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02-27-26 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:37:45 27 FEB 2026 PAGE 1 FOR MONTH ENDING: 02/27/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-011010-566100 DUES-VACO & NACO ASS 211486 02-27-26 NATIONAL ASSOC OF COUNTIES 1210.00 --------------- Total for ACCOUNT 100-4-011010-566100 1210.00 --------------- Total for DEPARTMENT BOARD OF SUPERVISO 1210.00 =============== 100-4-012210-315000 LEGAL SERVICES 211465 02-27-26 GRAVITT LAW GROUP, PLC 13650.00 --------------- Total for ACCOUNT 100-4-012210-315000 13650.00 --------------- Total for DEPARTMENT COUNTY ATTORNEY 13650.00 =============== 100-4-012220-600100 OFFICE SUPPLIES 211435 02-27-26 BASSETT OFFICE SUPPLY 182.78 --------------- Total for ACCOUNT 100-4-012220-600100 182.78 --------------- Total for DEPARTMENT HUMAN RESOURCES 182.78 =============== 100-4-012410-350000 PRINTING 211438 02-27-26 BMS DIRECT INC. 1803.70 --------------- Total for ACCOUNT 100-4-012410-350000 1803.70 100-4-012410-521000 POSTAGE 211438 02-27-26 BMS DIRECT INC. 3717.84- --------------- Total for ACCOUNT 100-4-012410-521000 3717.84- --------------- Total for DEPARTMENT TREASURER 1914.14- =============== 100-4-012515-600100 OFFICE SUPPLIES 211507 02-27-26 VIRGINIA BUSINESS SYSTEMS 114.78 --------------- Total for ACCOUNT 100-4-012515-600100 114.78 --------------- Total for DEPARTMENT INFORMATION MANAGE 114.78 =============== 100-4-021100-600200 MEALS FOR JURORS 211491 02-27-26 O'KELLY'S LLC-TIGHTSQUEEZE GERALD 150.86 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:37:45 27 FEB 2026 PAGE 2 FOR MONTH ENDING: 02/27/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 100-4-021100-600200 150.86 --------------- Total for DEPARTMENT CIRCUIT COURT 150.86 =============== 100-4-021600-350000 PRINTING 211431 02-27-26 ABC CHECK PRINTING 220.24 --------------- Total for ACCOUNT 100-4-021600-350000 220.24 --------------- Total for DEPARTMENT CLERK OF COURT 220.24 =============== 100-4-031200-553000 SUBSISTENCE AND LODG 2499 02-24-26 JUSTIN EDWARD TURNER 15.58 --------------- Total for ACCOUNT 100-4-031200-553000 15.58 100-4-031200-581000 DUES AND MEMBERSHIPS 211485 02-27-26 NAPWDA 60.00 100-4-031200-581000 DUES AND MEMBERSHIPS 211485 02-27-26 NAPWDA 60.00 100-4-031200-581000 DUES AND MEMBERSHIPS 211485 02-27-26 NAPWDA 60.00 --------------- Total for ACCOUNT 100-4-031200-581000 180.00 100-4-031200-603000 SVC COSTS-PARTS 211496 02-27-26 S & E PARTNERS 131.00 100-4-031200-603000 SVC COSTS-PARTS 211496 02-27-26 S & E PARTNERS 43.74 100-4-031200-603000 SVC COSTS-PARTS 211496 02-27-26 S & E PARTNERS 633.73 100-4-031200-603000 SVC COSTS-PARTS 211496 02-27-26 S & E PARTNERS 46.00 100-4-031200-603000 SVC COSTS-PARTS 211496 02-27-26 S & E PARTNERS 58.50 100-4-031200-603000 SVC COSTS-PARTS 211496 02-27-26 S & E PARTNERS 45.00 100-4-031200-603000 SVC COSTS-PARTS 211496 02-27-26 S & E PARTNERS 45.00 100-4-031200-603000 SVC COSTS-PARTS 211496 02-27-26 S & E PARTNERS 168.40 100-4-031200-603000 SVC COSTS-PARTS 211496 02-27-26 S & E PARTNERS 280.94 --------------- Total for ACCOUNT 100-4-031200-603000 1452.31 100-4-031200-603100 SVC COSTS-LABOR CHAR 211496 02-27-26 S & E PARTNERS 65.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 211496 02-27-26 S & E PARTNERS 20.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 211496 02-27-26 S & E PARTNERS 217.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 211496 02-27-26 S & E PARTNERS 65.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 211496 02-27-26 S & E PARTNERS 32.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 211496 02-27-26 S & E PARTNERS 72.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:37:45 27 FEB 2026 PAGE 3 FOR MONTH ENDING: 02/27/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-031200-603100 SVC COSTS-LABOR CHAR 211496 02-27-26 S & E PARTNERS 20.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 211496 02-27-26 S & E PARTNERS 32.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 211496 02-27-26 S & E PARTNERS 85.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 211496 02-27-26 S & E PARTNERS 85.00 100-4-031200-603100 SVC COSTS-LABOR CHAR 211496 02-27-26 S & E PARTNERS 30.00 --------------- Total for ACCOUNT 100-4-031200-603100 723.00 100-4-031200-604500 K9 PROGRAM 211444 02-27-26 CHATHAM ANIMAL CLINIC 810.29 --------------- Total for ACCOUNT 100-4-031200-604500 810.29 --------------- Total for DEPARTMENT SHERIFF'S DEPARTME 3181.18 =============== 100-4-032200-600800 FUELS-VEHICLE 211456 02-27-26 DAVENPORT ENERGY 6.38 --------------- Total for ACCOUNT 100-4-032200-600800 6.38 100-4-032200-600900 VEHICLE-SUPPLIES 211496 02-27-26 S & E PARTNERS 362.92 100-4-032200-600900 VEHICLE-SUPPLIES 211496 02-27-26 S & E PARTNERS 20.00 100-4-032200-600900 VEHICLE-SUPPLIES 211461 02-27-26 EXTREME DIESEL INC. 1215.32 --------------- Total for ACCOUNT 100-4-032200-600900 1598.24 100-4-032200-601100 UNIFORMS 211478 02-27-26 KG GRAPHICS 68.86 100-4-032200-601100 UNIFORMS 211478 02-27-26 KG GRAPHICS 168.00 --------------- Total for ACCOUNT 100-4-032200-601100 236.86 --------------- Total for DEPARTMENT PUBLIC SAFETY-CARE 1841.48 =============== 100-4-032201-554000 TRAINING & SAFETY 2500 02-24-26 SHANON BURKE 775.00 --------------- Total for ACCOUNT 100-4-032201-554000 775.00 --------------- Total for DEPARTMENT PUBLIC SAFETY-VOLU 775.00 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:37:45 27 FEB 2026 PAGE 4 FOR MONTH ENDING: 02/27/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-032217-512000 HEATING FUELS 211456 02-27-26 DAVENPORT ENERGY 162.35 --------------- Total for ACCOUNT 100-4-032217-512000 162.35 --------------- Total for DEPARTMENT DRY FORK VFD 162.35 =============== 100-4-032224-512000 HEATING FUELS 211456 02-27-26 DAVENPORT ENERGY 1439.53 --------------- Total for ACCOUNT 100-4-032224-512000 1439.53 --------------- Total for DEPARTMENT KENTUCK VFD 1439.53 =============== 100-4-032226-512000 HEATING FUELS 211456 02-27-26 DAVENPORT ENERGY 502.26 --------------- Total for ACCOUNT 100-4-032226-512000 502.26 --------------- Total for DEPARTMENT RENAN VFD 502.26 =============== 100-4-032240-512000 HEATING FUELS 211456 02-27-26 DAVENPORT ENERGY 594.45 --------------- Total for ACCOUNT 100-4-032240-512000 594.45 --------------- Total for DEPARTMENT RIVERBEND VFD 594.45 =============== 100-4-033100-311000 PROFESSIONAL HEALTH 211432 02-27-26 ANTHEM HEALTH PLANS OF VIRGINIA, I 68249.48 --------------- Total for ACCOUNT 100-4-033100-311000 68249.48 100-4-033100-331000 REPAIRS AND MAINT 211472 02-27-26 JARRETT WELDING AND MACHINE INC. 500.00 --------------- Total for ACCOUNT 100-4-033100-331000 500.00 100-4-033100-600400 MEDICAL SUPPLIES 211452 02-27-26 CURTIS BAY ENERGY 110.01 --------------- Total for ACCOUNT 100-4-033100-600400 110.01 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:37:45 27 FEB 2026 PAGE 5 FOR MONTH ENDING: 02/27/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for DEPARTMENT CORRECTIONS & DETE 68859.49 =============== 100-4-033300-318000 DETENTION CHARGES 211447 02-27-26 CITY OF DANVILLE 33228.30 --------------- Total for ACCOUNT 100-4-033300-318000 33228.30 100-4-033300-318200 PRE-D EMP CHARGES 211460 02-27-26 ELITE WATCH LLC 2010.00 --------------- Total for ACCOUNT 100-4-033300-318200 2010.00 100-4-033300-318210 POST-D EMP CHARGES 211460 02-27-26 ELITE WATCH LLC 775.00 --------------- Total for ACCOUNT 100-4-033300-318210 775.00 100-4-033300-318300 PRE-D OUTREACH DETEN 211460 02-27-26 ELITE WATCH LLC 975.00 --------------- Total for ACCOUNT 100-4-033300-318300 975.00 100-4-033300-318310 POST-D OUTREACH DETE 211460 02-27-26 ELITE WATCH LLC 25.00 --------------- Total for ACCOUNT 100-4-033300-318310 25.00 --------------- Total for DEPARTMENT COURT SERVICES UNI 37013.30 =============== 100-4-035110-584900 VET EXPENSE-SPAY/NEU 211444 02-27-26 CHATHAM ANIMAL CLINIC 597.69 100-4-035110-584900 VET EXPENSE-SPAY/NEU 211444 02-27-26 CHATHAM ANIMAL CLINIC 311.56 --------------- Total for ACCOUNT 100-4-035110-584900 909.25 100-4-035110-584910 VETERINARY EXPENSE 211444 02-27-26 CHATHAM ANIMAL CLINIC 314.07 100-4-035110-584910 VETERINARY EXPENSE 211444 02-27-26 CHATHAM ANIMAL CLINIC 687.63 --------------- Total for ACCOUNT 100-4-035110-584910 1001.70 --------------- Total for DEPARTMENT PET CENTER 1910.95 =============== PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:37:45 27 FEB 2026 PAGE 6 FOR MONTH ENDING: 02/27/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-035300-311000 PROFESSIONAL HEALTH 211501 02-27-26 TREASURER OF VIRGINIA 20.00 100-4-035300-311000 PROFESSIONAL HEALTH 211489 02-27-26 NORRIS FUNERAL SERVICES INC 405.00 --------------- Total for ACCOUNT 100-4-035300-311000 425.00 --------------- Total for DEPARTMENT MEDICAL EXAMINER 425.00 =============== 100-4-043100-332000 SVC CONTRACT-OFFICE 211490 02-27-26 NOVO SOLUTIONS, INC. 2500.00 100-4-043100-332000 SVC CONTRACT-OFFICE 211457 02-27-26 DODSON PEST CONTROL 33.00 100-4-043100-332000 SVC CONTRACT-OFFICE 211457 02-27-26 DODSON PEST CONTROL 38.00 100-4-043100-332000 SVC CONTRACT-OFFICE 211457 02-27-26 DODSON PEST CONTROL 40.00 --------------- Total for ACCOUNT 100-4-043100-332000 2611.00 100-4-043100-600700 BUILDING MAINT SUPPL 211498 02-27-26 TIGHTSQUEEZE HARDWARE 14.28 100-4-043100-600700 BUILDING MAINT SUPPL 211498 02-27-26 TIGHTSQUEEZE HARDWARE 14.99 100-4-043100-600700 BUILDING MAINT SUPPL 211498 02-27-26 TIGHTSQUEEZE HARDWARE 21.81 100-4-043100-600700 BUILDING MAINT SUPPL 211498 02-27-26 TIGHTSQUEEZE HARDWARE 54.05 --------------- Total for ACCOUNT 100-4-043100-600700 105.13 100-4-043100-600710 HISTORICAL LOCATION 211509 02-27-26 WEATHERPROOFING TECHNOLOGIES INC. 5204.21 --------------- Total for ACCOUNT 100-4-043100-600710 5204.21 100-4-043100-600900 VEHICLE-SUPPLIES 211463 02-27-26 FISHER AUTO PARTS, INC. 190.55 --------------- Total for ACCOUNT 100-4-043100-600900 190.55 --------------- Total for DEPARTMENT BUILDING & GROUNDS 8110.89 =============== 100-4-053500-700300 COMP SVC ACT POOL-PR 211487 02-27-26 NATIONAL COUNSELING GROUP INC 2911.80 100-4-053500-700300 COMP SVC ACT POOL-PR 211475 02-27-26 KEMPSVILLE CENTER 3700.00 100-4-053500-700300 COMP SVC ACT POOL-PR 211475 02-27-26 KEMPSVILLE CENTER 3920.00 100-4-053500-700300 COMP SVC ACT POOL-PR 211470 02-27-26 JACKSON-FEILD HOMES 3420.00 100-4-053500-700300 COMP SVC ACT POOL-PR 211468 02-27-26 HUGHES CENTER LLC 6498.00 100-4-053500-700300 COMP SVC ACT POOL-PR 211468 02-27-26 HUGHES CENTER LLC 5958.00 100-4-053500-700300 COMP SVC ACT POOL-PR 211468 02-27-26 HUGHES CENTER LLC 6336.00 100-4-053500-700300 COMP SVC ACT POOL-PR 211468 02-27-26 HUGHES CENTER LLC 4608.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:37:45 27 FEB 2026 PAGE 7 FOR MONTH ENDING: 02/27/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-053500-700300 COMP SVC ACT POOL-PR 211468 02-27-26 HUGHES CENTER LLC 4608.00 100-4-053500-700300 COMP SVC ACT POOL-PR 211468 02-27-26 HUGHES CENTER LLC 6768.00 100-4-053500-700300 COMP SVC ACT POOL-PR 211468 02-27-26 HUGHES CENTER LLC 7578.00 100-4-053500-700300 COMP SVC ACT POOL-PR 211468 02-27-26 HUGHES CENTER LLC 6768.00 100-4-053500-700300 COMP SVC ACT POOL-PR 211459 02-27-26 DR. ANGIE DAHL, PLLC 1600.00 100-4-053500-700300 COMP SVC ACT POOL-PR 211446 02-27-26 CIRCLE OF SECURITY IN-HOME NETWORK 3253.00 100-4-053500-700300 COMP SVC ACT POOL-PR 211443 02-27-26 CENTER FOR PEDIATRIC THERAPIES INC 3402.00 100-4-053500-700300 COMP SVC ACT POOL-PR 211443 02-27-26 CENTER FOR PEDIATRIC THERAPIES INC 8505.00 --------------- Total for ACCOUNT 100-4-053500-700300 79833.80 --------------- Total for DEPARTMENT COMP POLICY MANAGE 79833.80 =============== 100-4-071100-317200 CONTRACTUAL SERVICES 211511 02-27-26 WINSTON PATRICK 60.00 100-4-071100-317200 CONTRACTUAL SERVICES 211511 02-27-26 WINSTON PATRICK 200.00 100-4-071100-317200 CONTRACTUAL SERVICES 211510 02-27-26 WILLIAM E IRVING 20.00 100-4-071100-317200 CONTRACTUAL SERVICES 211508 02-27-26 VIRGINIA WYATT 840.00 100-4-071100-317200 CONTRACTUAL SERVICES 211492 02-27-26 OFF DUTY MANAGEMENT INC 295.00 100-4-071100-317200 CONTRACTUAL SERVICES 211492 02-27-26 OFF DUTY MANAGEMENT INC 545.75 100-4-071100-317200 CONTRACTUAL SERVICES 211492 02-27-26 OFF DUTY MANAGEMENT INC 309.75 100-4-071100-317200 CONTRACTUAL SERVICES 211476 02-27-26 KEVIN SHULER 40.00 100-4-071100-317200 CONTRACTUAL SERVICES 211454 02-27-26 DANIEL J BOOKER 240.00 100-4-071100-317200 CONTRACTUAL SERVICES 211434 02-27-26 BARRY MURPHY 100.00 100-4-071100-317200 CONTRACTUAL SERVICES 211434 02-27-26 BARRY MURPHY 100.00 --------------- Total for ACCOUNT 100-4-071100-317200 2750.50 100-4-071100-569700 UMPIRE/REFEREE FEES 211503 02-27-26 Todd Carter 32.00 100-4-071100-569700 UMPIRE/REFEREE FEES 211503 02-27-26 Todd Carter 64.00 100-4-071100-569700 UMPIRE/REFEREE FEES 211503 02-27-26 Todd Carter 32.00 100-4-071100-569700 UMPIRE/REFEREE FEES 211494 02-27-26 PHILIP DWAIN SHORT 64.00 100-4-071100-569700 UMPIRE/REFEREE FEES 211494 02-27-26 PHILIP DWAIN SHORT 64.00 100-4-071100-569700 UMPIRE/REFEREE FEES 211494 02-27-26 PHILIP DWAIN SHORT 32.00 100-4-071100-569700 UMPIRE/REFEREE FEES 211474 02-27-26 JESSIE CLAYTON 32.00 100-4-071100-569700 UMPIRE/REFEREE FEES 211474 02-27-26 JESSIE CLAYTON 64.00 100-4-071100-569700 UMPIRE/REFEREE FEES 211474 02-27-26 JESSIE CLAYTON 160.00 100-4-071100-569700 UMPIRE/REFEREE FEES 211473 02-27-26 JEROME WILSON 64.00 100-4-071100-569700 UMPIRE/REFEREE FEES 211473 02-27-26 JEROME WILSON 64.00 100-4-071100-569700 UMPIRE/REFEREE FEES 211473 02-27-26 JEROME WILSON 64.00 100-4-071100-569700 UMPIRE/REFEREE FEES 211464 02-27-26 GARRETT B CONYERS 224.00 100-4-071100-569700 UMPIRE/REFEREE FEES 211453 02-27-26 CURTIS L CARRINGTON 96.00 100-4-071100-569700 UMPIRE/REFEREE FEES 211433 02-27-26 BARRY L WILSON 96.00 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:37:45 27 FEB 2026 PAGE 8 FOR MONTH ENDING: 02/27/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for ACCOUNT 100-4-071100-569700 1152.00 --------------- Total for DEPARTMENT RECREATIONAL DEPAR 3902.50 =============== 100-4-073100-511000 ELECTRICITY 211458 02-27-26 DOMINION ENERGY VIRGINIA 1193.59 --------------- Total for ACCOUNT 100-4-073100-511000 1193.59 100-4-073100-523000 TELEPHONE 211505 02-27-26 VERIZON WIRELESS 54.95 --------------- Total for ACCOUNT 100-4-073100-523000 54.95 --------------- Total for DEPARTMENT LIBRARY 1248.54 =============== 100-4-081400-316300 CONSULTANTS-PLAN REV 211469 02-27-26 HURT AND PROFFITT INC. 2690.00 100-4-081400-316300 CONSULTANTS-PLAN REV 211469 02-27-26 HURT AND PROFFITT INC. 9785.00 --------------- Total for ACCOUNT 100-4-081400-316300 12475.00 --------------- Total for DEPARTMENT COMMUNITY DEVELOPM 12475.00 =============== 100-4-082510-523000 TELEPHONE 211504 02-27-26 VERIZON 31.24 --------------- Total for ACCOUNT 100-4-082510-523000 31.24 --------------- Total for DEPARTMENT ECONOMIC DEVELOPME 31.24 =============== 100-4-092100-583100 REAL ESTATE TAXES 7017120 02-25-26 KENTUCKY 401 FARM LLC 447.44 100-4-092100-583100 REAL ESTATE TAXES 7017118 02-24-26 VIRGIE A TAYLOR 494.52 100-4-092100-583100 REAL ESTATE TAXES 7017111 02-24-26 BRANDON COLLINS 8.35 100-4-092100-583100 REAL ESTATE TAXES 7017110 02-24-26 BGW LLC 100.00 --------------- Total for ACCOUNT 100-4-092100-583100 1050.31 100-4-092100-583200 PERSONAL PROPERTY TA 7017123 02-25-26 ROGER DALE WELCH 256.37 100-4-092100-583200 PERSONAL PROPERTY TA 7017123 02-25-26 ROGER DALE WELCH 627.40 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:37:45 27 FEB 2026 PAGE 9 FOR MONTH ENDING: 02/27/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 100-4-092100-583200 PERSONAL PROPERTY TA 7017123 02-25-26 ROGER DALE WELCH 110.93 100-4-092100-583200 PERSONAL PROPERTY TA 7017122 02-25-26 RENARD T YEATTS 9.45 100-4-092100-583200 PERSONAL PROPERTY TA 7017122 02-25-26 RENARD T YEATTS 10.35 100-4-092100-583200 PERSONAL PROPERTY TA 7017121 02-25-26 QUINTIN LEVAR JONES WENDI YVETTE B 8.24 100-4-092100-583200 PERSONAL PROPERTY TA 7017119 02-25-26 KELLY AMANDA MARABLE 245.93 100-4-092100-583200 PERSONAL PROPERTY TA 7017117 02-24-26 TOMMY BROOKS 9.53 100-4-092100-583200 PERSONAL PROPERTY TA 7017116 02-24-26 RONALD E KING 5.65 100-4-092100-583200 PERSONAL PROPERTY TA 7017115 02-24-26 ROGER DALE WELCH 40.75 100-4-092100-583200 PERSONAL PROPERTY TA 7017114 02-24-26 RIVERSTREET WIRELESS OF VIRGINIA I 18.85 100-4-092100-583200 PERSONAL PROPERTY TA 7017113 02-24-26 JACK D KING JR SYLVIA H KING 189.00 100-4-092100-583200 PERSONAL PROPERTY TA 7017112 02-24-26 GARY DEAN HOGAN ROGER DALE WELCH 9.89 100-4-092100-583200 PERSONAL PROPERTY TA 7017031 02-23-26 VANDERHYDE DAIRY INC 7.90 100-4-092100-583200 PERSONAL PROPERTY TA 7017030 02-23-26 TIMOTHY D OAKES 40.75 100-4-092100-583200 PERSONAL PROPERTY TA 7017029 02-23-26 TAYLER WEATHERFORD 436.33 --------------- Total for ACCOUNT 100-4-092100-583200 2027.32 100-4-092100-583410 SECURITY DEPOSITS-CC 211500 02-27-26 TOMESHA THOMPSON 100.00 100-4-092100-583410 SECURITY DEPOSITS-CC 211481 02-27-26 LISA FOXX 100.00 100-4-092100-583410 SECURITY DEPOSITS-CC 211445 02-27-26 CHRIS HOLDREN 50.00 --------------- Total for ACCOUNT 100-4-092100-583410 250.00 --------------- Total for DEPARTMENT REFUNDS 3327.63 =============== Total for FUND 100 239249.11 =============== 245-4-035200-584920 EMERGENCY MEDICAL 211444 02-27-26 CHATHAM ANIMAL CLINIC 323.75 --------------- Total for ACCOUNT 245-4-035200-584920 323.75 --------------- Total for DEPARTMENT PET CENTER EXPENSE 323.75 =============== Total for FUND 245 323.75 =============== 250-4-032410-554000 TRAINING & EDUCATION 211484 02-27-26 MT. HERMON FIRE & RESCUE 500.00 --------------- Total for ACCOUNT 250-4-032410-554000 500.00 250-4-032410-600400 SUPPLIES 211502 02-27-26 TUNSTALL FIRE & RESCUE 4863.23 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:37:45 27 FEB 2026 PAGE 10 FOR MONTH ENDING: 02/27/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 250-4-032410-600400 SUPPLIES 211484 02-27-26 MT. HERMON FIRE & RESCUE 3096.26 250-4-032410-600400 SUPPLIES 211466 02-27-26 GRETNA FIRE & RESCUE 3864.32 250-4-032410-600400 SUPPLIES 211450 02-27-26 COOL BRANCH RESCUE 4705.73 --------------- Total for ACCOUNT 250-4-032410-600400 16529.54 250-4-032410-810200 CAPITAL OUTLAY-EQUIP 211502 02-27-26 TUNSTALL FIRE & RESCUE 620.00 250-4-032410-810200 CAPITAL OUTLAY-EQUIP 211484 02-27-26 MT. HERMON FIRE & RESCUE 29.98 250-4-032410-810200 CAPITAL OUTLAY-EQUIP 211466 02-27-26 GRETNA FIRE & RESCUE 1618.91 --------------- Total for ACCOUNT 250-4-032410-810200 2268.89 --------------- Total for DEPARTMENT FOUR FOR LIFE - DM 19298.43 =============== 250-4-073300-600300 FURNITURE & FIXTURES 211451 02-27-26 CORNERSTONE CUSTOM CABINETRY LLC 9975.00 --------------- Total for ACCOUNT 250-4-073300-600300 9975.00 250-4-073300-601200 BOOKS 211442 02-27-26 CENGAGE LEARNING INC 274.84 250-4-073300-601200 BOOKS 211441 02-27-26 CENGAGE GROUP 60.78 --------------- Total for ACCOUNT 250-4-073300-601200 335.62 250-4-073300-601201 NEWSPAPERS, PERIODIC 211455 02-27-26 DANVILLE REGISTER & BEE 468.00 --------------- Total for ACCOUNT 250-4-073300-601201 468.00 250-4-073300-601202 AUDIOVISUAL (DVD & A 211483 02-27-26 MIDWEST TAPE 313.18 250-4-073300-601202 AUDIOVISUAL (DVD & A 211483 02-27-26 MIDWEST TAPE 27.38 --------------- Total for ACCOUNT 250-4-073300-601202 340.56 --------------- Total for DEPARTMENT STATE LIBRARY GRAN 11119.18 =============== 250-4-094505-584900 VET EXPENSE-SPAY/NEU 211444 02-27-26 CHATHAM ANIMAL CLINIC 175.00 250-4-094505-584900 VET EXPENSE-SPAY/NEU 211444 02-27-26 CHATHAM ANIMAL CLINIC 300.00 --------------- Total for ACCOUNT 250-4-094505-584900 475.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:37:45 27 FEB 2026 PAGE 11 FOR MONTH ENDING: 02/27/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for DEPARTMENT BISSELL PET FOUNDA 475.00 =============== Total for FUND 250 30892.61 =============== 251-4-353160-523000 TELEPHONE 211448 02-27-26 CITY OF MARTINSVILLE TREASURER 189.75 --------------- Total for ACCOUNT 251-4-353160-523000 189.75 251-4-353160-524000 INTERNET SERVICES 211448 02-27-26 CITY OF MARTINSVILLE TREASURER 105.00 --------------- Total for ACCOUNT 251-4-353160-524000 105.00 251-4-353160-542000 LEASE/RENTAL - BUILD 211480 02-27-26 LESTER DEVELOPMENT CORPORATION 292.92 --------------- Total for ACCOUNT 251-4-353160-542000 292.92 --------------- Total for DEPARTMENT WIA ADMINISTRATIVE 587.67 =============== 251-4-353668-317200 WORK EXPERIENCE STIP 211495 02-27-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2218.80 --------------- Total for ACCOUNT 251-4-353668-317200 2218.80 --------------- Total for DEPARTMENT RSVP GRANT 2218.80 =============== 251-4-353851-571400 OTHER PURCHASED SERV 211495 02-27-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 11373.97 --------------- Total for ACCOUNT 251-4-353851-571400 11373.97 251-4-353851-571600 OTHER PURCHASED SERV 211495 02-27-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1957.33 --------------- Total for ACCOUNT 251-4-353851-571600 1957.33 251-4-353851-571700 OTHER PURCHASED SERV 211495 02-27-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4512.97 --------------- Total for ACCOUNT 251-4-353851-571700 4512.97 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:37:45 27 FEB 2026 PAGE 12 FOR MONTH ENDING: 02/27/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353851-601400 OTHER OPERATING ACTI 211506 02-27-26 VIRGINIA BUSINESS SYSTEMS 24.41 251-4-353851-601400 OTHER OPERATING ACTI 211488 02-27-26 NORDAN STATION LP 3061.05 251-4-353851-601400 OTHER OPERATING ACTI 211480 02-27-26 LESTER DEVELOPMENT CORPORATION 527.25 251-4-353851-601400 OTHER OPERATING ACTI 211480 02-27-26 LESTER DEVELOPMENT CORPORATION 2876.07 251-4-353851-601400 OTHER OPERATING ACTI 211448 02-27-26 CITY OF MARTINSVILLE TREASURER 262.86 251-4-353851-601400 OTHER OPERATING ACTI 211437 02-27-26 BLUETRITON BRANDS INC 10.12 251-4-353851-601400 OTHER OPERATING ACTI 211436 02-27-26 BLUE RIDGE SPRINGS INC 12.19 --------------- Total for ACCOUNT 251-4-353851-601400 6773.95 --------------- Total for DEPARTMENT WIA DISLOCATED WOR 24618.22 =============== 251-4-353853-571400 OTHER PURCHASED SERV 211495 02-27-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 20930.86 --------------- Total for ACCOUNT 251-4-353853-571400 20930.86 251-4-353853-571600 OTHER PURCHASED SERV 211495 02-27-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5810.45 --------------- Total for ACCOUNT 251-4-353853-571600 5810.45 251-4-353853-571700 OTHER PURCHASED SERV 211495 02-27-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 8922.31 --------------- Total for ACCOUNT 251-4-353853-571700 8922.31 251-4-353853-601400 OTHER OPERATING ACTI 211506 02-27-26 VIRGINIA BUSINESS SYSTEMS 48.84 251-4-353853-601400 OTHER OPERATING ACTI 211488 02-27-26 NORDAN STATION LP 6122.09 251-4-353853-601400 OTHER OPERATING ACTI 211480 02-27-26 LESTER DEVELOPMENT CORPORATION 1054.50 251-4-353853-601400 OTHER OPERATING ACTI 211480 02-27-26 LESTER DEVELOPMENT CORPORATION 5752.15 251-4-353853-601400 OTHER OPERATING ACTI 211448 02-27-26 CITY OF MARTINSVILLE TREASURER 525.72 251-4-353853-601400 OTHER OPERATING ACTI 211437 02-27-26 BLUETRITON BRANDS INC 20.23 251-4-353853-601400 OTHER OPERATING ACTI 211436 02-27-26 BLUE RIDGE SPRINGS INC 24.38 --------------- Total for ACCOUNT 251-4-353853-601400 13547.91 --------------- Total for DEPARTMENT WIA ADULT PROGRAM 49211.53 =============== 251-4-353855-571400 OTHER PURCHASED SERV 211495 02-27-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5886.68 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:37:45 27 FEB 2026 PAGE 13 FOR MONTH ENDING: 02/27/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 251-4-353855-571400 5886.68 251-4-353855-571600 OTHER PURCHASED SERV 211495 02-27-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 780.94 --------------- Total for ACCOUNT 251-4-353855-571600 780.94 251-4-353855-571700 OTHER PURCHASED SERV 211495 02-27-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5710.76 --------------- Total for ACCOUNT 251-4-353855-571700 5710.76 251-4-353855-601400 OTHER OPERATING ACTI 211506 02-27-26 VIRGINIA BUSINESS SYSTEMS 42.74 251-4-353855-601400 OTHER OPERATING ACTI 211488 02-27-26 NORDAN STATION LP 5356.83 251-4-353855-601400 OTHER OPERATING ACTI 211480 02-27-26 LESTER DEVELOPMENT CORPORATION 922.69 251-4-353855-601400 OTHER OPERATING ACTI 211480 02-27-26 LESTER DEVELOPMENT CORPORATION 5033.13 251-4-353855-601400 OTHER OPERATING ACTI 211448 02-27-26 CITY OF MARTINSVILLE TREASURER 460.01 251-4-353855-601400 OTHER OPERATING ACTI 211437 02-27-26 BLUETRITON BRANDS INC 17.70 251-4-353855-601400 OTHER OPERATING ACTI 211436 02-27-26 BLUE RIDGE SPRINGS INC 21.34 --------------- Total for ACCOUNT 251-4-353855-601400 11854.44 --------------- Total for DEPARTMENT WIA YOUTH: OUT OF 24232.82 =============== 251-4-353856-571400 OTHER PURCHASED SERV 211495 02-27-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 494.65- --------------- Total for ACCOUNT 251-4-353856-571400 494.65- 251-4-353856-571600 OTHER PURCHASED SERV 211495 02-27-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 495.97 --------------- Total for ACCOUNT 251-4-353856-571600 495.97 251-4-353856-571700 OTHER PURCHASED SERV 211495 02-27-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 59.60 --------------- Total for ACCOUNT 251-4-353856-571700 59.60 251-4-353856-601400 OTHER OPERATING ACTI 211506 02-27-26 VIRGINIA BUSINESS SYSTEMS 6.10 251-4-353856-601400 OTHER OPERATING ACTI 211488 02-27-26 NORDAN STATION LP 765.24 251-4-353856-601400 OTHER OPERATING ACTI 211480 02-27-26 LESTER DEVELOPMENT CORPORATION 131.80 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:37:45 27 FEB 2026 PAGE 14 FOR MONTH ENDING: 02/27/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-353856-601400 OTHER OPERATING ACTI 211480 02-27-26 LESTER DEVELOPMENT CORPORATION 719.01 251-4-353856-601400 OTHER OPERATING ACTI 211448 02-27-26 CITY OF MARTINSVILLE TREASURER 65.71 251-4-353856-601400 OTHER OPERATING ACTI 211437 02-27-26 BLUETRITON BRANDS INC 2.51 251-4-353856-601400 OTHER OPERATING ACTI 211436 02-27-26 BLUE RIDGE SPRINGS INC 3.04 --------------- Total for ACCOUNT 251-4-353856-601400 1693.41 --------------- Total for DEPARTMENT WIA YOUTH: IN SCHO 1754.33 =============== 251-4-353895-317200 CONTRACTUAL SERVICES 211495 02-27-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 9664.87 251-4-353895-317200 CONTRACTUAL SERVICES 211495 02-27-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3253.49 --------------- Total for ACCOUNT 251-4-353895-317200 12918.36 251-4-353895-317210 CONTRACTUAL SERVICES 211495 02-27-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5256.96 251-4-353895-317210 CONTRACTUAL SERVICES 211495 02-27-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1643.06 --------------- Total for ACCOUNT 251-4-353895-317210 6900.02 251-4-353895-317230 CONTRACTUAL SERVICES 211495 02-27-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 683.09 --------------- Total for ACCOUNT 251-4-353895-317230 683.09 251-4-353895-542000 STAFF OCCUPANCY 211488 02-27-26 NORDAN STATION LP 458.34 251-4-353895-542000 STAFF OCCUPANCY 211480 02-27-26 LESTER DEVELOPMENT CORPORATION 450.00 251-4-353895-542000 STAFF OCCUPANCY 211480 02-27-26 LESTER DEVELOPMENT CORPORATION 458.34 --------------- Total for ACCOUNT 251-4-353895-542000 1366.68 251-4-353895-550000 TRAVEL EXPENSES 211495 02-27-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 29.73 --------------- Total for ACCOUNT 251-4-353895-550000 29.73 251-4-353895-589920 PARTICIPANT TRAINING 211495 02-27-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4985.41 --------------- Total for ACCOUNT 251-4-353895-589920 4985.41 251-4-353895-589930 PARTICIPANT TRANSPOR 211495 02-27-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 249.46 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:37:45 27 FEB 2026 PAGE 15 FOR MONTH ENDING: 02/27/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for ACCOUNT 251-4-353895-589930 249.46 --------------- Total for DEPARTMENT YOUTHBUILD GRANT 27132.75 =============== 251-4-353898-554110 PARTICIPANT TUITION/ 211493 02-27-26 PATRICK & HENRY COMMUNITY COLLEGE 356.64 --------------- Total for ACCOUNT 251-4-353898-554110 356.64 --------------- Total for DEPARTMENT YOUTH BUILD HARVES 356.64 =============== 251-4-353899-317200 CONTRACTUAL SERVICES 211495 02-27-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 4723.49 --------------- Total for ACCOUNT 251-4-353899-317200 4723.49 251-4-353899-523000 TELEPHONE 211495 02-27-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 33.97 --------------- Total for ACCOUNT 251-4-353899-523000 33.97 251-4-353899-554100 TRAINING-ON JOB TRAI 211495 02-27-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1029.55 --------------- Total for ACCOUNT 251-4-353899-554100 1029.55 251-4-353899-589910 SUPPORT SERVICES 211495 02-27-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 514.08 --------------- Total for ACCOUNT 251-4-353899-589910 514.08 --------------- Total for DEPARTMENT TANF GRANT UWAY NE 6301.09 =============== 251-4-353910-317250 WEX-SUMMER WORK EXPE 211495 02-27-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 662.00 --------------- Total for ACCOUNT 251-4-353910-317250 662.00 251-4-353910-317260 GCE MART 6 WEEK PROG 211495 02-27-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2996.55 --------------- Total for ACCOUNT 251-4-353910-317260 2996.55 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:37:45 27 FEB 2026 PAGE 16 FOR MONTH ENDING: 02/27/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for DEPARTMENT GUIDED CAREER EXPL 3658.55 =============== 251-4-353911-317200 WORK EXPERIENCE STIP 211495 02-27-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1712.00 --------------- Total for ACCOUNT 251-4-353911-317200 1712.00 --------------- Total for DEPARTMENT TARE GRANT 1712.00 =============== 251-4-353912-317200 CONTRACTUAL SERVICES 211495 02-27-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1443.18 --------------- Total for ACCOUNT 251-4-353912-317200 1443.18 251-4-353912-554200 TRAINING-OJT & WEX 211495 02-27-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5773.30 --------------- Total for ACCOUNT 251-4-353912-554200 5773.30 251-4-353912-554300 TRIANING-OCCUPATIONA 211495 02-27-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 1240.00 --------------- Total for ACCOUNT 251-4-353912-554300 1240.00 251-4-353912-589900 SUPPORT SERVICES 211495 02-27-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 3154.03 --------------- Total for ACCOUNT 251-4-353912-589900 3154.03 --------------- Total for DEPARTMENT TANF WORKFORCE 11610.51 =============== 251-4-355004-317200 PROJECT IMAGINE WORK 211495 02-27-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2012.50 --------------- Total for ACCOUNT 251-4-355004-317200 2012.50 251-4-355004-317210 CONTRACTUAL SERVICES 211495 02-27-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 2720.06 --------------- Total for ACCOUNT 251-4-355004-317210 2720.06 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:37:45 27 FEB 2026 PAGE 17 FOR MONTH ENDING: 02/27/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 251-4-355004-589900 ADMINISTRATIVE COSTS 211495 02-27-26 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 363.32 --------------- Total for ACCOUNT 251-4-355004-589900 363.32 --------------- Total for DEPARTMENT PROJECT IMAGINE 5095.88 =============== Total for FUND 251 158490.79 =============== 310-4-094151-815810 COURTHOUSE IMPROVEME 211467 02-27-26 HOFFMAN MECHANICAL SOLUTIONS INC. 220000.00 --------------- Total for ACCOUNT 310-4-094151-815810 220000.00 --------------- Total for DEPARTMENT LEASE REVENUE BOND 220000.00 =============== 310-4-094175-819188 SCHOOL PARKS/GROUNDS 211499 02-27-26 TIME TECHNOLOGIES INC. 1100.00 --------------- Total for ACCOUNT 310-4-094175-819188 1100.00 --------------- Total for DEPARTMENT RECREATION-CAPITAL 1100.00 =============== Total for FUND 310 221100.00 =============== 325-4-081500-822200 INDUSTRIAL INCENTIVE 211497 02-27-26 TECHNISTA, LLC 10500.00 --------------- Total for ACCOUNT 325-4-081500-822200 10500.00 --------------- Total for DEPARTMENT INDUSTRIAL DEVELOP 10500.00 =============== Total for FUND 325 10500.00 =============== 410-4-094420-821265 KENTUCK ELEMENTARY C 211469 02-27-26 HURT AND PROFFITT INC. 8066.25 --------------- Total for ACCOUNT 410-4-094420-821265 8066.25 410-4-094420-821291 MT. AIRY ELEMENTARY 211449 02-27-26 COMFORT SYSTEMS USA 149061.27 --------------- Total for ACCOUNT 410-4-094420-821291 149061.27 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:37:45 27 FEB 2026 PAGE 18 FOR MONTH ENDING: 02/27/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== --------------- Total for DEPARTMENT 1% SALES TAX PROJE 157127.52 =============== Total for FUND 410 157127.52 =============== 501-4-043220-523000 TELEPHONE 211504 02-27-26 VERIZON 37.24 --------------- Total for ACCOUNT 501-4-043220-523000 37.24 501-4-043220-584100 SOFTWARE SUPPORT 211490 02-27-26 NOVO SOLUTIONS, INC. 1990.00 501-4-043220-584100 SOFTWARE SUPPORT 211477 02-27-26 KEYSTONE INFORMATION SYSTEMS INC 1625.00 --------------- Total for ACCOUNT 501-4-043220-584100 3615.00 --------------- Total for DEPARTMENT PCSA-WATER DEPARTM 3652.24 =============== 501-4-043221-332100 MAINTENANCE SEWER PU 211462 02-27-26 FALWELL CORPORATION 3135.00 --------------- Total for ACCOUNT 501-4-043221-332100 3135.00 501-4-043221-523000 TELEPHONE 211504 02-27-26 VERIZON 20.04 --------------- Total for ACCOUNT 501-4-043221-523000 20.04 501-4-043221-584100 SOFTWARE SUPPORT 211490 02-27-26 NOVO SOLUTIONS, INC. 1072.00 501-4-043221-584100 SOFTWARE SUPPORT 211477 02-27-26 KEYSTONE INFORMATION SYSTEMS INC 875.00 --------------- Total for ACCOUNT 501-4-043221-584100 1947.00 --------------- Total for DEPARTMENT PCSA-SEWER DEPARTM 5102.04 =============== 501-4-094165-821700 VISTA POINTE WATER T 211462 02-27-26 FALWELL CORPORATION 8359.50 501-4-094165-821700 VISTA POINTE WATER T 211462 02-27-26 FALWELL CORPORATION 106116.90 501-4-094165-821700 VISTA POINTE WATER T 211462 02-27-26 FALWELL CORPORATION 19045.60 --------------- Total for ACCOUNT 501-4-094165-821700 133522.00 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:37:45 27 FEB 2026 PAGE 19 FOR MONTH ENDING: 02/27/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for DEPARTMENT WATER-CAPITAL OUTL 133522.00 =============== Total for FUND 501 142276.28 =============== 520-4-042300-600800 FUELS-VEHICLE 211482 02-27-26 MANSFIELD OIL COMPANY 1695.06 520-4-042300-600800 FUELS-VEHICLE 211482 02-27-26 MANSFIELD OIL COMPANY 2841.95 --------------- Total for ACCOUNT 520-4-042300-600800 4537.01 --------------- Total for DEPARTMENT SOLID WASTE COLLEC 4537.01 =============== 520-4-042400-316300 CONSULTING - ENGINEE 211479 02-27-26 LABELLA ASSOCIATES D.P.C. P.C. 3024.97 520-4-042400-316300 CONSULTING - ENGINEE 211479 02-27-26 LABELLA ASSOCIATES D.P.C. P.C. 1113.00 --------------- Total for ACCOUNT 520-4-042400-316300 4137.97 520-4-042400-316700 GAS MONITORING 211479 02-27-26 LABELLA ASSOCIATES D.P.C. P.C. 1950.00 --------------- Total for ACCOUNT 520-4-042400-316700 1950.00 520-4-042400-316800 GROUND WATER MONITOR 211479 02-27-26 LABELLA ASSOCIATES D.P.C. P.C. 9693.00 --------------- Total for ACCOUNT 520-4-042400-316800 9693.00 520-4-042400-350000 PRINTING 211438 02-27-26 BMS DIRECT INC. 601.24 --------------- Total for ACCOUNT 520-4-042400-350000 601.24 520-4-042400-521000 POSTAGE 211438 02-27-26 BMS DIRECT INC. 2729.72 --------------- Total for ACCOUNT 520-4-042400-521000 2729.72 520-4-042400-600800 FUELS - VEHICLE 211471 02-27-26 JAMES RIVER SOLUTIONS 4519.46 --------------- Total for ACCOUNT 520-4-042400-600800 4519.46 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:37:45 27 FEB 2026 PAGE 20 FOR MONTH ENDING: 02/27/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 520-4-042400-810510 CAPITAL LEASE-HEAVY 211440 02-27-26 CATERPILLAR FINANCIAL SERV. CORP. 8476.83 520-4-042400-810510 CAPITAL LEASE-HEAVY 211439 02-27-26 CATERPILLAR FINANCIAL SERV. CORP. 12100.88 --------------- Total for ACCOUNT 520-4-042400-810510 20577.71 --------------- Total for DEPARTMENT SOLID WASTE DISPOS 44209.10 =============== Total for FUND 520 48746.11 =============== 713-4-092000-583900 TREAS CKS - REFUNDS 7017109 02-23-26 WANDA M DOUGLAS 100.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017108 02-23-26 VICKIE L JONES 50.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017107 02-23-26 VANESSA M CARRANZA 50.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017106 02-23-26 TYLIA D BETHEL 100.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017105 02-23-26 TIMOTHY K KAPORNYAI 200.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017104 02-23-26 TIFFANY R CAMPBELL 200.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017103 02-23-26 SUSAN D SEXTON 50.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017102 02-23-26 SHERRY L ALLEN 50.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017101 02-23-26 SANDRA C MCDANIEL 100.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017100 02-23-26 RUBY H IRVINE 100.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017099 02-23-26 RONDA B BARTS 200.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017098 02-23-26 ROBIN J JACKSON 200.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017097 02-23-26 RICHARD S HOLBROOK 100.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017096 02-23-26 REGINALD L HARPER 100.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017095 02-23-26 RANDALL R COOLEY 50.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017094 02-23-26 PHILLIP E WEST 100.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017093 02-23-26 PATRICIA R NEWBY 50.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017092 02-23-26 PATRICIA F. BALDRIDGE 150.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017091 02-23-26 NATHAN L TURNER 50.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017090 02-23-26 MICHELLE L SIMPSON 100.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017089 02-23-26 MICHAEL B HEFFINGER 100.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017088 02-23-26 MARK V COLLIE 200.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017087 02-23-26 MARGARET F SAGE 150.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017086 02-23-26 MARCIA L HESTER-WYCHE 200.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017085 02-23-26 MALCOM D COSNER 100.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017084 02-23-26 LONA R GRAY 100.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017083 02-23-26 LOGAN T MILLS 200.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017082 02-23-26 LINDA J FRAZIER 50.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017081 02-23-26 LEWIS C SMITH JR 50.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017080 02-23-26 LATANYA C FARMER 200.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017079 02-23-26 LAKEYA M REVELY 150.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017078 02-23-26 KELLY C HERNDON 50.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017077 02-23-26 KATHY W JOHNSON 200.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017076 02-23-26 KATHY L WALLACE 200.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017075 02-23-26 KAREN M PICKERAL 150.00 PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:37:45 27 FEB 2026 PAGE 21 FOR MONTH ENDING: 02/27/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== 713-4-092000-583900 TREAS CKS - REFUNDS 7017074 02-23-26 JUSTIN A MILLER 200.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017073 02-23-26 JORDAN B EVANS 100.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017072 02-23-26 JIMMY TUNG 50.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017071 02-23-26 JENNIFER M HILTWINE 200.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017070 02-23-26 JENNIFER K CRAWFROD 200.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017069 02-23-26 JASON F SHELTON 200.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017068 02-23-26 JANI C RIDDICK 50.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017067 02-23-26 JAMES F TARPLEY 50.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017066 02-23-26 JAIMIE D ALTMAN 50.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017065 02-23-26 JACQUELINE A PRUITT 50.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017064 02-23-26 JACKIE W FINNEY 50.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017063 02-23-26 HELEN W MILLER 100.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017062 02-23-26 HEATHER R NIDIFFER 150.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017061 02-23-26 FRANKIE H JONES 150.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017060 02-23-26 ERIK B MOORE 50.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017059 02-23-26 ELLEN T. ALDRIDGE 100.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017058 02-23-26 ELIZABETH A CHAMBERLAIN 200.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017057 02-23-26 DONNA T EANES 200.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017056 02-23-26 DENISE E DAVIS 200.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017055 02-23-26 DEIA M SAUNDERS 200.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017054 02-23-26 DEBRA G. ALDERSON 200.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017053 02-23-26 DARLENE G WILLIMAN 150.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017052 02-23-26 DALLAS TUCK 50.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017051 02-23-26 CRYSTAL L REYNOLDS 200.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017050 02-23-26 CLIFTON R GLASSCOCK 50.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017049 02-23-26 CLARK B SOWERS 200.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017048 02-23-26 CHARQUAY L BARBOUR 150.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017047 02-23-26 CHARLES N ESKEY III 50.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017046 02-23-26 CHARLES J ATKINSON 200.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017045 02-23-26 BROOKES S SPONG II 50.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017044 02-23-26 BRANDON C TUCKER 200.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017043 02-23-26 BOBBY G STONEBREAKER 200.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017042 02-23-26 ASHLEY R HENNIS 100.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017041 02-23-26 ARLENE S MILLER 50.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017040 02-23-26 ANTRESE N GREGORY 50.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017039 02-23-26 ANITA G WARRICK 100.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017038 02-23-26 ANGELO R DICKERSON 200.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017037 02-23-26 AMY M MOON 200.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017036 02-23-26 ALLEN D DIX 200.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017035 02-23-26 ALEXIA SHELTON 50.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017034 02-23-26 ALAN G CASPER 100.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017033 02-23-26 ALAN C MOORE 150.00 713-4-092000-583900 TREAS CKS - REFUNDS 7017032 02-23-26 ADRIENNE M 2 100.00 --------------- Total for ACCOUNT 713-4-092000-583900 9750.00 --------------- PITTSYLVANIA COUNTY AP3191 MONTH-END DISBURSEMENTS SUMMARY 11:37:45 27 FEB 2026 PAGE 22 FOR MONTH ENDING: 02/27/26 =================================================================================================================================== CHECK CHECK VOID GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE =================================================================================================================================== Total for DEPARTMENT TREAS CLEARING EXP 9750.00 =============== Total for FUND 713 9750.00 =============== Grand total for ALL FUNDS 1018456.17 ===============