-4-053500-700300 COMP SVC ACT POOL-PR 211340 02-19-26 CHILDHELP INC 120.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211340 02-19-26 CHILDHELP INC 180.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211340 02-19-26 CHILDHELP INC 240.00
100-4-053500-700300 COMP SVC ACT POOL-PR 211340 02-19-26 CHILDHELP INC 3245.98
100-4-053500-700300 COMP SVC ACT POOL-PR 211340 02-19-26 CHILDHELP INC 4200.68
---------------
Total for ACCOUNT 100-4-053500-700300 41897.94
---------------
Total for DEPARTMENT COMP POLICY MANAGE 42097.94
===============
100-4-071100-317200 CONTRACTUAL SERVICES 211430 02-19-26 WINSTON PATRICK 100.00
100-4-071100-317200 CONTRACTUAL SERVICES 211428 02-19-26 WILLIAM E IRVING 20.00
100-4-071100-317200 CONTRACTUAL SERVICES 211428 02-19-26 WILLIAM E IRVING 30.00
100-4-071100-317200 CONTRACTUAL SERVICES 211428 02-19-26 WILLIAM E IRVING 20.00
100-4-071100-317200 CONTRACTUAL SERVICES 211400 02-19-26 OFF DUTY MANAGEMENT INC 236.00
100-4-071100-317200 CONTRACTUAL SERVICES 211400 02-19-26 OFF DUTY MANAGEMENT INC 427.75
100-4-071100-317200 CONTRACTUAL SERVICES 211400 02-19-26 OFF DUTY MANAGEMENT INC 177.00
100-4-071100-317200 CONTRACTUAL SERVICES 211400 02-19-26 OFF DUTY MANAGEMENT INC 354.00
100-4-071100-317200 CONTRACTUAL SERVICES 211390 02-19-26 KEVIN SHULER 100.00
100-4-071100-317200 CONTRACTUAL SERVICES 211328 02-19-26 BARRY MURPHY 80.00
100-4-071100-317200 CONTRACTUAL SERVICES 211328 02-19-26 BARRY MURPHY 100.00
---------------
Total for ACCOUNT 100-4-071100-317200 1644.75
100-4-071100-511000 ELECTRICITY 211360 02-19-26 DOMINION ENERGY VIRGINIA 866.97
100-4-071100-511000 ELECTRICITY 211344 02-19-26 CITY OF DANVILLE 555.29
---------------
Total for ACCOUNT 100-4-071100-511000 1422.26
100-4-071100-542000 RENT 211349 02-19-26 CURL'S RENTALS INC. 400.00
---------------
Total for ACCOUNT 100-4-071100-542000 400.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:20:48 19 FEB 2026 PAGE 13
FOR MONTH ENDING: 02.20.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-071100-569700 UMPIRE/REFEREE FEES 211422 02-19-26 Todd Carter 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 211422 02-19-26 Todd Carter 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 211422 02-19-26 Todd Carter 96.00
100-4-071100-569700 UMPIRE/REFEREE FEES 211419 02-19-26 THOMAS FRANKLIN WADE Jr. 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 211419 02-19-26 THOMAS FRANKLIN WADE Jr. 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 211404 02-19-26 PHILIP DWAIN SHORT 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 211404 02-19-26 PHILIP DWAIN SHORT 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 211404 02-19-26 PHILIP DWAIN SHORT 96.00
100-4-071100-569700 UMPIRE/REFEREE FEES 211404 02-19-26 PHILIP DWAIN SHORT 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 211384 02-19-26 JESSIE CLAYTON 96.00
100-4-071100-569700 UMPIRE/REFEREE FEES 211383 02-19-26 JEROME WILSON 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 211383 02-19-26 JEROME WILSON 96.00
100-4-071100-569700 UMPIRE/REFEREE FEES 211368 02-19-26 GARRETT B CONYERS 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 211368 02-19-26 GARRETT B CONYERS 64.00
100-4-071100-569700 UMPIRE/REFEREE FEES 211368 02-19-26 GARRETT B CONYERS 96.00
100-4-071100-569700 UMPIRE/REFEREE FEES 211350 02-19-26 CURTIS L CARRINGTON 96.00
---------------
Total for ACCOUNT 100-4-071100-569700 1216.00
100-4-071100-600800 VEHICLE FUELS 211394 02-19-26 MANSFIELD OIL COMPANY 148.48
---------------
Total for ACCOUNT 100-4-071100-600800 148.48
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 4831.49
===============
100-4-073100-511000 ELECTRICITY 211344 02-19-26 CITY OF DANVILLE 257.45
100-4-073100-511000 ELECTRICITY 211344 02-19-26 CITY OF DANVILLE 219.94
100-4-073100-511000 ELECTRICITY 211344 02-19-26 CITY OF DANVILLE 352.49
100-4-073100-511000 ELECTRICITY 211344 02-19-26 CITY OF DANVILLE 369.84
100-4-073100-511000 ELECTRICITY 211344 02-19-26 CITY OF DANVILLE 691.58
---------------
Total for ACCOUNT 100-4-073100-511000 1891.30
100-4-073100-600800 FUELS-VEHICLE 211394 02-19-26 MANSFIELD OIL COMPANY 209.71
---------------
Total for ACCOUNT 100-4-073100-600800 209.71
---------------
Total for DEPARTMENT LIBRARY 2101.01
===============
100-4-081400-315000 LEGAL SERVICES 211371 02-19-26 GUYNN WADDELL P.C. 260.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:20:48 19 FEB 2026 PAGE 14
FOR MONTH ENDING: 02.20.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for ACCOUNT 100-4-081400-315000 260.00
100-4-081400-600800 VEHICLE FUELS 211394 02-19-26 MANSFIELD OIL COMPANY 296.89
---------------
Total for ACCOUNT 100-4-081400-600800 296.89
---------------
Total for DEPARTMENT COMMUNITY DEVELOPM 556.89
===============
100-4-092100-583100 REAL ESTATE TAXES 7017028 02-19-26 OTIS C PANNELL 266.10
100-4-092100-583100 REAL ESTATE TAXES 7017024 02-19-26 DORA ET ALS HAIRSTON ROY ET ALS MA 5.52
100-4-092100-583100 REAL ESTATE TAXES 7017023 02-19-26 DONALD W. DALLAS 29.30
100-4-092100-583100 REAL ESTATE TAXES 7017022 02-19-26 DONALD W DALLAS 43.89
100-4-092100-583100 REAL ESTATE TAXES 7017012 02-17-26 DARRELL WAYNE ROBERTSON 91.32
100-4-092100-583100 REAL ESTATE TAXES 7017012 02-17-26 DARRELL WAYNE ROBERTSON 7.20
---------------
Total for ACCOUNT 100-4-092100-583100 443.33
100-4-092100-583200 PERSONAL PROPERTY TA 7017027 02-19-26 MARY MOORE GRUBBS 95.80
100-4-092100-583200 PERSONAL PROPERTY TA 7017026 02-19-26 JAMES RAY JR MAYHEW 40.75
100-4-092100-583200 PERSONAL PROPERTY TA 7017025 02-19-26 DWIGHT CLIFTON MOON 40.75
100-4-092100-583200 PERSONAL PROPERTY TA 7017014 02-17-26 SCOTT RAY BERKLEY 8.96
100-4-092100-583200 PERSONAL PROPERTY TA 7017013 02-17-26 RICKY EDWARD ROSS 21.13
100-4-092100-583200 PERSONAL PROPERTY TA 7017011 02-17-26 DANIEL THOMAS MATHERLY 40.81
---------------
Total for ACCOUNT 100-4-092100-583200 248.20
100-4-092100-583800 SOLID WASTE FEE REFU 7017021 02-19-26 CORELOGIC 7.38
---------------
Total for ACCOUNT 100-4-092100-583800 7.38
---------------
Total for DEPARTMENT REFUNDS 698.91
===============
Total for FUND 100 156563.60
===============
201-4-053100-600800 FUELS-VEHICLE-5408 211394 02-19-26 MANSFIELD OIL COMPANY 441.81
---------------
Total for ACCOUNT 201-4-053100-600800 441.81
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:20:48 19 FEB 2026 PAGE 15
FOR MONTH ENDING: 02.20.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for DEPARTMENT SOCIAL SERVICES AD 441.81
===============
Total for FUND 201 441.81
===============
250-4-031738-601400 CAMP RELATED SUPPLIE 211336 02-19-26 CAMP SELAH MINISTRIES, INC. 254.57
---------------
Total for ACCOUNT 250-4-031738-601400 254.57
---------------
Total for DEPARTMENT VIRGINIA RULES SUM 254.57
===============
250-4-031775-523000 TELEPHONE 211327 02-19-26 AT&T 9146.63
250-4-031775-523000 TELEPHONE 211326 02-19-26 AT&T 144.26
---------------
Total for ACCOUNT 250-4-031775-523000 9290.89
---------------
Total for DEPARTMENT E911 PSAP WIRELESS 9290.89
===============
Total for FUND 250 9545.46
===============
251-4-353160-316000 CONSULTANTS - OTHER 211393 02-19-26 MALLARD & MALLARD CPAS LLC 750.00
---------------
Total for ACCOUNT 251-4-353160-316000 750.00
251-4-353160-316100 CONSULTANTS-DATA PRO 211421 02-19-26 TREASURER OF PITTSYLVANIA CO. 2398.29
---------------
Total for ACCOUNT 251-4-353160-316100 2398.29
251-4-353160-541000 LEASE/RENTAL - EQUIP 211329 02-19-26 BASSETT OFFICE SUPPLY 310.65
---------------
Total for ACCOUNT 251-4-353160-541000 310.65
251-4-353160-600100 OFFICE SUPPLIES 211397 02-19-26 MOUNTAIN PARK SPRING WATER INC 156.79
---------------
Total for ACCOUNT 251-4-353160-600100 156.79
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 3615.73
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:20:48 19 FEB 2026 PAGE 16
FOR MONTH ENDING: 02.20.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353665-601400 UNRESTRICTED NON-WIO 211425 02-19-26 VIRGINIA LEE LEADBETTER-BOLTE 500.00
251-4-353665-601400 UNRESTRICTED NON-WIO 211354 02-19-26 DAVENPORT ENERGY 331.00
---------------
Total for ACCOUNT 251-4-353665-601400 831.00
---------------
Total for DEPARTMENT UNRESTRICTED NON-W 831.00
===============
251-4-353851-601400 OTHER OPERATING ACTI 211421 02-19-26 TREASURER OF PITTSYLVANIA CO. 258.28
251-4-353851-601400 OTHER OPERATING ACTI 211329 02-19-26 BASSETT OFFICE SUPPLY 124.26
---------------
Total for ACCOUNT 251-4-353851-601400 382.54
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 382.54
===============
251-4-353853-601400 OTHER OPERATING ACTI 211421 02-19-26 TREASURER OF PITTSYLVANIA CO. 516.56
251-4-353853-601400 OTHER OPERATING ACTI 211329 02-19-26 BASSETT OFFICE SUPPLY 248.52
---------------
Total for ACCOUNT 251-4-353853-601400 765.08
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 765.08
===============
251-4-353855-601400 OTHER OPERATING ACTI 211421 02-19-26 TREASURER OF PITTSYLVANIA CO. 451.99
251-4-353855-601400 OTHER OPERATING ACTI 211329 02-19-26 BASSETT OFFICE SUPPLY 217.46
---------------
Total for ACCOUNT 251-4-353855-601400 669.45
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 669.45
===============
251-4-353856-601400 OTHER OPERATING ACTI 211421 02-19-26 TREASURER OF PITTSYLVANIA CO. 64.55
251-4-353856-601400 OTHER OPERATING ACTI 211329 02-19-26 BASSETT OFFICE SUPPLY 31.06
---------------
Total for ACCOUNT 251-4-353856-601400 95.61
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 95.61
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:20:48 19 FEB 2026 PAGE 17
FOR MONTH ENDING: 02.20.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353895-317200 CONTRACTUAL SERVICES 211425 02-19-26 VIRGINIA LEE LEADBETTER-BOLTE 1173.60
---------------
Total for ACCOUNT 251-4-353895-317200 1173.60
251-4-353895-560400 PITTSYLVANIA COUNTY- 211421 02-19-26 TREASURER OF PITTSYLVANIA CO. 487.50
---------------
Total for ACCOUNT 251-4-353895-560400 487.50
---------------
Total for DEPARTMENT YOUTHBUILD GRANT 1661.10
===============
Total for FUND 251 8020.51
===============
501-4-043220-316220 WATER SAMPLES/TESTIN 211401 02-19-26 PACE ANALYTICAL SERVICES INC. 2085.00
---------------
Total for ACCOUNT 501-4-043220-316220 2085.00
501-4-043220-331400 MAINTENANCE WATER MA 211345 02-19-26 CLASSIC CITY MECHANICAL INC 7525.00
---------------
Total for ACCOUNT 501-4-043220-331400 7525.00
501-4-043220-511300 ELECTRICITY-PUMPING 211360 02-19-26 DOMINION ENERGY VIRGINIA 222.38
501-4-043220-511300 ELECTRICITY-PUMPING 211344 02-19-26 CITY OF DANVILLE 19.39
501-4-043220-511300 ELECTRICITY-PUMPING 211344 02-19-26 CITY OF DANVILLE 456.46
501-4-043220-511300 ELECTRICITY-PUMPING 211344 02-19-26 CITY OF DANVILLE 25.91
501-4-043220-511300 ELECTRICITY-PUMPING 211344 02-19-26 CITY OF DANVILLE 1851.55
501-4-043220-511300 ELECTRICITY-PUMPING 211344 02-19-26 CITY OF DANVILLE 1074.48
---------------
Total for ACCOUNT 501-4-043220-511300 3650.17
501-4-043220-583000 REFUNDS 211427 02-19-26 WILKINS REALTY 46.00
501-4-043220-583000 REFUNDS 211426 02-19-26 WESLEY ELLIOTT 38.00
501-4-043220-583000 REFUNDS 211423 02-19-26 VANDERHYDE DAIRY 100.00
501-4-043220-583000 REFUNDS 211417 02-19-26 TAMECA RICHARDSON 14.40
501-4-043220-583000 REFUNDS 211416 02-19-26 TALBOTT CONSTRUCTION 40.00
501-4-043220-583000 REFUNDS 211415 02-19-26 TALBOTT CONSTRUCTION 40.00
501-4-043220-583000 REFUNDS 211412 02-19-26 ROSEMYR CORP 44.00
501-4-043220-583000 REFUNDS 211411 02-19-26 ROBERT COMPTON 62.00
501-4-043220-583000 REFUNDS 211409 02-19-26 RICHARD WHITE 46.00
501-4-043220-583000 REFUNDS 211405 02-19-26 PHILIP SIDES 30.00
501-4-043220-583000 REFUNDS 211403 02-19-26 PEGGY ADKINS 46.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:20:48 19 FEB 2026 PAGE 18
FOR MONTH ENDING: 02.20.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
501-4-043220-583000 REFUNDS 211402 02-19-26 PAMELA DAVIS 46.00
501-4-043220-583000 REFUNDS 211395 02-19-26 MARY CRANE 46.00
501-4-043220-583000 REFUNDS 211392 02-19-26 LORRAINE BROWN 30.10
501-4-043220-583000 REFUNDS 211387 02-19-26 JOHN EGGLESTONE 20.00
501-4-043220-583000 REFUNDS 211386 02-19-26 JOAN COLEMAN 100.00
501-4-043220-583000 REFUNDS 211385 02-19-26 JIMMIE L TICKLE SANDRA K TICKLE 15.92
501-4-043220-583000 REFUNDS 211382 02-19-26 JASON BUCKEL 25.24
501-4-043220-583000 REFUNDS 211381 02-19-26 JAMES ROACH 24.97
501-4-043220-583000 REFUNDS 211380 02-19-26 JACOB MELL 91.20
501-4-043220-583000 REFUNDS 211379 02-19-26 JACOB ADAMS 46.00
501-4-043220-583000 REFUNDS 211378 02-19-26 J-RAY INVESTMENTS 47.50
501-4-043220-583000 REFUNDS 211376 02-19-26 INSTITUTE FOR ADVANCED LEARNING 100.00
501-4-043220-583000 REFUNDS 211372 02-19-26 HANS ULRICH 49.63
501-4-043220-583000 REFUNDS 211369 02-19-26 GOODWILL INDUSTRIES OF THE VALLEYS 47.50
501-4-043220-583000 REFUNDS 211365 02-19-26 FANNIE MAE 46.00
501-4-043220-583000 REFUNDS 211362 02-19-26 DOUGLAS BILGRAV 57.50
501-4-043220-583000 REFUNDS 211361 02-19-26 DOROTHY DAVIS 30.00
501-4-043220-583000 REFUNDS 211357 02-19-26 DEBORAH LYLE 13.77
501-4-043220-583000 REFUNDS 211356 02-19-26 DAVID LONG 40.00
501-4-043220-583000 REFUNDS 211356 02-19-26 DAVID LONG 40.00
501-4-043220-583000 REFUNDS 211356 02-19-26 DAVID LONG 46.00
501-4-043220-583000 REFUNDS 211352 02-19-26 DALLAS WOMACK & CO 38.00
501-4-043220-583000 REFUNDS 211351 02-19-26 Conner Haskins 46.00
501-4-043220-583000 REFUNDS 211343 02-19-26 CHRISTINE WILKERSON 46.00
501-4-043220-583000 REFUNDS 211342 02-19-26 CHRISTIE K WOOD 35.44
501-4-043220-583000 REFUNDS 211341 02-19-26 CHRISTIAN MORRIS 23.83
501-4-043220-583000 REFUNDS 211334 02-19-26 C&W INC 46.00
501-4-043220-583000 REFUNDS 211333 02-19-26 BOLTON CONSTRUCTION 38.00
501-4-043220-583000 REFUNDS 211333 02-19-26 BOLTON CONSTRUCTION 38.00
501-4-043220-583000 REFUNDS 211333 02-19-26 BOLTON CONSTRUCTION 38.00
501-4-043220-583000 REFUNDS 211333 02-19-26 BOLTON CONSTRUCTION 38.00
501-4-043220-583000 REFUNDS 211333 02-19-26 BOLTON CONSTRUCTION 38.00
501-4-043220-583000 REFUNDS 211333 02-19-26 BOLTON CONSTRUCTION 38.00
501-4-043220-583000 REFUNDS 211331 02-19-26 BETTY J HIRSCH 46.00
501-4-043220-583000 REFUNDS 211323 02-19-26 AARON BELT WHITE LLC 46.00
---------------
Total for ACCOUNT 501-4-043220-583000 2025.00
501-4-043220-600800 FUEL 211394 02-19-26 MANSFIELD OIL COMPANY 480.95
---------------
Total for ACCOUNT 501-4-043220-600800 480.95
---------------
Total for DEPARTMENT PCSA-WATER DEPARTM 15766.12
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:20:48 19 FEB 2026 PAGE 19
FOR MONTH ENDING: 02.20.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
501-4-043221-331900 MAINTENANCE SEWER LI 211408 02-19-26 RAILROAD MANAGEMENT COMPANY IV LLC 686.79
---------------
Total for ACCOUNT 501-4-043221-331900 686.79
501-4-043221-511300 ELECTRICITY-PUMPING 211360 02-19-26 DOMINION ENERGY VIRGINIA 25.52
501-4-043221-511300 ELECTRICITY-PUMPING 211360 02-19-26 DOMINION ENERGY VIRGINIA 119.73
501-4-043221-511300 ELECTRICITY-PUMPING 211360 02-19-26 DOMINION ENERGY VIRGINIA 124.13
501-4-043221-511300 ELECTRICITY-PUMPING 211360 02-19-26 DOMINION ENERGY VIRGINIA 33.43
501-4-043221-511300 ELECTRICITY-PUMPING 211360 02-19-26 DOMINION ENERGY VIRGINIA 109.74
501-4-043221-511300 ELECTRICITY-PUMPING 211360 02-19-26 DOMINION ENERGY VIRGINIA 30.86
501-4-043221-511300 ELECTRICITY-PUMPING 211344 02-19-26 CITY OF DANVILLE 79.33
501-4-043221-511300 ELECTRICITY-PUMPING 211344 02-19-26 CITY OF DANVILLE 43.99
501-4-043221-511300 ELECTRICITY-PUMPING 211344 02-19-26 CITY OF DANVILLE 22.80
501-4-043221-511300 ELECTRICITY-PUMPING 211344 02-19-26 CITY OF DANVILLE 710.42
501-4-043221-511300 ELECTRICITY-PUMPING 211344 02-19-26 CITY OF DANVILLE 97.01
501-4-043221-511300 ELECTRICITY-PUMPING 211344 02-19-26 CITY OF DANVILLE 62.66
501-4-043221-511300 ELECTRICITY-PUMPING 211344 02-19-26 CITY OF DANVILLE 41.03
501-4-043221-511300 ELECTRICITY-PUMPING 211344 02-19-26 CITY OF DANVILLE 157.48
---------------
Total for ACCOUNT 501-4-043221-511300 1658.13
501-4-043221-583000 REFUNDS 211414 02-19-26 SHERONICA L. WEST 39.00
501-4-043221-583000 REFUNDS 211410 02-19-26 RM COMMUNICATIONS 39.00
501-4-043221-583000 REFUNDS 211396 02-19-26 MEESHA WALKER 50.00
501-4-043221-583000 REFUNDS 211395 02-19-26 MARY CRANE 50.00
501-4-043221-583000 REFUNDS 211380 02-19-26 JACOB MELL 49.10
501-4-043221-583000 REFUNDS 211375 02-19-26 HOWARD WITCHER 22.00
501-4-043221-583000 REFUNDS 211370 02-19-26 GOPALDAS PARIKH 50.00
501-4-043221-583000 REFUNDS 211369 02-19-26 GOODWILL INDUSTRIES OF THE VALLEYS 52.00
501-4-043221-583000 REFUNDS 211356 02-19-26 DAVID LONG 41.50
501-4-043221-583000 REFUNDS 211356 02-19-26 DAVID LONG 41.50
501-4-043221-583000 REFUNDS 211356 02-19-26 DAVID LONG 50.00
501-4-043221-583000 REFUNDS 211351 02-19-26 Conner Haskins 50.00
501-4-043221-583000 REFUNDS 211334 02-19-26 C&W INC 50.00
501-4-043221-583000 REFUNDS 211323 02-19-26 AARON BELT WHITE LLC 50.00
---------------
Total for ACCOUNT 501-4-043221-583000 634.10
501-4-043221-600800 FUEL 211394 02-19-26 MANSFIELD OIL COMPANY 258.96
---------------
Total for ACCOUNT 501-4-043221-600800 258.96
---------------
Total for DEPARTMENT PCSA-SEWER DEPARTM 3237.98
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:20:48 19 FEB 2026 PAGE 20
FOR MONTH ENDING: 02.20.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
===============
501-4-094165-820500 ROBIN COURT WATER SY 211345 02-19-26 CLASSIC CITY MECHANICAL INC 98105.99
---------------
Total for ACCOUNT 501-4-094165-820500 98105.99
---------------
Total for DEPARTMENT WATER-CAPITAL OUTL 98105.99
===============
Total for FUND 501 117110.09
===============
520-4-042300-511000 ELECTRICITY 211344 02-19-26 CITY OF DANVILLE 185.56
520-4-042300-511000 ELECTRICITY 211344 02-19-26 CITY OF DANVILLE 166.68
520-4-042300-511000 ELECTRICITY 211344 02-19-26 CITY OF DANVILLE 217.39
520-4-042300-511000 ELECTRICITY 211344 02-19-26 CITY OF DANVILLE 263.51
520-4-042300-511000 ELECTRICITY 211344 02-19-26 CITY OF DANVILLE 166.50
520-4-042300-511000 ELECTRICITY 211344 02-19-26 CITY OF DANVILLE 238.26
520-4-042300-511000 ELECTRICITY 211344 02-19-26 CITY OF DANVILLE 203.68
520-4-042300-511000 ELECTRICITY 211344 02-19-26 CITY OF DANVILLE 191.65
520-4-042300-511000 ELECTRICITY 211344 02-19-26 CITY OF DANVILLE 211.70
520-4-042300-511000 ELECTRICITY 211344 02-19-26 CITY OF DANVILLE 249.35
520-4-042300-511000 ELECTRICITY 211344 02-19-26 CITY OF DANVILLE 200.73
520-4-042300-511000 ELECTRICITY 211344 02-19-26 CITY OF DANVILLE 125.12
520-4-042300-511000 ELECTRICITY 211344 02-19-26 CITY OF DANVILLE 17.87
520-4-042300-511000 ELECTRICITY 211344 02-19-26 CITY OF DANVILLE 198.90
520-4-042300-511000 ELECTRICITY 211344 02-19-26 CITY OF DANVILLE 583.90
---------------
Total for ACCOUNT 520-4-042300-511000 3220.80
520-4-042300-542000 RENT OF PROPERTY 211339 02-19-26 CHC WHITEHEAD FARMS LLC 50.00
520-4-042300-542000 RENT OF PROPERTY 211337 02-19-26 CARL F. ADAMS 50.00
---------------
Total for ACCOUNT 520-4-042300-542000 100.00
520-4-042300-600800 FUELS-VEHICLE 211394 02-19-26 MANSFIELD OIL COMPANY 797.76
520-4-042300-600800 FUELS-VEHICLE 211394 02-19-26 MANSFIELD OIL COMPANY 3041.41
---------------
Total for ACCOUNT 520-4-042300-600800 3839.17
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 7159.97
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:20:48 19 FEB 2026 PAGE 21
FOR MONTH ENDING: 02.20.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042400-511000 ELECTRICITY 211360 02-19-26 DOMINION ENERGY VIRGINIA 14.81
520-4-042400-511000 ELECTRICITY 211360 02-19-26 DOMINION ENERGY VIRGINIA 18.48
520-4-042400-511000 ELECTRICITY 211360 02-19-26 DOMINION ENERGY VIRGINIA 9.55
520-4-042400-511000 ELECTRICITY 211344 02-19-26 CITY OF DANVILLE 432.38
520-4-042400-511000 ELECTRICITY 211344 02-19-26 CITY OF DANVILLE 1249.04
520-4-042400-511000 ELECTRICITY 211344 02-19-26 CITY OF DANVILLE 709.69
520-4-042400-511000 ELECTRICITY 211344 02-19-26 CITY OF DANVILLE 61.05
---------------
Total for ACCOUNT 520-4-042400-511000 2495.00
520-4-042400-512000 HEATING FUELS 211354 02-19-26 DAVENPORT ENERGY 56.13
---------------
Total for ACCOUNT 520-4-042400-512000 56.13
520-4-042400-600800 FUELS - VEHICLE 211354 02-19-26 DAVENPORT ENERGY 3224.17-
---------------
Total for ACCOUNT 520-4-042400-600800 3224.17-
520-4-042400-603400 EQUIPMENT MAINTENANC 211330 02-19-26 BB'S EQUIPMENT REPAIR LLC 975.00
---------------
Total for ACCOUNT 520-4-042400-603400 975.00
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 301.96
===============
Total for FUND 520 7461.93
===============
530-4-035501-589900 THIRD PARTY BILLING 211407 02-19-26 QUICK MED CLAIMS 2560.55
530-4-035501-589900 THIRD PARTY BILLING 211407 02-19-26 QUICK MED CLAIMS 1962.35
---------------
Total for ACCOUNT 530-4-035501-589900 4522.90
530-4-035501-589910 BLAIRS VFD RESCUE DI 211332 02-19-26 BLAIRS VFD 18730.83
---------------
Total for ACCOUNT 530-4-035501-589910 18730.83
530-4-035501-589920 COOL BRANCH RESCUE D 211347 02-19-26 COOL BRANCH RESCUE 7246.42
---------------
Total for ACCOUNT 530-4-035501-589920 7246.42
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 16:20:48 19 FEB 2026 PAGE 22
FOR MONTH ENDING: 02.20.26
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
530-4-035501-589930 CALLANDS VFD DISTRIB 211335 02-19-26 CALLANDS VFD 14316.31
---------------
Total for ACCOUNT 530-4-035501-589930 14316.31
530-4-035501-589980 PC PUBLIC SAFETY DIS 211406 02-19-26 PITTSYLVAN JAN-26 52136.72
---------------
Total for ACCOUNT 530-4-035501-589980 52136.72
---------------
Total for DEPARTMENT RESCUE BILLING 96953.18
===============
Total for FUND 530 96953.18
===============
Grand total for ALL FUNDS 396096.58
===============